GLENS FALLS COMMON COUNCIL by ekx2ojOV

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									 GLENS FALLS COMMON COUNCIL
                     7:30 p.m., Tuesday, Sept. 26, 2006
                        Common Council Chambers

                            Pledge of Allegiance
                              Public Comment

1. Presentation regarding an easement request for T&M Jacobs Properties
   by attorney Michael Borgos.

2. Resolution approving the minutes of the August 8 and August 22, 2006
   meetings of the Glens Falls Common Council.

ROLL CALL VOTE:

3. Resolution accepting and receiving $8,781.90 from Warren County as the
   final distribution of 2005 Warren County Occupancy Tax.

4. Resolution approving the issuance of a Request For Qualifications (RFQ)
   regarding a program for long-term maintenance of and enhancements to
   the City’s water and sewer infrastructure.

5. Resolution awarding city service credit for time served by certain
   employees working for Earth Tech under the City’s water & sewer
   operations contract with Earth Tech and further authorizing the attached
   salary structure for said employees.

6. Resolution authorizing the Controller’s Office to pay NYMIR $43,769.64
   remaining on a capitalization fee incurred when the City bought into the
   NYMIR insurance cooperative.

7. Resolution approving change order No. 8 for the Goodwin Avenue
   Project in the amount of $5,090.

8. Resolution approving change order No. 1 for the Fifth Ward Sewer
   Project in the amount of $2,566.

9. Resolution approving an increase in permit fees for use of the city’s snow
   dump field at Tech Meadows Business Park.
10.Resolution authorizing the Controller’s Office to increase General Fund
   Revenue Account A009999-2707 (P.A.L. Revenue) by $956 and to
   increase General Fund Expense Account A22990-4479A (P.A.L.
   Program) by $956.

11.Resolution authorizing the Controller’s Office to increase General Fund
   Revenue Account A009999-2706 (DARE Revenue) by $250 and to
   increase General Fund Expense Account A22989-4479A (DARE
   Program) by $250.

12.Resolution authorizing the Controller’s Office to increase General Fund
   Revenue Account A009999-2626 (Forfeiture & Crime Proceeds) by
   $882.64 and to increase General Fund Expense Account A23125-4479A
   (Seized Assets – Federal) by $882.64.

13.Resolution approving Community Development Rehabilitation
   Application 05-034-004 in the amount of $1,500.

14.Resolution approving Community Development Rehabilitation
   Application 03-51-15 in the amount of $452.51.

15.Resolution approving the extension for one year of a contract between
   Shelter Planning & Development, Inc. in an amount not to exceed
   $30,000.

16.Resolution awarding a bid for the South Street community Pavilion
   Restroom to A.J. Catalfamo Construction in the amount of $33,300.

17.Resolution approving Community Development manual payments.

18.Resolution approving the Warrant.

                              Old Business
                              New Business
                             Motion to adjourn

								
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