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GLENS FALLS COMMON COUNCIL - City of Glens Falls

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					 GLENS FALLS COMMON COUNCIL
                      7:30 p.m., Tuesday, July 8, 2008
                        Common Council Chambers

                            Pledge of Allegiance
                              Public Comment
                             Committee Reports

1. Presentation regarding the Tree Commission.

VOICE VOTE:
2. Resolution approving the minutes of the June 24, 2008 meeting of the
   Glens Falls Common Council.

3. Resolution approving certain events at city recreation venues per the
   attached list as recommended by the Recreation Commission.

ROLL-CALL VOTE:
4. Resolution awarding the streetlight bid for the Harlem Street Streetscape
   Project to the low qualified bidder.

5. Resolution approving a bid from ABC Restaurant Equipment and
   Refrigeration Company for equipment and installation at the East Field
   Concession Stand in the amount of $21,906.21.

6. Resolution authorizing the Controller’s Office to increase General Fund
   Revenue account A009999-2680 (Insurance Recoveries) by $1788.71
   and increase General Fund Expense Account A23410-4423 (Motor
   Vehicle Highway Maintenance) by $1788.71.

7. Resolution authorizing the Controller’s Office to increase General Fund
   Revenue Account A009999-3098 (Forfeiture and Crime Proceeds) by
   $246 and increase General Fund Expense Account A23126-4479A
   (Seized Assets – State) by $246.

8. Resolution approving an amendment to the Fiscal Year 2004 Community
   Development Budget transferring $14,582.36 from East Field Building
   activity to Acquisition/Rehab/Resale activity.
9. Resolution authorizing the Acting Mayor to enter into a contract with
   Red Oak Consulting (Malcolm Pirnie Inc.) in the amount of $47,000 for a
   water & sewer rate analysis and financial review for the Water and Sewer
   Department.

10.Resolution approving a contract amendment with Clough Harbour &
   Associates to increase an engineering agreement with same to provide
   construction administration and observation and dam rehabilitation
   design in the amount of $274,000, bringing the total amount of the
   contract to $1,008,200.

11.Resolution approving Community Development Rehabilitation Grant 07-
   24-07 in the amount of $14,300.

12.Resolution approving Community Development Rehabilitation Grant
   H06-011-015 in the amount of $21,309.

13.Resolution approving Community Development Rehabilitation Grant
   H06-006-013 in the amount of $16,040.

14.Resolution approving Community Development manual payments in the
   amount of $3,827.15.

15.Resolution approving the Warrant.

                             Old Business
                             New Business
                            Public Comment
                            Motion to Adjourn

				
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