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NEWS RELEASE
Mayor Jennifer P. Dougherty
CONTACT: Nancy Gregg Poss,
Public Information Officer, 301-360-3842
FOR IMMEDIATE RELEASE: Thursday, October 20, 2005
VOTING RECORD FOR THE
REGULAR MEETING OF THE MAYOR AND BOARD OF ALDERMEN THURSDAY, OCTOBER 20, 2005,
7 p.m.
CONSENT AGENDA
All matters included under this item are
considered to be routine by the Mayor and Board of Aldermen. They will be enacted by one motion in the
form listed below, without separate discussion of each item, unless any person
present -- city official or citizen -- requests and item or items to be removed
from the Consent Agenda. Any item
removed from the Consent Agenda will be considered separately at the end of the
Consent Agenda. If you would like any
of the items below considered separately, please say so when the Mayor
announces each category.
A. Acceptance of Grants
1.
Acceptance
of a Grant from Maryland Department of General Services in the amount of
$850,000 for improvements to Harry Grove Stadium
2.
Acceptance of a Grant from Maryland Department of General Services in
the amount of $150,000 for improvements to Harry Grove Stadium
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ALDERMAN |
MOTION |
SECOND |
YES |
NO |
ABSTAIN
|
NOT
PRESENT |
|
W.
HALL |
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|
X |
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D.
RAMSBURG |
|
X |
X |
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J.
BALDI |
|
|
X |
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M.
HALL |
X |
|
X |
|
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D.
LENHART |
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X |
PUBLIC
HEARING
CONSIDERATION
FOR APPROVAL OF:
1. A Special Ordinance to Amend the Budget of
The City of Frederick for FY 06 by adding revenues and associated expenses in
the amount of $7,000 related to Founders Day Activities, for the Office of
Special Events
|
ALDERMAN |
MOTION |
SECOND |
YES |
NO |
ABSTAIN
|
NOT
PRESENT |
|
W.
HALL |
|
|
X |
|
|
|
|
D.
RAMSBURG |
X |
|
X |
|
|
|
|
J.
BALDI |
|
X |
X |
|
|
|
|
M.
HALL |
|
|
X |
|
|
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|
D.
LENHART |
|
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|
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|
X |
2. A Second Amendment to Agreement with
Johnston Construction Company dated 9/15/04 for Amber Meadows Sanitary Sewer
Pump Station, for addition of a new electrical service entrance conduit and
transformer pad in the amount of $45,211.00 (RFP #05-A) (CIP #370501)
|
ALDERMAN |
MOTION |
SECOND |
YES |
NO |
ABSTAIN
|
NOT
PRESENT |
|
W.
HALL |
|
|
X |
|
|
|
|
D.
RAMSBURG |
X |
|
X |
|
|
|
|
J.
BALDI |
|
X |
X |
|
|
|
|
M.
HALL |
|
|
X |
|
|
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|
D.
LENHART |
|
|
|
|
|
X |
3. An Intra-departmental Budget Transfer
Request in the amount of $15,200 for Waste Collection and Disposal Department
for purchase of automated trash collection
- wheeled refuse containers
|
ALDERMAN |
MOTION |
SECOND |
YES |
NO |
ABSTAIN
|
NOT
PRESENT |
|
W.
HALL |
|
|
X |
|
|
|
|
D.
RAMSBURG |
|
X |
X |
|
|
|
|
J.
BALDI |
|
|
X |
|
|
|
|
M.
HALL |
X |
|
X |
|
|
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D.
LENHART |
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|
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X |
4. Issuance of a Purchase Order to Toter, Inc.
in the not-to-exceed amount of $183,120.00 for purchase of automated trash
collection – wheeled refuse containers, in accordance with Fairfax County,
Virginia’s Contract #RQ01-473633-11A
|
ALDERMAN |
MOTION |
SECOND |
YES |
NO |
ABSTAIN
|
NOT
PRESENT |
|
W.
HALL |
|
|
X |
|
|
|
|
D.
RAMSBURG |
X |
|
X |
|
|
|
|
J.
BALDI |
|
X |
X |
|
|
|
|
M.
HALL |
|
|
X |
|
|
|
|
D.
LENHART |
|
|
|
|
|
X |
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