NEWS RELEASE
Mayor William J.
Holtzinger
CONTACT: Susan S.
Harding, Acting Public Information Officer, 301-600-1385
FOR IMMEDIATE RELEASE: Friday, December 8, 2006
VOTING
RECORD FOR THE PUBLIC MEETING OF THE MAYOR AND BOARD OF ALDERMEN THURSDAY, DECEMBER
7, 2006 at 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 approved by one motion, without separate discussion
of each item, unless any person present requests an 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.
Agreements Between City and Developers
1. Approval of release of F&M Bank
Letters-of-Credit #s8992-80005 and 8992-80006 in total sum of $14,238, posted
by Ice Cube, LLC, as guarantee of completion of Grading/SEC measures to
Industrial Center East, Phase 3, further described in PWA Dated 01/03/02 (Cont’d
from Nov. 16th Agenda)
2. Approval
of release of F&M Bank LOC #8992-80008
in sum of $328,870.91, posted by
Ice Cube, LLC, as guarantee of completion of public improvements to Industrial
Center East, Tilco Drive, Station 34+50 to 49+00, further described in PWA dated 04/13/04 and
acceptance of same into the City’s system
(Cont’d from Nov. 16th Agenda)
3. Approval of release of
Greenwich Bond #45009612 posted by KMC Telecom III, Inc. for installation and
maintenance of telecommunications facilities, further described in the
Rights-of-Way Use Agreement dated 9/15/99.
KMC has assigned, through Consent of Assignment Agreement, their
interests to TelCove, Inc.; whereby, in conjunction with the Agreement, TelCove
has provided the City with the required $50,000 bond in their name.
4. Approval of release of
Frontier Insurance Company Bond #147520 in sum of $43,736.82 posted by Crum
Home Farm, LP, as guarantee of completion of public improvements to North
Crossing, McClellan Drive, Stations 30+75 to 36+53, further described in PWA
dated 10/25/99 and acceptance of same.
5. Approval of release of
Mercantile Bank LOC #633 in sum of $82,830.00 posted by Homes @ Market Square,
LLC, as guarantee of improvements to
6. Approval of release of
F&M Bank LOC #10862-80001 in sum of $29,143.30, posted by VFW, John R.
Webb, Post #3285, as guarantee of improvements to the VFW site on
|
ALDERMAN |
MOTION |
SECOND |
YES |
NO |
ABSTAIN |
NOT PRESENT |
|
HALL |
X |
|
X |
|
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|
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KOONTZ |
|
|
|
|
|
X |
|
IMHOFF |
|
|
X |
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|
SMITH |
|
|
X |
|
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RAMSBURG |
|
X |
X |
|
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|
PUBLIC HEARING
CONSIDERATION FOR
APPROVAL OF:
1. Consent to
Assignment Agreement between the City, KMC Telecom, III, Inc. and TelCove, Inc. to consent to
assignment of all of KMC’s rights contained in a Rights-of- Way Use Agreement
between the City and KMC dated September 15, 1999
|
ALDERMAN |
MOTION |
SECOND |
YES |
NO |
ABSTAIN |
NOT PRESENT |
|
HALL |
|
X |
X |
|
|
|
|
KOONTZ |
|
|
|
|
|
X |
|
IMHOFF |
|
|
X |
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SMITH |
|
|
X |
|
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RAMSBURG |
X |
|
X |
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1.5. Consent to Assignment Agreement between the City,
TeleCove, Inc. and Level 3 Communications, LLC. to consent to
assignment of all of TelCove’s rights contained in a Rights-of- Way Use
Agreement between the City and KMC dated September 15, 1999
|
ALDERMAN |
MOTION |
SECOND |
YES |
NO |
ABSTAIN |
NOT PRESENT |
|
HALL |
X |
|
X |
|
|
|
|
KOONTZ |
|
|
|
|
|
X |
|
IMHOFF |
|
|
X |
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|
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|
SMITH |
|
|
X |
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|
|
|
RAMSBURG |
|
X |
X |
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2. A First Amendment
to Rights-of-Way Use Agreement with KMC Telecom, III, Inc. (now assigned to
Level 3 Communications, LLC) dated September 15, 1999.
|
ALDERMAN |
MOTION |
SECOND |
YES |
NO |
ABSTAIN |
NOT PRESENT |
|
HALL |
|
X |
X |
|
|
|
|
KOONTZ |
|
|
|
|
|
X |
|
IMHOFF |
|
|
X |
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|
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|
SMITH |
|
|
X |
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|
RAMSBURG |
X |
|
X |
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3. A Memorandum of
Understanding between the City and Downtown Frederick Partnership, Inc.
|
ALDERMAN |
MOTION |
SECOND |
YES |
NO |
ABSTAIN |
NOT PRESENT |
|
HALL |
|
X |
X |
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|
KOONTZ |
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|
X |
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IMHOFF |
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X |
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SMITH |
X |
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X |
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RAMSBURG |
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X |
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4 Issuance of a Purchase Order to Cues, Inc. in the amount
of $304,999.00 for one Multi-Conductor Inspection System, with training, for
the I & I Sewer Department, in accordance with H-GAC Cooperative Purchasing
Bid #SC01-06 (CIP #370300).
|
ALDERMAN |
MOTION |
SECOND |
YES |
NO |
ABSTAIN |
NOT PRESENT |
|
HALL |
|
|
X |
|
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|
KOONTZ |
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|
|
|
X |
|
IMHOFF |
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|
X |
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SMITH |
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