NEWS RELEASE

 

Mayor William J. Holtzinger

                                   

CONTACT: Susan S. Harding, Acting Public Information Officer, 301-600-1385

FOR IMMEDIATE RELEASE: March 2, 2007

 

VOTING RECORD FOR THE PUBLIC MEETING OF THE MAYOR AND BOARD OF ALDERMEN THURSDAY, MARCH 1, 2007

 

 

 

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 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 LOC #3460-80002 in sum of $59,119 posted by Cohenterprises, Inc., as guarantee of completion of improvements to the Taney Avenue Motel located on O’Possumtown Pike, and further described in PWA dated 03/08/04

 

B.  Contracts and Projects

           

1.  Award of Bid #07-13 and Issuance of a Purchase Order to Altec

Industries, Inc. in the amount of $127,051 for an aerial lift bucket truck

for Street Lights and Traffic Control      

ALDERMAN

MOTION

SECOND

YES

NO

ABSTAIN

NOT PRESENT

HALL

 

X

X

 

 

 

KOONTZ

 

        

X

 

 

 

IMHOFF

 

 

X

 

 

 

SMITH

 

 

X

 

 

 

RAMSBURG

       X

 

X

 

 

 

 

 

PUBLIC HEARING

CONSIDERATION FOR APPROVAL OF:

 

1.   Intra-Departmental Budget Transfer Request in the amount of $11,125.00 for Parks & Recreation Department to cover unexpected repair and maintenance costs and to purchase new Fitness Center equipment   

ALDERMAN

MOTION

SECOND

YES

NO

ABSTAIN

NOT PRESENT

HALL

 

 

X

 

 

 

KOONTZ

X

 

X

 

 

 

IMHOFF

 

 

X

 

 

 

SMITH

 

 

X

 

 

 

RAMSBURG

 

X

X

 

 

 

 

2.  Intra-Departmental Budget Transfer Request in the amount of $15,802.00 for Wastewater Treatment Plant to hire two (2) temporary part-time helpers   

 

ALDERMAN

MOTION

SECOND

YES

NO

ABSTAIN

NOT PRESENT

HALL

X

 

X

 

 

 

KOONTZ

 

 

X

 

 

 

IMHOFF

 

 

X

 

 

 

SMITH

 

 

X

 

 

 

RAMSBURG

 

X

X

 

 

 

 

3.   A Second Amendment to Contract with C. Edward Winpigler & Sons, Inc. dated April 12, 2005 for Year two Street Lighting Upgrades and Issuance of a Purchase Order in the not to exceed amount of $289,667.00 (Bid #FY05-E)    

 

ALDERMAN

MOTION

SECOND

YES

NO

ABSTAIN

NOT PRESENT

HALL

 

 

X

 

 

 

KOONTZ

X

 

X

 

 

 

IMHOFF

 

 

X

 

 

 

SMITH

 

 

X

 

 

 

RAMSBURG

 

X

X

 

 

 

 

4.  A transfer of funding in the amount of $905,795.89 from CIP #360201, Water Main Lining, to CIP #360018, Water Loss Reduction   

 

ALDERMAN

MOTION

SECOND

YES

NO

ABSTAIN

NOT PRESENT

HALL

 

 

X

 

 

 

KOONTZ

X

 

X

 

 

 

IMHOFF

 

 

X

 

 

 

SMITH

 

 

X

 

 

 

RAMSBURG

 

X

X

 

 

 

 

5.  Award of Contract to Arthur Construction Company and Issuance of a Purchase Order in the amount of $94,610.00 for sidewalk construction on W. Patrick Street, U.S. Rt. 40-Golden Mile, north side (Bid #07-14, Phase 1 CIP #340102-1)

</

ALDERMAN

MOTION

SECOND

YES

NO

ABSTAIN

NOT PRESENT

HALL

 

X

X

 

 

 

KOONTZ

 

 

X

 

 

 

IMHOFF

 

 

X

 

 

 

SMITH

 

 

X

 

 

 

RAMSBURG

X