| Purchase of transformer for chiller
unit at Lincoln's Challenge Academy from
Solomon Corp. - not to exceed $11,550; purchase
contingent upon approval of State funding
for LCA |
Approved (6-0) |
Public Works |
| Contract for sale & disposal of
scrap metal and scrap wire - Mathews Developers,
Inc. |
Approved (6-0) Ordinance No. 2131 |
Public Works |
| Engineering Contract for Long Range
Water Distribution Study with Donohue &
Assoc. - not to exceed $29,500 |
Approved (6-0) |
Public Works |
| Authorize Mayor to sign engagement letter
with Crowe Chizek & Co. approving $8,700
in additional audit fees |
Approved (6-0) |
Comptroller |
| Budget Amendment - Airport (grounds
maintenance/snow removal at Airport) |
Approved (6-0) Ordinance No. 2132 |
Comptroller |
| Budget Amendment - Public Works Admin.
(legal expenses for Collins & Aikman
bankruptcy) |
Approved (6-0) Ordinance No. 2132 |
Comptroller |
| Budget Amendment - Police (Comm. Division
overtime salaries) |
Approved (6-0) Ordinance No. 2132 |
Comptroller |
| Approval of Annual Budget for FY 2008-2009;
all language in the Pay Plan regarding
the job reevaluation process removed and
is to be revised by the HR manager for later
consideration by the Board; overall salary
adjustment range (including merit) of 2.3%
- 3.4% approved for all non-union employees
with the exception of Police Department
command staff (Sgts., Lts., Deputy Chief
- 3.5%) |
Approved (4-2) Ordinance No. 2133 |
Comptroller |
| Cede 2008 bond allocation to Stern Brothers
& Co. for participation in First-Time
Homebuyer Assistance Program |
Approved (6-0) Ordinance No. 2134 |
Community Development |
| SARUS Oil Highway Authority Agreement |
Approved (6-0) Resolution No. 4-08-1061 |
Public Works |
