13-588
| 1 | A. | | Minutes | Regular Meeting Minutes of April 13, 2015 and April 27, 2015. | approved | Pass |
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13-545
| 1 | A. | | Action Item | Request for Approval of Instructor Contractors for Parks and Recreation Classes through June 30, 2015 in Excess of $20,000 per Terms and Conditions of RFP15-01. | approved | Pass |
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13-520
| 1 | B. | | Action Item | Request to award Ayr Hill Avenue NE sidewalk design contract. | approved | Pass |
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13-569
| 1 | C. | | Action Item | Intent to Adopt the Real Estate Tax Rate for Fy15/16. | approved | Pass |
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13-570
| 1 | D. | | Action Item | Intent to Adopt FY2015-2016 Water and Sewer Rates | approved | Pass |
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13-571
| 1 | E. | | Action Item | Intent to Adopt the FY 2015-2016 Budget. | approved | Pass |
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13-572
| 1 | F. | | Action Item | Request Approval of Resolution for Issuance of Vehicle and Equipment Replacement Financing. | approved | Pass |
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13-573
| 1 | G. | | Action Item | Authorization of the expenditure for annual auditing fee with Robinson, Farmer, Cox Associates. | approved | Pass |
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13-574
| 1 | H. | | Action Item | Service Agreement Renewal for Outsourced Bill Printing with Datamatx. | approved | Pass |
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13-575
| 1 | I. | | Action Item | Contract Renewal for Sungard Public Sector ASP Hosting Fees | approved | Pass |
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