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PUBLIC COMMENT PERIOD. If you would like to address the Mayor and City Council during the Public Comment section on Tonight’s Agenda, please record your name and address on the sign-up sheet located at the table on the side of the Council room.
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PUBLIC COMMENT PERIOD If you would like to address the Mayor and City Council during the Public Comment section on Tonight’s Agenda, please record your name and address on the sign-up sheet located at the table on the side of the Council room. Please note that public comments are limited to five (5) minutes per speaker.
Certificates, Awards and Presentations • Presentation of Certificates of Recognition to members of Boy Scout Troop No. 9 for their participation in a service project on Greene Street.
Director’s Report • Fire Department Monthly Report for April, 2013. • Administrative Services monthly report for April, 2013. • Utility Division Monthly Report for April, 2013.
Approval of Minutes • Approval of the Regular Session Minutes of May 07 and May 21, 2013. • Approval of the Traffic Meeting Minutes of May 18, 2013.
Ordinance • Ordinance (2nd and 3rd readings) - authorizing the conveyance of a deed for 627 Maryland Avenue to Moretti Contractors, LLC and execution of a Memorandum of Understanding outlining terms to split equally the cost of demolition of the property with the City to allow for the construction of a two-story, two-unit residential structure at the site.
Ordinance • Ordinance (2nd and 3rd Readings) - to repeal and reenact Section 24-151(b) of the City Code to provide for a 20% increase in sewer rates.
Ordinance • Ordinance (2nd and 3rd readings) - providing for the FY 2014 City Tax Levy. Real Estate = $0.9654 per $100.00 of assessed value; Personal Property = $2.6480 per $100.00 of assessed value.
Ordinance • Ordinance (2nd and 3rd readings) - providing for the levy of FY 2014 special taxes in the Shades Lane Development District.
Ordinance • Ordinance (1st reading) - providing for FY 2014 General Fund Appropriations.
General Fund Appropriations • General Government $ 2,654,620 • Public Safety 10,792,460 • Public Works 2,718,820 • Recreation 829,645 • Community Development 588,571 • Debt Service 815,701 • Operating Transfers 1,052,166 • TOTAL $ 19,451,983
Ordinance • Ordinance (1st reading) - providing for FY 2014 Sewer Fund Appropriations.
Sewer Fund Appropriations • Wastewater Treatment Plant $ 6,148,671 • Sanitary and Storm Sewers 2,182,511 • Principal Expense 574,712 • Interest Expense 92,303 • TOTAL $ 8,998,197
Ordinance • Ordinance (1st reading) - providing for FY 2014 Water Fund Appropriations.
Water Fund Appropriations • Water Administration $ 894,846 • Water Distribution 3,448,790 • Water Filtration Plant 1,741,400 • Principal Expense 518,128 • Interest Expense 339,295 • TOTAL $ 6,942,459
Ordinance • Ordinance (1st reading) - providing for FY 2014 Special Purpose Fund Appropriations.
Special Purpose Funds • Downtown Development Commission $ 250,502 • Let’s Beautify Cumberland 10,000 • Special Recreation Event 12,500 • Shade Tree Commission 60,500 • Community Development Block Grant 741,218 • TIF District – Shades Lane 40,143 • Trash Removal 1,129,124 • Economic Development 253,247 • Municipal Parking Authority 591,567 • Street Improvement Fund 784,160 • Property Rental Fund 3,988,191 • TOTAL $ 7,861,152
Resolution • Resolution authorizing the issuance and sale of two separate series of General Obligation Bonds designated "Mayor and City Council of Cumberland Taxable Redevelopment and Refunding Bonds of 2013" and "Mayor and City Council of Cumberland Tax-Exempt Refunding Bonds of 2013" to be used to A) finance or reimburse costs of the Memorial Campus Facility Demolition and Other Street Improvement Projects; B) refund all or a portion of a promissory note to Susquehanna Bank applied towards HVAC upgrades at Memorial Campus; and C) advance refunding the equipment lease/purchase agreement with M&T Trust Company which financed the Johnson Controls contract.
Order • Order approving a final Change Order No. 1 to existing contract with Carl Belt, Inc. for the WFP Outfall Flow Measurement for NPDES Permit Compliance Project (14-12-WFP) in the decreased amount of $589.04, bringing the final close-out contract amount to $49,910.96.
Order • Order authorizing execution of an Encroachment Agreement with Decatur Heights Development, LLC pertaining to property between Fulton Street and Glenn Street, to facilitate compliance with the City's Storm Water Run-off and Control Measures and Procedures.
Order • Order approving a residential exemption from the 2013-2014 Special Taxing District Levy for property at 19 S. Liberty Street in the amount of $557.30 based on 50% residential occupancy. (Total tax due = $1,154.59).
PUBLIC COMMENT PERIOD If you would like to address the Mayor and City Council during the Public Comment section on Tonight’s Agenda, please record your name and address on the sign-up sheet located on the speaker’s podium in the front of the Council room. Please note that public comments are limited to five (5) minutes per speaker. http://tools.arantius.com/stopwatch