WATER ASSESSMENT CONTRACT
Item 16: Consideration of Water Assessment Contract with Danny O. Allen and Mary J. Allen for Water Service at 1246 Cox Avenue ($1,000 water connection fees prepaid; remaining $3,265 to be
Moises Roa Ortiz
DECLARING CITY-OWNED PERSONAL PROPERTY
Item 17: Consideration of Declaring City-Owned Personal Property (300 deteriorated utility poles; zero value) Surplus and authorizing Disposal (upon execution of Release and Indemnity Form) in Compliance with NCGS 160A-266(d) Recommended Action:
GRANT PROJECT ORDINANCE
Item 18: Consideration of Grant Project Ordinance Appropriating Grant Funds ($190,000) to the Economic Development Fund as Awarded from the North Carolina Department of Commerce’s Building Reuse Grant Program for Project
SIGNATORY APPROVAL PROCESS
Item 19: Consideration of Signatory Approval Process (Mayor and City Clerk to execute documentation, as required, upon authorization) Recommended Action: Approve Process Votes: Knight - Y Blackwell - Y Joyner - Y Walker
ADVANCING SICK LEAVE TO CITY EMPLOYEES
Item 20: Consideration of Advancing Sick Leave to City Employees Pursuant to Section 16-130(g) of the Code of the City of Rocky Mount (two employees; both expected to return to work soon
BID FOR THE REPAIR OF A CITY-OWNED GENERATOR
Item 21: Consideration of Bid for the Repair of a City-Owned Generator at Substation 9 – award to Gregory Poole Equipment Company @ total cost of $148,718.48 (base bid = $120,139.17 plus