AGENDA
City of Utica Common Council
May 18, 2016
OUT OF COMMITTEE
ORD. 5 SALE OF 138 ELMWOOD PLACE TO MANUEL GONZALEZ SILVA IN THE AMOUNT OF $ 15,000.00 BY THE URBAN RENEWAL AGENCY.
ORD. 7 SALE OF 318.81-3-26 STEUBEN STREET TO CAMBODIAN BUDDHIST TEMPLE IN THE AMOUNT OF $500.00 BY THE URBAN RENEWAL AGENCY.
ORD. 9 SALE OF 17 SCOTT STREET TO WILDZFOR BALAN IN THE AMOUNT OF $24,500.00 BY THE URBAN RENEWAL AGENCY.
ORD.11 SALE OF 118 GOLD STREET TO JESUS I REYES LEON IN THE AMOUNT OF $16,000.00BY THE URBAN RENEWAL AGENCY.
ORD. 13 SALE OF 813 WAVERLY PLACE TO YNES JOAQUIN SILVA IN THE AMOUNT OF $6,000.00 BY THE URBAN RENEWAL AGENCY.
ORD. 15 SALE OF 612 COLUMBIA STREET TO JAMES A. ENGLER JR. IN THE AMOUNT OF $1,000.00 BY THE URBAN RENEWAL AGENCY.
ORDINANCES AND RESOLUTIONS
RES. 1 RESOLUTION AUTHORIZING SALE OF WINE & BEER FOR MATT BREWING COMPANY FOR GRACE POTTER CONCERT
RES. 2 RESOLUTION AUTHORIZING SALE OF WINE & BEER FOR MATT BREWING COMPANY FOR PEAK TO BREW PARTY.
ORD. 3 TRANSFER OF FUNDS FROM FIRE-MECHANIC TO FIRE MECHANIC-AUTO, CONTRACTED SERVICES IN THE AMOUNT OF $5,892.43.
RES. 4 AMENDED BOARD OF ASSESSMENT REVIEW APPOINTMENT FOR LINDA PETERS.
RES.5 CALL FOR A PUBLIC HEARING REGARDING THE SALE OF 2000 WHITESBORO STREET TO CHRISTOPHER BURDEN IN THE AMOUNT OF $25,000.00 BY THE URBAN RENEWAL AGENCY.
ORD.6 SALE OF 2000 WHITESBORO STREET TO CHRISTOPHER BURDEN IN THE AMOUNT OF $25,000.00 BY THE URBAN RENEWAL AGENCY.
RES. 7 CALL FOR A PUBLIC HEARING REGARDING THE SALE OF 1013 DUDLEY AVENUE TO ISOBEL BLISS & MICHAEL CARSTEN IN THE AMOUNT OF $29,000.00 BY THE URBAN RENEWAL AGENCY.
ORD. 8 SALE OF 1013 DUDLEY AVENUE TO ISOBEL BLISS & MICHAEL CARSTEN IN THE AMOUNT OF $29,000.00 BY THE URBAN RENEWAL AGENCY.
RES. 9 CALL FOR A PUBLIC HEARING REGARDING THE SALE OF 413 HUBBELL STREET TO FAHIR GARIC IN THE AMOUNT OF $6,500.00 BY THE URBAN RENEWAL AGENCY.
ORD. 10 SALE OF 413 HUBBELL STREET TO FAHIR GARIC IN THE AMOUNT OF $6,500.00 BY THE URBAN RENEWAL AGENCY.
RES. 11 CALL FOR A PUBLIC HEARING REGARDING THE SALE OF 1534 & 1536 HOWARD AVENUE TO ROBERT PUJOLS IN THE AMOUNT OF $9,000.00 BY THE URBAN RENEWAL AGENCY.
ORD. 12 SALE OF 1534 & 1536 HOWARD AVENUE TO ROBERT PUJOLS IN THE AMOUNT OF $9,000.00 BY THE URBAN RENEWAL AGENCY.
RES. 13 CALL FOR A PUBLIC HEARING REGARDING THE SALE OF 1536 ELM STREET AVENUE TO JOSE CARANGUI IN THE AMOUNT OF $10,000.00 BY THE URBAN RENEWAL AGENCY.
ORD. 14 SALE OF 1536 ELM STREET AVENUE TO JOSE CARANGUI IN THE AMOUNT OF $10,000.00 BY THE URBAN RENEWAL AGENCY
RECAP
City of Utica Common Council
May 18, 2016
OUT OF COMMITTEE
ORD.126 SALE OF 138 ELMWOOD PLACE TO MANUEL GONZALEZ SILVA IN THE AMOUNT OF $ 15,000.00 BY THE URBAN RENEWAL AGENCY.
ORD. 127 SALE OF 318.81-3-26 STEUBEN STREET TO CAMBODIAN BUDDHIST TEMPLE IN THE AMOUNT OF $500.00 BY THE URBAN RENEWAL AGENCY.
ORD. 128 SALE OF 17 SCOTT STREET TO WILDZFOR BALAN IN THE AMOUNT OF $24,500.00 BY THE URBAN RENEWAL AGENCY.
ORD.129 SALE OF 118 GOLD STREET TO JESUS I REYES LEON IN THE AMOUNT OF $16,000.00BY THE URBAN RENEWAL AGENCY.
ORD. 130 SALE OF 813 WAVERLY PLACE TO YNES JOAQUIN SILVA IN THE AMOUNT OF $6,000.00 BY THE URBAN RENEWAL AGENCY.
ORD. 131 SALE OF 612 COLUMBIA STREET TO JAMES A. ENGLER JR. IN THE AMOUNT OF $1,000.00 BY THE URBAN RENEWAL AGENCY.
ORD. 132 NO SMOKING ON CITY PROPERTY ORDINANCE.
ORDINANCES AND RESOLUTIONS
RES. 1 RESOLUTION AUTHORIZING SALE OF WINE & BEER FOR MATT BREWING COMPANY FOR GRACE POTTER CONCERT
RES. 2 RESOLUTION AUTHORIZING SALE OF WINE & BEER FOR MATT BREWING COMPANY FOR PEAK TO BREW PARTY.
ORD. 133 TRANSFER OF FUNDS FROM FIRE-MECHANIC TO FIRE MECHANIC-AUTO, CONTRACTED SERVICES IN THE AMOUNT OF $5,892.43.
RES. 3 AMENDED BOARD OF ASSESSMENT REVIEW APPOINTMENT FOR LINDA PETERS.
RES.4 CALL FOR A PUBLIC HEARING REGARDING THE SALE OF 2000 WHITESBORO STREET TO CHRISTOPHER BURDEN IN THE AMOUNT OF $25,000.00 BY THE URBAN RENEWAL AGENCY.
RES. 5 CALL FOR A PUBLIC HEARING REGARDING THE SALE OF 1013 DUDLEY AVENUE TO ISOBEL BLISS & MICHAEL CARSTEN IN THE AMOUNT OF $29,000.00 BY THE URBAN RENEWAL AGENCY.
RES. 6 CALL FOR A PUBLIC HEARING REGARDING THE SALE OF 413 HUBBELL STREET TO FAHIR GARIC IN THE AMOUNT OF $6,500.00 BY THE URBAN RENEWAL AGENCY.
RES. 7 CALL FOR A PUBLIC HEARING REGARDING THE SALE OF 1534 & 1536 HOWARD AVENUE TO ROBERT PUJOLS IN THE AMOUNT OF $9,000.00 BY THE URBAN RENEWAL AGENCY.
RES. 8 CALL FOR A PUBLIC HEARING REGARDING THE SALE OF 1536 ELM STREET AVENUE TO JOSE CARANGUI IN THE AMOUNT OF $10,000.00 BY THE URBAN RENEWAL AGENCY.
ORD. 134 “RESCIND” INTERSECTIONS WHERE STOPS REQUIRED MANOR PLACE SOUTHEAST CORNER.
ORD.135 INTERSECTIONS WHERE STOPS REQUIRED MANOR PLACE SOUTHWEST CORNER.
ORD. 136 TRANSFER OF FUNDS FROM FIRE-OTHER EQUIP. TO FIRE-PHYSICIANS FEES IN THE AMOUNT OF $4,924.07.
ORD. 137 TRANSFER OF FUNDS FROM FIRE MECHANIC-REPAIRS TO FIRE EMT-ED & TRAINING IN THE AMOUNT OF $14,875.70.
ORD.138 TRANSFER OF FUNDS FROM FACILITIES-REPAIRS TO MARINA-CONTRACTED SERVICES IN THE AMOUNT OF $2,137.50.
ORD.139 TRANSFER OF FUNDS FROM FACILITIES-CAPITOL OUTLAY TO FACILITIES-CONTRACTED SERVICES IN THE AMOUNT OF $604.87.
ORD.140 TRANSFER OF FUNDS FROM STREET MAINTENANCE-REPAIRS TO STREET LIGHTING-REPAIRS IN THE AMOUNT OF $12,856.91.
ORD. 141 TRANSFER OF FUNDS FROM SEWER-JUDGMENT & SETTLEMENTS TO SEWER-CAPITOL OUTLAY IN THE AMOUNT OF $8,025.00.
RES. 9 PROCLAMATION FOR THE 100TH ANNVERSARY OF NORTH UTICA.
RES. 10 RESOLUTION AUTHORIZING SALE OF WINE & BEER FOR THE THIRD FRIDAY EVENT.
RES. 11 PROCLAMATION FOR NATIONAL MISSING CHILDERNS DAY.
IN COMMITTEE
SALE OF 2000 WHITESBORO STREET TO CHRISTOPHER BURDEN IN THE AMOUNT OF $25,000.00 BY THE URBAN RENEWAL AGENCY.
SALE OF 1013 DUDLEY AVENUE TO ISOBEL BLISS & MICHAEL CARSTEN IN THE AMOUNT OF $29,000.00 BY THE URBAN RENEWAL AGENCY.
SALE OF 413 HUBBELL STREET TO FAHIR GARIC IN THE AMOUNT OF $6,500.00 BY THE URBAN RENEWAL AGENCY.
SALE OF 1534 & 1536 HOWARD AVENUE TO ROBERT PUJOLS IN THE AMOUNT OF $9,000.00 BY THE URBAN RENEWAL AGENCY.
SALE OF 1536 ELM STREET AVENUE TO JOSE CARANGUI IN THE AMOUNT OF $10,000.00 BY THE URBAN RENEWAL AGENCY.
