City of Manassas Park AGENDA

Governing Body

Tuesday, March 9, 2010 

7:00 PM Town   Hall Meeting on Well Lots Surplus Property

 8:00 PM Regular Meeting

Manassas Park Community Center

 

Item #

Description

Page #

 

7:00PM:  Town Hall Meeting on   Well Lots Surplus Property

 

1

 Approval of Agenda

 

2

Moment of   Silence/Pledge of Allegiance

 

3

Citizens Time

 

4

Monthly Departmental Updates – Written

 

5

Consent    Agenda

 

5a

Resolution   Confirming the Declaration of a Local Emergency

1-1

5b

Contract with Hartman for Snow   Removal: Ratification

2-15

5c

Contract with Owens & Dove for   Snow Removal: Ratification

16-28

5d

Ratification of Payment to Owens   & Dove: $66,280

29-31

5e

Ratification of Payment to   Hartman:  $150,000

32-36

6

New Business

 

6a

Preventative Maintenance Agreement   for Mechanical Systems at Community Center: Shapiro & Duncan, Inc.:  Authorize City Manager to sign

37-40

6b

Preventative Maintenance Agreement   for Fitness Equipment at Community Center: FitRepairs Services:  Authorize City Manager to sign

41-44

7

Closed Meeting State Code of Virginia   Freedom of Information Act:  Section   2.2-3711a of the Code of Virginia: Personnel (1) Consultation with City   Attorney (7) 

 

8

Return   to Open Session

 

9

Certification   & Action out of Closed Meeting if Necessary

 

10

Budget   Worksession

 

11

Adjournment

 

Business   Meeting 

1st   Tuesday                                    7:00PM

Business   Meeting

3rd   Tuesday                                    7:00PM

                                                            

 

All meetings,   except Exterior Work Session, held at Council Chambers, City Hall.  Public Hearings, Business Meetings, and   official business meetings are televised on Cable Channel 23 and Verizon Channel   43.

 

         

 

 

 

Attachments:
Download this file (AgMar92010Item5.pdf)Item 5[Consent Agenda ]13 kB
Download this file (AgMar92010Item5a.pdf)Item 5a[Resolution Confirming the Declaration of a Local Emergency]36 kB
Download this file (AgMar92010Item5b.pdf)Item 5b[Contract with Hartman for Snow Removal: Ratification ]430 kB
Download this file (AgMar92010Item5c.pdf)Item 5c[Contract with Owens & Dove for Snow Removal: Ratification]454 kB
Download this file (AgMar92010Item5d.pdf)Item 5d[Ratification of Payment to Owens & Dove: $66,280]116 kB
Download this file (AgMar92010Item5e.pdf)Item 5e[Ratification of Payment to Hartman: $150,000]190 kB
Download this file (AgMar92010Item6.pdf)Item 6[New Business]9 kB
Download this file (AgMar92010Item6a.pdf)Item 6a[Preventative Maintenance Agreement for Mechanical Systems at Community Center: Shapiro & Duncan, Inc.: Authorize City Manager to sign ]21 kB
Download this file (AgMar92010Item6b.pdf)Item 6b[Preventative Maintenance Agreement for Fitness Equipment at Community Center: FitRepairs Services: Authorize City Manager to sign ]35 kB