City of Manassas Park

AGENDA

Governing Body

Tuesday, January 18, 2011   7:00 PM

Manassas Park

Item #

Description

Page #

1

 Approval of Agenda

 

2

Moment of Silence/Pledge of Allegiance

 

3

Citizens Time

 

4

Consent Agenda

 

4a

Approval of Minutes

 

 

(1)  December 14, 2010

01-17

 

(2)  January 3, 2011

18-23

4b

Approval of Third Quarter appropriations:

General:              $8,423,173

Enterprise Fund  $1,534,075

Bull Run ASAP    $  310,250

24-24

4c

Approval of Third Quarter Appropriation:  Schools

School Operating Fund   $7,254,906

Food Service Fund          $  262,366

Medical Trust Fund          $      4,491

25-25

4d

Deed of easements:  Upper Occoquan Sewage Authority:

City Attorney

26-42

   4e

UOSA - Liberia Interceptor / City of Manassas Park 

     43-52

4f

Manassas Transfer Station Invoice:  $16,124.33

53-54

5

Unfinished Business: No Unfinished Business

 

6

New Business:

6a.  Staff Presentation on Code Enforcement Procedures: REMOVED FROM AGENDA

55-55

7

Closed Meeting State Code of Virginia Freedom of Information Act:  Section 2.2-3711a of the Code of Virginia

(7) Consultation with City Attorney regarding potential litigation

 

8

Return to Open Session

 

9

Certification & Action out of Closed Meeting if Necessary

 

10

Adjournment

 

Business Meeting 

1st Tuesday                                  7:00PM

Business Meeting

3rd Tuesday                                  7:00PM

 

 

         

 

Attachments:
Download this file (AgJan182011Item4a.pdf)Item 4a[Approval of Minutes ]245 kB
Download this file (AgJan182011Item4a1.pdf)Item 4a1[(1) December 14, 2010]76 kB
Download this file (AgJan182011Item4a2.pdf)Item 4a2[(2) January 3, 2011]35 kB
Download this file (AgJan182011Item4b.pdf)Item 4b[Approval of Third Quarter appropriations: ]7 kB
Download this file (AgJan182011Item4c.pdf)Item 4c[Approval of Third Quarter Appropriation: Schools]8 kB
Download this file (AgJan182011Item4d.pdf)Item 4d[Deed of easements: Upper Occoquan Sewage Authority: ]1925 kB
Download this file (AgJan182011Item4e.pdf)Item 4e[UOSA - Liberia Interceptor / City of Manassas Park ]460 kB
Download this file (AgJan182011Item4f.pdf)Item 4f[Manassas Transfer Station Invoice: $16,124.33]101 kB