• City of Cambridge Maryland
  • City of Cambridge Maryland
  • City of Cambridge Maryland
  • City of Cambridge Maryland
  • City of Cambridge Maryland
  • City of Cambridge Maryland
  • City of Cambridge Maryland
  • City of Cambridge Maryland
  • City of Cambridge Maryland
  • City of Cambridge Maryland
  • City of Cambridge Maryland
  • City of Cambridge Maryland
  • City of Cambridge Maryland
  • City of Cambridge Maryland
  • City of Cambridge Maryland
  • City of Cambridge Maryland
  • City of Cambridge Maryland
Print this page

City Council Agenda

November 13, 2012 (Tuesday)
6:00 pm Closed executive session (consider the investment of public funds)

7:00 pm Mayor to Convene Council in Regular Session

Motion to adopt or amend agenda as presented

Approve minutes for October 22, 2012 Council meeting as distributed

Appointments

Presentation by Auditors

Jane Devlin, James B. Richardson Foundation, Inc., to present an overview of 2012 Cambridge Schooner Rendezvous

Bruce McWilliams to discuss the Cambridge/Dorchester County Christmas Parade

Sandy McAllister (Miles & Stockbridge, P.C), representing William Edward James and Jesse Hurley, Jr., to request the City abandon any and all of the City's interest in an unnamed and unimproved 10 ft wide paper alley that extends between Moreland Avenue and Perimore Street (north of Virginia Avenue and south of Cedar Street)

Unfinished Business

(none)

New Business

RFC Chiefs to be presented to the City Council for approval

Request to enter into a partnership with Maryland Eastern Shore Charter School Alliance

Appoint Alternate Member to the Historic Preservation Commission

Approve interest rate for purchase of police vehicles and real estate

Approve employee bonuses

Approve holiday schedule for 2013

Approve City Council meeting schedule for 2013

Approve Purchase Orders:

PO 91653 - Dorchester Dumping Co., LLC - demolition of condemned houses - $2,700.00

PO 91655 - Lehigh Valley Safety Supply Company - safety shoes for DPW employees - $2,700.00

PO 91656 - Wayne's Welding & Truck Equipment - salt spreader and snow plow -
$10,700.00

PO 91657 - Cargill Inc. - road salt - $10,000.00

PO 5657 - Susquehanna Fire Equipment - annual compressor service and certification - $2,615.00

PO 5660 - PPFS - repairs, patching and cleaning of 9 sets of turnout gear for RFC -
$1,322.91


Public Comments


Mayor's and Commissioner's Comments