City Council Roll Call Votes

Description:

Councilor Ciommo called Docket #0535, message and order for a loan of Sixteen Million Nine Hundred Fifteen Thousand Dollars ($16,915,000.00), for remodeling, reconstructing, or making extraordinary repairs to public buildings owned by the City, including original equipment and landscaping, paving and other site improvements incidental or directly related to such remodeling, reconstruction or repair; and/or for the development, design, purchase and installation of computer hardware, other data processing equipment and computer assisted integrated financial management and accounting systems; and/or for the development, design and purchase of computer software incident to the purchase, installation or operation of computer hardware, other data processing equipment and computer assisted integrated financial management and accounting systems, for the purposes of city departments including the School Department, from the Assignment List. Hearing no objection, the matter was before the body. On motion of Councilor Ciommo, the order was read a second time and again passed; yeas 13.

Votes:

Description:

On the message and order, referred on April 11, 2012 Docket #0535, for a loan of Sixteen Million Nine Hundred Fifteen Thousand Dollars ($16,915,000.00), for remodeling, reconstructing, or making extraordinary repairs to public buildings owned by the City, including original equipment and landscaping, paving and other site improvements incidental or directly related to such remodeling, reconstruction or repair; and/or for the development, design, purchase and installation of computer hardware, other data processing equipment and computer assisted integrated financial management and accounting systems; and/or for the development, design and purchase of computer software incident to the purchase, installation or operation of computer hardware, other data processing equipment and computer assisted integrated financial management and accounting systems, for the purposes of city departments including the School Department, the Committee submitted a report recommending the order be read once and passed. The order was read once and passed; yeas 13. Assigned for further action.

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Description:

Councilor Ciommo called Docket #0535, message and order authorizing the City to enter into one or more lease, lease-purchase or installment sales agreements in FY2012 in an amount not to exceed Twenty Four Million Seven Hundred Thousand Dollars ($24,700,000.00) and in FY2013 in an amount not to exceed Twenty Four Million Seven Hundred Thousand Dollars ($24,700,000.00) for various City departments for the acquisition of equipment in furtherance of their respective governmental functions, from the Assignment List. Hearing no objection, the matter was before the body. On motion of Councilor Ciommo, the order was read a second time and again passed; yeas 13.

Votes:

Description:

Councilor Ciommo called Docket #0535, message and order authorizing the City to enter into one or more lease, lease-purchase or installment sales agreements in FY2012 in an amount not to exceed Twenty Four Million Seven Hundred Thousand Dollars ($24,700,000.00) and in FY2013 in an amount not to exceed Twenty Four Million Seven Hundred Thousand Dollars ($24,700,000.00) for various City departments for the acquisition of equipment in furtherance of their respective governmental functions, from the Committee on Ways and Means. No objection being heard, the matter was before the body. On motion of Councilor Ciommo, the order was read once and passed; yeas 12, nays 0. Absent or not voting 1 (Pressley). Assigned for further action.

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