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Home Search My WebLink About D-2027-11 Add Sec.2-184.3 Closing Agent Responsibility/As Amended D-2028-11 Amend 8-37/15 Min. Loading Zone/Limited Parking D-2029-11 The Center for the Performing Arts, Inc. Fund 500 As Amended D-2030-11 Collection Residential Disposal /Including Recycling (Rubbish)D-2031-11 96th St./U.S. 421 EDA Bond/$17,580,000 D-2032-11 Add Sec.3-34/Formatting Council Documents D-2033-11 FAILED 25 mph Designated School Zones D-2034-11 4th Quarter Codification D-2035-11 $2,400,000 EDA Bond - 116th Street Centre Project D-2036-11 Amend 2-51 Paid Time Off (PTO ) Amended D-2037-11 Amend 2-57 Emergency Closure Days Amended D-2038-11 Amend 2-42 Health Insurance D-2039-11 $1,100,000 IN Spine Group Project EDA Bond D-2040-11 2012 City Court Salaries D-2041-11 Payments by Credit Card to CFD Ambulance Svc D-2042-11 1st Quarter Codification D-2043-11 Amend 3-19 Formatting of Agendas, As Amended D-2044-11 Add Sec. 6-163/Non-Consensual Towing D-2045-11 2012 Clerk-Treasurer Salaries D-2046-11 2012 City Salaries D-2047-11 Add Sec.8-50 Handicapped Parking, As Amended D-2048-11 Addt'l Approp. ($1,810,480) MVH - $1,737,180, Gen Fund - $73,300 D-2049-11 Amend Sec.8-29/One Way and 8-37/15 min. parking D-2050-11 Health/Life Insurance for City Council Members D-2051-11 Amend Sec.2-40 Compensation, 2-47 Retirement As Amended D-2052-11 Amend Sec.2-51/Paid Time Off (PTO)D-2053-11 Collection Residential Disposal/Recycling AS AMENDED D-2054-11 2nd Quarter Codification D-2055-11-VETOED - Possession of Deadly Weapons Prohibited in City Hall D-2056-11 2012 City Budget - $95,242,071 D-2057-11-FAILED - Limiting Purposes for Encumbrances D-2058-11 2012 Elected Officials Salary As Amended D-2059-11-FAILED 2011 Paving Projects ($3,000,000)D-2060-11-The Barrington of Carmel D-2061-11 Backing into Parking Spaces Prohibited D-2062-11 Additional Approp. ($159,000) Carmel Police Dept.D-2063-11 Amending 8-58/Additional Roadway Weight Limitations (E. 106th Street)D-2064-11 Sec. 2-188 Historic Preservation for the City of Carmel D-2065-11 Mandating Recycling Service As Amended D-2066-11 Amend 3-27 Approval/Disapproval by Mayor of All Council Ordinances D-2067-11 Recodification of Chapter 2 (City Code)D-2068-11 Amend 9-55 Water Rate Increases D-2069-11 Amend 9-171 Sewer Charges D-2070-11 $12,500,000 Waterworks Revenue Bond D-2071-11 $11,200,000 Sewage Revenue Bond of 2012 for Capitol Improv Projects D-2072-11 $29,500,00 Refunding 2004 Bond D-2073-11 2002 COIT Refunding Bonds/$7,500,000 D-2074-11 $7,500,000 2002 COIT Refunding 2011 D-2075-11 Amend Sec.3-13 President Pro Tempore D-2076-11 Auman & Newark Neighborhood Improvements - $217,996 Block Grant D-2077-11 Est. Fund 699 Non-Reverting Solid Waste Fund D-2078-11 3rd Quarter Codification