Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

15-8134 R 193 Approves Transfers for EMS, Fire, Police premium pay; Council for warming shelter; Building Maintenance for electric; and Parks and Recreation For a Sprayer for the Golf Course

Legislation Text R193 Transfers.doc EMS Premium Pay Through the End of the Year.pdf BM - Electric.pdf Council - Shelter.pdf ParksRec.pdf Police Prem Pay.pdf Fire Budget Transfer Request - Prem Pay.pdf

ORDINANCES FOR INTRODUCTION (To be referred to Committee with public comment prior to referral)

15-8122 Bill 99 Amending the 2025 Capital Fund Budget to provide for a supplemental appropriation of Three Million One Hundred Twenty-Five Thousand Eight Hundred Twenty-Five Dollars and Ninety-Seven Cents ($3,125,825.97) from the Aqueous Film-Forming Foams (AFFF) class action awards to offset the cost of any PFAS remediation systems the City is required to install under federal and state regulations. The 3M settlement payment will be made in ten separate installments through 2033. The first two settlement payments from 3M equal $2,659,283.88. Additionally, there will be two settlement payments from DuPont. The first payment equals $466,542.09 and represents 95% of the Dupont settlement claim. The total from these sources thus far is $3,125,825.97.

Legislation Text Bill 99 - PFAS Appropriation.docx

15-8123 Bill 100 Amending the 2025 General and Building Code Fund Budgets to provide for a transfer of Twenty-five Thousand Dollars ($25,000.00) from the Building Code Fund to the General Fund. This transfer will allow the DCED Director's Administration budget to pay the YMCA invoice for the early warming shelter opening.

Legislation Text Bill 100 YMCA Transfer

RESOLUTIONS FOR INTRODUCTION (Can be voted on or Referred to Committee): There are no resolutions for introduction.

NEW BUSINESS

GOOD AND WELFARE

ADJOURN

15-6577 Reference Materials: Council Rules Procurement Code Ethics Code

Legislation Text Procurement Code Ethics Code Rules