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AMENDED AGENDA*
1. Roll Call.
2. Pledge of Allegiance.
3. Approval of Minutes: May 4, 2022 meeting
4. Public Speak Time.
5. Public Hearings (starting at 6:15 p.m):
Interdepartmental Transfer:
- $1,500.00 for City Council legal advertising for remainder of FY ‘22
Supplemental Appropriations:
- 137,500 from CPA Funds for 17 Ward Ave. rail trail land acquisition (continued from April 6, 2022 meeting)
- $156,130 from CPA funds for Housing Sustainability & Financial Literacy program
- $27,467.23 for FY ’22 IT Department payroll
- $89,864 for purchase of 1 Tesla police cruiser, equipment & 2 EV charging stations
- $148,000 for Fire & Ambulance expenses, personnel costs & equipment
- $49,800 to fund design services for upgrades to the Liberty St. pump station
- $15,000 for tree work (removal of 7 trees/trimming of 8 trees)
- $93,500 for FY ’22 Snow & Ice deficit
- $40,000 to cover fuel costs for remainder of FY ’22
- $4,000 to cover trash removal & pickup for remainder of FY ’22
6. Communications from elected officials, boards and committees:
7. Mayor Communications:
a. Proposed FY ’23 finance budget hearing schedule
b. FY '23 Budget Proposal*
8. Correspondence, Announcements & President/Vice-President Communications:
9. REPORTS OF STANDING COMMITTEES:
(First date after item = date referred to sub-committee, Second date = action deadline):
a. FINANCE:
- Quarterly fiscal reports from the City Auditor (8-5-20)
- Quarterly reports on COVID-19 grant funding and spending (4-7-21)
- Charter required review of elected officials/board & committee stipends (1-19-22) (7-18-22)
Interdepartmental Transfer:
* - $1,500 for FY ’22 City Council legal advertising (5-4-22) (8-2-22)
Supplemental Appropriations:
∗ -$137,500 from CPA funds for 17 Ward Ave. Rail Trail land acquisition (3-16-22) (6-14-22)
* - $156,130 from CPA funds for Housing Sustainability & Financial Literacy program (5-4-22) (8-2-22)
* - $27,467.23 for FY ’22 IT Department payroll (5-4-22) (8-2-22)
* - $89,864 for purchase of 1 Tesla cruiser, equipment & 2 EV charging stations (5-4-22) (8-2-22)
* - $148,000 for Fire & Ambulance expenses, personnel costs & equipment (5-4-22) (8-2-22)
* - $49,800 to fund design services for upgrades to the Liberty St. pump station (5-4-22) (8-2-22)
* - $15,000 for tree work (removal of 7 trees/trimming of 8 trees) (5-4-22) (8-2-22)
* - $93,500 for FY ’22 Snow & Ice deficit (5-4-22) (8-2-22)
* - $40,000 to cover fuel costs for remainder of FY ’22 (5-4-22) (8-2-22)
* - $4,000 to cover trash removal & pickup for remainder of FY ’22 (5-4-22) (8-2-22)
*Public Hearings – May 18, 2022
b. PUBLIC SAFETY:
- Quarterly review of Public Safety departments (2-2-22)
- Ordinance Review Committee’s final report (10-6-21) (7-3-22)
- Request to review safety of the sidewalk on South Street @ Main St. intersection (7-7-21) (7-2-22)
- Review of South/Main St. 4-way traffic light (2-16-22) (8-15-22)
- Review use of electric speed monitoring signs (2-16-22) (8-15-22)
c. APPOINTMENTS:
- Mayoral appointments (5) (5-4-22) (8-2-22)
d. ORDINANCE:
- Ordinance Review Committee’s final report (10-6-21) (7-3-22)
City Ordinance amendments:
- Vacant Storefront Ordinance (11-17-21) (8-14-22)
- Amend Chpt. 6, adding Sec. 6-22- Deceptive Advertising Practices of Limited Pregnancy Centers (5-4-22) (8-2-22)
e. PROPERTY:
f. RULES & GOVERNMENT RELATIONS:
10. Old Business/Pending:
11. New Business (to be referred to council committees for review):
a. Mayoral appointment (1)
b. Resolution in support of the Fair Share amendment