City Council Regular Session

Agenda — 2 items

1. <strong>Street Department (Calcium Chloride) </strong><br>Amount: $10,000.00 + $3,510.00 S/H<br>Expenditure: Blanket pre-authorization for purchase of liquid calcium chloride for the FY26 winter season.
2. Approve the budget amendment to increase Cash on Hand revenue and the Building and Grounds Maintenance expense line in the amount of $1,834.54 to be used to purchase new light poles for accident replacements, as submitted by the Leisure Services Department.

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