Finance Committee

Mayor John T. Chambers, Jr. City Council Chambers

Agenda — 15 items

1. 1 Call To Order
2. 2 Roll Call
3. 3 Approval of Agenda (any changes to the agenda should be made here) adopt as amended Pass
4. 4 Business and Miscellaneous
5. 5 Approval of Minutes
6. 6 Special Meeting Minutes FC 6.18.26 approve Pass
7. 7 Supplemental Appropriations
8. 8 Grant - City Manager - This supplemental allocation appropriates $300,000 and $108,500 in grant funding from the State of Maryland Energy Administration in FY2027. These grants are part of the FY26 Local Government Modernization Program (L-GEM). $300,000 is to be used towards the City of Annapolis LED conversion of 628 outdoor lighting infrastructure fixtures. $108,500 is to be used towards the City of Annapolis Outdoor Lighting Energy Efficiency Audit across the city’s outdoor lighting portfolio and BEPS Action Plan for Pip Moyer Reaction Center. There is no match required for this grant. SA-1-27 recommend favorably Pass
9. 9 Grant - APD - This supplemental appropriation adds an additional $500 to the Anne Arundel County Alcohol Compliance Grant, the difference between the amount budgeted of $5,500. The additional amount was not included in the FY2027 budget and there is not match required. SA-2-27 recommend favorably Pass
10. 10 General Discussion
11. 11 Discussion: Budget to Actual’s ID-150-26
12. 11 Parking - Transportation - This supplemental allocation appropriates an additional $573,400 for the following: $492,300 in additional cost for the SP+ garage contract, $5,600 for additional interest on parking bonds, $500 for bond issuance fees, $46,000 for transfer to transit to cover expenses over revenue for the year and $29,000 to cover the increase in transportation vehicle (operations) fuel. SA-23-26
13. 12 Finance Department Update ID-7-26
14. 13 Adjournment
15. 14 Anyone needing reasonable accommodation to be able to participate in a public meeting held by the City of Annapolis should contact Kalyn Jackson at 410.263.7030, by MD Relay (711), or by email at kajackson@annapolis.gov at least five days prior to the meeting date to request assistance. We encourage citizens to attend and participate in City Council Meetings. If you are unable to attend, the meetings can be viewed live on Channel 99/100 for all Comcast subscribers and on Channel 34 for Verizon customers. The meeting can also be viewed on computer and mobile devices by going to http://bit.ly/1gCd4pL, and on Facebook by selecting: http://www.facebook.com/CityofAnnapolis and on Youtube by selecting: http://www.youtube.com/CityofAnnapolis during the meetings. If you miss the live meeting, recordings are available for viewing on http://www.facebook.com/CityofAnnapolis and http://www.youtube.com/CityofAnnapolis.

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