Board of Mayor and Aldermen

Agenda — 2 items

1. Budget Resolutions: (A motion is in order to read by titles only.)"Resolution 'Approving the Community Improvement Program for Fiscal Year 2027, Raising and Appropriating Monies ​Therefore, and Authorizing Implementation of Said Program."“Appropriating to the Parking Fund the sum of $5,142,275 from parking revenues for the Fiscal Year 2027.” "Appropriating the sum of $33,804,234 from Sewer User Rental Charges to the Environmental Protection Division for the Fiscal Year 2027.” “Appropriating to the Manchester Airport Authority the sum of $49,366,765 from Special Airport Revenue Funds for the Fiscal Year 2027.” “Appropriating to the Manchester Transit Authority the sum of $1,999,838 for the Fiscal Year 2027.” “Appropriating to the Manchester School District the sum of $234,981,749 for the Fiscal Year 2027.” <br> <br>“Appropriating all Incremental Meals and Rooms Tax Revenue Received by the City in the Fiscal Year 2027 and held in the Civic Center Fund, for the payment of the City’s Obligations in Said Fiscal Year under the Financing Agreement.” “Appropriating to the Manchester School Food and Nutrition Services Program the sum of $6,300,000 from School Food and Nutrition Services Revenues for the Fiscal Year 2027.” “Raising Monies and Making Appropriations of $195,337,885 for the Fiscal Year 2027.” “Appropriating to the Central Business Service District the sum of $700,000 from Central Business Service District Funds for the Fiscal Year 2027.” “Continuation of the Central Business Service District.” “Authorizing the Finance Officer to Make Certain Budgetary Closings for the Fiscal Year 2026.”If the Committee so desires, a motion is in order that the Budget Resolutions ought to pass and layover.
2. Bond Resolutions: (A motion is in order to read by titles only.)“Authorizing General Airport Revenue Refunding Bonds in the amount of Seventeen Million Five Hundred Thousand Dollars ($17,500,000) for Refunding Certain Outstanding Municipal Revenue Bonds of the City issued on Behalf of Manchester Airport."<br><br><span style="font-size: 14px;">“</span><span style="font-size: 14px;" id="isPasted">Authorizing Bonds, Notes or Lease Purchases in the amount of Two Hundred Forty-Eight Million Four Hundred Seventy-Five Thousand Dollars ($248,475,000) for 2026 CIP #C270071826 Various Capital Improvement Projects (EPD) to pay for various Capital Improvement Projects by the Environmental Protection Division, and for the payment of all other incidental costs related thereto. Projects include but are not limited to: design and construction of combined sewer overflow mitigation projects, upgrades to the wastewater treatment plant, projects to address aging and failing environmental infrastructure and projects necessary for compliance with the Clean Water Act.”If the Committee so desires, a motion is in order that the Bond Resolutions ought to pass and layover.

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