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Budget Review Committee

September 28, 2026 Final
Agenda PDF Official record ↗

Agenda — 4 items

  1. <table style="width: 100%;"><tbody><tr><td style="width: 10%; vertical-align: top;">From:</td><td style="width: 90%; vertical-align: top;">Lisa Fauteux, Director of Public Works</td></tr><tr><td style="width: 10%; vertical-align: top;">Re:</td><td style="width: 90%; vertical-align: top;">Referral from Board of Aldermen </td></tr></tbody></table>
  2. R-26-074 Endorsers:Mayor Jim DonchessAlderman James RavanAlderwoman Vengerflutta SmithAlderman-at-Large Michael B. O’Brien, Sr.Alderman Richard A. Dowd<br>Alderman Thomas Lopez<br></td></tr><tr><td style="width: 99.8681%; vertical-align: top;" colspan="2"><span style="text-transform: uppercase;align:left;"><strong><strong>RELATIVE TO THE CREATION OF THREE NEW EXPENDABLE TRUST FUNDS AND THE TRANSFER OF $790,387 FROM PRIOR YEAR ESCROWS INTO VARIOUS EXPENDABLE TRUST FUNDS FOR DIVISION OF PUBLIC WORKS INFRASTRUCTURE IMPROVEMENTS, PARK REHABILITATION, COMMUNITY DEVELOPMENT INFRASTRUCTURE IMPROVEMENTS, GENERAL TRANSPORTATION IMPROVEMENTS, DOWNTOWN IMPROVEMENTS, WATERWAYS AND WATER BODIES, AND SCHOOL DEFERRED MAINTENANCE</strong>​</strong></span><br></td></tr></tbody></table>
  3. R-26-065 Endorsers:Mayor Jim DonchessAlderman Patricia KleeAlderman James RavanAlderwoman Vengerflutta SmithAlderman Derek ThibeaultAlderman-at-Large Michael B. O’Brien, Sr.Alderman Richard A. Dowd<br>Alderman-at-Large Amber Morgan<br>Alderman Thomas Lopez<br></td></tr><tr><td style="width: 99.8681%; vertical-align: top;" colspan="2"><span style="text-transform: uppercase;align:left;"><strong><strong>RELATIVE TO THE FISCAL YEAR 2026 TRANSFER OF $150,000 FROM DEPARTMENT 191 “SCHOOL”, ACCOUNT 71221 “COMPUTER EQUIPMENT” TO<s> </s>FUND 1000, DEPARTMENT 2100 “FOOD SERVICES FUND”, ACCOUNT 49100 “TRANSFER FROM GENERAL FUND” FOR THE PURPOSE OF FUNDING FY2026 EXPENDITURES IN THE FOOD SERVICES SPECIAL REVENUE FUND</strong>​</strong></span><br></td></tr></tbody></table>
  4. R-26-057 Endorsers:Mayor Jim DonchessAlderman James RavanAlderman Richard A. Dowd<br>Alderman Patricia Klee</td></tr><tr><td style="width: 99.8681%; vertical-align: top;" colspan="2"><span style="text-transform: uppercase;align:left;"><strong><strong>APPROVING THE BORROWING OF AN ADDITIONAL THREE HUNDRED AND FORTY-FIVE THOUSAND DOLLARS ($345,000) FROM THE CLEAN WATER STATE REVOLVING FUND FOR THE FOUR HILLS LANDFILL PFAS / LEACHATE REMOVAL AND DESTRUCTION PILOT TEST PROJECT</strong>​</strong></span><br></td></tr></tbody></table>

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