Finance Committee

Council Chambers, 6th Floor

Agenda — 16 items

1. 1. Call meeting to order
2. 2. Pledge of Allegiance
3. 3. Roll call of membership
4. 4. Approval of minutes from previous meeting
5. 5 September 21st, 2026 Meeting Minutes 26-1293 approved Pass
6. 5. Public Hearing/Appearances
7. 6. Action Items
8. 8 Request to approve COPS Technology and Equipment Grant. 26-1294 recommended for approval Pass
9. 9 Request to approve 2027 Special Assessment Policy. 26-1296 recommended for approval Pass
10. 7. Information Items
11. 11 Contract 56-26 was awarded to ASTI Sawing, Inc. for the C-26 Miscellaneous Concrete Sidewalk Sawcutting Project, in the amount of $30,000. There were no change orders. Payments issued to date total $0. Request final payment of $30,000. 26-1297
12. 12 Contract 161-25 was awarded to Advanced Construction, LLC for the G-26 Pond Dredging Project in the amount of $131,766.34. There were no change orders. Payments issued to date total $125,178.02. Request final payment of $6,588.32. 26-1298
13. 13 Contract 61-25 was awarded to Restoration Systems, Inc. for $1,348,594.50 with a contingency of $40,000 for S-25 Parking Ramp Repairs and Maintenance. Change orders were approved totaling $40,000. Final contract amount is $1,388,594.50 with a contingency of $40,000. Payments issued to date total $1,318,115.02. Request final payment of $70,479.48. 26-1299
14. 14 2027 Executive Budget and Service Plan Update 26-1303
15. 15 2027 Finance Department Operating & Capital Budgets. 26-1300
16. 8. Adjournment adjourned Pass

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