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FC 10.7.26
| 1 | | | Journal | Regular Meeting Minutes | | |
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FT-3-27
| 1 | | | Budget Revision Request | Fund Transfer for Cost-of-Living Increases
This budget revision reflects the transfers subsequent to the finalization of the newly ratified union contracts as follows:
1. It transfers $201,600 of Pay-Go from the General Sidewalks CIP project, $95,400 of Pay-Go from the City Dock Resilience and Revitalization CIP project, $84,000 Pay-Go from the Farragut Road Sidewalk - Schley Road to Cedar Park Road CIP project, and $378,000 of Pay-Go from the General Sidewalks - Brick CIP project to the Salaries and Benefits accounts of the departments within the General Fund, Fleet Operations, and Enterprise Funds.
2. It transfers $10,900 from the Department of Public Works - Sewer Union Contingency account to their Salaries and Benefits account.
3. It transfers $10,200 from the Department of Public Works - Stormwater Union Contingency account to their Salaries and Benefits account.
This will allow funding to cover a cost-of-living increase. | | |
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SA-8-27
| 1 | | | Supplemental Appropriation | Use of Surplus Funds for Capital Projects
This supplemental allocation appropriates $201,600 to the General Sidewalk CIP project, $95,400 to the City Dock Resilience and Revitalization CIP Project, $84,000 to the Farragut Road Sidewalk- Schley Road to Cedar Park Road CIP project, and $378,000 to the General Sidewalks - Brick CIP project from the Capital Reserve Fund. This will allow funding to replace the Pay-Go funding transferred tot the General. Fleet Operations, and Enterprise Funds subsequent to the finalization of the newly ratified union contracts. | | |
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SA-5-27
| 1 | | | Supplemental Appropriation | FEMA Grant for the Annapolis Fire Department
This supplemental appropriation increases the FY27 Assistance to Firefighters Grant from the budgeted amount of $108,00 to the amount awarded of $151,409.31 and increase of $43,409.31. The City match increases from $9,8181 to $15,140.94. The City increase will be absorbed by the Fire Operating Capital Outlay account. | | |
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SA-7-27
| 1 | | | Supplemental Appropriation | Federal Homeland Security Dept. Grant for Annapolis Harbor Security
This supplemental appropriation adds a new federal grant award of $82,404 for the FY26 Port Security Grant Program (PSGP). The grant will be used for one ROV - a remotely operated vehicle for underwater search/rescue or security concerns. The City of Annapolis match of $27,468 will be funded from the Fire Department Capital Outlay Budget. | | |
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SA-6-27
| 1 | | | Supplemental Appropriation | Maryland State Grant for Preconstruction Study
This supplemental appropriation provides $12,000 in grant funding for the Resilient Maryland Program, administered by the State of Maryland Energy Administration. This grant will help cover preconstruction costs for a resiliency hub serving New Harbor House and Eastport Terrace. The 20% local match of $3,000 will be met by the City Manager's Department and Planning & Zoning Department Salaries & Benefits. | | |
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R-37-26
| 1 | | | Resolution | Fiscal Year 2027 Fines Schedule - Eviction Notices and Property Disposal
For the purpose of creating fines for violations related to the tenant eviction process in the City of Annapolis, established by adoption of O-30-26. | | |
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R-39-26
| 1 | | | Resolution | Fee Waiver - 2026 Community Meet and Greet with Budweiser Clydesdale Horses
For the purpose of identifying the meet and greet with the Budweiser Clydesdale horses that will be held on Sunday, December 27, 2026, in Annapolis as a Major Special Event; and waiving charges for specific City of Annapolis costs related to the event. | | |
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R-40-26
| 1 | | | Resolution | Itinerant Merchant Sales in the Historic District for a Flea Market
For the purpose of authorizing hawker, peddler, and itinerant merchant sales in the Historic District in conjunction with a flea market organized by Naptown Flea on November 22, 2026. | | |
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ID-7-26
| 1 | | | Informational Item | Finance Department Update | | |
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