Call To Order

Roll Call

Alderman Huntley

Approval of Agenda (any changes to the agenda should be made here)

Business and Miscellaneous

Approval of Minutes

FC 4.13.26

Special Meeting Minutes

Attachments:

FC 4.13.26

General Discussion

ID-81-26

City Manager’s Office

Presenter: Acting City Manager Buckland

Recreation and Parks

ID-82-26

Presenter: Director of Recreation & Parks Johnson

Supplemental Appropriations

SA-20-26

$3,000 Grant: Recreation & Parks USTA/Mid-Atlantic Foundation - This

supplemental allocation appropriates $3,000 from the United States Tennis

Association/Mid-Atlantic Foundation for new and expanded community and

adaptive/wheelchair tennis programs. This grant offsets costs under the recreation and

parks operating budget.

Attachments:

SA-20-26

Fund Transfers

FT-9-26

Transfer from Non-Allocated Debt Service $32,900 to General Fund: Fleet Operating

$32,900 - Re-allocating debt interest savings to cover the budget deficiency in vehicle

repair and maintenance expenses that is managed by Fleet Operations. Debt interest is

less than anticipated, which has created an excess of funds.

Attachments:

FT-9-26

Legislation

R-8-26

Fee Waivers for City Supported Special Events in Fiscal Year 2027

For the purpose of identifying City Supported Special Events in Fiscal Year 2027 and

waiving certain related City fees for those events.

Sponsors:

Attachments:

Huntley

R-8-26 First Reader

R-8-26 Staff Report

R-8-26 Staffing Impact Report

R-8-26 Fiscal Impact Report

Adjournment

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