12/20/2022 Meeting Minutes - Laserfiche WebLink

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Council Minutes of 12-20-2022 plan. The large South Interceptor retention project is outside the budget at this time. 4. Economic Development includes the Great Northern Bridge rehabilitation project, demolition of the former School sites, and the new city Master Plan. Engineering is being restructured to improve services and costs. 5. IT provided additional information to Council regarding its software/service and capital casts into the future. Council discussed potential amendments and determined that an additional meeting to further discuss was necessary. The legislation was held in Committee by a vote of 3-0. The Finance Committee met virtually via GoTo Meeting on December 15, 2022 beginning at 8:32 p.m. and ending at 9:35 p.m. Present were Committee Members Glassburn, Williamson and Limpert and Council Members Hemann, Kelly, Gilchrist and Scarl, Council President Brossard, Finance Director Copfer, Director of Economic and Community Development Upton, Service Director Kearney, Recreation and Public Engagement Director Pinchek, Special Assistant to the Mayor Massarolo, Keith Sperling and guests. • finance Committee continued discussion on the 2023 temporary budget. Council continued discussion on the finance department time and personnel management programs, street lighting expansions, dispatch overtime costs, Clague Road Park playground equipment, Barton -Bradley safety improvements, City Council Chambers, and long-term budgeting priorities. Council amended the budget to accept technical corrections and allocate an additional $80,000 for street lighting and $50,000 for Clague Park playground equipment. Council will look to add in additional police e -bike, modernize Council Chambers, improve Barton Bradley safety, and much more in their permanent budget as necessary. Further discussions will also include long-term planning for future expenses including the recreation center pool, land acquisition, capital repair/replacement, computer/IT capital costs, and inflationary costs. The legislation was favorably recommended to Council by a vote of 2-0. Councilman Glassburn to moved Amend Ordinance 2022-122. The motion was seconded by Councilman Limpert and passed 7-0. Roll Call: Yes: Glassburn, Limpert, Gilchrist, Williamson, Scarl, Kelly, Hemann No: None Motion to Amend Ordinance 2022-122 approved by a vote of 7-0. Councilman Scarl, Chairman of the Environmental Control Committee did not have a report but wished Councilman Kelly good luck and also wished everyone a Merry Christmas and Happy New Year. Councilwoman Gilchrist, Chairwoman of the Intra -Governmental Relations Committee did not have a report but congratulated Mr. Kelly and wished him good luck, as well as wished all a Merry Christmas and Happy New Year. COMMUNICATIONS None.