| Primary Docketer | Co-Docketer | Notified Staff | Docket Number | Docket Title | Docket Text | Public Hearing | Hearing Vote | Date |
|---|---|---|---|---|---|---|---|---|
| His Honor the Mayor | #147-26 | Appropriation of $3,200,000 for snow and ice expenditures | HIS HONOR THE MAYOR requesting authorization to transfer and expend the sum of eight hundred eighty thousand one hundred twenty-five dollars ($880,125) from Acct# 01C10401, Inclement Weather Reserve Fund, and appropriate and expend two million three hundred nineteen thousand eight hundred seventy-five dollars ($2,319,875) from June 30, 2025 Certified Free Cash with seven hundred fifty thousand dollars ($750,000) to Acct# 0140123-513010, Regular Overtime, and two million four hundred fifty thousand dollars ($2,450,000) to Acct# 0140123-529100, Contractors, to balance snow and ice expenditures. | |
04-23-26 | |||
| Public Hearing Vote: [ Yes-No-Absent-Recused-Not Voting ] | ||||||||
| Committee | Meeting Date | Present | Meeting Motion | Meeting Action | Vote* | Amended Motion | Reconsideration | Reconsideration Vote* | Meeting Agenda | Meeting Report | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Public Facilities | 05-06-26 | Councilors Kalis (Chair), Albright, Getz, Gordon, Dahmubed, Grossman, Kelley, and Leary | Motion to Approve as Amended Changing “$880,125” to “$880,124.98”, “twenty-five dollars” to “twenty-four dollars and ninety-eight cents”, “$2,319,875” to “$2,319,875.02”, and Adding “two cents” | Approved as Amended Changing “$880,125” to “$880,124.98”, “twenty-five dollars” to “twenty-four dollars and ninety-eight cents”, “$2,319,875” to “$2,319,875.02”, and Adding “two cents” |
8-0 |
Agenda | |||||
| Vote: [ Yes - No - Abstain - Absent - Recused - Not Voting] Reconsideration Vote: [ Passed - Hold ] | |||||||||||