settlements
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| Link | rowid ▼ | id | candidate_id | meeting_id | muni_id | city | state | country | meeting_date | body_name | category | claimant | defendant | amount | amount_type | case_no | court | incident_summary | settlement_date | funding_source | quote | snippet | source | source_document | mytown_record | model | grounded | dup_rank | created_at |
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| 1 | 1 | 1 | 6 | 638 | 15 | Denver | CO | US | 2026-04-27 | City Council | police | Kosloski Law, PLLC | City and County of Denver | 80000.0 | settlement_payment | 2024CV034013 | District Court for the City and County of Denver | A claim involving the Denver Police Department. | 4-21-2026 | liability claims | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eighty Thousand Dollars and No Cents ($80,000.00) made payable to Kosloski Law, PLLC, in full payment and satisfaction of all claims related to the civil action captioned Paul Turner v. Samuel Powell which was filed in the District Court for the City and County of Denver, Case No. 2024CV034013. | 4-15-2026. Page 5 Monday, April 27, 2026City Council Agenda 26-0491 A resolution approving a proposed Contract between the City and County of Denver and La Raza Services, Inc. to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide. Approves a contract with La Raza Services, Inc., dba Servicios de La Raza, Inc. for $1,083,647.00 with an end date of 2-28-2031 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide (ENVHL-202683937). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-15-2026. 26-0569 A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eighty Thousand Dollars and No Cents ($80,000.00) made payable to Kosloski Law, PLLC, in full payment and satisfaction of all claims related to the civil action captioned Paul Turner v. Samuel Powell which was filed in the District Court for the City and County of Denver, Case No. 2024CV034013. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 4-21-2026. Parks, Art, and Culture Committee 26-0497 A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Public Health and Environment for the “Colorado Natural Resources Trustees Rocky Mountain Arsenal Recovery” program and the funding therefor. Approves a grant agreement with Colorado Department of Public Health and Environment for $952,000.00 with an end date of 12-31-2029 for implementation of the Montbello Landscape Transformation Project, which will restore approximately 17 acres of non-native turf grass in Montbello to a native landscape, in Council District 11 (PARKS-20… | agenda | https://denver.legistar1.com/denver/meetings/2026/4/12667_A_City_Council_26-04-27_Council_Agenda.pdf | https://mytown.theboringparts.com/city/denver/#m638 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:21:20+00:00 | |
| 2 | 2 | 2 | 7 | 659 | 15 | Denver | CO | US | 2026-05-11 | City Council | police | Kosloski Law, PLLC | City and County of Denver | 225000.0 | settlement_payment | 2025CV030266 | District Court for the City and County of Denver | Settles a claim involving the Denver Police Department. | 5-5-2026 | liability claims | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred and Twenty-Five Thousand Dollars and No Cents ($225,000.00) made payable to Kosloski Law, PLLC, in full payment and satisfaction of all claims related to the civil action captioned Sjostrom et al. v. Malone et al. which was filed in the District Court for the City and County of Denver, Case No. 2025CV030266. | the City and County of Denver, purchase a permanent facility to support critical work providing health access services to Denver residents. No change to contract capacity or term, citywide. Amends a contract with Colorado Nonprofit Development Center dba Harm Reduction Action Center to roll over $715,000.00 in unspent Year 2 funds into the Year 3 budget to, in coordination with the City and County of Denver, purchase a permanent facility to support critical work providing health access services to Denver residents. No change to contract capacity or term, citywide (ENVHL-202370550/ ENVHL-202683659-02). The last regularly scheduled Council meeting within the 30-day review period is on 6-1-2026. The Committee approved filing this item at its meeting on 4-29-2026. 26-0644 A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred and Twenty-Five Thousand Dollars and No Cents ($225,000.00) made payable to Kosloski Law, PLLC, in full payment and satisfaction of all claims related to the civil action captioned Sjostrom et al. v. Malone et al. which was filed in the District Court for the City and County of Denver, Case No. 2025CV030266. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-5-2026. South Platte River Committee 26-0567 A resolution to set a public hearing before City Council on June 8, 2026, for the approval of the First Amendment to Service Plan for the Hurley Place Commercial Metropolitan District. To set a public hearing before City Council on June 8, 2026, for the approval of the First Amendment to Service Plan for the Hurley Place Commercial Metropolitan District. The Committee approved filing this item at its meeting on 4-29-2026. Page 4 Monday, May 11, 2026City Council Agenda 26-0601 A resolution approving a proposed License Agreement between the City and County of Denver and Denver Health and Hospital Authority fo… | agenda | https://denver.legistar1.com/denver/meetings/2026/5/12691_A_City_Council_26-05-11_Council_Agenda.pdf | https://mytown.theboringparts.com/city/denver/#m659 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:21:20+00:00 | |
| 3 | 3 | 3 | 8 | 685 | 15 | Denver | CO | US | 2026-06-01 | City Council | police | Fuicelli and Lee, f/b/o John-Paul Castillo | Denver et al. | 67500.0 | settlement_payment | 25CV32801 | Denver District Court for the State of Colorado | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made payable to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. | 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026. 26-0656 A resolution approving a proposed Contract between the City and County of Denver and The Empowerment Program, Inc. to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide. Approves a contract with The Empowerment Program, Inc. for $811,335.00 with an end date of 2-28-2031 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide (ENVHL-202684118). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-20-2026. 26-0723 A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made payable to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made pay-able to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026. Page 7 Monday, June 1, 2026City Council Agenda 26-0724 A resolution authorizing and approving the expenditure and payment from the appropriation account designated “l… | agenda | https://denver.legistar1.com/denver/meetings/2026/6/12718_A_City_Council_26-06-01_Council_Agenda.pdf | https://mytown.theboringparts.com/city/denver/#m685 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:21:20+00:00 | ||||
| 4 | 4 | 4 | 12 | 725 | 15 | Denver | CO | US | 2026-06-29 | City Council | police | Debbie Taussig Law, LLC, f/b/o Buiket Teng and Suni Tjhen | City and County of Denver and David Briggs | 80000.0 | settlement_payment | 2025CV32358 | Distrct Court, City and County of Denver, Colorado | 6-23-2026 | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eighty Thousand Dollars and No Cents ($80,000.00) made payable to Debbie Taussig Law, LLC, f/b/o Buiket Teng and Suni Tjhen, in full payment and satisfaction of all claims related to the civil action captioned Buiket Teng and Suni Tjhen v. City and County of Denver and David Briggs, which was filed in the Distrct Court, City and County of Denver, Colorado Case No. 2025CV32358. | unspent Year 2 funds to the Year 3 Budget to address barriers to behavioral health and healthcare including substance use treatment services that people who use drugs are experiencing. No change to contract term or capacity, citywide (ENVHL-202370725/ENVHL-202683657-02). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-2026. The Committee approved filing this item at its meeting on 6-17-2026. A motion offered by Council member Kashmann, duly seconded by Council member Hinds, that Council Resolution 26-0833 be adopted en bloc, carried by the following vote: Adopted Aye: Alvidrez, Flynn, Gilmore, Gonzales-Gutierrez, Hinds, Kashmann, Lewis, Parady, Romero Campbell, Sawyer, Torres, Watson, Sandoval (13) Nay: (None) (0) Page 10 26-0968 A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eighty Thousand Dollars and No Cents ($80,000.00) made payable to Debbie Taussig Law, LLC, f/b/o Buiket Teng and Suni Tjhen, in full payment and satisfaction of all claims related to the civil action captioned Buiket Teng and Suni Tjhen v. City and County of Denver and David Briggs, which was filed in the Distrct Court, City and County of Denver, Colorado Case No. 2025CV32358. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 6-23-2026. A motion offered by Council member Kashmann, duly seconded by Council member Hinds, that Council Resolution 26-0968 be adopted en bloc, carried by the following vote: Adopted Aye: Alvidrez, Flynn, Gilmore, Gonzales-Gutierrez, Hinds, Kashmann, Lewis, Parady, Romero Campbell, Sawyer, Torres, Watson, Sandoval (13) Nay: (None) (0) Transportation and Infrastructure Committee 26-0613 A resolution approving a proposed Contract between the City and County of Denver and Rodriguez Construction Org, L.L.C. for the construction of concrete medians along Federal Boulevard. Approves a contract with … | minutes | https://denver.legistar1.com/denver/meetings/2026/6/12780_M_City_Council_26-06-29_Council_Minutes.pdf | https://mytown.theboringparts.com/city/denver/#m725 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||
| 5 | 5 | 5 | 13 | 725 | 15 | Denver | CO | US | 2026-06-29 | City Council | police | Debbie Taussig Law, LLC, f/b/o Buiket Teng and Suni Tjhen | City and County of Denver and David Briggs | 80000.0 | settlement_payment | 2025CV32358 | Distrct Court, City and County of Denver, Colorado | A civil action involving the Denver Police Department. | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eighty Thousand Dollars and No Cents ($80,000.00) made payable to Debbie Taussig Law, LLC, f/b/o Buiket Teng and Suni Tjhen, in full payment and satisfaction of all claims related to the civil action captioned Buiket Teng and Suni Tjhen v. City and County of Denver and David Briggs, which was filed in the Distrct Court, City and County of Denver, Colorado Case No. 2025CV32358. | n the City and County of Denver and Colorado Health Network, Inc. to address barriers to behavioral health and healthcare including substance use treatment services that people who use drugs are experiencing. No change to contract term or capacity, citywide. Amends a contract with Colorado Health Network by rolling over $173,173.15 of unspent Year 2 funds to the Year 3 Budget to address barriers to behavioral health and healthcare including substance use treatment services that people who use drugs are experiencing. No change to contract term or capacity, citywide (ENVHL-202370725/ENVHL-202683657-02). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-2026. The Committee approved filing this item at its meeting on 6-17-2026. 26-0968 A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eighty Thousand Dollars and No Cents ($80,000.00) made payable to Debbie Taussig Law, LLC, f/b/o Buiket Teng and Suni Tjhen, in full payment and satisfaction of all claims related to the civil action captioned Buiket Teng and Suni Tjhen v. City and County of Denver and David Briggs, which was filed in the Distrct Court, City and County of Denver, Colorado Case No. 2025CV32358. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 6-23-2026. Transportation and Infrastructure Committee 26-0613 A resolution approving a proposed Contract between the City and County of Denver and Rodriguez Construction Org, L.L.C. for the construction of concrete medians along Federal Boulevard. Approves a contract with Rodriguez Construction Org, L.L.C. for $2,337,485.43 with a term of NTP + 270 Days for construction of stamped concrete medians with the roadway along Federal Boulevard, in Council Districts 1 & 2 (DOTI-202578365). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-2026. The Committee approv… | agenda | https://denver.legistar1.com/denver/meetings/2026/6/12780_A_City_Council_26-06-29_Council_Agenda.pdf | https://mytown.theboringparts.com/city/denver/#m725 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||
| 6 | 6 | 6 | 17 | 1085 | 55 | Harris County | TX | US | 2026-04-16 | Commissioners Court | property | the county | 108833.0 | insurance_recovery | 26-2349 | settlement of damages to county property and other claims | April 16, 2026 | acceptance of payments in connection with settlement of damages to county property and other claims in the total amount of $ 108,833 | t for approval of commercial paper funding for Institute of Forensic Sciences for the IFS Equipment Replacement project in the additional amount of $2,500,000 for a total CP funding of $11,390,000. 26-2424 17. Request for approval to provide supplemental funding to Law Enforcement departments. 26-2514 18. Request for approval of a Final Investment Memo for the Law Enforcement Personnel Equipment project for an incremental authorization of $ 7,285,532 for a total authorization of $ 10,238,602, and request for commercial paper funding in the amount of $3,200,000. 26-2539 19. Request for approval of a change to the Capital Expenditures for Debt Purposes Policy to lower the per-unit threshold for bulk equipment purchases of law enforcement equipment, technology equipment, and furniture. 26-2543 20. Request for approval of orders authorizing acceptance of payments in connection with settlement of damages to county property and other claims in the total amount of $ 108,833 and two workers’ compensation recoveries in the total amount of $ 2,275; tort claim and other settlement recommendations in the amount of $ 70,188; denial of 58 claims; and that the County Judge execute four releases in exchange for payment to the county in the amount of $26,191 in connection with property damage claims. 26-2349 Page 3 of 54 Commissioners Court Agenda April 16, 2026 21. Request for approval of authorized budget appropriation transfers for the Flood Control District and certain county departments. 26-2155 Human Resources and Talent 22. Request for approval to change classifications on certain positions. 26-2225 23. Request for approval of one ( 1) Training Specialist and one ( 1) Training Coordinator positions and $88,466.48 in additional budget, effective May 30, 2026. 26-2526 24. Request for approval of 1 Compensation Analyst and 2 Senior Compensation Analyst positions and $ 143,837.40 in additional budget, effective June 27, 2026. 26-2293 25. Request for approval of three ( 3) HR Investigator and one ( 1) Senior… | agenda | https://harriscountytx.legistar1.com/harriscountytx/meetings/2026/4/1255_A_Commissioners_Court_26-04-16_Agenda.pdf | https://mytown.theboringparts.com/city/harriscountytx/#m1085 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||
| 7 | 7 | 7 | 17 | 1085 | 55 | Harris County | TX | US | 2026-04-16 | Commissioners Court | injury | the county | 2275.0 | insurance_recovery | 26-2349 | two workers’ compensation recoveries | April 16, 2026 | two workers’ compensation recoveries in the total amount of $ 2,275 | t for approval of commercial paper funding for Institute of Forensic Sciences for the IFS Equipment Replacement project in the additional amount of $2,500,000 for a total CP funding of $11,390,000. 26-2424 17. Request for approval to provide supplemental funding to Law Enforcement departments. 26-2514 18. Request for approval of a Final Investment Memo for the Law Enforcement Personnel Equipment project for an incremental authorization of $ 7,285,532 for a total authorization of $ 10,238,602, and request for commercial paper funding in the amount of $3,200,000. 26-2539 19. Request for approval of a change to the Capital Expenditures for Debt Purposes Policy to lower the per-unit threshold for bulk equipment purchases of law enforcement equipment, technology equipment, and furniture. 26-2543 20. Request for approval of orders authorizing acceptance of payments in connection with settlement of damages to county property and other claims in the total amount of $ 108,833 and two workers’ compensation recoveries in the total amount of $ 2,275; tort claim and other settlement recommendations in the amount of $ 70,188; denial of 58 claims; and that the County Judge execute four releases in exchange for payment to the county in the amount of $26,191 in connection with property damage claims. 26-2349 Page 3 of 54 Commissioners Court Agenda April 16, 2026 21. Request for approval of authorized budget appropriation transfers for the Flood Control District and certain county departments. 26-2155 Human Resources and Talent 22. Request for approval to change classifications on certain positions. 26-2225 23. Request for approval of one ( 1) Training Specialist and one ( 1) Training Coordinator positions and $88,466.48 in additional budget, effective May 30, 2026. 26-2526 24. Request for approval of 1 Compensation Analyst and 2 Senior Compensation Analyst positions and $ 143,837.40 in additional budget, effective June 27, 2026. 26-2293 25. Request for approval of three ( 3) HR Investigator and one ( 1) Senior… | agenda | https://harriscountytx.legistar1.com/harriscountytx/meetings/2026/4/1255_A_Commissioners_Court_26-04-16_Agenda.pdf | https://mytown.theboringparts.com/city/harriscountytx/#m1085 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||
| 8 | 8 | 8 | 17 | 1085 | 55 | Harris County | TX | US | 2026-04-16 | Commissioners Court | other | 70188.0 | settlement_payment | 26-2349 | April 16, 2026 | tort claim and other settlement recommendations in the amount of $ 70,188 | t for approval of commercial paper funding for Institute of Forensic Sciences for the IFS Equipment Replacement project in the additional amount of $2,500,000 for a total CP funding of $11,390,000. 26-2424 17. Request for approval to provide supplemental funding to Law Enforcement departments. 26-2514 18. Request for approval of a Final Investment Memo for the Law Enforcement Personnel Equipment project for an incremental authorization of $ 7,285,532 for a total authorization of $ 10,238,602, and request for commercial paper funding in the amount of $3,200,000. 26-2539 19. Request for approval of a change to the Capital Expenditures for Debt Purposes Policy to lower the per-unit threshold for bulk equipment purchases of law enforcement equipment, technology equipment, and furniture. 26-2543 20. Request for approval of orders authorizing acceptance of payments in connection with settlement of damages to county property and other claims in the total amount of $ 108,833 and two workers’ compensation recoveries in the total amount of $ 2,275; tort claim and other settlement recommendations in the amount of $ 70,188; denial of 58 claims; and that the County Judge execute four releases in exchange for payment to the county in the amount of $26,191 in connection with property damage claims. 26-2349 Page 3 of 54 Commissioners Court Agenda April 16, 2026 21. Request for approval of authorized budget appropriation transfers for the Flood Control District and certain county departments. 26-2155 Human Resources and Talent 22. Request for approval to change classifications on certain positions. 26-2225 23. Request for approval of one ( 1) Training Specialist and one ( 1) Training Coordinator positions and $88,466.48 in additional budget, effective May 30, 2026. 26-2526 24. Request for approval of 1 Compensation Analyst and 2 Senior Compensation Analyst positions and $ 143,837.40 in additional budget, effective June 27, 2026. 26-2293 25. Request for approval of three ( 3) HR Investigator and one ( 1) Senior… | agenda | https://harriscountytx.legistar1.com/harriscountytx/meetings/2026/4/1255_A_Commissioners_Court_26-04-16_Agenda.pdf | https://mytown.theboringparts.com/city/harriscountytx/#m1085 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||||
| 9 | 9 | 9 | 17 | 1085 | 55 | Harris County | TX | US | 2026-04-16 | Commissioners Court | property | the county | 26191.0 | insurance_recovery | 26-2349 | property damage claims | April 16, 2026 | the County Judge execute four releases in exchange for payment to the county in the amount of $26,191 in connection with property damage claims | t for approval of commercial paper funding for Institute of Forensic Sciences for the IFS Equipment Replacement project in the additional amount of $2,500,000 for a total CP funding of $11,390,000. 26-2424 17. Request for approval to provide supplemental funding to Law Enforcement departments. 26-2514 18. Request for approval of a Final Investment Memo for the Law Enforcement Personnel Equipment project for an incremental authorization of $ 7,285,532 for a total authorization of $ 10,238,602, and request for commercial paper funding in the amount of $3,200,000. 26-2539 19. Request for approval of a change to the Capital Expenditures for Debt Purposes Policy to lower the per-unit threshold for bulk equipment purchases of law enforcement equipment, technology equipment, and furniture. 26-2543 20. Request for approval of orders authorizing acceptance of payments in connection with settlement of damages to county property and other claims in the total amount of $ 108,833 and two workers’ compensation recoveries in the total amount of $ 2,275; tort claim and other settlement recommendations in the amount of $ 70,188; denial of 58 claims; and that the County Judge execute four releases in exchange for payment to the county in the amount of $26,191 in connection with property damage claims. 26-2349 Page 3 of 54 Commissioners Court Agenda April 16, 2026 21. Request for approval of authorized budget appropriation transfers for the Flood Control District and certain county departments. 26-2155 Human Resources and Talent 22. Request for approval to change classifications on certain positions. 26-2225 23. Request for approval of one ( 1) Training Specialist and one ( 1) Training Coordinator positions and $88,466.48 in additional budget, effective May 30, 2026. 26-2526 24. Request for approval of 1 Compensation Analyst and 2 Senior Compensation Analyst positions and $ 143,837.40 in additional budget, effective June 27, 2026. 26-2293 25. Request for approval of three ( 3) HR Investigator and one ( 1) Senior… | agenda | https://harriscountytx.legistar1.com/harriscountytx/meetings/2026/4/1255_A_Commissioners_Court_26-04-16_Agenda.pdf | https://mytown.theboringparts.com/city/harriscountytx/#m1085 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||
| 10 | 10 | 10 | 21 | 1090 | 55 | Harris County | TX | US | 2026-06-11 | Commissioners Court | property | 156836.0 | insurance_recovery | Acceptance of payments in connection with the settlement of damages to county property and other claims. | acceptance of payments in connection with settlement of damages to county property and other claims in the total amount of $ 156,836 | f the Purchasing Agent, and to convene a stakeholder committee consisting of representatives from each Commissioners Court office, the Department of Economic Equity and Opportunity, Public Health, Universal Services, the Office of the County Engineer, the County Auditor’s Office, the Tax Office, and the County Attorney’s Office, to provide input and support for project findings, recommendations, and deliverables. 26-3877 6. Request for discussion and possible action regarding the establishment of a Chief Infrastructure Officer designation and potential appointment of same. 26-3880 Management and Budget 7. Request for discussion and possible action on the county’s contract patrol program. 26-3865 8. Request for approval to pay commercial paper interest in the amount of $1,016,436.65. 26-3803 9. Request for approval of orders authorizing acceptance of payments in connection with settlement of damages to county property and other claims in the total amount of $ 156,836 and one workers’ compensation recovery in the total amount of $ 1,624; tort claim and other settlement recommendations in the amount of $ 45,938; denial of 108 claims; and that the County Judge execute one release in exchange for payment to the county in the amount of $138 in connection with a property damage claim. 26-3361 10. Request for approval to transfer a position and employee to Human Resources and Talent, including budget, effective June 13, 2026. 26-3477 11. Request for approval of authorized budget appropriation transfers for the Flood Control District and certain county departments. 26-3370 Page 2 of 60 Commissioners Court Agenda June 11, 2026 Human Resources and Talent 12. Request for a discussion of the proposed Salary Administration Guide. 26-3778 County Engineer 13. Request for approval for County of Harris, a body corporate and politic under the laws of the State of Texas to convey real estate to the City of Houston, a municipal corporation and home rule city organized under the laws of the State of Texas, for tra… | agenda | https://harriscountytx.legistar1.com/harriscountytx/meetings/2026/6/1236_A_Commissioners_Court_26-06-11_Agenda.pdf | https://mytown.theboringparts.com/city/harriscountytx/#m1090 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||||||
| 11 | 11 | 11 | 21 | 1090 | 55 | Harris County | TX | US | 2026-06-11 | Commissioners Court | employment | 1624.0 | insurance_recovery | One workers’ compensation recovery. | one workers’ compensation recovery in the total amount of $ 1,624 | f the Purchasing Agent, and to convene a stakeholder committee consisting of representatives from each Commissioners Court office, the Department of Economic Equity and Opportunity, Public Health, Universal Services, the Office of the County Engineer, the County Auditor’s Office, the Tax Office, and the County Attorney’s Office, to provide input and support for project findings, recommendations, and deliverables. 26-3877 6. Request for discussion and possible action regarding the establishment of a Chief Infrastructure Officer designation and potential appointment of same. 26-3880 Management and Budget 7. Request for discussion and possible action on the county’s contract patrol program. 26-3865 8. Request for approval to pay commercial paper interest in the amount of $1,016,436.65. 26-3803 9. Request for approval of orders authorizing acceptance of payments in connection with settlement of damages to county property and other claims in the total amount of $ 156,836 and one workers’ compensation recovery in the total amount of $ 1,624; tort claim and other settlement recommendations in the amount of $ 45,938; denial of 108 claims; and that the County Judge execute one release in exchange for payment to the county in the amount of $138 in connection with a property damage claim. 26-3361 10. Request for approval to transfer a position and employee to Human Resources and Talent, including budget, effective June 13, 2026. 26-3477 11. Request for approval of authorized budget appropriation transfers for the Flood Control District and certain county departments. 26-3370 Page 2 of 60 Commissioners Court Agenda June 11, 2026 Human Resources and Talent 12. Request for a discussion of the proposed Salary Administration Guide. 26-3778 County Engineer 13. Request for approval for County of Harris, a body corporate and politic under the laws of the State of Texas to convey real estate to the City of Houston, a municipal corporation and home rule city organized under the laws of the State of Texas, for tra… | agenda | https://harriscountytx.legistar1.com/harriscountytx/meetings/2026/6/1236_A_Commissioners_Court_26-06-11_Agenda.pdf | https://mytown.theboringparts.com/city/harriscountytx/#m1090 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||||||
| 12 | 12 | 12 | 21 | 1090 | 55 | Harris County | TX | US | 2026-06-11 | Commissioners Court | other | 45938.0 | settlement_payment | Tort claim and other settlement recommendations. | tort claim and other settlement recommendations in the amount of $ 45,938 | f the Purchasing Agent, and to convene a stakeholder committee consisting of representatives from each Commissioners Court office, the Department of Economic Equity and Opportunity, Public Health, Universal Services, the Office of the County Engineer, the County Auditor’s Office, the Tax Office, and the County Attorney’s Office, to provide input and support for project findings, recommendations, and deliverables. 26-3877 6. Request for discussion and possible action regarding the establishment of a Chief Infrastructure Officer designation and potential appointment of same. 26-3880 Management and Budget 7. Request for discussion and possible action on the county’s contract patrol program. 26-3865 8. Request for approval to pay commercial paper interest in the amount of $1,016,436.65. 26-3803 9. Request for approval of orders authorizing acceptance of payments in connection with settlement of damages to county property and other claims in the total amount of $ 156,836 and one workers’ compensation recovery in the total amount of $ 1,624; tort claim and other settlement recommendations in the amount of $ 45,938; denial of 108 claims; and that the County Judge execute one release in exchange for payment to the county in the amount of $138 in connection with a property damage claim. 26-3361 10. Request for approval to transfer a position and employee to Human Resources and Talent, including budget, effective June 13, 2026. 26-3477 11. Request for approval of authorized budget appropriation transfers for the Flood Control District and certain county departments. 26-3370 Page 2 of 60 Commissioners Court Agenda June 11, 2026 Human Resources and Talent 12. Request for a discussion of the proposed Salary Administration Guide. 26-3778 County Engineer 13. Request for approval for County of Harris, a body corporate and politic under the laws of the State of Texas to convey real estate to the City of Houston, a municipal corporation and home rule city organized under the laws of the State of Texas, for tra… | agenda | https://harriscountytx.legistar1.com/harriscountytx/meetings/2026/6/1236_A_Commissioners_Court_26-06-11_Agenda.pdf | https://mytown.theboringparts.com/city/harriscountytx/#m1090 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||||||
| 13 | 13 | 13 | 21 | 1090 | 55 | Harris County | TX | US | 2026-06-11 | Commissioners Court | property | 138.0 | insurance_recovery | The County Judge executes a release in exchange for payment to the county regarding a property damage claim. | the County Judge execute one release in exchange for payment to the county in the amount of $138 in connection with a property damage claim. | f the Purchasing Agent, and to convene a stakeholder committee consisting of representatives from each Commissioners Court office, the Department of Economic Equity and Opportunity, Public Health, Universal Services, the Office of the County Engineer, the County Auditor’s Office, the Tax Office, and the County Attorney’s Office, to provide input and support for project findings, recommendations, and deliverables. 26-3877 6. Request for discussion and possible action regarding the establishment of a Chief Infrastructure Officer designation and potential appointment of same. 26-3880 Management and Budget 7. Request for discussion and possible action on the county’s contract patrol program. 26-3865 8. Request for approval to pay commercial paper interest in the amount of $1,016,436.65. 26-3803 9. Request for approval of orders authorizing acceptance of payments in connection with settlement of damages to county property and other claims in the total amount of $ 156,836 and one workers’ compensation recovery in the total amount of $ 1,624; tort claim and other settlement recommendations in the amount of $ 45,938; denial of 108 claims; and that the County Judge execute one release in exchange for payment to the county in the amount of $138 in connection with a property damage claim. 26-3361 10. Request for approval to transfer a position and employee to Human Resources and Talent, including budget, effective June 13, 2026. 26-3477 11. Request for approval of authorized budget appropriation transfers for the Flood Control District and certain county departments. 26-3370 Page 2 of 60 Commissioners Court Agenda June 11, 2026 Human Resources and Talent 12. Request for a discussion of the proposed Salary Administration Guide. 26-3778 County Engineer 13. Request for approval for County of Harris, a body corporate and politic under the laws of the State of Texas to convey real estate to the City of Houston, a municipal corporation and home rule city organized under the laws of the State of Texas, for tra… | agenda | https://harriscountytx.legistar1.com/harriscountytx/meetings/2026/6/1236_A_Commissioners_Court_26-06-11_Agenda.pdf | https://mytown.theboringparts.com/city/harriscountytx/#m1090 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||||||
| 14 | 14 | 14 | 24 | 1211 | 39 | Kansas City | MO | US | 2026-04-09 | Council | police | Board of Police Commissioners | 5900000.0 | budget_line | directing the City Manager to include an appropriation of $5,900,000.00 in the FY2026-2027 submitted budget from the KCPD Overage Fund for legal settlements and subjecting such payments to the council ordinance process. | ic training for baseball, soccer, track and golf, including tournament regulation facilities or a reasonable combination thereof; prioritizing access for students from Kansas City Public Schools and Hickman Mills School District; and reporting back to the City Council with recommendations within 90 days. 260322 Docket Memo 260322Attachments: SPECIAL COMMITTEE FOR LEGAL REVIEW Lucas Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Directing the City Manager to assign costs incurred by the Board of Police Commissioners beyond the twenty-five (25) percent annual budget threshold in Mo. Rev. Stat. 84.730 to a new fund entitled “KCPD Overage Fund” and establishing said fund in the books and records of the City; directing the City Manager to negotiate with the Board of Police Commissioners a process for Council approval of costs related to Board of Police Commissioners established settlement agreements, including settlements with costs structured over future budget cycles; and directing the City Manager to include an appropriation of $5,900,000.00 in the FY2026-2027 submitted budget from the KCPD Overage Fund for legal settlements and subjecting such payments to the council ordinance process. 260065 Docket Memo Ord 260065 - BB editsAttachments: COMMITTEE ADVANCES: Page 3 of 15 Council Docket - Final-Revised April 9, 2026 CONSENT DOCKET FINANCE, GOVERNANCE AND PUBLIC SAFETY COMMITTEE Director of Finance Sponsor: Director of Finance Department Authorizing the Director of Civil Rights and Equal Opportunity to accept a total of $17,300.00 in federal awards from the U.S. Equal Employment Opportunity Commission (EEOC); estimating and appropriating $17,300.00 in the General Grants Fund (2580); and recognizing this ordinance as having an accelerated effective date. 260315 260315 Docket memo 260315 Request for Supplimental Revenue Attachments: Director of Finance Sponsor: Director of Finance Department Estimating and appropriating $500,000.00 from the Unappropriated Fund Balance of the Parking Fund (2160) … | agenda | https://kansascity.legistar1.com/kansascity/meetings/2026/4/19128_A_Council_26-04-09_Docket_-_City_Council.pdf | https://mytown.theboringparts.com/city/kansascity/#m1211 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||||||
| 15 | 15 | 15 | 26 | 1226 | 39 | Kansas City | MO | US | 2026-04-16 | Council | police | Board of Police Commissioners | 5900000.0 | budget_line | KCPD Overage Fund | directing the City Manager to include an appropriation of $5,900,000.00 in the FY2026-2027 submitted budget from the KCPD Overage Fund for legal settlements and subjecting such payments to the council ordinance process. | of Ordinances, by repealing Section 50-453, Conditions, and enacting in lieu thereof a new Section 50-453, for the purpose of enlarging the prohibition of street vending, including food items, to within 300 feet of related businesses open business hours. Finance Committee recommends “Do Pass” 260277 Docket Memo 260277 (law edits)Attachments: SPECIAL COMMITTEE FOR LEGAL REVIEW Lucas Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Directing the City Manager to assign costs incurred by the Board of Police Commissioners beyond the twenty-five (25) percent annual budget threshold in Mo. Rev. Stat. 84.730 to a new fund entitled “KCPD Overage Fund” and establishing said fund in the books and records of the City; directing the City Manager to negotiate with the Board of Police Commissioners a process for Council approval of costs related to Board of Police Commissioners established settlement agreements, including settlements with costs structured over future budget cycles; and directing the City Manager to include an appropriation of $5,900,000.00 in the FY2026-2027 submitted budget from the KCPD Overage Fund for legal settlements and subjecting such payments to the council ordinance process. Legal Review Committee recommends “Advance and Do Pass as a Committee Substitute.” Held on Docket 4.9.2026 260065 Docket Memo Ord 260065 - BB editsAttachments: COMMITTEE ADVANCES: CONSENT DOCKET DEBATE DOCKET Page 2 of 15 Council Docket - Final-Revised April 16, 2026 FINANCE, GOVERNANCE AND PUBLIC SAFETY COMMITTEE Lucas, Bough, O'Neill, Parks-Shaw, Robinson, Rogers, Bunch, Curls, French and Rea Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Reaffirming the intent of the City Council to continue good-faith negotiations with the Kansas City Royals for the retention of the team in Kansas City; directing the City Manager to negotiate and execute a term sheet, lease, and development agreement with the Kansas City Royals or an affiliated entity for design, construction, and operations of a new stadium, team o… | agenda | https://kansascity.legistar1.com/kansascity/meetings/2026/4/19141_A_Council_26-04-16_Docket_-_City_Council.pdf | https://mytown.theboringparts.com/city/kansascity/#m1226 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||||
| 16 | 16 | 16 | 29 | 1256 | 39 | Kansas City | MO | US | 2026-05-05 | Finance, Governance and Public Safety Committee | police | Board of Police Commissioners | 5900000.0 | budget_line | directing the City Manager to include an appropriation of $5,900,000.00 in the FY2026-2027 submitted budget from the KCPD Overage Fund for legal settlements and subjecting such payments to the council ordinance process. | er’s Office Approving Redevelopment Project A and designating the Redevelopment Project Area of Redevelopment Project A of the 435 & Soccer Drive Tax Increment Financing Plan; and adopting tax increment financing therefore. 260404 435 & Soccer Drive TIF - RPA A - Docket MemoAttachments: Page 6 of 8 Finance, Governance and Public Safety Committee Agenda May 5, 2026 RE-REFERRED Lucas Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Directing the City Manager to assign costs incurred by the Board of Police Commissioners beyond the twenty-five (25) percent annual budget threshold in Mo. Rev. Stat. 84.730 to a new fund entitled “KCPD Overage Fund” and establishing said fund in the books and records of the City; directing the City Manager to negotiate with the Board of Police Commissioners a process for Council approval of costs related to Board of Police Commissioners established settlement agreements, including settlements with costs structured over future budget cycles; and directing the City Manager to include an appropriation of $5,900,000.00 in the FY2026-2027 submitted budget from the KCPD Overage Fund for legal settlements and subjecting such payments to the council ordinance process. Legal Review Committee recommends “Advance and Do Pass as a Committee Substitute.” Held on Docket 4.16.2026 260065 [COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 260065 Docket Memo Ord 260065 - BB editsAttachments: HELD IN COMMITTEE Page 7 of 8 Finance, Governance and Public Safety Committee Agenda May 5, 2026 ADDITIONAL BUSINESS 1. There may be general discussion for current Finance, Governance and Public Safety Committee issues. 2. Closed Session • Pursuant to Section 610.021 subsection 1 of the Revised Statutes of Missouri to discuss legal matters, litigation, or privileged communications with attorneys; • Pursuant to Section 610.021 subsection 2 of the Revised Statutes of Missouri to discuss real estate; • Pursuant to Section 610.021 subsections 3 and 13 of the Revised Statutes of Missouri to discuss personnel… | agenda | https://kansascity.legistar1.com/kansascity/meetings/2026/5/19174_A_Finance%2C_Governance_and_Public_Safety_Committee_26-05-05_Agenda_-_Committees.pdf | https://mytown.theboringparts.com/city/kansascity/#m1256 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||||||
| 17 | 17 | 17 | 32 | 1281 | 39 | Kansas City | MO | US | 2026-05-19 | Finance, Governance and Public Safety Committee | police | Board of Police Commissioners | 5900000.0 | budget_line | directing the City Manager to include an appropriation of $5,900,000.00 in the FY2026-2027 submitted budget from the KCPD Overage Fund for legal settlements | herly to the north side of W. 46th Terrace), between Madison Avenue on the west and Mill Creek Parkway on the east, in order to remove two parcels generally located on the east side of Wyandotte Street and between W. 46th Terrace on the north and W. 47th Street on the south from the overlay district. 260486 No Docket memo for 260486 Docket Memo 260486 Attachments: HELD IN COMMITTEE Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Directing the City Manager to assign costs incurred by the Board of Police Commissioners beyond the twenty-five (25) percent annual budget threshold in Mo. Rev. Stat. 84.730 to a new fund entitled “KCPD Overage Fund” and establishing said fund in the books and records of the City; directing the City Manager to negotiate with the Board of Police Commissioners a process for Council approval of costs related to Board of Police Commissioners established settlement agreements, including settlements with costs structured over future budget cycles; and directing the City Manager to include an appropriation of $5,900,000.00 in the FY2026-2027 submitted budget from the KCPD Overage Fund for legal settlements and subjecting such payments to the council ordinance process. 260065 Docket Memo Ord 260065 - BB editsAttachments: Page 4 of 6 Finance, Governance and Public Safety Committee Agenda May 19, 2026 Sponsor: Mayor Quinton Lucas RESOLUTION - Directing the City Manager to review site, design, and acquisition matters for the purpose of designing and constructing a Midtown Justice Campus, a co-location of the Kansas City Police Department Central Patrol Division and the Community Resource Center, and report back to City Council within 30 days. 260071 Docket Memo Ord 260071Attachments: Sponsor: City Manager’s Office Rezoning an area of about 23.5 acres generally located at 4710 Jefferson Street from District B4-5 to District MPD and approving a development plan to allow for maintenance and redevelopment of the Country Club Plaza. (CD-CPC-2025-00164) 260443 Docket Memo 260443 N… | agenda | https://kansascity.legistar1.com/kansascity/meetings/2026/5/19214_A_Finance%2C_Governance_and_Public_Safety_Committee_26-05-19_Agenda_-_Committees.pdf | https://mytown.theboringparts.com/city/kansascity/#m1281 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||||||
| 18 | 18 | 18 | 34 | 1319 | 39 | Kansas City | MO | US | 2026-06-09 | Finance, Governance and Public Safety Committee | other | 5900000.0 | budget_line | KCPD Overage Fund | directing the City Manager to include an appropriation of $5,900,000.00 in the FY2026-2027 submitted budget from the KCPD Overage Fund for legal settlements and subjecting such payments to the council ordinance process. | entitled "Boards, Commissions and Committees," by enacting a new Division 6, entitled “Welcoming KC Commission,” consisting of Sections 2-851 through 2-855, to formally establish such commission; and directing the City Manager to appoint a liaison and coordinate departmental support for the commission. 260506 Docket Memo - 260506 - Mayor- CouncilAttachments: HELD IN COMMITTEE Lucas Sponsor: Mayor Quinton Lucas COMMITTEE SUBSTITUTE Directing the City Manager to assign costs incurred by the Board of Police Commissioners beyond the twenty-five (25) percent annual budget threshold in Mo. Rev. Stat. 84.730 to a new fund entitled “KCPD Overage Fund” and establishing said fund in the books and records of the City; directing the City Manager to negotiate with the Board of Police Commissioners a process for Council approval of costs related to Board of Police Commissioners established settlement agreements, including settlements with costs structured over future budget cycles; and directing the City Manager to include an appropriation of $5,900,000.00 in the FY2026-2027 submitted budget from the KCPD Overage Fund for legal settlements and subjecting such payments to the council ordinance process. 260065 [COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 260065 Docket Memo Ord 260065 - BB editsAttachments: Page 2 of 5 Finance, Governance and Public Safety Committee Agenda June 9, 2026 Lucas Sponsor: Mayor Quinton Lucas RESOLUTION - Directing the City Manager to review site, design, and acquisition matters for the purpose of designing and constructing a Midtown Justice Campus, a co-location of the Kansas City Police Department Central Patrol Division and the Community Resource Center, and report back to City Council within 30 days. 260071 Docket Memo Ord 260071Attachments: City Manager's Office Sponsor: City Manager’s Office Authorizing the City Manager to execute a contract with the Economic Development Corporation of Kansas City, Missouri, in an amount not to exceed $5,362,000.00 for the purpose of providing f… | agenda | https://kansascity.legistar1.com/kansascity/meetings/2026/6/19239_A_Finance%2C_Governance_and_Public_Safety_Committee_26-06-09_Agenda_-_Committees.pdf | https://mytown.theboringparts.com/city/kansascity/#m1319 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||||||
| 19 | 19 | 19 | 51 | 2229 | 2 | Oakland | CA | US | 2026-06-04 | *Rules & Legislation Committee | property | Steven O. Von Querner Et Al., and DOES 1-100 | City Of Oakland | 5000000.0 | settlement_payment | 25CV125156 | Alameda County Superior Court | The settlement is for the acquisition of real property located at 1745 East 14th Street for the Fire Station 4 Relocation Project. | A Resolution Authorizing And Directing The City Attorney To Compromise And Settle The Case Of City Of Oakland V. Steven O. Von Querner Et Al., And DOES 1-100, Alameda County Superior Court Case No. 25CV125156, For The Acquisition Of Real Property Located At 1745 East 14th Street For The Fire Station 4 Relocation Project, In The Amount Of Five Million Dollars ($5,000,000), And Authorizing Related Settlement Terms Including, But Not Limited To The City Administrator Negotiating A Temporary Leaseback Arrangement For Up To Eighteen Months Contingent On City Council Adoption Of An Ordinance Approving The Lease Terms; | Consider Advisory Board Recommendations Prior To Appropriating Sugar-Sweetened Beverage Tax Revenue P (6) Declaring A State Of Extreme Fiscal Necessity For The Midcycle Budget, Authorizing The Use Of Funds Deposited Into The Affordable Housing Trust Fund (Fund 1870) To Balance The Fiscal Years 2026-27 Midcycle Budget (7) Establishing The Intention Of The City Council To Prioritize Restoration Of Services To Meet The Maintenance Of Effort Requirements; On The June 12, 2026 Special City Council Agenda 3.3 26-0779 Sponsors: Finance Department Page 6 City of Oakland Printed on 6/3/2026 6:29:25PM June 4, 2026*Rules & Legislation Committee Agenda - SUPPLEMENTAL Subject: City Of Oakland V. Steven O. Von Querner Et Al. From: Office Of The City Attorney Recommendation: Adopt The Following Pieces Of Legislation: 1) A Resolution Authorizing And Directing The City Attorney To Compromise And Settle The Case Of City Of Oakland V. Steven O. Von Querner Et Al., And DOES 1-100, Alameda County Superior Court Case No. 25CV125156, For The Acquisition Of Real Property Located At 1745 East 14th Street For The Fire Station 4 Relocation Project, In The Amount Of Five Million Dollars ($5,000,000), And Authorizing Related Settlement Terms Including, But Not Limited To The City Administrator Negotiating A Temporary Leaseback Arrangement For Up To Eighteen Months Contingent On City Council Adoption Of An Ordinance Approving The Lease Terms; And 3.4 26-0784 Sponsors: Office Of The City Attorney 2) An Ordinance (A) Authorizing The City Administrator To Negotiate And Execute A Lease With East Bay Blue Print & Supply Co., A California Corporation, Of Property Located At 1475 14th Avenue For A One-Year Term With The Option To Extend Six Additional One Month Periods For Rent In The Amount Of $7,900 Per Month; (B) Making Findings That The Lease For Below Fair Market Rental Value Is In The Best Interests Of The City; And (C) Adopting California Environmental Quality Act Findings; On The June 16, 2026 City Council Agenda On Conse… | agenda | https://oakland.legistar1.com/oakland/meetings/2026/6/9541_A__Rules___Legislation_Committee_26-06-04__Agenda.pdf | https://mytown.theboringparts.com/city/oakland/#m2229 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||
| 20 | 20 | 20 | 53 | 2365 | 8 | Pittsburgh | PA | US | 2026-04-16 | Executive Session | other | Joseph Knitz and their legal counsel, Bordas & Bordas, PLLC | City of Pittsburgh | 85000.0 | authorization_ceiling | GD 16-022882 | Common Pleas Court of Allegheny County | 4/16/26 | 2026-0361 Resolution authorizing the issuance of a warrant in favor of Joseph Knitz and their legal counsel, Bordas & Bordas, PLLC, for a single payment in 2026 in an amount not to exceed Eighty-Five Thousand Dollars ($85,000.00), in full and final settlement of litigation filed in the Common Pleas Court of Allegheny County, at No. GD 16-022882. | Executive Session City of Pittsburgh City Council Meeting Agenda 510 City-County Building 414 Grant Street Pittsburgh, PA 15219 1:00 PMThursday, April 16, 2026 Executive Session Bills 361, 362, 363 & 364 M E M O R A N D U M TO: PRESIDENT AND ALL COUNCIL MEMBERS FROM: KIMBERLY CLARK-BASKIN, CITY CLERK SUBJECT: EXECUTIVE SESSION Please be advised that an executive session has been scheduled regarding the following: 2026-0361 Resolution authorizing the issuance of a warrant in favor of Joseph Knitz and their legal counsel, Bordas & Bordas, PLLC, for a single payment in 2026 in an amount not to exceed Eighty-Five Thousand Dollars ($85,000.00), in full and final settlement of litigation filed in the Common Pleas Court of Allegheny County, at No. GD 16-022882. (Executive Session scheduled for 4/16/26) 2026-0361 Cover Letter-Resolution JK - Council Letter Summary 2026-0361 Attachments: 2026-0362 Resolution authorizing the issuance of a warrant in favor of Foster & Foster for payment for professional services rendered in the Act 111 Interest Arbitration between the City of Pittsburgh and the Fraternal Order of Police, for an amount not to exceed Seventeen Thousand Eight Hundred Fifty Dollars ($17,850.00) over one year. (Executive Session scheduled for 4/16/26) 2026-0362 Cover Letter-Council Letter Foster Summary 2026-0362 Attachments: Page 1 City of Pittsburgh Printed on 4/10/2026 April 16, 2026Executive Session City Council Meeting Agenda 2026-0363 Resolution authorizing the issuance of a warrant in favor of Sargent’s Court Reporting Service for legal transcript services for an amount not to exceed Eleven Thousand Seventy-Eight Dollars and Fifty Cents ($11,078.50) over one year. (Executive Session scheduled for 4/16/26) 2026-0363 Cover Letter-Council Letter Resolution issuing warrant in favor of Sargents Summary 2026-0363 Attachments: 2026-0364 Resolution authorizing the issuance of a warrant in favor of Ronald Talarico, Esq. for arbitratio | agenda | https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/4/11945_A_Executive_Session_26-04-16_Post_Agenda_and_Committee_on_Hearings_.pdf | https://mytown.theboringparts.com/city/pittsburgh/#m2365 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||
| 21 | 21 | 21 | 54 | 2366 | 8 | Pittsburgh | PA | US | 2026-04-20 | Standing Committees | other | Joseph Knitz and their legal counsel, Bordas & Bordas, PLLC | City of Pittsburgh | 85000.0 | authorization_ceiling | GD 16-022882 | Common Pleas Court of Allegheny County | Litigation filed in the Common Pleas Court of Allegheny County, at No. GD 16-022882. | April 20, 2026 | Resolution authorizing the issuance of a warrant in favor of Joseph Knitz and their legal counsel, Bordas & Bordas, PLLC, for a single payment in 2026 in an amount not to exceed Eighty-Five Thousand Dollars ($85,000.00), in full and final settlement of litigation filed in the Common Pleas Court of Allegheny County, at No. GD 16-022882. | Standing Committees City of Pittsburgh Standing Committees Meeting Agenda - Final 510 City-County Building 414 Grant Street Pittsburgh, PA 15219 Council Chambers1:30 PMMonday, April 20, 2026 STANDING COMMITTEES AGENDA ROLL CALL MOTION TO AMEND THE AGENDA PUBLIC COMMENT FINANCE AND LAW COMMITTEE, MRS. STRASSBURGER, CHAIR NEW PAPERS 2026-0361 Resolution authorizing the issuance of a warrant in favor of Joseph Knitz and their legal counsel, Bordas & Bordas, PLLC, for a single payment in 2026 in an amount not to exceed Eighty-Five Thousand Dollars ($85,000.00), in full and final settlement of litigation filed in the Common Pleas Court of Allegheny County, at No. GD 16-022882. (Executive Session held 4/16/26) 2026-0361 Cover Letter-Resolution JK - Council Letter Summary 2026-0361 Attachments: 2026-0362 Resolution authorizing the issuance of a warrant in favor of Foster & Foster for payment for professional services rendered in the Act 111 Interest Arbitration between the City of Pittsburgh and the Fraternal Order of Police, for an amount not to exceed Seventeen Thousand Eight Hundred Fifty Dollars ($17,850.00) over one year. (Executive Session held 4/16/26) 2026-0362 Cover Letter-Council Letter Foster Summary 2026-0362 Attachments: Page 1 Printed on 4/20/2026 April 20, 2026Standing Committees Standing Committees Meeting Agenda - Final 2026-0363 Resolution authorizing the issuance of a warrant in favor of Sargent’s Court Reporting Service for legal transcript services for an amount not to exceed Eleven Thousand Seventy-Eight Dollars and Fifty Cents ($11,078.50) over one year. (Executive Session held 4/16/26) 2026-0363 Cover Letter-Council Letter Resolution issuing warrant in favor of Sargents Summary 2026-0363 Attachments: 2026-0364 Resolution authorizing the issuance of a warrant in favor of Ronald Talarico, Esq. for arbitration services for an amount not | agenda | https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/4/11949_A_Standing_Committees_26-04-20_Standing_Committees_Meeting_Agenda.pdf | https://mytown.theboringparts.com/city/pittsburgh/#m2366 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||
| 22 | 22 | 22 | 56 | 2369 | 8 | Pittsburgh | PA | US | 2026-04-20 | Executive Session | property | Yushan Liu | 6084.75 | authorization_ceiling | 2025-CLAIM-0340 | damage to his parked vehicle on Carey Way from a City ES vehicle on November 13, 2025. | 4/20/26 | Resolution authorizing the issuance of a warrant in favor of Yushan Liu in an amount not to exceed SIX THOUSAND EIGHTY-FOUR DOLLARS AND SEVENTY-FIVE CENTS ($6,084.75) over one year, in full and final settlement of a claim (2025-CLAIM-0340) for damage to his parked vehicle on Carey Way from a City ES vehicle on November 13, 2025. | TO: PRESIDENT AND ALL COUNCIL MEMBERS FROM: KIMBERLY CLARK-BASKIN, CITY CLERK SUBJECT: EXECUTIVE SESSION Please be advised that an executive session has been scheduled regarding the following: 2026-0383 Resolution authorizing the issuance of a warrant in favor of PFM Group Consulting LLC for payment for professional services rendered in the Act 111 Interest Arbitration between the City of Pittsburgh and the Fraternal Order of Police, for an amount not to exceed Ninety Thousand Five Hundred Eighty-Eight Dollars and Twenty-Four Cents ($90,588.24) over one year. (Executive Session scheduled for 4/20/26) 2026-0383 Cover Letter-Council Letter PFM Summary 2026-0383 Attachments: 2026-0393 Resolution authorizing the issuance of a warrant in favor of Yushan Liu in an amount not to exceed SIX THOUSAND EIGHTY-FOUR DOLLARS AND SEVENTY-FIVE CENTS ($6,084.75) over one year, in full and final settlement of a claim (2025-CLAIM-0340) for damage to his parked vehicle on Carey Way from a City ES vehicle on November 13, 2025. (Executive Session scheduled for 4/20/26) 2026-0393 Cover Letter-Yushan Liu Claim Settlement (2025-CLAIM-0340) - Council Letter Summary 2026-0393 Attachments: Page 1 Printed on 4/17/2026 April 20, 2026Executive Session City Council Meeting Agenda 2026-0394 Resolution authorizing the issuance of a warrant in favor of Exponent, Inc., for a single payment in 2026 in an amount not to exceed Sixteen Thousand Two Hundred Seventy-Five Dollars and Fifty Cents ($16,275.50), in for professional services related to litigation filed in the Common Pleas Court of Allegheny County, at No. GD 22-005855. (Executive Session scheduled for 4/20/26) 2026-0394 Cover Letter-Council Letter Exponent Summary 2026-0394 Attachments: 2026-0395 Resolution authorizing the issuance of a warrant in favor of Robert Mahouski and his legal counsel, Samuel J. Cordes & Associates, for a single payment in 2026 in an amount not to exceed One hundred and one thousand, two hundred and fifty-six and 25/100 ($101,256.25), as payment in … | agenda | https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/4/11952_A_Executive_Session_26-04-20_Post_Agenda_and_Committee_on_Hearings_.pdf | https://mytown.theboringparts.com/city/pittsburgh/#m2369 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||
| 23 | 23 | 23 | 56 | 2369 | 8 | Pittsburgh | PA | US | 2026-04-20 | Executive Session | other | Robert Mahouski and his legal counsel, Samuel J. Cordes & Associates | 101256.25 | authorization_ceiling | GD 25-014112 | Common Pleas Court of Allegheny County | 4/20/26 | Resolution authorizing the issuance of a warrant in favor of Robert Mahouski and his legal counsel, Samuel J. Cordes & Associates, for a single payment in 2026 in an amount not to exceed One hundred and one thousand, two hundred and fifty-six and 25/100 ($101,256.25), as payment in satisfaction of the terms evidenced by the Private Agreement executed on the 4th day of August, 2023, and for the full and final closure of the litigation filed in the Common Pleas Court of Allegheny County, at No. GD 25-014112. | TO: PRESIDENT AND ALL COUNCIL MEMBERS FROM: KIMBERLY CLARK-BASKIN, CITY CLERK SUBJECT: EXECUTIVE SESSION Please be advised that an executive session has been scheduled regarding the following: 2026-0383 Resolution authorizing the issuance of a warrant in favor of PFM Group Consulting LLC for payment for professional services rendered in the Act 111 Interest Arbitration between the City of Pittsburgh and the Fraternal Order of Police, for an amount not to exceed Ninety Thousand Five Hundred Eighty-Eight Dollars and Twenty-Four Cents ($90,588.24) over one year. (Executive Session scheduled for 4/20/26) 2026-0383 Cover Letter-Council Letter PFM Summary 2026-0383 Attachments: 2026-0393 Resolution authorizing the issuance of a warrant in favor of Yushan Liu in an amount not to exceed SIX THOUSAND EIGHTY-FOUR DOLLARS AND SEVENTY-FIVE CENTS ($6,084.75) over one year, in full and final settlement of a claim (2025-CLAIM-0340) for damage to his parked vehicle on Carey Way from a City ES vehicle on November 13, 2025. (Executive Session scheduled for 4/20/26) 2026-0393 Cover Letter-Yushan Liu Claim Settlement (2025-CLAIM-0340) - Council Letter Summary 2026-0393 Attachments: Page 1 Printed on 4/17/2026 April 20, 2026Executive Session City Council Meeting Agenda 2026-0394 Resolution authorizing the issuance of a warrant in favor of Exponent, Inc., for a single payment in 2026 in an amount not to exceed Sixteen Thousand Two Hundred Seventy-Five Dollars and Fifty Cents ($16,275.50), in for professional services related to litigation filed in the Common Pleas Court of Allegheny County, at No. GD 22-005855. (Executive Session scheduled for 4/20/26) 2026-0394 Cover Letter-Council Letter Exponent Summary 2026-0394 Attachments: 2026-0395 Resolution authorizing the issuance of a warrant in favor of Robert Mahouski and his legal counsel, Samuel J. Cordes & Associates, for a single payment in 2026 in an amount not to exceed One hundred and one thousand, two hundred and fifty-six and 25/100 ($101,256.25), as payment in … | agenda | https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/4/11952_A_Executive_Session_26-04-20_Post_Agenda_and_Committee_on_Hearings_.pdf | https://mytown.theboringparts.com/city/pittsburgh/#m2369 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||
| 24 | 24 | 24 | 62 | 2383 | 8 | Pittsburgh | PA | US | 2026-05-18 | City Council | police | Omar Cardenas | 3600.0 | authorization_ceiling | 2026-CLAIM-0106 | damage to his vehicle on Eiler Street from an accident with a City Police vehicle on March 17, 2026. | Resolution authorizing the issuance of a warrant in favor of Omar Cardenas in an amount not to exceed THREE THOUSAND SIX HUNDRED DOLLARS AND ZERO CENTS ($3,600.00) over one year, in full and final settlement of a claim (2026-CLAIM-0106) for damage to his vehicle on Eiler Street from an accident with a City Police vehicle on March 17, 2026. | nances, Title Two: Fiscal, Article I: Administration, Chapter 218: Capital Budget and Capital Improvement Plan, to clarify language to better align with budgetary practices. 2026-0509 Cover Letter-218.05 Amendment Summary 2026-0509 Attachments: 2026-0510 Resolution authorizing the City to quit-claim any right, title and interest it may have in and to the property identified as 6491 Stanton Avenue (L&B 124-B-25) in the 11th Ward to Grace S & Chibuikem Ironnah for $200.00 (Two Hundred Dollars) relating to the full and final resolution of a longstanding scrivener’s error in the chain of title. 2026-0510 Cover Letter-Council Letter - Stanton SIGNED Summary 2026-0510 Attachments: 2026-0511 Resolution authorizing the issuance of a warrant in favor of Omar Cardenas in an amount not to exceed THREE THOUSAND SIX HUNDRED DOLLARS AND ZERO CENTS ($3,600.00) over one year, in full and final settlement of a claim (2026-CLAIM-0106) for damage to his vehicle on Eiler Street from an accident with a City Police vehicle on March 17, 2026. (Executive Session scheduled for 5/18/26) 2026-0511 Cover Letter-Omar Cardenas Claim Settlement (2026-CLAIM-0106) - Council Letter Summary 2026-0511 Attachments: 2026-0515 Resolution amending Resolution No. 747 of 2025, which authorized the Mayor and the Director of City Planning to extend a Professional Services Agreement with Bromberg & Associates LLC for effective communication services, by exercising the contract option to extend the term for 6 months and by increasing the total spend by $120,000, for a new not to exceed amount of Seven Hundred Seventy Eight Thousand Nine Hundred Seventy Six Dollars and No Cents ($778,976.00). COUNCIL MEMBER STRASSBURGERSPONSOR /S: COUNCILWOMAN BARBARA WARWICK PRESENTS: Page 6 Printed on 5/19/2026 May 18, 2026City Council Regular Meeting Agenda 2026-0512 Resolution amending Resolution 388 of 2025, authorizing the Mayor and the Director of the Department of Parks and Recreation to enter into a professional services agreement or agreements with… | agenda | https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/5/11975_A_City_Council_26-05-18_Regular_Meeting_Agenda.pdf | https://mytown.theboringparts.com/city/pittsburgh/#m2383 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||||
| 25 | 25 | 25 | 63 | 2384 | 8 | Pittsburgh | PA | US | 2026-05-18 | Executive Session | police | Omar Cardenas | City of Pittsburgh | 3600.0 | authorization_ceiling | 2026-CLAIM-0106 | Damage to his vehicle on Eiler Street from an accident with a City Police vehicle on March 17, 2026. | 5/18/26 | 2026-0511 Resolution authorizing the issuance of a warrant in favor of Omar Cardenas in an amount not to exceed THREE THOUSAND SIX HUNDRED DOLLARS AND ZERO CENTS ($3,600.00) over one year, in full and final settlement of a claim (2026-CLAIM-0106) for damage to his vehicle on Eiler Street from an accident with a City Police vehicle on March 17, 2026. | Executive Session City of Pittsburgh City Council Meeting Agenda 510 City-County Building 414 Grant Street Pittsburgh, PA 15219 1:00 PMMonday, May 18, 2026 Executive Session Bill 511 M E M O R A N D U M TO: PRESIDENT AND ALL COUNCIL MEMBERS FROM: KIMBERLY CLARK-BASKIN, CITY CLERK SUBJECT: EXECUTIVE SESSION Please be advised that an executive session has been scheduled regarding the following: 2026-0511 Resolution authorizing the issuance of a warrant in favor of Omar Cardenas in an amount not to exceed THREE THOUSAND SIX HUNDRED DOLLARS AND ZERO CENTS ($3,600.00) over one year, in full and final settlement of a claim (2026-CLAIM-0106) for damage to his vehicle on Eiler Street from an accident with a City Police vehicle on March 17, 2026. (Executive Session scheduled for 5/18/26) 2026-0511 Cover Letter-Omar Cardenas Claim Settlement (2026-CLAIM-0106) - Council Letter Summary 2026-0511 Attachments: Claims Supervisor Margaret Vitale will be in attendance. Page 1 Printed on 5/15/2026 | agenda | https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/5/11976_A_Executive_Session_26-05-18_Post_Agenda_and_Committee_on_Hearings_.pdf | https://mytown.theboringparts.com/city/pittsburgh/#m2384 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||
| 26 | 26 | 26 | 64 | 2388 | 8 | Pittsburgh | PA | US | 2026-05-27 | Standing Committees | police | Omar Cardenas | City | 3600.0 | authorization_ceiling | 2026-CLAIM-0106 | damage to his vehicle on Eiler Street from an accident with a City Police vehicle on March 17, 2026. | 2026-0511 Resolution authorizing the issuance of a warrant in favor of Omar Cardenas in an amount not to exceed THREE THOUSAND SIX HUNDRED DOLLARS AND ZERO CENTS ($3,600.00) over one year, in full and final settlement of a claim (2026-CLAIM-0106) for damage to his vehicle on Eiler Street from an accident with a City Police vehicle on March 17, 2026. | nt Plan, to clarify language to better align with budgetary practices. 2026-0509 Cover Letter-218.05 Amendment Summary 2026-0509 Attachments: 2026-0510 Resolution authorizing the City to quit-claim any right, title and interest it may have in and to the property identified as 6491 Stanton Avenue (L&B 124-B-25) in the 11th Ward to Grace S & Chibuikem Ironnah for $200.00 (Two Hundred Dollars) relating to the full and final resolution of a longstanding scrivener’s error in the chain of title. 2026-0510 Cover Letter-Council Letter - Stanton SIGNED Summary 2026-0510 Attachments: Page 1 Printed on 5/27/2026 May 27, 2026Standing Committees Standing Committees Meeting Agenda - Final 2026-0511 Resolution authorizing the issuance of a warrant in favor of Omar Cardenas in an amount not to exceed THREE THOUSAND SIX HUNDRED DOLLARS AND ZERO CENTS ($3,600.00) over one year, in full and final settlement of a claim (2026-CLAIM-0106) for damage to his vehicle on Eiler Street from an accident with a City Police vehicle on March 17, 2026. (Executive Session held 5/18/26) 2026-0511 Cover Letter-Omar Cardenas Claim Settlement (2026-CLAIM-0106) - Council Letter Summary 2026-0511 Attachments: 2026-0515 Resolution amending Resolution No. 747 of 2025, which authorized the Mayor and the Director of City Planning to extend a Professional Services Agreement with Bromberg & Associates LLC for effective communication services, by exercising the contract option to extend the term for 6 months and by increasing the total spend by $120,000, for a new not to exceed amount of Seven Hundred Seventy Eight Thousand Nine Hundred Seventy Six Dollars and No Cents ($778,976.00). COUNCIL MEMBER STRASSBURGERSPONSOR /S: Page 2 Printed on 5/27/2026 May 27, 2026Standing Committees Standing Committees Meeting Agenda - Final INVOICES INVOICES FOR COUNCIL APPROVAL The following departmental invoices not covered under a contract with the City shall be paid by the City Controller after the invoices have been approved by City Council at the May 2… | agenda | https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/5/11979_A_Standing_Committees_26-05-27_Standing_Committees_Meeting_Agenda.pdf | https://mytown.theboringparts.com/city/pittsburgh/#m2388 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||
| 27 | 27 | 27 | 65 | 2389 | 8 | Pittsburgh | PA | US | 2026-05-27 | City Council | police | 1410 East Carson, LLC | City of Pittsburgh | 3151.0 | authorization_ceiling | 2025-CLAIM-0270 | Damage to the front window of the business at 1410 East Carson Street from a City of Pittsburgh Police horse on March 16, 2025. | Resolution authorizing the issuance of a warrant in favor of 1410 East Carson, LLC in an amount not to exceed THREE THOUSAND ONE HUNDRED FIFTY-ONE DOLLARS AND ZERO CENTS ($3,151.00) over one year, in full and final settlement of a claim (2025-CLAIM-0270) for damage to the front window of the business at 1410 East Carson Street from a City of Pittsburgh Police horse on March 16, 2025. | rom the previously authorized amount (215 of 2025). Future Resolutions will authorize the project specific agreements. 2026-0535 Cover Letter-Liberty Ave HSIP RA 6 Letter - signed Summary 2026-0535 Attachments: COUNCILWOMAN ERIKA STRASSBURGER PRESENTS: 2026-0536 Resolution amending Resolution No. 840 of 2024, which authorized a Professional Services Agreement(s) and/or Contract(s) extension with B2GNow, for the purpose of amending account codes at no additional cost to the city. (Waiver of Rule 8 Requested) 2026-0536 Cover Letter-B2GNow Letter_Signed (2) Summary 2026-0536 Attachments: Page 5 Printed on 5/27/2026 May 27, 2026City Council Regular Meeting Agenda 2026-0537 Resolution authorizing the issuance of a warrant in favor of 1410 East Carson, LLC in an amount not to exceed THREE THOUSAND ONE HUNDRED FIFTY-ONE DOLLARS AND ZERO CENTS ($3,151.00) over one year, in full and final settlement of a claim (2025-CLAIM-0270) for damage to the front window of the business at 1410 East Carson Street from a City of Pittsburgh Police horse on March 16, 2025. (Executive Session scheduled for 5/27/26) 2026-0537 Cover Letter-1410 East Carson, LLC Claim Settlement (2025-CLAIM-0270) - Council Letter Summary 2026-0537 Attachments: COUNCILWOMAN BARBARA WARWICK PRESENTS: 2026-0538 Resolution authorizing the Mayor and the Director of the Department of Parks and Recreation, on behalf of the City of Pittsburgh, to enter into an agreement or agreements for booking, performance and entertainment services in conjunction with the City of Pittsburgh's Independence Day Festival at an amount not to exceed FIFTY-FOUR THOUSAND NINE HUNDRED AND FIFTY DOLLARS ($54,950.00) to be paid for using grant funds received from the Richard King Mellon Foundation and chargeable to job number 5029400545. (Waiver of Competitive Process Received) 2026-0538 Cover Letter-Parks Letter 2026-0538 -WCP26-015 Dr Kenneth Noisewater Summary 2026-0538 Attachments: 2026-0539 Resolution authorizing the Mayor and the Director of Parks and Recreation on beh… | agenda | https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/5/11985_A_City_Council_26-05-27_Regular_Meeting_Agenda.pdf | https://mytown.theboringparts.com/city/pittsburgh/#m2389 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||
| 28 | 28 | 28 | 66 | 2390 | 8 | Pittsburgh | PA | US | 2026-05-27 | Executive Session | police | 1410 East Carson, LLC | City of Pittsburgh | 3151.0 | authorization_ceiling | 2025-CLAIM-0270 | Damage to the front window of the business at 1410 East Carson Street from a City of Pittsburgh Police horse on March 16, 2025. | May 27, 2026 | 2026-0537 Resolution authorizing the issuance of a warrant in favor of 1410 East Carson, LLC in an amount not to exceed THREE THOUSAND ONE HUNDRED FIFTY-ONE DOLLARS AND ZERO CENTS ($3,151.00) over one year, in full and final settlement of a claim (2025-CLAIM-0270) for damage to the front window of the business at 1410 East Carson Street from a City of Pittsburgh Police horse on March 16, 2025. | Executive Session City of Pittsburgh City Council Meeting Agenda 510 City-County Building 414 Grant Street Pittsburgh, PA 15219 1:00 PMWednesday, May 27, 2026 Executive Session Bill 537 M E M O R A N D U M TO: PRESIDENT AND ALL COUNCIL MEMBERS FROM: KIMBERLY CLARK-BASKIN, CITY CLERK SUBJECT: EXECUTIVE SESSION Please be advised that an executive session has been scheduled regarding the following: 2026-0537 Resolution authorizing the issuance of a warrant in favor of 1410 East Carson, LLC in an amount not to exceed THREE THOUSAND ONE HUNDRED FIFTY-ONE DOLLARS AND ZERO CENTS ($3,151.00) over one year, in full and final settlement of a claim (2025-CLAIM-0270) for damage to the front window of the business at 1410 East Carson Street from a City of Pittsburgh Police horse on March 16, 2025. (Executive Session scheduled for 5/27/26) 2026-0537 Cover Letter-1410 East Carson, LLC Claim Settlement (2025-CLAIM-0270) - Council Letter Summary 2026-0537 Attachments: Claims Supervisor Margaret Vitale will be in attendance. Page 1 Printed on 5/22/2026 | agenda | https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/5/11986_A_Executive_Session_26-05-27_Post_Agenda_and_Committee_on_Hearings_.pdf | https://mytown.theboringparts.com/city/pittsburgh/#m2390 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||
| 29 | 29 | 29 | 67 | 2393 | 8 | Pittsburgh | PA | US | 2026-06-02 | City Council | police | Omar Cardenas | City | 3600.0 | authorization_ceiling | 2026-CLAIM-0106 | damage to his vehicle on Eiler Street from an accident with a City Police vehicle on March 17, 2026. | Resolution authorizing the issuance of a warrant in favor of Omar Cardenas in an amount not to exceed THREE THOUSAND SIX HUNDRED DOLLARS AND ZERO CENTS ($3,600.00) over one year, in full and final settlement of a claim (2026-CLAIM-0106) for damage to his vehicle on Eiler Street from an accident with a City Police vehicle on March 17, 2026. | matively Recommended Page 7 Printed on 6/2/2026 June 2, 2026City Council Regular Meeting Agenda 2026-0510 Resolution authorizing the City to quit-claim any right, title and interest it may have in and to the property identified as 6491 Stanton Avenue (L&B 124-B-25) in the 11th Ward to Grace S & Chibuikem Ironnah for $200.00 (Two Hundred Dollars) relating to the full and final resolution of a longstanding scrivener’s error in the chain of title. 2026-0510 Cover Letter-Council Letter - Stanton SIGNED Summary 2026-0510 Attachments: Legislative History 5/18/26 City Council Read and referred to the Committee on Finance and Law 5/27/26 Standing Committees Affirmatively Recommended 2026-0511 Resolution authorizing the issuance of a warrant in favor of Omar Cardenas in an amount not to exceed THREE THOUSAND SIX HUNDRED DOLLARS AND ZERO CENTS ($3,600.00) over one year, in full and final settlement of a claim (2026-CLAIM-0106) for damage to his vehicle on Eiler Street from an accident with a City Police vehicle on March 17, 2026. (Executive Session held 5/18/26) 2026-0511 Cover Letter-Omar Cardenas Claim Settlement (2026-CLAIM-0106) - Council Letter Summary 2026-0511 Attachments: Legislative History 5/18/26 Executive Session Executive Session Held to the Committee on Finance and Law 5/18/26 City Council Read and referred to the Com | agenda | https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/6/11995_A_City_Council_26-06-02_Regular_Meeting_Agenda.pdf | https://mytown.theboringparts.com/city/pittsburgh/#m2393 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||
| 30 | 30 | 30 | 68 | 2395 | 8 | Pittsburgh | PA | US | 2026-06-03 | Standing Committees | police | 1410 East Carson, LLC | City of Pittsburgh | 3151.0 | authorization_ceiling | 2025-CLAIM-0270 | Damage to the front window of the business at 1410 East Carson Street from a City of Pittsburgh Police horse on March 16, 2025. | Resolution authorizing the issuance of a warrant in favor of 1410 East Carson, LLC in an amount not to exceed THREE THOUSAND ONE HUNDRED FIFTY-ONE DOLLARS AND ZERO CENTS ($3,151.00) over one year, in full and final settlement of a claim (2025-CLAIM-0270) for damage to the front window of the business at 1410 East Carson Street from a City of Pittsburgh Police horse on March 16, 2025. | Pittsburgh, PA 15219 Council Chambers10:00 AMWednesday, June 3, 2026 STANDING COMMITTEES AGENDA ROLL CALL MOTION TO AMEND THE AGENDA PUBLIC COMMENT FINANCE AND LAW COMMITTEE, MRS. STRASSBURGER, CHAIR DEFERRED PAPERS 2026-0039 Ordinance directing the Allegheny County Board of Elections to place before the qualified voters of the City of Pittsburgh at the 2026 May Primary Election a referendum question, “Shall the Pittsburgh Home Rule Charter, Article Three, Legislative Branch, be amended by changing the budget approval rules to ensure timely passage at the end of legislative sessions?” (Public Hearing held 1/27/26) COUNCIL MEMBER LAVELLESPONSOR /S: NEW PAPERS 2026-0537 Resolution authorizing the issuance of a warrant in favor of 1410 East Carson, LLC in an amount not to exceed THREE THOUSAND ONE HUNDRED FIFTY-ONE DOLLARS AND ZERO CENTS ($3,151.00) over one year, in full and final settlement of a claim (2025-CLAIM-0270) for damage to the front window of the business at 1410 East Carson Street from a City of Pittsburgh Police horse on March 16, 2025. (Executive Session held 5/27/26) 2026-0537 Cover Letter-1410 East Carson, LLC Claim Settlement (2025-CLAIM-0270) - Council Letter Summary 2026-0537 Attachments: Page 1 City of Pittsburgh Printed on 6/3/2026 June 3, 2026Standing Committees Standing Committees Meeting Agenda - Final INVOICES INVOICES FOR COUNCIL APPROVAL The following departmental invoices not covered under a contract with the City shall be paid by the City Controller after the invoices have been approved by City Council at the June 3rd, 2026 Standing Committees meeting. A completed standard form detailing the expenditures is attached to all of the below listed invoices. No payments will be made to any of the below listed vendors prior the approval of City Council. OFFICE OF THE CITY CLERK Hazelwood Initiative – donation towards advertisement in the Homepage, D5 151.84 Bobby Wilson – reimbursement for travel to Harrisburg, D1 580.28 Patsy Boone – reimbursement for video equipment, D8 28.0… | agenda | https://pittsburgh.legistar1.com/pittsburgh/meetings/2026/6/11992_A_Standing_Committees_26-06-03_Standing_Committees_Meeting_Agenda.pdf | https://mytown.theboringparts.com/city/pittsburgh/#m2395 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||
| 31 | 31 | 31 | 77 | 2523 | 46 | Richmond | VA | US | 2026-06-11 | Education and Human Services Standing Committee | other | 1164547.84 | insurance_recovery | The City of Richmond is accepting funds from the National Opioid Settlement Fund resulting from settlement agreements with Sandoz Group, Kroger, CVS, Allergan, Teva, Walgreens, and Distributor to fund opioid abatement and remediation strategies. | National Opioid Settlement Fund | To authorize the Chief Administrative Officer, for and on behalf of the City of Richmond, to accept funds in the amount of $1,164,547.84 from the National Opioid Settlement Fund, resulting from settlement agreements with Sandoz Group, Kroger, CVS, Allergan, Teva, Walgreens, and Distributor, and to amend Ord. No. 2025-057, adopted May 12, 2025, which adopted the Special Fund Budget for the Fiscal Year 2025-2026 and made appropriations thereto, by increasing the revenues and the amount appropriated to the Department of Neighborhood and Community Services’ National Opioid Settlement Special Fund by $1,164,547.84, for the purpose of funding opioid abatement and remediation strategies to combat the opioid crisis. | reto, by transferring funds in the amount of $80,000.00 from the Outside Agencies and Central Appropriations agency Venture Richmond, Inc. line item in the Organizational Subsidy category for the Administration and Finance portfolio and to appropriating such transferred funds in the amount of $80,000.00 to the Department of Neighborhood and Community Services for the purpose of funding CARITAS Surge Shelter Operations. ORD. 2026-139 1. Patrons: Mayor Avula Ord. No. 2026-139Attachments: Page 1 City of Richmond Printed on 6/10/2026 June 11, 2026Education and Human Services Standing Committee Agenda Legislative History 6/8/26 City Council introduced and referred to the Finance and Economic Development Standing Committee To authorize the Chief Administrative Officer, for and on behalf of the City of Richmond, to accept funds in the amount of $1,164,547.84 from the National Opioid Settlement Fund, resulting from settlement agreements with Sandoz Group, Kroger, CVS, Allergan, Teva, Walgreens, and Distributor, and to amend Ord. No. 2025-057, adopted May 12, 2025, which adopted the Special Fund Budget for the Fiscal Year 2025-2026 and made appropriations thereto, by increasing the revenues and the amount appropriated to the Department of Neighborhood and Community Services’ National Opioid Settlement Special Fund by $1,164,547.84, for the purpose of funding opioid abatement and remediation strategies to combat the opioid crisis. ORD. 2026-140 2. Patrons: Mayor Avula Ord. No. 2026-140Attachments: Legislative History 6/8/26 City Council introduced and referred to the Education and Human Services Standing Committee To amend Ord No. 2025-057, adopted May 12, 2025, which adopted the Fiscal Year 2025-2026 Special Fund Budget and made appropriations pursuant thereto, by transferring funds in the amount of $300,000.00 from the National Opioid Settlement Special Fund for the Department of Neighborhood and Community Services and appropriating such transferred funds in the amount of $300,000.00 to the Med… | agenda | https://legistar2.granicus.com/richmondva/meetings/2026/6/5103_A_Education_and_Human_Services_Standing_Committee_26-06-11_Agenda.pdf | https://mytown.theboringparts.com/city/richmondva/#m2523 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||||
| 32 | 32 | 32 | 78 | 2528 | 46 | Richmond | VA | US | 2026-06-17 | Finance and Economic Development Standing Committee | other | City of Richmond | 611807.5 | insurance_recovery | funding opioid abatement and remediation strategies to combat the opioid crisis. | To authorize the Chief Administrative Officer, for and on behalf of the City of Richmond, to accept funds in the amount of $611,807.50 from the National Opioid Settlement Fund, resulting from settlement agreements with Settling Distributors, Walgreens, Walmart, Distributor, CVS, Allergan, Teva, and Kroger, and to amend Ord. No. 2025-057, adopted May 12, 2025, which adopted a Special Fund Budget for the fiscal year 2025-2026 and made appropriations thereto, by increasing revenues and the amount appropriated to the Department of Neighborhood and Community Services’ National Opioid Settlement Special Fund by $611,807.50, for the purpose of funding opioid abatement and remediation strategies to combat the opioid crisis. | d Graves Fund and to amend the Fiscal Year 2025-2026 Special Fund Budget by creating a new special fund for the Department of Parks, Recreation and Community Facilities called the “Historic African American Cemeteries Special Fund,” and appropriating the increase to the Department of Parks, Recreation and Community Facilities’ “Historic African American Cemeteries Special Fund” by $69,920.00 for the purpose of providing funding for preservation, maintenance, and stewardship activities at historically African American cemeteries. ORD. 2026-130 2. Patrons: Mayor Avula Ord. No. 2026-130Attachments: Legislative History 5/26/26 City Council introduced and referred to the Finance and Economic Development Standing Committee To authorize the Chief Administrative Officer, for and on behalf of the City of Richmond, to accept funds in the amount of $611,807.50 from the National Opioid Settlement Fund, resulting from settlement agreements with Settling Distributors, Walgreens, Walmart, Distributor, CVS, Allergan, Teva, and Kroger, and to amend Ord. No. 2025-057, adopted May 12, 2025, which adopted a Special Fund Budget for the fiscal year 2025-2026 and made appropriations thereto, by increasing revenues and the amount appropriated to the Department of Neighborhood and Community Services’ National Opioid Settlement Special Fund by $611,807.50, for the purpose of funding opioid abatement and remediation strategies to combat the opioid crisis. ORD. 2026-131 3. Patrons: Mayor Avula Ord. No. 2026-131Attachments: Legislative History 5/26/26 City Council introduced and referred to the Finance and Economic Development Standing Committee Page 2 City of Richmond Printed on 6/15/2026 June 17, 2026Finance and Economic Development Standing Committee Agenda To authorize the Chief Administrative Officer, for and on behalf of the City of Richmond, to accept funds in the amount of $1,000,000.00 from the National Park Service Land and Water Conservation Fund and to amend the Fiscal Year 2025-2026 Special Fund Budg… | agenda | https://legistar2.granicus.com/richmondva/meetings/2026/6/5075_A_Finance_and_Economic_Development_Standing_Committee_26-06-17_Agenda.pdf | https://mytown.theboringparts.com/city/richmondva/#m2528 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||||
| 33 | 33 | 33 | 79 | 2530 | 46 | Richmond | VA | US | 2026-06-22 | City Council | other | Settling Distributors, Walgreens, Walmart, Distributor, CVS, Allergan, Teva, and Kroger | 611807.5 | insurance_recovery | The City of Richmond is accepting funds from the National Opioid Settlement Fund resulting from settlement agreements with Settling Distributors, Walgreens, Walmart, Distributor, CVS, Allergan, Teva, and Kroger for the purpose of funding opioid abatement and remediation strategies to combat the opioid crisis. | To authorize the Chief Administrative Officer, for and on behalf of the City of Richmond, to accept funds in the amount of $611,807.50 from the National Opioid Settlement Fund, resulting from settlement agreements with Settling Distributors, Walgreens, Walmart, Distributor, CVS, Allergan, Teva, and Kroger, and to amend Ord. No. 2025-057, adopted May 12, 2025, which adopted a Special Fund Budget for the fiscal year 2025-2026 and made appropriations thereto, by increasing revenues and the amount appropriated to the Department of Neighborhood and Community Services’ National Opioid Settlement Special Fund by $611,807.50, for the purpose of funding opioid abatement and remediation strategies to combat the opioid crisis. | African American Cemetery and Graves Fund and to amend the Fiscal Year 2025-2026 Special Fund Budget by creating a new special fund for the Department of Parks, Recreation and Community Facilities called the “Historic African American Cemeteries Special Fund,” and appropriating the increase to the Department of Parks, Recreation and Community Facilities’ “Historic African American Cemeteries Special Fund” by $69,920.00 for the purpose of providing funding for preservation, maintenance, and stewardship activities at historically African American cemeteries. ORD. 2026-130 10. Patrons: Mayor Avula Legislative History 5/26/26 City Council introduced and referred to the Finance and Economic Development Standing Committee To authorize the Chief Administrative Officer, for and on behalf of the City of Richmond, to accept funds in the amount of $611,807.50 from the National Opioid Settlement Fund, resulting from settlement agreements with Settling Distributors, Walgreens, Walmart, Distributor, CVS, Allergan, Teva, and Kroger, and to amend Ord. No. 2025-057, adopted May 12, 2025, which adopted a Special Fund Budget for the fiscal year 2025-2026 and made appropriations thereto, by increasing revenues and the amount appropriated to the Department of Neighborhood and Community Services’ National Opioid Settlement Special Fund by $611,807.50, for the purpose of funding opioid abatement and remediation strategies to combat the opioid crisis. ORD. 2026-131 11. Patrons: Mayor Avula Legislative History Page 6 City of Richmond Printed on 6/9/2026 June 22, 2026City Council Agenda 5/26/26 City Council introduced and referred to the Finance and Economic Development Standing Committee To authorize the Chief Administrative Officer, for and on behalf of the City of Richmond, to accept funds in the amount of $1,000,000.00 from the National Park Service Land and Water Conservation Fund and to amend the Fiscal Year 2025-2026 Special Fund Budget by creating a new special fund for the Department of Parks, Recreat… | agenda | https://legistar2.granicus.com/richmondva/meetings/2026/6/5179_A_City_Council_26-06-22_Agenda.pdf | https://mytown.theboringparts.com/city/richmondva/#m2530 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||||
| 34 | 34 | 34 | 94 | 3233 | 42 | Toledo | OH | US | 2026-06-23 | City Council | property | Matt Jasin | 14277.0 | settlement_payment | O-285-26 | The settlement of the property claims of Matt Jasin. | risk_pool | O-285-26 Authorizing the settlement of the property claims of Matt Jasin for the sum of $14,277; authorizing the expenditure of $14,277 from the Risk Management Fund; and declaring an emergency. | MC Chapter 187 for the design portion; and declaring an emergency. O-283-26 Authorizing the expenditure of an amount not to exceed June 23, 2026City Council Formal Agenda $4,600,000 from the Capital Improvement Fund for the Bridge Matches and Planning Program; authorizing the Mayor to prepare plans and specifications, acquire required rights-of-way as appropriate, accept bids, award contracts, and enter into agreements for these projects; and declaring an emergency. Bridge M&P breakdownAttachments: O-284-26 Authorizing the expenditure of an amount not to exceed $200,000 from the Special Assessment Services Fund for the Division of Road and Bridge Maintenance Snow Operations Study; authorizing the Mayor to accept bids and award contracts for said study; and declaring an emergency. COUNCILMAN HOBBS PRESENTS THE FOLLOWING ITEM FROM THE DEPARTMENT OF LAW: O-285-26 Authorizing the settlement of the property claims of Matt Jasin for the sum of $14,277; authorizing the expenditure of $14,277 from the Risk Management Fund; and declaring an emergency. COUNCILMAN HOBBS PRESENTS THE FOLLOWING ITEM FROM THE DEPARTMENT OF POLICE OPERATIONS: O-286-26 Authorizing the Mayor to amend the existing agreement with Flock Group, Inc. for the Toledo Police Department’s Real Time Crime Center (RTCC) for a one-year continuation for portable Automatic License Plate Readers (ALPRs); authorizing the expenditure of an amount not to exceed $14,000 from the General Fund; waiving the competitive bid requirements of TMC Chapter 187; and declaring an emergency. COUNCILMEMBER KOMIVES PRESENTS THE FOLLOWING ITEM FROM THE DEPARTMENT OF PUBLIC SERVICE: O-287-26 Authorizing the expenditure of an amount not to exceed $30,000 from the General Fund for City of Toledo’s committed support of the Levitt Foundation BLOC June 23, 2026City Council Formal Agenda grant for a period of three years; authorizing the Mayor to accept bids and award contracts for said purpose; and declaring an emergency. COUNCILWOMAN MORRIS CHAIR OF THE ZONI… | agenda | https://legistar2.granicus.com/toledo/meetings/2026/6/4067_A_City_Council_26-06-23_Formal_Agenda.pdf | https://mytown.theboringparts.com/city/toledo/#m3233 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||
| 35 | 35 | 35 | 116 | 3457 | 178 | Houston | TX | US | 2026-04-08 | April 7 & 8, 2026 - Houston City Council Session | other | SOUTHERN BROTHERS CONCRETE and J.P. SEWER MAIN REPAIR & DRAIN SPECIALIST LLC | City of Houston | 416375.78 | settlement_payment | ORDINANCE approving and authorizing Final Settlement, Release and Indemnity Agreements between City of Houston and SOUTHERN BROTHERS CONCRETE and J.P. SEWER MAIN REPAIR & DRAIN SPECIALIST LLC - $416,375.78 - Enterprise Fund | IN 17. ORDINANCE appropriating $642,000.00 out of Parks and Recreation Consolidated Construction Fund and $8,930,000.00 out of Police Consolidated Construction Fund for FY26 Petroleum Storage Tank Projects - DISTRICTS B - JACKSON; C - KAMIN; D - EVANS-SHABAZZ; F - THOMAS and I - MARTINEZ 18. ORDINANCE appropriating $1,050,000.00 out of Parks and Recreation Dedication Fund; $539,000.00 out of Parks Consolidated Construction Fund; approving and authorizing contract with SPAWGLASS CONSTRUCTION CORPORATION to provide Construction Services for East Sunset Heights Park Project; setting a deadline for bidder to submit post-bid documents and holding the bidder in default if it fails to meet the deadline; providing funding for Construction, Materials and Engineering Testing, Civic Art, and Contingencies - DISTRICT H - CASTILLO 19. ORDINANCE approving and authorizing Final Settlement, Release and Indemnity Agreements between City of Houston and SOUTHERN BROTHERS CONCRETE and J.P. SEWER MAIN REPAIR & DRAIN SPECIALIST LLC - $416,375.78 - Enterprise Fund 20. ORDINANCE appropriating $262,500.00 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax; approving and authorizing Joint Participation Interlocal Agreement with HARRIS COUNTY for East End Triangle Resilient Access and Improved Logistics for Safety Plan - DISTRICT I - MARTINEZ 21. ORDINANCE appropriating $745,854.80 out of Dedicated Drainage and Street Renewal Capital Fund - Ad Valorem Tax; approving and authorizing contract with COBB, FENDLEY & ASSOCIATES, INC to provide Professional Engineering Services for Bissonnet Corridor Safe Streets Project - DISTRICTS C - KAMIN; F - THOMAS and J - Tuesday, April 07, 2026 Page 5 POLLARD 22. ORDINANCE approving and authorizing Advance Funding Agreement for Supplemental Transportation Program Off-System Project between City of Houston and the TEXAS DEPARTMENT OF TRANSPORTATION for Milby Pedestrian Bridge Project (CSJ- 0912-72-846); authorizing the Directo… | agenda | https://houstontx.primegov.com/Public/CompiledDocument/4231 | https://mytown.theboringparts.com/city/houstontx/#m3457 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||||
| 36 | 36 | 36 | 133 | 4392 | 153 | Allentown | PA | US | 2026-06-03 | City Council | other | BASF | 190684.62 | insurance_recovery | The City is required to install PFAS remediation systems under federal and state regulations. | The first settlement payment from BASF is in the amount of $190,684.62. | trative Legislation, Chapter 75 – Pensions and Retirement, Article III – Police Pension Fund, by adding a new section 75-53 “Limited Deferred Retirement Option Plan”. Bill 46 - Police DROP Signed DROP2-27-26 Police DROP Actuarial Study Attachments: Mr. Santo Napoli stated ok, any comments or questions from the public on Bill 46. He stated ok and this will be referred to a Special Committee that he believes they have scheduled on June 10th at 6:30. He stated next up. REFERRED TO A SPECIAL COMMITTEE 15-8458 Bill 47 Amending the 2026 Capital Fund Budget to provide for a supplemental appropriation of Six Hundred Forty-Nine Thousand One Hundred Thirty-Nine Dollars and Fifteen Cents ($649,139.15) from the Aqueous Film-Forming Foams (AFFF) class action awards to offset the cost of any PFAS remediation systems the City is required to install under federal and state regulations. The 3M settlement payment will be made in eight more Page 21Allentown Printed on 7/16/2026 June 3, 2026City Council Minutes - Final installments through 2033. The first settlement payment from BASF is in the amount of $190,684.62. Additionally, there was a settlement payment from TYCO in the amount of $458,454.53. The total of these sources thus far is $649,139.15 and represents 95% of Tyco and BASF settle claims. The total amount of settle funds the City has received thus far through its participation in PFAS affirmative litigation is $3,774,965.12. Bill 47 - PFAS Appropriation Ordinance #16226 Attachments: Mr. Santo Napoli stated ok, thank you. He asked if there were any questions or comments from the public on Bill 47. REFERRED TO THE PUBLIC WORKS COMMITTEE Enactment No: 16226 15-8461 Bill 48 Amending the 2026 Trexler Fund by authorizing a supplemental appropriation in the amount of Three Hundred Twenty-Two Thousand Nine Hundred Fifty-Five Dollars and Fifty Cents ($322,955.50) to the Parks and Recreation Department to support the operating and capital budgets. This is inclusive of the City Match required in the agreement wh… | minutes | https://allentownpa.legistar1.com/allentownpa/meetings/2026/6/5010_M_City_Council_26-06-03_Minutes.pdf | https://mytown.theboringparts.com/city/allentownpa/#m4392 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||||
| 37 | 37 | 37 | 133 | 4392 | 153 | Allentown | PA | US | 2026-06-03 | City Council | other | TYCO | 458454.53 | insurance_recovery | The City is required to install PFAS remediation systems under federal and state regulations. | Additionally, there was a settlement payment from TYCO in the amount of $458,454.53. | trative Legislation, Chapter 75 – Pensions and Retirement, Article III – Police Pension Fund, by adding a new section 75-53 “Limited Deferred Retirement Option Plan”. Bill 46 - Police DROP Signed DROP2-27-26 Police DROP Actuarial Study Attachments: Mr. Santo Napoli stated ok, any comments or questions from the public on Bill 46. He stated ok and this will be referred to a Special Committee that he believes they have scheduled on June 10th at 6:30. He stated next up. REFERRED TO A SPECIAL COMMITTEE 15-8458 Bill 47 Amending the 2026 Capital Fund Budget to provide for a supplemental appropriation of Six Hundred Forty-Nine Thousand One Hundred Thirty-Nine Dollars and Fifteen Cents ($649,139.15) from the Aqueous Film-Forming Foams (AFFF) class action awards to offset the cost of any PFAS remediation systems the City is required to install under federal and state regulations. The 3M settlement payment will be made in eight more Page 21Allentown Printed on 7/16/2026 June 3, 2026City Council Minutes - Final installments through 2033. The first settlement payment from BASF is in the amount of $190,684.62. Additionally, there was a settlement payment from TYCO in the amount of $458,454.53. The total of these sources thus far is $649,139.15 and represents 95% of Tyco and BASF settle claims. The total amount of settle funds the City has received thus far through its participation in PFAS affirmative litigation is $3,774,965.12. Bill 47 - PFAS Appropriation Ordinance #16226 Attachments: Mr. Santo Napoli stated ok, thank you. He asked if there were any questions or comments from the public on Bill 47. REFERRED TO THE PUBLIC WORKS COMMITTEE Enactment No: 16226 15-8461 Bill 48 Amending the 2026 Trexler Fund by authorizing a supplemental appropriation in the amount of Three Hundred Twenty-Two Thousand Nine Hundred Fifty-Five Dollars and Fifty Cents ($322,955.50) to the Parks and Recreation Department to support the operating and capital budgets. This is inclusive of the City Match required in the agreement wh… | minutes | https://allentownpa.legistar1.com/allentownpa/meetings/2026/6/5010_M_City_Council_26-06-03_Minutes.pdf | https://mytown.theboringparts.com/city/allentownpa/#m4392 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||||
| 38 | 38 | 38 | 134 | 4392 | 153 | Allentown | PA | US | 2026-06-03 | City Council | other | the City | BASF | 190684.62 | insurance_recovery | The first settlement payment from BASF is in the amount of $190,684.62. | y Council Meeting Agenda - Final R70 Temporary Deputy ControllerAttachments: ORDINANCES FOR INTRODUCTION (To be referred to Committee with public comment prior to referral) Bill 46 Refer to Special Committee Amending Part 1 – Administrative Legislation, Chapter 75 – Pensions and Retirement, Article III – Police Pension Fund, by adding a new section 75-53 “Limited Deferred Retirement Option Plan”. Bill 46 - Police DROP Signed DROP2-27-26 Police DROP Actuarial Study Attachments: Bill 47 Refer to Public Works Committee Amending the 2026 Capital Fund Budget to provide for a supplemental appropriation of Six Hundred Forty-Nine Thousand One Hundred Thirty-Nine Dollars and Fifteen Cents ($649,139.15) from the Aqueous Film-Forming Foams (AFFF) class action awards to offset the cost of any PFAS remediation systems the City is required to install under federal and state regulations. The 3M settlement payment will be made in eight more installments through 2033. The first settlement payment from BASF is in the amount of $190,684.62. Additionally, there was a settlement payment from TYCO in the amount of $458,454.53. The total of these sources thus far is $649,139.15 and represents 95% of Tyco and BASF settle claims. The total amount of settle funds the City has received thus far through its participation in PFAS affirmative litigation is $3,774,965.12. Bill 47 - PFAS AppropriationAttachments: Bill 48 Refer to Parks and Recreation Amending the 2026 Trexler Fund by authorizing a supplemental appropriation in the amount of Three Hundred Twenty-Two Thousand Nine Hundred Fifty-Five Dollars and Fifty Cents ($322,955.50) to the Parks and Recreation Department to support the operating and capital budgets. This is inclusive of the City Match required in the agreement which needs to correspondingly increase Eighteen Thousand Two Hundred Eighty Dollars and Fifty Cents. ($18,280.50) to follow the 6% match requirement. This is part of the 2026 Trexler Capital Project allocation. Sponsors: Administration Bill 48 - 2026 … | agenda | https://allentownpa.legistar1.com/allentownpa/meetings/2026/6/5010_A_City_Council_26-06-03_Meeting_Agenda.pdf | https://mytown.theboringparts.com/city/allentownpa/#m4392 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||||
| 39 | 39 | 39 | 134 | 4392 | 153 | Allentown | PA | US | 2026-06-03 | City Council | other | the City | TYCO | 458454.53 | insurance_recovery | Additionally, there was a settlement payment from TYCO in the amount of $458,454.53. | y Council Meeting Agenda - Final R70 Temporary Deputy ControllerAttachments: ORDINANCES FOR INTRODUCTION (To be referred to Committee with public comment prior to referral) Bill 46 Refer to Special Committee Amending Part 1 – Administrative Legislation, Chapter 75 – Pensions and Retirement, Article III – Police Pension Fund, by adding a new section 75-53 “Limited Deferred Retirement Option Plan”. Bill 46 - Police DROP Signed DROP2-27-26 Police DROP Actuarial Study Attachments: Bill 47 Refer to Public Works Committee Amending the 2026 Capital Fund Budget to provide for a supplemental appropriation of Six Hundred Forty-Nine Thousand One Hundred Thirty-Nine Dollars and Fifteen Cents ($649,139.15) from the Aqueous Film-Forming Foams (AFFF) class action awards to offset the cost of any PFAS remediation systems the City is required to install under federal and state regulations. The 3M settlement payment will be made in eight more installments through 2033. The first settlement payment from BASF is in the amount of $190,684.62. Additionally, there was a settlement payment from TYCO in the amount of $458,454.53. The total of these sources thus far is $649,139.15 and represents 95% of Tyco and BASF settle claims. The total amount of settle funds the City has received thus far through its participation in PFAS affirmative litigation is $3,774,965.12. Bill 47 - PFAS AppropriationAttachments: Bill 48 Refer to Parks and Recreation Amending the 2026 Trexler Fund by authorizing a supplemental appropriation in the amount of Three Hundred Twenty-Two Thousand Nine Hundred Fifty-Five Dollars and Fifty Cents ($322,955.50) to the Parks and Recreation Department to support the operating and capital budgets. This is inclusive of the City Match required in the agreement which needs to correspondingly increase Eighteen Thousand Two Hundred Eighty Dollars and Fifty Cents. ($18,280.50) to follow the 6% match requirement. This is part of the 2026 Trexler Capital Project allocation. Sponsors: Administration Bill 48 - 2026 … | agenda | https://allentownpa.legistar1.com/allentownpa/meetings/2026/6/5010_A_City_Council_26-06-03_Meeting_Agenda.pdf | https://mytown.theboringparts.com/city/allentownpa/#m4392 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||||
| 40 | 40 | 40 | 150 | 5957 | 141 | Mount Vernon | NY | US | 2026-05-19 | Board of Estimate & Contract | other | Avano Palmer | 4250.0 | settlement_payment | Settlement of Claim for Avano Palmer - $4,250.00 | IZING PARTIAL PAYMENT(S) TMP -2108 14. Department of Public Works: A Resolution Authorizing Partial Payment No. 3 to Petrillo Contracting Inc. for Resurfacing of Various Streets in the City of Mount Vernon (2025-2027) Code: LPW Page 2 of 4 Board of Estimate & Contract Tally Sheet - Final-revised May 19, 2026 TMP -2137 15. Department of Public Works: A Resolution Authorizing Partial Payment No. 4 to Petrillo Contracting for Resurfacing of Various Streets in the City of Mount Vernon (2025-2027) Code: LPW TMP -2138 16. Department of Public Works: A Resolution Authorizing Partial Payment No. 5 to Petrillo Contracting for Resurfacing of Various Streets in the City of Mount Vernon (2025-2027) Code: LPW TMP -2139 17. Department of Public Works: A Resolution Authorizing Partial Payment No. 8 to Insituform Technologies LLC for Year Two of Sewer Cleaning & Inspection Project Code: LPW SETTLEMENTS TMP -2110 18. Settlement of Claim for Avano Palmer - $4,250.00 TMP -2111 19. Settlement of lawsuit for sewer backup in the matter of Gary O'Grady Jr. - $36,250.00 TMP -2120 20. Settlement of Claim for property damage in the matter of Wilber Algarate - $1,390.00 RETAINER TMP -2141 21. Department of Law: Referral Letter to retain Lyndon D. Williams as a litigation consultant to provide litigation support services AUSTERITY TMP -2094 22. Department of Public Safety: A Resolution Authorizing the Funding and Attendance of Two (2) Members of Service at the FBI LEEDA Command Leadership Training - (June 22 - 26, 2026) Code: PSC TMP -2100 23. Department of Public Safety: A Resolution Authorizing the Funding of Training Expenses for Four ( 4) Members of the Mount Vernon Police Department to Attend the Street Level Narcotics Operation Training Hosted by the Rockland County Police Academy - (June 11, 2026) Code: PSC Page 3 of 4 Board of Estimate & Contract Tally Sheet - Final-revised May 19, 2026 TMP -2128 24. Department of Planning and Community Development: A Resolution Authorizing the Attendance of the Assistan… | agenda | https://mountvernonny.legistar1.com/mountvernonny/meetings/2026/5/1238_A_Board_of_Estimate___Contract_26-05-19_Tally_Sheet.pdf | https://mytown.theboringparts.com/city/mountvernonny/#m5957 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||||||
| 41 | 41 | 41 | 150 | 5957 | 141 | Mount Vernon | NY | US | 2026-05-19 | Board of Estimate & Contract | property | Gary O'Grady Jr. | 36250.0 | settlement_payment | sewer backup | Settlement of lawsuit for sewer backup in the matter of Gary O'Grady Jr. - $36,250.00 | IZING PARTIAL PAYMENT(S) TMP -2108 14. Department of Public Works: A Resolution Authorizing Partial Payment No. 3 to Petrillo Contracting Inc. for Resurfacing of Various Streets in the City of Mount Vernon (2025-2027) Code: LPW Page 2 of 4 Board of Estimate & Contract Tally Sheet - Final-revised May 19, 2026 TMP -2137 15. Department of Public Works: A Resolution Authorizing Partial Payment No. 4 to Petrillo Contracting for Resurfacing of Various Streets in the City of Mount Vernon (2025-2027) Code: LPW TMP -2138 16. Department of Public Works: A Resolution Authorizing Partial Payment No. 5 to Petrillo Contracting for Resurfacing of Various Streets in the City of Mount Vernon (2025-2027) Code: LPW TMP -2139 17. Department of Public Works: A Resolution Authorizing Partial Payment No. 8 to Insituform Technologies LLC for Year Two of Sewer Cleaning & Inspection Project Code: LPW SETTLEMENTS TMP -2110 18. Settlement of Claim for Avano Palmer - $4,250.00 TMP -2111 19. Settlement of lawsuit for sewer backup in the matter of Gary O'Grady Jr. - $36,250.00 TMP -2120 20. Settlement of Claim for property damage in the matter of Wilber Algarate - $1,390.00 RETAINER TMP -2141 21. Department of Law: Referral Letter to retain Lyndon D. Williams as a litigation consultant to provide litigation support services AUSTERITY TMP -2094 22. Department of Public Safety: A Resolution Authorizing the Funding and Attendance of Two (2) Members of Service at the FBI LEEDA Command Leadership Training - (June 22 - 26, 2026) Code: PSC TMP -2100 23. Department of Public Safety: A Resolution Authorizing the Funding of Training Expenses for Four ( 4) Members of the Mount Vernon Police Department to Attend the Street Level Narcotics Operation Training Hosted by the Rockland County Police Academy - (June 11, 2026) Code: PSC Page 3 of 4 Board of Estimate & Contract Tally Sheet - Final-revised May 19, 2026 TMP -2128 24. Department of Planning and Community Development: A Resolution Authorizing the Attendance of the Assistan… | agenda | https://mountvernonny.legistar1.com/mountvernonny/meetings/2026/5/1238_A_Board_of_Estimate___Contract_26-05-19_Tally_Sheet.pdf | https://mytown.theboringparts.com/city/mountvernonny/#m5957 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||||
| 42 | 42 | 42 | 150 | 5957 | 141 | Mount Vernon | NY | US | 2026-05-19 | Board of Estimate & Contract | property | Wilber Algarate | 1390.0 | settlement_payment | property damage | Settlement of Claim for property damage in the matter of Wilber Algarate - $1,390.00 | IZING PARTIAL PAYMENT(S) TMP -2108 14. Department of Public Works: A Resolution Authorizing Partial Payment No. 3 to Petrillo Contracting Inc. for Resurfacing of Various Streets in the City of Mount Vernon (2025-2027) Code: LPW Page 2 of 4 Board of Estimate & Contract Tally Sheet - Final-revised May 19, 2026 TMP -2137 15. Department of Public Works: A Resolution Authorizing Partial Payment No. 4 to Petrillo Contracting for Resurfacing of Various Streets in the City of Mount Vernon (2025-2027) Code: LPW TMP -2138 16. Department of Public Works: A Resolution Authorizing Partial Payment No. 5 to Petrillo Contracting for Resurfacing of Various Streets in the City of Mount Vernon (2025-2027) Code: LPW TMP -2139 17. Department of Public Works: A Resolution Authorizing Partial Payment No. 8 to Insituform Technologies LLC for Year Two of Sewer Cleaning & Inspection Project Code: LPW SETTLEMENTS TMP -2110 18. Settlement of Claim for Avano Palmer - $4,250.00 TMP -2111 19. Settlement of lawsuit for sewer backup in the matter of Gary O'Grady Jr. - $36,250.00 TMP -2120 20. Settlement of Claim for property damage in the matter of Wilber Algarate - $1,390.00 RETAINER TMP -2141 21. Department of Law: Referral Letter to retain Lyndon D. Williams as a litigation consultant to provide litigation support services AUSTERITY TMP -2094 22. Department of Public Safety: A Resolution Authorizing the Funding and Attendance of Two (2) Members of Service at the FBI LEEDA Command Leadership Training - (June 22 - 26, 2026) Code: PSC TMP -2100 23. Department of Public Safety: A Resolution Authorizing the Funding of Training Expenses for Four ( 4) Members of the Mount Vernon Police Department to Attend the Street Level Narcotics Operation Training Hosted by the Rockland County Police Academy - (June 11, 2026) Code: PSC Page 3 of 4 Board of Estimate & Contract Tally Sheet - Final-revised May 19, 2026 TMP -2128 24. Department of Planning and Community Development: A Resolution Authorizing the Attendance of the Assistan… | agenda | https://mountvernonny.legistar1.com/mountvernonny/meetings/2026/5/1238_A_Board_of_Estimate___Contract_26-05-19_Tally_Sheet.pdf | https://mytown.theboringparts.com/city/mountvernonny/#m5957 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||||
| 43 | 43 | 43 | 152 | 5964 | 141 | Mount Vernon | NY | US | 2026-06-16 | Board of Estimate & Contract | property | George Frazier | City of Mount Vernon | 249.61 | settlement_payment | Property damage in the matter of George Frazier v. City of Mount Vernon. | Settlement of Claim for property damage in the matter of George Frazier v. City of Mount Vernon - $249.61 | 3119.019) to William Henry Code: FP 9. Real Estate Committee: An Ordinance Authorizing the Sale and Conveyance of City-Owned Property Located at 157 Ellwood Avenue, Mount Vernon, New York, Section 165.50, Block 2155, Lot 9, to JEK Communications, Inc. Code: FP 10. Real Estate Committee: An Ordinance Rescinding the Authorization for the Sale of City-Owned Property Located at 50 North High Street, Mount Vernon, New York (Lot 1072-30) Code: FP 11. City Council: An Ordinance Authorizing the Establishment of a Custodial Account for the Proposed Development Project Located at 745 South Third Avenue, Mount Vernon, New York Code: FP 12. Fire Department: An Ordinance Authorizing the Creation of One ( 1) Additional Deputy Fire Chief Position and the Promotion of Fire Captain Rodney Samson to the Position of Contingent Permanent Deputy Fire Chief in the Mount Vernon Fire Department Code: PSC SETTLEMENTS 13. Settlement of Claim for property damage in the matter of George Frazier v. City of Mount Vernon - $249.61 14. Settlement of Claim for property damage in the matter of Stephen Bowen v. City of Mount Vernon - $3,300.00 15. Settlement of Claim for property damage in the matter of 17-19 Gramatan Avenue LLC v. City of Mount Vernon - $7,242.63 16. Settlement of Lawsuit for personal injuries for Michael Marshall v. City of Mount Vernon - $50,000.00 RETAINER Page 2 of 3 Board of Estimate & Contract Tally Sheet - Final-revised June 16, 2026 17. Law Department: A Resolution Authorizing the Corporation Counsel to Retain Special Election Law Counsel to Advise the City of Mount Vernon, Regarding the Mount Vernon Reform Initiative Petitions and Related Matters - (Law Office of Jerry H. Goldfeder of the Cozen O'Connor firm) ADD-ON SALARY RESOLUTION(S) 18. Salary Resolution No. 12 - All Positions for the Fire Deputy Chiefs Agenda was concluded at ____ PM Chairwoman Patterson-Howard asked if there was new business: Mayor asked for a motion to adjourn. There being no further business, the meeting was adjourned at ____ Page 3… | agenda | https://mountvernonny.legistar1.com/mountvernonny/meetings/2026/6/1240_A_Board_of_Estimate___Contract_26-06-16_Tally_Sheet.pdf | https://mytown.theboringparts.com/city/mountvernonny/#m5964 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||||
| 44 | 44 | 44 | 152 | 5964 | 141 | Mount Vernon | NY | US | 2026-06-16 | Board of Estimate & Contract | property | Stephen Bowen | City of Mount Vernon | 3300.0 | settlement_payment | Property damage in the matter of Stephen Bowen v. City of Mount Vernon. | Settlement of Claim for property damage in the matter of Stephen Bowen v. City of Mount Vernon - $3,300.00 | 3119.019) to William Henry Code: FP 9. Real Estate Committee: An Ordinance Authorizing the Sale and Conveyance of City-Owned Property Located at 157 Ellwood Avenue, Mount Vernon, New York, Section 165.50, Block 2155, Lot 9, to JEK Communications, Inc. Code: FP 10. Real Estate Committee: An Ordinance Rescinding the Authorization for the Sale of City-Owned Property Located at 50 North High Street, Mount Vernon, New York (Lot 1072-30) Code: FP 11. City Council: An Ordinance Authorizing the Establishment of a Custodial Account for the Proposed Development Project Located at 745 South Third Avenue, Mount Vernon, New York Code: FP 12. Fire Department: An Ordinance Authorizing the Creation of One ( 1) Additional Deputy Fire Chief Position and the Promotion of Fire Captain Rodney Samson to the Position of Contingent Permanent Deputy Fire Chief in the Mount Vernon Fire Department Code: PSC SETTLEMENTS 13. Settlement of Claim for property damage in the matter of George Frazier v. City of Mount Vernon - $249.61 14. Settlement of Claim for property damage in the matter of Stephen Bowen v. City of Mount Vernon - $3,300.00 15. Settlement of Claim for property damage in the matter of 17-19 Gramatan Avenue LLC v. City of Mount Vernon - $7,242.63 16. Settlement of Lawsuit for personal injuries for Michael Marshall v. City of Mount Vernon - $50,000.00 RETAINER Page 2 of 3 Board of Estimate & Contract Tally Sheet - Final-revised June 16, 2026 17. Law Department: A Resolution Authorizing the Corporation Counsel to Retain Special Election Law Counsel to Advise the City of Mount Vernon, Regarding the Mount Vernon Reform Initiative Petitions and Related Matters - (Law Office of Jerry H. Goldfeder of the Cozen O'Connor firm) ADD-ON SALARY RESOLUTION(S) 18. Salary Resolution No. 12 - All Positions for the Fire Deputy Chiefs Agenda was concluded at ____ PM Chairwoman Patterson-Howard asked if there was new business: Mayor asked for a motion to adjourn. There being no further business, the meeting was adjourned at ____ Page 3… | agenda | https://mountvernonny.legistar1.com/mountvernonny/meetings/2026/6/1240_A_Board_of_Estimate___Contract_26-06-16_Tally_Sheet.pdf | https://mytown.theboringparts.com/city/mountvernonny/#m5964 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||||
| 45 | 45 | 45 | 152 | 5964 | 141 | Mount Vernon | NY | US | 2026-06-16 | Board of Estimate & Contract | property | 17-19 Gramatan Avenue LLC | City of Mount Vernon | 7242.63 | settlement_payment | Property damage in the matter of 17-19 Gramatan Avenue LLC v. City of Mount Vernon. | Settlement of Claim for property damage in the matter of 17-19 Gramatan Avenue LLC v. City of Mount Vernon - $7,242.63 | 3119.019) to William Henry Code: FP 9. Real Estate Committee: An Ordinance Authorizing the Sale and Conveyance of City-Owned Property Located at 157 Ellwood Avenue, Mount Vernon, New York, Section 165.50, Block 2155, Lot 9, to JEK Communications, Inc. Code: FP 10. Real Estate Committee: An Ordinance Rescinding the Authorization for the Sale of City-Owned Property Located at 50 North High Street, Mount Vernon, New York (Lot 1072-30) Code: FP 11. City Council: An Ordinance Authorizing the Establishment of a Custodial Account for the Proposed Development Project Located at 745 South Third Avenue, Mount Vernon, New York Code: FP 12. Fire Department: An Ordinance Authorizing the Creation of One ( 1) Additional Deputy Fire Chief Position and the Promotion of Fire Captain Rodney Samson to the Position of Contingent Permanent Deputy Fire Chief in the Mount Vernon Fire Department Code: PSC SETTLEMENTS 13. Settlement of Claim for property damage in the matter of George Frazier v. City of Mount Vernon - $249.61 14. Settlement of Claim for property damage in the matter of Stephen Bowen v. City of Mount Vernon - $3,300.00 15. Settlement of Claim for property damage in the matter of 17-19 Gramatan Avenue LLC v. City of Mount Vernon - $7,242.63 16. Settlement of Lawsuit for personal injuries for Michael Marshall v. City of Mount Vernon - $50,000.00 RETAINER Page 2 of 3 Board of Estimate & Contract Tally Sheet - Final-revised June 16, 2026 17. Law Department: A Resolution Authorizing the Corporation Counsel to Retain Special Election Law Counsel to Advise the City of Mount Vernon, Regarding the Mount Vernon Reform Initiative Petitions and Related Matters - (Law Office of Jerry H. Goldfeder of the Cozen O'Connor firm) ADD-ON SALARY RESOLUTION(S) 18. Salary Resolution No. 12 - All Positions for the Fire Deputy Chiefs Agenda was concluded at ____ PM Chairwoman Patterson-Howard asked if there was new business: Mayor asked for a motion to adjourn. There being no further business, the meeting was adjourned at ____ Page 3… | agenda | https://mountvernonny.legistar1.com/mountvernonny/meetings/2026/6/1240_A_Board_of_Estimate___Contract_26-06-16_Tally_Sheet.pdf | https://mytown.theboringparts.com/city/mountvernonny/#m5964 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||||
| 46 | 46 | 46 | 152 | 5964 | 141 | Mount Vernon | NY | US | 2026-06-16 | Board of Estimate & Contract | injury | Michael Marshall | City of Mount Vernon | 50000.0 | settlement_payment | Personal injuries in the matter of Michael Marshall v. City of Mount Vernon. | Settlement of Lawsuit for personal injuries for Michael Marshall v. City of Mount Vernon - $50,000.00 | 3119.019) to William Henry Code: FP 9. Real Estate Committee: An Ordinance Authorizing the Sale and Conveyance of City-Owned Property Located at 157 Ellwood Avenue, Mount Vernon, New York, Section 165.50, Block 2155, Lot 9, to JEK Communications, Inc. Code: FP 10. Real Estate Committee: An Ordinance Rescinding the Authorization for the Sale of City-Owned Property Located at 50 North High Street, Mount Vernon, New York (Lot 1072-30) Code: FP 11. City Council: An Ordinance Authorizing the Establishment of a Custodial Account for the Proposed Development Project Located at 745 South Third Avenue, Mount Vernon, New York Code: FP 12. Fire Department: An Ordinance Authorizing the Creation of One ( 1) Additional Deputy Fire Chief Position and the Promotion of Fire Captain Rodney Samson to the Position of Contingent Permanent Deputy Fire Chief in the Mount Vernon Fire Department Code: PSC SETTLEMENTS 13. Settlement of Claim for property damage in the matter of George Frazier v. City of Mount Vernon - $249.61 14. Settlement of Claim for property damage in the matter of Stephen Bowen v. City of Mount Vernon - $3,300.00 15. Settlement of Claim for property damage in the matter of 17-19 Gramatan Avenue LLC v. City of Mount Vernon - $7,242.63 16. Settlement of Lawsuit for personal injuries for Michael Marshall v. City of Mount Vernon - $50,000.00 RETAINER Page 2 of 3 Board of Estimate & Contract Tally Sheet - Final-revised June 16, 2026 17. Law Department: A Resolution Authorizing the Corporation Counsel to Retain Special Election Law Counsel to Advise the City of Mount Vernon, Regarding the Mount Vernon Reform Initiative Petitions and Related Matters - (Law Office of Jerry H. Goldfeder of the Cozen O'Connor firm) ADD-ON SALARY RESOLUTION(S) 18. Salary Resolution No. 12 - All Positions for the Fire Deputy Chiefs Agenda was concluded at ____ PM Chairwoman Patterson-Howard asked if there was new business: Mayor asked for a motion to adjourn. There being no further business, the meeting was adjourned at ____ Page 3… | agenda | https://mountvernonny.legistar1.com/mountvernonny/meetings/2026/6/1240_A_Board_of_Estimate___Contract_26-06-16_Tally_Sheet.pdf | https://mytown.theboringparts.com/city/mountvernonny/#m5964 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||||
| 47 | 47 | 47 | 170 | 6934 | 91 | Santa Barbara | CA | US | 2026-07-07 | BOARD OF SUPERVISORS | other | Kroger | 1250000.0 | insurance_recovery | The Consumer and Environmental Protection Unit secured a $1.25 million-dollar settlement with Kroger to resolve false advertising allegations. | The Consumer and Environmental Protection Unit secured a $1.25 million-dollar settlement with Kroger to resolve false advertising allegations; | 2026BOARD OF SUPERVISORS Action Summary County Executive Officer's Report 26-00001 County Executive Officer’s Report: Receive a report from the County Executive Officer (CEO) on County programs, County staff updates and achievements, staff recognitions, updates on major projects, updates on state and federal legislation, and upcoming events of interest to the Board and the public. There will be no Board discussion except to ask questions or refer matters to staff; and no action will be taken unless listed on a subsequent agenda. Video Highlight - Your County, Your Services: County Health Clinics Zero Emission Vehicle Readiness Award Presentation County Executive Officer, Mona Miyasato, announced the following: Highlighted a few recent accomplishments from the District Attorney's Office, as follows: (1) The Consumer and Environmental Protection Unit secured a $1.25 million-dollar settlement with Kroger to resolve false advertising allegations; (2) The District Attorney's Office also opened its new Sexual Assault Response Team, or SART, clinic in Santa Barbara, expanding access to trauma-informed forensic medical services for sexual assault survivors through a partnership with Cottage Health and funding secured by Congressman Salud Carbajal; and (3) Senior Deputy District Attorney Cathy Martin and Investigator Robert Parmelee, were recognized by Mothers Against Drunk Driving for their outstanding work in impaired driving prosecution and investigations; Shared a video from the County’s video series Your County, Your Services. The video highlighted the County's five health clinics and the essential services they provide to our community. While recent budget cuts have affected some services, we want to remind residents that our County Health Clinics remain open and continue to provide quality care to everyone who needs it; and The County of Santa Barbara is being recognized with a Zero Emission Vehicle Readiness Award from the California New Motor Vehicle Board for its leadership in advancing … | minutes | https://legistar1.granicus.com/SantaBarbara/meetings/2026/7/2571_M_BOARD_OF_SUPERVISORS_26-07-07_Action_Summary.pdf | https://mytown.theboringparts.com/city/santabarbara/#m6934 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||||
| 48 | 48 | 48 | 176 | 7238 | 142 | Yonkers | NY | US | 2026-04-14 | City Council of Yonkers Stated Meeting | police | ELENA BENNETT-GOULET | CITY OF YONKERS AND GIANCARLOS CASTRILLON | 25000.0 | settlement_payment | Claimant allegedly suffered personal injuries and property damage as a result of a motor vehicle accident on May 22, 2024 involving a Yonkers Police Department unit on Yonkers Avenue underneath the Cross County Parkway overpass. | 9. SETTLEMENT RESOLUTION – $25,000.00 - ELENA BENNETT-GOULET V. CITY OF YONKERS AND GIANCARLOS CASTRILLON – CLAIMANT ALLEGEDLY SUFFERED PERSONAL INJURIES AND PROPERTY DAMAGE AS A RESULT OF A MOTOR VEHICLE ACCIDENT ON MAY 22, 2024 INVOLVING A YONKERS POLICE DEPARTMENT UNIT ON YONKERS AVENUE UNDERNEATH THE CROSS COUNTY PARKWAY OVERPASS. | S.) 7. RESOLUTION TO APPROVE A SPECIAL USE PERMIT APPLICATION FOR TESLA CHARGING STATIONS TO BE OPEN TO THE PUBLIC 24 HOURS AT BLOCK: 4071 LOT: 1 ON THE PROPERTY KNOWN AS 193 MARKET STREET, ZONED “PMD” DISTRICT, PURSUANT TO ARTICLE VII OF THE YONKERS ZONING ORDINANCE. City Council of Yonkers Stated Meeting Meeting Agenda April 14, 2026 8. RESOLUTION BY THE CITY COUNCIL OF YONKERS ACKNOWLEDGING AND DENOUNCING THE CONTINUING BARRAGE OF UNFUNDED MANDATES IMPOSED ON THE CITY BY GOVERNOR HOCHUL AND THE STATE LEGISLATURE AND CALLING FOR THE IMMEDIATE REPEAL OF THE 2022 ELECTRIC SCHOOL BUS MANDATE TO GIVE MUNICIPALITIES LIKE YONKERS THE DISCRETION TO CHOOSE WHETHER OR NOT TO TRANSITION TO ELECTRIC SCHOOL BUSES BASED ON THEIR OWN UNIQUE TOPOGRAPHY, ROAD NETWORK AND FINANCES TO PROTECT THE PUBLIC BY PRESERVING HOME RULE, LOCAL GOVERNMENT DECISION MAKING AND FISCAL RESPONSIBILITY 9. SETTLEMENT RESOLUTION – $25,000.00 - ELENA BENNETT-GOULET V. CITY OF YONKERS AND GIANCARLOS CASTRILLON – CLAIMANT ALLEGEDLY SUFFERED PERSONAL INJURIES AND PROPERTY DAMAGE AS A RESULT OF A MOTOR VEHICLE ACCIDENT ON MAY 22, 2024 INVOLVING A YONKERS POLICE DEPARTMENT UNIT ON YONKERS AVENUE UNDERNEATH THE CROSS COUNTY PARKWAY OVERPASS. (FISCAL IMPACT – AMOUNT OF SETTLEMENT.) (ALL COUNCILMEMBERS.) 10. SETTLEMENT RESOLUTION – $52,000.00- LIBERTY MUTUAL FIRE INSURANCE COMPANY A /S/O MARIA GOMEZ AND GINO GUGLIEMI – (PIP CLAIM) CLAIMANTS ALLEGEDLY SUSTAINED PERSONAL INJURIES WHEN A DPW VEHICLE REAR ENDED THE VEHICLE THEY WERE PASSENGERS IN (UBER) ON MARCH 8, 2022. (FISCAL IMPACT -AMOUNT OF SETTLEMENT.) (ALL COUNCILMEMBERS.) 11. RESOLUTION OF THE COUNCIL OF THE CITY OF YONKERS TO RECOGNIZE THE WEEK OF APRIL 12 -18, 2026 AS NATIONAL PUBLIC SAFETY TELECOMMUNICATORS WEEK IN THE CITY OF YONKERS 12. RESOLUTION OF THE CITY COUNCIL OF YONKERS PROCLAIMING AND RECOGNIZING APRIL 22, 2026 AS “EARTH DAY” THROUGHOUT THE CITY OF YONKERS. 13. RESOLUTION OF THE CITY COUNCIL OF YONKERS PROCLAIMING AND RECOGNIZING APRIL 24, 2026 AS “ARBOR DA… | agenda | https://yonkersny.legistar1.com/yonkersny/meetings/2026/4/1143_A_City_Council_of_Yonkers_Stated_Meeting_26-04-14_Meeting_Agenda.pdf | https://mytown.theboringparts.com/city/yonkersny/#m7238 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | |||||
| 49 | 49 | 49 | 176 | 7238 | 142 | Yonkers | NY | US | 2026-04-14 | City Council of Yonkers Stated Meeting | injury | LIBERTY MUTUAL FIRE INSURANCE COMPANY A /S/O MARIA GOMEZ AND GINO GUGLIEMI | 52000.0 | settlement_payment | Claimants allegedly sustained personal injuries when a DPW vehicle rear ended the vehicle they were passengers in (Uber) on March 8, 2022. | 10. SETTLEMENT RESOLUTION – $52,000.00- LIBERTY MUTUAL FIRE INSURANCE COMPANY A /S/O MARIA GOMEZ AND GINO GUGLIEMI – (PIP CLAIM) CLAIMANTS ALLEGEDLY SUSTAINED PERSONAL INJURIES WHEN A DPW VEHICLE REAR ENDED THE VEHICLE THEY WERE PASSENGERS IN (UBER) ON MARCH 8, 2022. | S.) 7. RESOLUTION TO APPROVE A SPECIAL USE PERMIT APPLICATION FOR TESLA CHARGING STATIONS TO BE OPEN TO THE PUBLIC 24 HOURS AT BLOCK: 4071 LOT: 1 ON THE PROPERTY KNOWN AS 193 MARKET STREET, ZONED “PMD” DISTRICT, PURSUANT TO ARTICLE VII OF THE YONKERS ZONING ORDINANCE. City Council of Yonkers Stated Meeting Meeting Agenda April 14, 2026 8. RESOLUTION BY THE CITY COUNCIL OF YONKERS ACKNOWLEDGING AND DENOUNCING THE CONTINUING BARRAGE OF UNFUNDED MANDATES IMPOSED ON THE CITY BY GOVERNOR HOCHUL AND THE STATE LEGISLATURE AND CALLING FOR THE IMMEDIATE REPEAL OF THE 2022 ELECTRIC SCHOOL BUS MANDATE TO GIVE MUNICIPALITIES LIKE YONKERS THE DISCRETION TO CHOOSE WHETHER OR NOT TO TRANSITION TO ELECTRIC SCHOOL BUSES BASED ON THEIR OWN UNIQUE TOPOGRAPHY, ROAD NETWORK AND FINANCES TO PROTECT THE PUBLIC BY PRESERVING HOME RULE, LOCAL GOVERNMENT DECISION MAKING AND FISCAL RESPONSIBILITY 9. SETTLEMENT RESOLUTION – $25,000.00 - ELENA BENNETT-GOULET V. CITY OF YONKERS AND GIANCARLOS CASTRILLON – CLAIMANT ALLEGEDLY SUFFERED PERSONAL INJURIES AND PROPERTY DAMAGE AS A RESULT OF A MOTOR VEHICLE ACCIDENT ON MAY 22, 2024 INVOLVING A YONKERS POLICE DEPARTMENT UNIT ON YONKERS AVENUE UNDERNEATH THE CROSS COUNTY PARKWAY OVERPASS. (FISCAL IMPACT – AMOUNT OF SETTLEMENT.) (ALL COUNCILMEMBERS.) 10. SETTLEMENT RESOLUTION – $52,000.00- LIBERTY MUTUAL FIRE INSURANCE COMPANY A /S/O MARIA GOMEZ AND GINO GUGLIEMI – (PIP CLAIM) CLAIMANTS ALLEGEDLY SUSTAINED PERSONAL INJURIES WHEN A DPW VEHICLE REAR ENDED THE VEHICLE THEY WERE PASSENGERS IN (UBER) ON MARCH 8, 2022. (FISCAL IMPACT -AMOUNT OF SETTLEMENT.) (ALL COUNCILMEMBERS.) 11. RESOLUTION OF THE COUNCIL OF THE CITY OF YONKERS TO RECOGNIZE THE WEEK OF APRIL 12 -18, 2026 AS NATIONAL PUBLIC SAFETY TELECOMMUNICATORS WEEK IN THE CITY OF YONKERS 12. RESOLUTION OF THE CITY COUNCIL OF YONKERS PROCLAIMING AND RECOGNIZING APRIL 22, 2026 AS “EARTH DAY” THROUGHOUT THE CITY OF YONKERS. 13. RESOLUTION OF THE CITY COUNCIL OF YONKERS PROCLAIMING AND RECOGNIZING APRIL 24, 2026 AS “ARBOR DA… | agenda | https://yonkersny.legistar1.com/yonkersny/meetings/2026/4/1143_A_City_Council_of_Yonkers_Stated_Meeting_26-04-14_Meeting_Agenda.pdf | https://mytown.theboringparts.com/city/yonkersny/#m7238 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 | ||||||
| 50 | 50 | 50 | 177 | 7249 | 142 | Yonkers | NY | US | 2026-05-27 | City Council of Yonkers Stated Meeting | property | MALIK AHMEN JOHNSON | CITY OF YONKERS | 10900.0 | settlement_payment | RES.102-2026 | Claimant allegedly sustained property damage to his vehicle when it was struck by a City of Yonkers DPW vehicle on Jackson Street, Yonkers. | RES.102-2026 SETTLEMENT RESOLUTION – $ 10,900.00 – CINCINATTI INSURANCE COMPANY A/S/O MALIK AHMEN JOHNSON V. CITY OF YONKERS - CLAIMANT ALLEGEDLY SUSTAINED PROPERTY DAMAGE TO HIS VEHICLE WHEN IT WAS STRUCK BY A CITY OF YONKERS DPW VEHICLE ON JACKSON STREET, YONKERS. | s. Minutes of the Stated Meeting held on Tuesday, May 12, 2026 approved by motion by Majority Leader Rubbo. City Council of Yonkers Stated Meeting Annotated Agenda May 27, 2026 COMMUNICATIONS FROM CITY OFFICIALS No Cimmunications City Council of Yonkers Stated Meeting Annotated Agenda May 27, 2026 COMMUNICATIONS - GENERAL None City Council of Yonkers Stated Meeting Annotated Agenda May 27, 2026 COMMITTEE OF THE WHOLE No Speakers City Council of Yonkers Stated Meeting Annotated Agenda May 27, 2026 INDEX 1. GO.5-2026 GENERAL ORDINANCE AMENDING CHAPTER 68 OF THE CODE OF THE CITY OF YONKERS ENTITLED “SMOKING” This General Ordinance was adopted. Council President Collins-Bellamy, Rubbo, District 1 Majority Whip Norman, District 5 Minority Leader Breen, District 3 Council Member Diaz, District 2 Council Member Pineda Isaac, and District 6 Council Member Hodges Aye: 2. RES.102-2026 SETTLEMENT RESOLUTION – $ 10,900.00 – CINCINATTI INSURANCE COMPANY A/S/O MALIK AHMEN JOHNSON V. CITY OF YONKERS - CLAIMANT ALLEGEDLY SUSTAINED PROPERTY DAMAGE TO HIS VEHICLE WHEN IT WAS STRUCK BY A CITY OF YONKERS DPW VEHICLE ON JACKSON STREET, YONKERS. (FISCAL IMPACT – AMOUNT OF SETTLEMENT.) (ALL COUNCILMEMBERS.) This Resolution was adopted. 3. RES.103-2026 SETTLEMENT RESOLUTION - $20,000.00 – JUANA ESPINOZA V. CHARLES E. GORTON HIGH SCHOOL, CITY OF YONKERS AND YONKERS CITY SCHOOL DISTRICT – CLAIMANT ALLEGEDLY SUSTAINED PERSONAL INJURIES AS A RESULT OF A SLIP AND FALL AT THE INTERSECTION OF PARK AVENUE AND CONVENT PLACE ON MARCH 1, 2023. (FISCAL IMPACT – AMOUNT OF SETTLEMENT.) (ALL COUNCILMEMBERS.) This Resolution was adopted. Council President Collins-Bellamy, Rubbo, District 1 Majority Whip Norman, District 5 Minority Leader Breen, District 3 Council Member Diaz, District 2 Council Member Pineda Isaac, and District 6 Council Member Hodges Aye: City Council of Yonkers Stated Meeting Annotated Agenda May 27, 2026 4. RES.104-2026 SETTLEMENT RESOLUTION – $27,000.00 - STEPHANIE CARPINTERO V. CITY OF YONKERS AND… | minutes | https://yonkersny.legistar1.com/yonkersny/meetings/2026/5/1152_M_City_Council_of_Yonkers_Stated_Meeting_26-05-27_Annotated_Agenda.pdf | https://mytown.theboringparts.com/city/yonkersny/#m7249 | google/gemma-4-26b-a4b | 1 | 2026-07-30T13:30:49+00:00 |
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CREATE TABLE "settlements" ("id", "candidate_id", "meeting_id", "muni_id", "city", "state", "country", "meeting_date", "body_name", "category", "claimant", "defendant", "amount", "amount_type", "case_no", "court", "incident_summary", "settlement_date", "funding_source", "quote", "snippet", "source", "source_document", "mytown_record", "model", "grounded", "dup_rank", "created_at");