{"database": "mytown-research", "table": "settlements", "is_view": false, "human_description_en": "", "rows": [[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 \u201cliability claims,\u201d 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.\nPage 5 \nMonday, April 27, 2026City Council Agenda\n26-0491 A resolution approving a proposed Contract between the City and \nCounty of Denver and La Raza Services, Inc. to provide care, treatment, \nand supportive services to individuals living with HIV/AIDS in the Denver \nTransitional Grant Area (TGA), citywide.\nApproves a contract with La Raza Services, Inc., dba Servicios de La Raza, Inc. for \n$1,083,647.00 with an end date of 2-28-2031 to provide care, treatment, and \nsupportive services to individuals living with HIV/AIDS in the Denver Transitional \nGrant Area (TGA), citywide (ENVHL-202683937). The last regularly scheduled \nCouncil meeting within the 30-day review period is on 5-18-2026. The Committee \napproved filing this item at its meeting on 4-15-2026.\n26-0569 A resolution authorizing and approving the expenditure and \npayment from the appropriation account designated \u201cliability claims,\u201d the \nsum of Eighty Thousand Dollars and No Cents ($80,000.00) made payable \nto Kosloski Law, PLLC, in full payment and satisfaction of all claims related \nto the civil action captioned Paul Turner v. Samuel Powell which was filed \nin the District Court for the City and County of Denver, Case No. \n2024CV034013.\nSettles a claim involving the Denver Police Department. This item was approved for \nfiling at the Mayor-Council meeting on 4-21-2026.\nParks, Art, and Culture Committee\n26-0497 A resolution approving and providing for the execution of a \nproposed Grant Agreement between the City and County of Denver and the \nColorado Department of Public Health and Environment for the \u201cColorado \nNatural Resources Trustees Rocky Mountain Arsenal Recovery\u201d program \nand the funding therefor.\nApproves a grant agreement with Colorado Department of Public Health and \nEnvironment for $952,000.00 with an end date of 12-31-2029 for implementation of \nthe Montbello Landscape Transformation Project, which will restore approximately \n17 acres of non-native turf grass in Montbello to a native landscape, in Council \nDistrict 11 (PARKS-202580159). The last regularly scheduled Council meeting within \nthe 30-day review period is on 5-18-2026. The Committee approved filing this item \nat its meeting on 4-1", "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, null, "2026-07-30T13:21:20+00:00"], [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 \u201cliability claims,\u201d 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, \npurchase a permanent facility to support critical work providing health \naccess services to Denver residents. No change to contract capacity or \nterm, citywide.\nAmends a contract with Colorado Nonprofit Development Center dba Harm \nReduction Action Center to roll over $715,000.00 in unspent Year 2 funds into the \nYear 3 budget to, in coordination with the City and County of Denver, purchase a \npermanent facility to support critical work providing health access services to \nDenver residents. No change to contract capacity or term, citywide \n(ENVHL-202370550/ ENVHL-202683659-02). The last regularly scheduled Council \nmeeting within the 30-day review period is on 6-1-2026. The Committee approved \nfiling this item at its meeting on 4-29-2026.\n26-0644 A resolution authorizing and approving the expenditure and \npayment from the appropriation account designated \u201cliability claims,\u201d the \nsum of Two Hundred and Twenty-Five Thousand Dollars and No Cents \n($225,000.00) made payable to Kosloski Law, PLLC, in full payment and \nsatisfaction of all claims related to the civil action captioned Sjostrom et al. \nv. Malone et al. which was filed in the District Court for the City and County \nof Denver, Case No. 2025CV030266.\nSettles a claim involving the Denver Police Department. This item was approved for \nfiling at the Mayor-Council meeting on 5-5-2026.\nSouth Platte River Committee\n26-0567 A resolution to set a public hearing before City Council on June 8, \n2026, for the approval of the First Amendment to Service Plan for the \nHurley Place Commercial Metropolitan District. \nTo set a public hearing before City Council on June 8, 2026, for the approval of the \nFirst Amendment to Service Plan for the Hurley Place Commercial Metropolitan \nDistrict. The Committee approved filing this item at its meeting on 4-29-2026.\nPage 4 \nMonday, May 11, 2026City Council Agenda\n26-0601 A resolution approving a proposed License Agreement between \nthe City and County of Denver and Denver Health and Hospital Authority for \nto install private sanitary and stormwater sewer lines between Denver \nHealth's property at 1100 North Federal Boulevard and the public \nwastewater sewer main acros", "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, null, "2026-07-30T13:21:20+00:00"], [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", null, null, null, "A resolution authorizing and approving the expenditure and payment from the appropriation account designated \u201cliability claims,\u201d 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 \nits meeting on 5-20-2026.\n26-0656 A resolution approving a proposed Contract between the City and \nCounty of Denver and The Empowerment Program, Inc. to provide care, \ntreatment, and supportive services to individuals living with HIV/AIDS in \nthe Denver Transitional Grant Area (TGA), citywide.\nApproves a contract with The Empowerment Program, Inc. for $811,335.00 with an \nend date of 2-28-2031 to provide care, treatment, and supportive services to \nindividuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), \ncitywide (ENVHL-202684118). The last regularly scheduled Council meeting within \nthe 30-day review period is on 6-22-2026. The Committee approved filing this item \nat its meeting on 5-20-2026.\n26-0723 A resolution authorizing and approving the expenditure and \npayment from the appropriation account designated \u201cliability claims,\u201d the \nsum of Sixty-Seven Thousand Five Hundred Dollars and No Cents \n($67,500.00) made payable to Fuicelli and Lee, f/b/o John-Paul Castillo, in \nfull payment and satisfaction of all claims related to the civil action \ncaptioned Castillo v. Denver et al., which was filed in the Denver District \nCourt for the State of Colorado, Case No. 25CV32801.\nA resolution authorizing and approving the expenditure and payment from the \nappropriation account designated \u201cliability claims,\u201d the sum of Sixty-Seven \nThousand Five Hundred Dollars and No Cents ($67,500.00) made pay-able to \nFuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all \nclaims related to the civil action captioned Castillo v. Denver et al., which was filed \nin the Denver District Court for the State of Colorado, Case No. 25CV32801. Settles \na claim involving the Denver Police Department. This item was approved for filing at \nthe Mayor-Council meeting on 5-19-2026.\nPage 7 \nMonday, June 1, 2026City Council Agenda\n26-0724 A resolution authorizing and approving the expenditure and \npayment from the appropriation account designated \u201cliability claims,\u201d the \nsum of Twenty-Five Thousand Dollars and No Cents ($25,", "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, null, "2026-07-30T13:21:20+00:00"], [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", null, "6-23-2026", null, "A resolution authorizing and approving the expenditure and payment from the appropriation account designated \u201cliability claims,\u201d 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 \nand healthcare including substance use treatment services that people who use \ndrugs are experiencing. No change to contract term or capacity, citywide \n(ENVHL-202370725/ENVHL-202683657-02). The last regularly scheduled Council \nmeeting within the 30-day review period is on 7-20-2026. The Committee approved \nfiling this item at its meeting on 6-17-2026.\nA motion offered by Council member Kashmann, duly seconded by Council member \nHinds, that Council Resolution 26-0833 be adopted en bloc, carried by the following \nvote:\nAdopted\nAye: Alvidrez, Flynn, Gilmore, Gonzales-Gutierrez, Hinds, \nKashmann, Lewis, Parady, Romero Campbell, Sawyer, \nTorres, Watson, Sandoval (13)\nNay: (None) (0)\nPage 10\n26-0968 A resolution authorizing and approving the expenditure and \npayment from the appropriation account designated \u201cliability claims,\u201d the \nsum of Eighty Thousand Dollars and No Cents ($80,000.00) made payable \nto Debbie Taussig Law, LLC, f/b/o Buiket Teng and Suni Tjhen, in full \npayment and satisfaction of all claims related to the civil action captioned \nBuiket Teng and Suni Tjhen v. City and County of Denver and David Briggs, \nwhich was filed in the Distrct Court, City and County of Denver, Colorado \nCase No. 2025CV32358.\nSettles a claim involving the Denver Police Department. This item was approved for \nfiling at the Mayor-Council meeting on 6-23-2026.\nA motion offered by Council member Kashmann, duly seconded by Council member \nHinds, that Council Resolution 26-0968 be adopted en bloc, carried by the following \nvote:\nAdopted\nAye: Alvidrez, Flynn, Gilmore, Gonzales-Gutierrez, Hinds, \nKashmann, Lewis, Parady, Romero Campbell, Sawyer, \nTorres, Watson, Sandoval (13)\nNay: (None) (0)\nTransportation and Infrastructure Committee\n26-0613 A resolution approving a proposed Contract between the City and \nCounty of Denver and Rodriguez Construction Org, L.L.C. for the \nconstruction of concrete medians along Federal Boulevard.\nApproves a contract with Rodriguez Construction Org, L.L.C. for $2,337,485.43 with \na term of NTP + 270 Days for construction of stamped concrete medians with the \nroadway along Federal Boulevard, in Council Districts 1 & 2 (DOTI-202578365). The \nlast regularly scheduled Council meeting within the 30-day review period is on \n7-20-2026. The Committee approved filing this item", "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, null, "2026-07-30T13:30:49+00:00"], [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.", null, null, "A resolution authorizing and approving the expenditure and payment from the appropriation account designated \u201cliability claims,\u201d 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. \nto address barriers to behavioral health and healthcare including \nsubstance use treatment services that people who use drugs are \nexperiencing. No change to contract term or capacity, citywide.\nAmends a contract with Colorado Health Network by rolling over $173,173.15 of \nunspent Year 2 funds to the Year 3 Budget to address barriers to behavioral health \nand healthcare including substance use treatment services that people who use \ndrugs are experiencing. No change to contract term or capacity, citywide \n(ENVHL-202370725/ENVHL-202683657-02). The last regularly scheduled Council \nmeeting within the 30-day review period is on 7-20-2026. The Committee approved \nfiling this item at its meeting on 6-17-2026.\n26-0968 A resolution authorizing and approving the expenditure and \npayment from the appropriation account designated \u201cliability claims,\u201d the \nsum of Eighty Thousand Dollars and No Cents ($80,000.00) made payable \nto Debbie Taussig Law, LLC, f/b/o Buiket Teng and Suni Tjhen, in full \npayment and satisfaction of all claims related to the civil action captioned \nBuiket Teng and Suni Tjhen v. City and County of Denver and David Briggs, \nwhich was filed in the Distrct Court, City and County of Denver, Colorado \nCase No. 2025CV32358.\nSettles a claim involving the Denver Police Department. This item was approved for \nfiling at the Mayor-Council meeting on 6-23-2026.\nTransportation and Infrastructure Committee\n26-0613 A resolution approving a proposed Contract between the City and \nCounty of Denver and Rodriguez Construction Org, L.L.C. for the \nconstruction of concrete medians along Federal Boulevard.\nApproves a contract with Rodriguez Construction Org, L.L.C. for $2,337,485.43 with \na term of NTP + 270 Days for construction of stamped concrete medians with the \nroadway along Federal Boulevard, in Council Districts 1 & 2 (DOTI-202578365). The \nlast regularly scheduled Council meeting within the 30-day review period is on \n7-20-2026. The Committee approved filing this item at its meeting on 6-17-2026.\nPage 6 \nMonday, June 29, 2026City Council Agenda\n26-0755 A resolution approving a proposed Agreement between the City \nand County of Denver and JCDECAUX AIRPORT, INC. for Airport Wide \nAdvertising at Denver International Airport.\nApproves a concession agreement with JCDecaux Airport, Inc. for 10 years ", "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, null, "2026-07-30T13:30:49+00:00"], [6, 6, 17, 1085, 55, "Harris County", "TX", "US", "2026-04-16", "Commissioners Court", "property", null, "the county", 108833.0, "insurance_recovery", "26-2349", null, "settlement of damages to county property and other claims", "April 16, 2026", null, "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 \nSciences for the IFS Equipment Replacement project in the additional \namount of $2,500,000 for a total CP funding of $11,390,000.\n26-2424\n17. Request for approval to provide supplemental funding to Law Enforcement \ndepartments.\n26-2514\n18. Request for approval of a Final Investment Memo for the Law Enforcement \nPersonnel Equipment project for an incremental authorization of $ 7,285,532 \nfor a total authorization of $ 10,238,602, and request for commercial paper \nfunding in the amount of $3,200,000.\n26-2539\n19. Request for approval of a change to the Capital Expenditures for Debt \nPurposes Policy to lower the per-unit threshold for bulk equipment purchases \nof law enforcement equipment, technology equipment, and furniture.\n26-2543\n20. Request for approval of orders authorizing acceptance of payments in \nconnection with settlement of damages to county property and other claims in \nthe total amount of $ 108,833 and two workers\u2019 compensation recoveries in \nthe total amount of $ 2,275; tort claim and other settlement recommendations \nin the amount of $ 70,188; denial of 58 claims; and that the County Judge \nexecute four releases in exchange for payment to the county in the amount of \n$26,191 in connection with property damage claims.\n26-2349\nPage 3 of 54 \nCommissioners Court Agenda April 16, 2026\n21. Request for approval of authorized budget appropriation transfers for the \nFlood Control District and certain county departments.\n26-2155\nHuman Resources and Talent\n22. Request for approval to change classifications on certain positions. 26-2225\n23. Request for approval of one ( 1) Training Specialist and one ( 1) Training \nCoordinator positions and $88,466.48 in additional budget, effective May 30, \n2026.\n26-2526\n24. Request for approval of 1 Compensation Analyst and 2 Senior Compensation \nAnalyst positions and $ 143,837.40 in additional budget, effective June 27, \n2026.\n26-2293\n25. Request for approval of three ( 3) HR Investigator and one ( 1) Senior \nBusiness Partner positions, and $ 179,417 in additional budget, effective June \n27, 2026.\n26-2533\nCounty Engineer\n26. Request that the County Judge execute a Correction Warranty Deed for \nHarris County Flood Control District for the public project known as Vince \nBayou Channel Conveyance Improvements - I 100-00-00-E001, tract number \nI100-00-00-", "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, null, "2026-07-30T13:30:49+00:00"], [7, 7, 17, 1085, 55, "Harris County", "TX", "US", "2026-04-16", "Commissioners Court", "injury", null, "the county", 2275.0, "insurance_recovery", "26-2349", null, "two workers\u2019 compensation recoveries", "April 16, 2026", null, "two workers\u2019 compensation recoveries in the total amount of $ 2,275", "t for approval of commercial paper funding for Institute of Forensic \nSciences for the IFS Equipment Replacement project in the additional \namount of $2,500,000 for a total CP funding of $11,390,000.\n26-2424\n17. Request for approval to provide supplemental funding to Law Enforcement \ndepartments.\n26-2514\n18. Request for approval of a Final Investment Memo for the Law Enforcement \nPersonnel Equipment project for an incremental authorization of $ 7,285,532 \nfor a total authorization of $ 10,238,602, and request for commercial paper \nfunding in the amount of $3,200,000.\n26-2539\n19. Request for approval of a change to the Capital Expenditures for Debt \nPurposes Policy to lower the per-unit threshold for bulk equipment purchases \nof law enforcement equipment, technology equipment, and furniture.\n26-2543\n20. Request for approval of orders authorizing acceptance of payments in \nconnection with settlement of damages to county property and other claims in \nthe total amount of $ 108,833 and two workers\u2019 compensation recoveries in \nthe total amount of $ 2,275; tort claim and other settlement recommendations \nin the amount of $ 70,188; denial of 58 claims; and that the County Judge \nexecute four releases in exchange for payment to the county in the amount of \n$26,191 in connection with property damage claims.\n26-2349\nPage 3 of 54 \nCommissioners Court Agenda April 16, 2026\n21. Request for approval of authorized budget appropriation transfers for the \nFlood Control District and certain county departments.\n26-2155\nHuman Resources and Talent\n22. Request for approval to change classifications on certain positions. 26-2225\n23. Request for approval of one ( 1) Training Specialist and one ( 1) Training \nCoordinator positions and $88,466.48 in additional budget, effective May 30, \n2026.\n26-2526\n24. Request for approval of 1 Compensation Analyst and 2 Senior Compensation \nAnalyst positions and $ 143,837.40 in additional budget, effective June 27, \n2026.\n26-2293\n25. Request for approval of three ( 3) HR Investigator and one ( 1) Senior \nBusiness Partner positions, and $ 179,417 in additional budget, effective June \n27, 2026.\n26-2533\nCounty Engineer\n26. Request that the County Judge execute a Correction Warranty Deed for \nHarris County Flood Control District for the public project known as Vince \nBayou Channel Conveyance Improvements - I 100-00-00-E001, tract number \nI100-00-00-", "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, null, "2026-07-30T13:30:49+00:00"], [8, 8, 17, 1085, 55, "Harris County", "TX", "US", "2026-04-16", "Commissioners Court", "other", null, null, 70188.0, "settlement_payment", "26-2349", null, null, "April 16, 2026", null, "tort claim and other settlement recommendations in the amount of $ 70,188", "t for approval of commercial paper funding for Institute of Forensic \nSciences for the IFS Equipment Replacement project in the additional \namount of $2,500,000 for a total CP funding of $11,390,000.\n26-2424\n17. Request for approval to provide supplemental funding to Law Enforcement \ndepartments.\n26-2514\n18. Request for approval of a Final Investment Memo for the Law Enforcement \nPersonnel Equipment project for an incremental authorization of $ 7,285,532 \nfor a total authorization of $ 10,238,602, and request for commercial paper \nfunding in the amount of $3,200,000.\n26-2539\n19. Request for approval of a change to the Capital Expenditures for Debt \nPurposes Policy to lower the per-unit threshold for bulk equipment purchases \nof law enforcement equipment, technology equipment, and furniture.\n26-2543\n20. Request for approval of orders authorizing acceptance of payments in \nconnection with settlement of damages to county property and other claims in \nthe total amount of $ 108,833 and two workers\u2019 compensation recoveries in \nthe total amount of $ 2,275; tort claim and other settlement recommendations \nin the amount of $ 70,188; denial of 58 claims; and that the County Judge \nexecute four releases in exchange for payment to the county in the amount of \n$26,191 in connection with property damage claims.\n26-2349\nPage 3 of 54 \nCommissioners Court Agenda April 16, 2026\n21. Request for approval of authorized budget appropriation transfers for the \nFlood Control District and certain county departments.\n26-2155\nHuman Resources and Talent\n22. Request for approval to change classifications on certain positions. 26-2225\n23. Request for approval of one ( 1) Training Specialist and one ( 1) Training \nCoordinator positions and $88,466.48 in additional budget, effective May 30, \n2026.\n26-2526\n24. Request for approval of 1 Compensation Analyst and 2 Senior Compensation \nAnalyst positions and $ 143,837.40 in additional budget, effective June 27, \n2026.\n26-2293\n25. Request for approval of three ( 3) HR Investigator and one ( 1) Senior \nBusiness Partner positions, and $ 179,417 in additional budget, effective June \n27, 2026.\n26-2533\nCounty Engineer\n26. Request that the County Judge execute a Correction Warranty Deed for \nHarris County Flood Control District for the public project known as Vince \nBayou Channel Conveyance Improvements - I 100-00-00-E001, tract number \nI100-00-00-", "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, null, "2026-07-30T13:30:49+00:00"], [9, 9, 17, 1085, 55, "Harris County", "TX", "US", "2026-04-16", "Commissioners Court", "property", null, "the county", 26191.0, "insurance_recovery", "26-2349", null, "property damage claims", "April 16, 2026", null, "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 \nSciences for the IFS Equipment Replacement project in the additional \namount of $2,500,000 for a total CP funding of $11,390,000.\n26-2424\n17. Request for approval to provide supplemental funding to Law Enforcement \ndepartments.\n26-2514\n18. Request for approval of a Final Investment Memo for the Law Enforcement \nPersonnel Equipment project for an incremental authorization of $ 7,285,532 \nfor a total authorization of $ 10,238,602, and request for commercial paper \nfunding in the amount of $3,200,000.\n26-2539\n19. Request for approval of a change to the Capital Expenditures for Debt \nPurposes Policy to lower the per-unit threshold for bulk equipment purchases \nof law enforcement equipment, technology equipment, and furniture.\n26-2543\n20. Request for approval of orders authorizing acceptance of payments in \nconnection with settlement of damages to county property and other claims in \nthe total amount of $ 108,833 and two workers\u2019 compensation recoveries in \nthe total amount of $ 2,275; tort claim and other settlement recommendations \nin the amount of $ 70,188; denial of 58 claims; and that the County Judge \nexecute four releases in exchange for payment to the county in the amount of \n$26,191 in connection with property damage claims.\n26-2349\nPage 3 of 54 \nCommissioners Court Agenda April 16, 2026\n21. Request for approval of authorized budget appropriation transfers for the \nFlood Control District and certain county departments.\n26-2155\nHuman Resources and Talent\n22. Request for approval to change classifications on certain positions. 26-2225\n23. Request for approval of one ( 1) Training Specialist and one ( 1) Training \nCoordinator positions and $88,466.48 in additional budget, effective May 30, \n2026.\n26-2526\n24. Request for approval of 1 Compensation Analyst and 2 Senior Compensation \nAnalyst positions and $ 143,837.40 in additional budget, effective June 27, \n2026.\n26-2293\n25. Request for approval of three ( 3) HR Investigator and one ( 1) Senior \nBusiness Partner positions, and $ 179,417 in additional budget, effective June \n27, 2026.\n26-2533\nCounty Engineer\n26. Request that the County Judge execute a Correction Warranty Deed for \nHarris County Flood Control District for the public project known as Vince \nBayou Channel Conveyance Improvements - I 100-00-00-E001, tract number \nI100-00-00-", "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, null, "2026-07-30T13:30:49+00:00"], [10, 10, 21, 1090, 55, "Harris County", "TX", "US", "2026-06-11", "Commissioners Court", "property", null, null, 156836.0, "insurance_recovery", null, null, "Acceptance of payments in connection with the settlement of damages to county property and other claims.", null, null, "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 \nstakeholder committee consisting of representatives from each \nCommissioners Court office, the Department of Economic Equity and \nOpportunity, Public Health, Universal Services, the Office of the County \nEngineer, the County Auditor\u2019s Office, the Tax Office, and the County \nAttorney\u2019s Office, to provide input and support for project findings, \nrecommendations, and deliverables.\n26-3877\n6. Request for discussion and possible action regarding the establishment of a \nChief Infrastructure Officer designation and potential appointment of same.\n26-3880\nManagement and Budget\n7. Request for discussion and possible action on the county\u2019s contract patrol \nprogram.\n26-3865\n8. Request for approval to pay commercial paper interest in the amount of \n$1,016,436.65.\n26-3803\n9. Request for approval of orders authorizing acceptance of payments in \nconnection with settlement of damages to county property and other claims in \nthe total amount of $ 156,836 and one workers\u2019 compensation recovery in the \ntotal amount of $ 1,624; tort claim and other settlement recommendations in \nthe amount of $ 45,938; denial of 108 claims; and that the County Judge \nexecute one release in exchange for payment to the county in the amount of \n$138 in connection with a property damage claim.\n26-3361\n10. Request for approval to transfer a position and employee to Human \nResources and Talent, including budget, effective June 13, 2026.\n26-3477\n11. Request for approval of authorized budget appropriation transfers for the \nFlood Control District and certain county departments.\n26-3370\nPage 2 of 60 \nCommissioners Court Agenda June 11, 2026\nHuman Resources and Talent\n12. Request for a discussion of the proposed Salary Administration Guide. 26-3778\nCounty Engineer\n13. Request for approval for County of Harris, a body corporate and politic under \nthe laws of the State of Texas to convey real estate to the City of Houston, a \nmunicipal corporation and home rule city organized under the laws of the \nState of Texas, for tracts AY 23-188, AY 23-189, AY 23-190, AY 23-192, \nAY23-193, AY 23-194, AY 23-195, AY 23-196, AY 23-197, AY 23-198, \nAY23-199, AT 23-201, AY 23-202, AY 23-203, AY 23-204, AY 23-205, \nAY23-206, AY 23-207, AY 23-208, AY 23-209, AY 23-210, AY 23-211, \nAY23-212, AY 23-213, AT 23-214, AY 23-215, AY 23-216, AY 23-217, \nAY23-218, AY 23-219, a 5.8166-acre", "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, null, "2026-07-30T13:30:49+00:00"], [11, 11, 21, 1090, 55, "Harris County", "TX", "US", "2026-06-11", "Commissioners Court", "employment", null, null, 1624.0, "insurance_recovery", null, null, "One workers\u2019 compensation recovery.", null, null, "one workers\u2019 compensation recovery in the total amount of $ 1,624", "f the Purchasing Agent, and to convene a \nstakeholder committee consisting of representatives from each \nCommissioners Court office, the Department of Economic Equity and \nOpportunity, Public Health, Universal Services, the Office of the County \nEngineer, the County Auditor\u2019s Office, the Tax Office, and the County \nAttorney\u2019s Office, to provide input and support for project findings, \nrecommendations, and deliverables.\n26-3877\n6. Request for discussion and possible action regarding the establishment of a \nChief Infrastructure Officer designation and potential appointment of same.\n26-3880\nManagement and Budget\n7. Request for discussion and possible action on the county\u2019s contract patrol \nprogram.\n26-3865\n8. Request for approval to pay commercial paper interest in the amount of \n$1,016,436.65.\n26-3803\n9. Request for approval of orders authorizing acceptance of payments in \nconnection with settlement of damages to county property and other claims in \nthe total amount of $ 156,836 and one workers\u2019 compensation recovery in the \ntotal amount of $ 1,624; tort claim and other settlement recommendations in \nthe amount of $ 45,938; denial of 108 claims; and that the County Judge \nexecute one release in exchange for payment to the county in the amount of \n$138 in connection with a property damage claim.\n26-3361\n10. Request for approval to transfer a position and employee to Human \nResources and Talent, including budget, effective June 13, 2026.\n26-3477\n11. Request for approval of authorized budget appropriation transfers for the \nFlood Control District and certain county departments.\n26-3370\nPage 2 of 60 \nCommissioners Court Agenda June 11, 2026\nHuman Resources and Talent\n12. Request for a discussion of the proposed Salary Administration Guide. 26-3778\nCounty Engineer\n13. Request for approval for County of Harris, a body corporate and politic under \nthe laws of the State of Texas to convey real estate to the City of Houston, a \nmunicipal corporation and home rule city organized under the laws of the \nState of Texas, for tracts AY 23-188, AY 23-189, AY 23-190, AY 23-192, \nAY23-193, AY 23-194, AY 23-195, AY 23-196, AY 23-197, AY 23-198, \nAY23-199, AT 23-201, AY 23-202, AY 23-203, AY 23-204, AY 23-205, \nAY23-206, AY 23-207, AY 23-208, AY 23-209, AY 23-210, AY 23-211, \nAY23-212, AY 23-213, AT 23-214, AY 23-215, AY 23-216, AY 23-217, \nAY23-218, AY 23-219, a 5.8166-acre", "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, null, "2026-07-30T13:30:49+00:00"], [12, 12, 21, 1090, 55, "Harris County", "TX", "US", "2026-06-11", "Commissioners Court", "other", null, null, 45938.0, "settlement_payment", null, null, "Tort claim and other settlement recommendations.", null, null, "tort claim and other settlement recommendations in the amount of $ 45,938", "f the Purchasing Agent, and to convene a \nstakeholder committee consisting of representatives from each \nCommissioners Court office, the Department of Economic Equity and \nOpportunity, Public Health, Universal Services, the Office of the County \nEngineer, the County Auditor\u2019s Office, the Tax Office, and the County \nAttorney\u2019s Office, to provide input and support for project findings, \nrecommendations, and deliverables.\n26-3877\n6. Request for discussion and possible action regarding the establishment of a \nChief Infrastructure Officer designation and potential appointment of same.\n26-3880\nManagement and Budget\n7. Request for discussion and possible action on the county\u2019s contract patrol \nprogram.\n26-3865\n8. Request for approval to pay commercial paper interest in the amount of \n$1,016,436.65.\n26-3803\n9. Request for approval of orders authorizing acceptance of payments in \nconnection with settlement of damages to county property and other claims in \nthe total amount of $ 156,836 and one workers\u2019 compensation recovery in the \ntotal amount of $ 1,624; tort claim and other settlement recommendations in \nthe amount of $ 45,938; denial of 108 claims; and that the County Judge \nexecute one release in exchange for payment to the county in the amount of \n$138 in connection with a property damage claim.\n26-3361\n10. Request for approval to transfer a position and employee to Human \nResources and Talent, including budget, effective June 13, 2026.\n26-3477\n11. Request for approval of authorized budget appropriation transfers for the \nFlood Control District and certain county departments.\n26-3370\nPage 2 of 60 \nCommissioners Court Agenda June 11, 2026\nHuman Resources and Talent\n12. Request for a discussion of the proposed Salary Administration Guide. 26-3778\nCounty Engineer\n13. Request for approval for County of Harris, a body corporate and politic under \nthe laws of the State of Texas to convey real estate to the City of Houston, a \nmunicipal corporation and home rule city organized under the laws of the \nState of Texas, for tracts AY 23-188, AY 23-189, AY 23-190, AY 23-192, \nAY23-193, AY 23-194, AY 23-195, AY 23-196, AY 23-197, AY 23-198, \nAY23-199, AT 23-201, AY 23-202, AY 23-203, AY 23-204, AY 23-205, \nAY23-206, AY 23-207, AY 23-208, AY 23-209, AY 23-210, AY 23-211, \nAY23-212, AY 23-213, AT 23-214, AY 23-215, AY 23-216, AY 23-217, \nAY23-218, AY 23-219, a 5.8166-acre", "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, null, "2026-07-30T13:30:49+00:00"], [13, 13, 21, 1090, 55, "Harris County", "TX", "US", "2026-06-11", "Commissioners Court", "property", null, null, 138.0, "insurance_recovery", null, null, "The County Judge executes a release in exchange for payment to the county regarding a property damage claim.", null, null, "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 \nstakeholder committee consisting of representatives from each \nCommissioners Court office, the Department of Economic Equity and \nOpportunity, Public Health, Universal Services, the Office of the County \nEngineer, the County Auditor\u2019s Office, the Tax Office, and the County \nAttorney\u2019s Office, to provide input and support for project findings, \nrecommendations, and deliverables.\n26-3877\n6. Request for discussion and possible action regarding the establishment of a \nChief Infrastructure Officer designation and potential appointment of same.\n26-3880\nManagement and Budget\n7. Request for discussion and possible action on the county\u2019s contract patrol \nprogram.\n26-3865\n8. Request for approval to pay commercial paper interest in the amount of \n$1,016,436.65.\n26-3803\n9. Request for approval of orders authorizing acceptance of payments in \nconnection with settlement of damages to county property and other claims in \nthe total amount of $ 156,836 and one workers\u2019 compensation recovery in the \ntotal amount of $ 1,624; tort claim and other settlement recommendations in \nthe amount of $ 45,938; denial of 108 claims; and that the County Judge \nexecute one release in exchange for payment to the county in the amount of \n$138 in connection with a property damage claim.\n26-3361\n10. Request for approval to transfer a position and employee to Human \nResources and Talent, including budget, effective June 13, 2026.\n26-3477\n11. Request for approval of authorized budget appropriation transfers for the \nFlood Control District and certain county departments.\n26-3370\nPage 2 of 60 \nCommissioners Court Agenda June 11, 2026\nHuman Resources and Talent\n12. Request for a discussion of the proposed Salary Administration Guide. 26-3778\nCounty Engineer\n13. Request for approval for County of Harris, a body corporate and politic under \nthe laws of the State of Texas to convey real estate to the City of Houston, a \nmunicipal corporation and home rule city organized under the laws of the \nState of Texas, for tracts AY 23-188, AY 23-189, AY 23-190, AY 23-192, \nAY23-193, AY 23-194, AY 23-195, AY 23-196, AY 23-197, AY 23-198, \nAY23-199, AT 23-201, AY 23-202, AY 23-203, AY 23-204, AY 23-205, \nAY23-206, AY 23-207, AY 23-208, AY 23-209, AY 23-210, AY 23-211, \nAY23-212, AY 23-213, AT 23-214, AY 23-215, AY 23-216, AY 23-217, \nAY23-218, AY 23-219, a 5.8166-acre", "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, null, "2026-07-30T13:30:49+00:00"], [14, 14, 24, 1211, 39, "Kansas City", "MO", "US", "2026-04-09", "Council", "police", null, "Board of Police Commissioners", 5900000.0, "budget_line", null, null, null, null, null, "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, \ntrack and golf, including tournament regulation facilities or a reasonable \ncombination thereof; prioritizing access for students from Kansas City Public \nSchools and Hickman Mills School District; and reporting back to the City Council \nwith recommendations within 90 days.\n260322\nDocket Memo 260322Attachments:\nSPECIAL COMMITTEE FOR LEGAL REVIEW\nLucas\nSponsor: Mayor Quinton Lucas\nCOMMITTEE SUBSTITUTE \nDirecting the City Manager to assign costs incurred by the Board of Police \nCommissioners beyond the twenty-five (25) percent annual budget threshold in \nMo. Rev. Stat. 84.730 to a new fund entitled \u201cKCPD Overage Fund\u201d and \nestablishing said fund in the books and records of the City; directing the City \nManager to negotiate with the Board of Police Commissioners a process for \nCouncil approval of costs related to Board of Police Commissioners established \nsettlement agreements, including settlements with costs structured over future \nbudget cycles; and directing the City Manager to include an appropriation of \n$5,900,000.00 in the FY2026-2027 submitted budget from the KCPD Overage \nFund for legal settlements and subjecting such payments to the council ordinance \nprocess.\n260065\nDocket Memo Ord 260065 - BB editsAttachments:\nCOMMITTEE ADVANCES:\nPage 3 of 15 \nCouncil Docket - Final-Revised April 9, 2026\nCONSENT DOCKET\nFINANCE, GOVERNANCE AND PUBLIC SAFETY COMMITTEE\nDirector of Finance\nSponsor: Director of Finance Department\nAuthorizing the Director of Civil Rights and Equal Opportunity to accept a total of \n$17,300.00 in federal awards from the U.S. Equal Employment Opportunity \nCommission (EEOC); estimating and appropriating $17,300.00 in the General \nGrants Fund (2580); and recognizing this ordinance as having an accelerated \neffective date.\n260315\n260315 Docket memo\n260315 Request for Supplimental Revenue\nAttachments:\nDirector of Finance\nSponsor: Director of Finance Department\nEstimating and appropriating $500,000.00 from the Unappropriated Fund Balance \nof the Parking Fund (2160) for the Vine District Garage; and recognizing this \nordinance as having an accelerated effective date.\n260318\nVine District Garage - Admin Approp\nVine Garage Docket Memo\nAttachments:\nCity Manager's Office\nSponsor: City Manager\u2019s Office\nAcknowledging that the twenty-three-year statutory period for the capture of tax \nincrement allocation financing wit", "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, null, "2026-07-30T13:30:49+00:00"], [15, 15, 26, 1226, 39, "Kansas City", "MO", "US", "2026-04-16", "Council", "police", null, "Board of Police Commissioners", 5900000.0, "budget_line", null, null, null, null, "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, \nConditions, and enacting in lieu thereof a new Section 50-453, for the purpose of \nenlarging the prohibition of street vending, including food items, to within 300 feet \nof related businesses open business hours. \nFinance Committee recommends \u201cDo Pass\u201d\n260277\nDocket Memo 260277 (law edits)Attachments:\nSPECIAL COMMITTEE FOR LEGAL REVIEW\nLucas\nSponsor: Mayor Quinton Lucas\nCOMMITTEE SUBSTITUTE \nDirecting the City Manager to assign costs incurred by the Board of Police \nCommissioners beyond the twenty-five (25) percent annual budget threshold in \nMo. Rev. Stat. 84.730 to a new fund entitled \u201cKCPD Overage Fund\u201d and \nestablishing said fund in the books and records of the City; directing the City \nManager to negotiate with the Board of Police Commissioners a process for \nCouncil approval of costs related to Board of Police Commissioners established \nsettlement agreements, including settlements with costs structured over future \nbudget cycles; and directing the City Manager to include an appropriation of \n$5,900,000.00 in the FY2026-2027 submitted budget from the KCPD Overage \nFund for legal settlements and subjecting such payments to the council ordinance \nprocess.\nLegal Review Committee recommends \u201cAdvance and Do Pass as a Committee \nSubstitute.\u201d\nHeld on Docket 4.9.2026\n260065\nDocket Memo Ord 260065 - BB editsAttachments:\nCOMMITTEE ADVANCES:\nCONSENT DOCKET\nDEBATE DOCKET\nPage 2 of 15 \nCouncil Docket - Final-Revised April 16, 2026\nFINANCE, GOVERNANCE AND PUBLIC SAFETY COMMITTEE\nLucas, Bough, O'Neill, Parks-Shaw, Robinson, Rogers, Bunch, Curls, French and Rea\nSponsor: Mayor Quinton Lucas\nCOMMITTEE SUBSTITUTE \n \nReaffirming the intent of the City Council to continue good-faith negotiations with \nthe Kansas City Royals for the retention of the team in Kansas City; directing the \nCity Manager to negotiate and execute a term sheet, lease, and development \nagreement with the Kansas City Royals or an affiliated entity for design, \nconstruction, and operations of a new stadium, team offices, and supporting \ninfrastructure (the \u201cProject\u201d) in the Washington Square Park/Crown Center area; \nauthorizing the execution of additional cooperative agreements in connection with \nthe term sheet, lease, and development agreement; directing the City Manager to \napply for a Tax Increment Financing Plan for the Project; appropriating \n$250,000.0", "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, null, "2026-07-30T13:30:49+00:00"], [16, 16, 29, 1256, 39, "Kansas City", "MO", "US", "2026-05-05", "Finance, Governance and Public Safety Committee", "police", null, "Board of Police Commissioners", 5900000.0, "budget_line", null, null, null, null, null, "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\u2019s Office\nApproving Redevelopment Project A and designating the Redevelopment Project \nArea of Redevelopment Project A of the 435 & Soccer Drive Tax Increment \nFinancing Plan; and adopting tax increment financing therefore.\n260404\n435 & Soccer Drive TIF - RPA A - Docket MemoAttachments:\nPage 6 of 8 \nFinance, Governance and \nPublic Safety Committee\nAgenda May 5, 2026\nRE-REFERRED\nLucas\nSponsor: Mayor Quinton Lucas\nCOMMITTEE SUBSTITUTE \nDirecting the City Manager to assign costs incurred by the Board of Police \nCommissioners beyond the twenty-five (25) percent annual budget threshold in \nMo. Rev. Stat. 84.730 to a new fund entitled \u201cKCPD Overage Fund\u201d and \nestablishing said fund in the books and records of the City; directing the City \nManager to negotiate with the Board of Police Commissioners a process for \nCouncil approval of costs related to Board of Police Commissioners established \nsettlement agreements, including settlements with costs structured over future \nbudget cycles; and directing the City Manager to include an appropriation of \n$5,900,000.00 in the FY2026-2027 submitted budget from the KCPD Overage \nFund for legal settlements and subjecting such payments to the council ordinance \nprocess.\nLegal Review Committee recommends \u201cAdvance and Do Pass as a Committee \nSubstitute.\u201d\nHeld on Docket 4.16.2026\n260065\n[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 260065\nDocket Memo Ord 260065 - BB editsAttachments:\nHELD IN COMMITTEE\nPage 7 of 8 \nFinance, Governance and \nPublic Safety Committee\nAgenda May 5, 2026\nADDITIONAL BUSINESS\n1. There may be general discussion for current Finance, Governance and Public Safety \nCommittee issues.\n2. Closed Session\n\u2022 Pursuant to Section 610.021 subsection 1 of the Revised Statutes of Missouri to discuss \nlegal matters, litigation, or privileged communications with attorneys;\n\u2022 Pursuant to Section 610.021 subsection 2 of the Revised Statutes of Missouri to discuss real \nestate;\n\u2022 Pursuant to Section 610.021 subsections 3 and 13 of the Revised Statutes of Missouri to \ndiscuss personnel matters;\n\u2022 Pursuant to Section 610.021 subsection 9 of the Revised Statutes of Missouri to discuss \nemployee labor negotiations;\n\u2022 Pursuant to Section 610.021 subsection 11 of the Revised Statutes of Missouri to discuss \nspecifications for competitive bidding;\n\u2022 Pursuant to Section 610.021 subsection 12 of the Revised Statutes of Missouri to discuss", "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, null, "2026-07-30T13:30:49+00:00"], [17, 17, 32, 1281, 39, "Kansas City", "MO", "US", "2026-05-19", "Finance, Governance and Public Safety Committee", "police", null, "Board of Police Commissioners", 5900000.0, "budget_line", null, null, null, null, null, "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 \nTerrace), between Madison Avenue on the west and Mill Creek Parkway on the \neast, in order to remove two parcels generally located on the east side of \nWyandotte Street and between W. 46th Terrace on the north and W. 47th Street \non the south from the overlay district.\n260486\nNo Docket memo for 260486\nDocket Memo 260486\nAttachments:\nHELD IN COMMITTEE\nSponsor: Mayor Quinton Lucas\nCOMMITTEE SUBSTITUTE \nDirecting the City Manager to assign costs incurred by the Board of Police \nCommissioners beyond the twenty-five (25) percent annual budget threshold in \nMo. Rev. Stat. 84.730 to a new fund entitled \u201cKCPD Overage Fund\u201d and \nestablishing said fund in the books and records of the City; directing the City \nManager to negotiate with the Board of Police Commissioners a process for \nCouncil approval of costs related to Board of Police Commissioners established \nsettlement agreements, including settlements with costs structured over future \nbudget cycles; and directing the City Manager to include an appropriation of \n$5,900,000.00 in the FY2026-2027 submitted budget from the KCPD Overage \nFund for legal settlements and subjecting such payments to the council ordinance \nprocess.\n260065\nDocket Memo Ord 260065 - BB editsAttachments:\nPage 4 of 6 \nFinance, Governance and \nPublic Safety Committee\nAgenda May 19, 2026\nSponsor: Mayor Quinton Lucas\nRESOLUTION - Directing the City Manager to review site, design, and acquisition \nmatters for the purpose of designing and constructing a Midtown Justice Campus, \na co-location of the Kansas City Police Department Central Patrol Division and the \nCommunity Resource Center, and report back to City Council within 30 days.\n260071\nDocket Memo Ord 260071Attachments:\nSponsor: City Manager\u2019s Office\nRezoning an area of about 23.5 acres generally located at 4710 Jefferson Street \nfrom District B4-5 to District MPD and approving a development plan to allow for \nmaintenance and redevelopment of the Country Club Plaza. \n(CD-CPC-2025-00164)\n260443\nDocket Memo 260443\nNadja Karpilow Public Testimony\nJanice A. Allen Public Testimony\nAllen A. Ternent ~ Public Testimony\nNickolas Buitink Public Testimony\nDiane Capps, Volker Neighborhood. Public Testimony\nMaggie Wood ~ Public testimony\nNadja Karpilow Public Testimony\nAttachments:\nSponsor: City Manager's Office\nVacating the sidewalk right-of-way in proposed District MPD ", "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, null, "2026-07-30T13:30:49+00:00"], [18, 18, 34, 1319, 39, "Kansas City", "MO", "US", "2026-06-09", "Finance, Governance and Public Safety Committee", "other", null, null, 5900000.0, "budget_line", null, null, null, null, "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, \nCommissions and Committees,\" by enacting a new Division 6, entitled \u201cWelcoming \nKC Commission,\u201d consisting of Sections 2-851 through 2-855, to formally establish \nsuch commission; and directing the City Manager to appoint a liaison and \ncoordinate departmental support for the commission.\n260506\nDocket Memo - 260506 - Mayor- CouncilAttachments:\nHELD IN COMMITTEE\nLucas\nSponsor: Mayor Quinton Lucas\nCOMMITTEE SUBSTITUTE \nDirecting the City Manager to assign costs incurred by the Board of Police \nCommissioners beyond the twenty-five (25) percent annual budget threshold in \nMo. Rev. Stat. 84.730 to a new fund entitled \u201cKCPD Overage Fund\u201d and \nestablishing said fund in the books and records of the City; directing the City \nManager to negotiate with the Board of Police Commissioners a process for \nCouncil approval of costs related to Board of Police Commissioners established \nsettlement agreements, including settlements with costs structured over future \nbudget cycles; and directing the City Manager to include an appropriation of \n$5,900,000.00 in the FY2026-2027 submitted budget from the KCPD Overage \nFund for legal settlements and subjecting such payments to the council ordinance \nprocess.\n260065\n[COMMITTEE SUBSTITUTE FOR] ORDINANCE NO. 260065\nDocket Memo Ord 260065 - BB editsAttachments:\nPage 2 of 5 \nFinance, Governance and \nPublic Safety Committee\nAgenda June 9, 2026\nLucas\nSponsor: Mayor Quinton Lucas\nRESOLUTION - Directing the City Manager to review site, design, and acquisition \nmatters for the purpose of designing and constructing a Midtown Justice Campus, \na co-location of the Kansas City Police Department Central Patrol Division and the \nCommunity Resource Center, and report back to City Council within 30 days.\n260071\nDocket Memo Ord 260071Attachments:\nCity Manager's Office\nSponsor: City Manager\u2019s Office\nAuthorizing the City Manager to execute a contract with the Economic \nDevelopment Corporation of Kansas City, Missouri, in an amount not to exceed \n$5,362,000.00 for the purpose of providing funds for certain development and \nredevelopment activities, and administering the implementation of the ProspectUS \nEquitable Transit Oriented Development Strategic Plan (\u201cProspectUs Plan\u201d); and \nauthorizing expenditure from previously appropriated funds.\n260480\nNo docket Memo Provided for 260480Attachments:\nPage 3 of 5 \nFinance, Governance and \nPubl", "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, null, "2026-07-30T13:30:49+00:00"], [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.", null, null, "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 \nRecommendations Prior To Appropriating Sugar-Sweetened Beverage Tax Revenue P\n(6) Declaring A State Of Extreme Fiscal Necessity For The Midcycle Budget, \nAuthorizing The Use Of Funds Deposited Into The Affordable Housing Trust Fund \n(Fund 1870) To Balance The Fiscal Years 2026-27 Midcycle Budget\n(7) Establishing The Intention Of The City Council To Prioritize Restoration Of Services \nTo Meet The Maintenance Of Effort Requirements; On The June 12, 2026 Special City \nCouncil Agenda\n3.3\n26-0779\nSponsors: Finance Department\nPage 6 City of Oakland Printed on 6/3/2026 6:29:25PM\nJune 4, 2026*Rules & Legislation Committee Agenda - SUPPLEMENTAL\nSubject: City Of Oakland V. Steven O. Von Querner Et Al.\nFrom: Office Of The City Attorney\nRecommendation: Adopt The Following Pieces Of Legislation: \n1) A Resolution Authorizing And Directing The City Attorney To Compromise And \nSettle The Case Of City Of Oakland V. Steven O. Von Querner Et Al., And DOES \n1-100, Alameda County Superior Court Case No. 25CV125156, For The Acquisition Of \nReal Property Located At 1745 East 14th Street For The Fire Station 4 Relocation \nProject, In The Amount Of Five Million Dollars ($5,000,000), And Authorizing Related \nSettlement Terms Including, But Not Limited To The City Administrator Negotiating A \nTemporary Leaseback Arrangement For Up To Eighteen Months Contingent On City \nCouncil Adoption Of An Ordinance Approving The Lease Terms; And\n3.4\n26-0784\nSponsors: Office Of The City Attorney\n2) An Ordinance (A) Authorizing The City Administrator To Negotiate And Execute A \nLease With East Bay Blue Print & Supply Co., A California Corporation, Of Property \nLocated At 1475 14th Avenue For A One-Year Term With The Option To Extend Six \nAdditional One Month Periods For Rent In The Amount Of $7,900 Per Month; (B) \nMaking Findings That The Lease For Below Fair Market Rental Value Is In The Best \nInterests Of The City; And (C) Adopting California Environmental Quality Act Findings; \nOn The June 16, 2026 City Council Agenda On Consent\n26-0785\nSponsors: Office Of The City Attorney\nSubject: Oakland Police And Fire Retirement System\u2019s (PFRS) Investment Portfolio \nAs Of March 31, 2026\nFrom: Finance Department\nRecommendation: Receive An Informational Report On The Oakland Police And Fire \nRetirement System\u2019s (PFRS Or \u201cSystem\u201d) Investment Portfolio As Of March 31, 2026; \nOn The June ", "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, null, "2026-07-30T13:30:49+00:00"], [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", null, "4/16/26", null, "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\nCity of Pittsburgh\nCity Council Meeting Agenda\n510 City-County Building\n414 Grant Street\nPittsburgh, PA 15219\n1:00 PMThursday, April 16, 2026\nExecutive Session Bills 361, 362, 363 & 364\nM E M O R A N D U M\nTO: PRESIDENT AND ALL COUNCIL MEMBERS\nFROM: KIMBERLY CLARK-BASKIN, CITY CLERK\nSUBJECT: EXECUTIVE SESSION \nPlease be advised that an executive session has been scheduled regarding the \nfollowing:\n2026-0361 Resolution authorizing the issuance of a warrant in favor of Joseph Knitz and \ntheir legal counsel, Bordas & Bordas, PLLC, for a single payment in 2026 in an \namount not to exceed Eighty-Five Thousand Dollars ($85,000.00), in full and \nfinal settlement of litigation filed in the Common Pleas Court of Allegheny \nCounty, at No. GD 16-022882.\n(Executive Session scheduled for 4/16/26)\n2026-0361 Cover Letter-Resolution JK - Council Letter\nSummary 2026-0361\nAttachments:\n2026-0362 Resolution authorizing the issuance of a warrant in favor of Foster & Foster for \npayment for professional services rendered in the Act 111 Interest Arbitration \nbetween the City of Pittsburgh and the Fraternal Order of Police, for an amount \nnot to exceed Seventeen Thousand Eight Hundred Fifty Dollars ($17,850.00) \nover one year.\n(Executive Session scheduled for 4/16/26)\n2026-0362 Cover Letter-Council Letter Foster\nSummary 2026-0362\nAttachments:\nPage 1 City of Pittsburgh Printed on 4/10/2026\nApril 16, 2026Executive Session City Council Meeting Agenda\n2026-0363 Resolution authorizing the issuance of a warrant in favor of Sargent\u2019s Court \nReporting Service for legal transcript services for an amount not to exceed \nEleven Thousand Seventy-Eight Dollars and Fifty Cents ($11,078.50) over one \nyear.\n(Executive Session scheduled for 4/16/26)\n2026-0363 Cover Letter-Council Letter Resolution issuing warrant in favor of Sargents\nSummary 2026-0363\nAttachments:\n2026-0364 Resolution authorizing the issuance of a warrant in favor of Ronald Talarico, \nEsq. 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, null, "2026-07-30T13:30:49+00:00"], [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", null, "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\nCity of Pittsburgh\nStanding Committees Meeting Agenda - Final\n510 City-County Building\n414 Grant Street\nPittsburgh, PA 15219\nCouncil Chambers1:30 PMMonday, April 20, 2026\nSTANDING COMMITTEES AGENDA\nROLL CALL\nMOTION TO AMEND THE AGENDA\nPUBLIC COMMENT\nFINANCE AND LAW COMMITTEE, MRS. STRASSBURGER, CHAIR\nNEW PAPERS\n2026-0361 Resolution authorizing the issuance of a warrant in favor of Joseph Knitz and their \nlegal counsel, Bordas & Bordas, PLLC, for a single payment in 2026 in an amount \nnot to exceed Eighty-Five Thousand Dollars ($85,000.00), in full and final settlement \nof litigation filed in the Common Pleas Court of Allegheny County, at No. GD \n16-022882.\n(Executive Session held 4/16/26)\n2026-0361 Cover Letter-Resolution JK - Council Letter\nSummary 2026-0361\nAttachments:\n2026-0362 Resolution authorizing the issuance of a warrant in favor of Foster & Foster for \npayment for professional services rendered in the Act 111 Interest Arbitration \nbetween the City of Pittsburgh and the Fraternal Order of Police, for an amount not \nto exceed Seventeen Thousand Eight Hundred Fifty Dollars ($17,850.00) over one \nyear.\n(Executive Session held 4/16/26)\n2026-0362 Cover Letter-Council Letter Foster\nSummary 2026-0362\nAttachments:\nPage 1 Printed on 4/20/2026\nApril 20, 2026Standing Committees Standing Committees Meeting \nAgenda - Final\n2026-0363 Resolution authorizing the issuance of a warrant in favor of Sargent\u2019s Court Reporting \nService for legal transcript services for an amount not to exceed Eleven Thousand \nSeventy-Eight Dollars and Fifty Cents ($11,078.50) over one year.\n(Executive Session held 4/16/26)\n2026-0363 Cover Letter-Council Letter Resolution issuing warrant in favor of Sargents\nSummary 2026-0363\nAttachments:\n2026-0364 Resolution authorizing the issuance of a warrant in favor of Ronald Talarico, Esq. for \narbitration 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, null, "2026-07-30T13:30:49+00:00"], [22, 22, 56, 2369, 8, "Pittsburgh", "PA", "US", "2026-04-20", "Executive Session", "property", "Yushan Liu", null, 6084.75, "authorization_ceiling", "2025-CLAIM-0340", null, "damage to his parked vehicle on Carey Way from a City ES vehicle on November 13, 2025.", "4/20/26", null, "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.", "\nTO: PRESIDENT AND ALL COUNCIL MEMBERS\nFROM: KIMBERLY CLARK-BASKIN, CITY CLERK\nSUBJECT: EXECUTIVE SESSION \nPlease be advised that an executive session has been scheduled regarding the \nfollowing:\n2026-0383 Resolution authorizing the issuance of a warrant in favor of PFM Group Consulting \nLLC for payment for professional services rendered in the Act 111 Interest \nArbitration between the City of Pittsburgh and the Fraternal Order of Police, for an \namount not to exceed Ninety Thousand Five Hundred Eighty-Eight Dollars and \nTwenty-Four Cents ($90,588.24) over one year.\n(Executive Session scheduled for 4/20/26)\n2026-0383 Cover Letter-Council Letter PFM\nSummary 2026-0383\nAttachments:\n2026-0393 Resolution authorizing the issuance of a warrant in favor of Yushan Liu in an amount \nnot to exceed SIX THOUSAND EIGHTY-FOUR DOLLARS AND \nSEVENTY-FIVE CENTS ($6,084.75) over one year, in full and final settlement of a \nclaim (2025-CLAIM-0340) for damage to his parked vehicle on Carey Way from a \nCity ES vehicle on November 13, 2025.\n(Executive Session scheduled for 4/20/26)\n2026-0393 Cover Letter-Yushan Liu Claim Settlement (2025-CLAIM-0340) - Council Letter\nSummary 2026-0393\nAttachments:\nPage 1 Printed on 4/17/2026\nApril 20, 2026Executive Session City Council Meeting Agenda\n2026-0394 Resolution authorizing the issuance of a warrant in favor of Exponent, Inc., for a single \npayment in 2026 in an amount not to exceed Sixteen Thousand Two Hundred \nSeventy-Five Dollars and Fifty Cents ($16,275.50), in for professional services \nrelated to litigation filed in the Common Pleas Court of Allegheny County, at No. GD \n22-005855.\n(Executive Session scheduled for 4/20/26)\n2026-0394 Cover Letter-Council Letter Exponent\nSummary 2026-0394\nAttachments:\n2026-0395 Resolution authorizing the issuance of a warrant in favor of Robert Mahouski and his \nlegal counsel, Samuel J. Cordes & Associates, for a single payment in 2026 in an \namount not to exceed One hundred and one thousand, two hundred and fifty-six and \n25/100 ($101,256.25), as payment in satisfaction of the terms evidenced by the \nPrivate Agreement executed on the 4th day of August, 2023, and for the full and final \nclosure of the litigation filed in the Common Pleas Court of Allegheny County, at No. \nGD 25-014112.\n(Executive Session scheduled for 4/20/26)\n2026-0395 Cover Letter-Resolution Mahouski\nSummary 2026-0395\nAttachments:\nCity", "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, null, "2026-07-30T13:30:49+00:00"], [23, 23, 56, 2369, 8, "Pittsburgh", "PA", "US", "2026-04-20", "Executive Session", "other", "Robert Mahouski and his legal counsel, Samuel J. Cordes & Associates", null, 101256.25, "authorization_ceiling", "GD 25-014112", "Common Pleas Court of Allegheny County", null, "4/20/26", null, "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.", "\nTO: PRESIDENT AND ALL COUNCIL MEMBERS\nFROM: KIMBERLY CLARK-BASKIN, CITY CLERK\nSUBJECT: EXECUTIVE SESSION \nPlease be advised that an executive session has been scheduled regarding the \nfollowing:\n2026-0383 Resolution authorizing the issuance of a warrant in favor of PFM Group Consulting \nLLC for payment for professional services rendered in the Act 111 Interest \nArbitration between the City of Pittsburgh and the Fraternal Order of Police, for an \namount not to exceed Ninety Thousand Five Hundred Eighty-Eight Dollars and \nTwenty-Four Cents ($90,588.24) over one year.\n(Executive Session scheduled for 4/20/26)\n2026-0383 Cover Letter-Council Letter PFM\nSummary 2026-0383\nAttachments:\n2026-0393 Resolution authorizing the issuance of a warrant in favor of Yushan Liu in an amount \nnot to exceed SIX THOUSAND EIGHTY-FOUR DOLLARS AND \nSEVENTY-FIVE CENTS ($6,084.75) over one year, in full and final settlement of a \nclaim (2025-CLAIM-0340) for damage to his parked vehicle on Carey Way from a \nCity ES vehicle on November 13, 2025.\n(Executive Session scheduled for 4/20/26)\n2026-0393 Cover Letter-Yushan Liu Claim Settlement (2025-CLAIM-0340) - Council Letter\nSummary 2026-0393\nAttachments:\nPage 1 Printed on 4/17/2026\nApril 20, 2026Executive Session City Council Meeting Agenda\n2026-0394 Resolution authorizing the issuance of a warrant in favor of Exponent, Inc., for a single \npayment in 2026 in an amount not to exceed Sixteen Thousand Two Hundred \nSeventy-Five Dollars and Fifty Cents ($16,275.50), in for professional services \nrelated to litigation filed in the Common Pleas Court of Allegheny County, at No. GD \n22-005855.\n(Executive Session scheduled for 4/20/26)\n2026-0394 Cover Letter-Council Letter Exponent\nSummary 2026-0394\nAttachments:\n2026-0395 Resolution authorizing the issuance of a warrant in favor of Robert Mahouski and his \nlegal counsel, Samuel J. Cordes & Associates, for a single payment in 2026 in an \namount not to exceed One hundred and one thousand, two hundred and fifty-six and \n25/100 ($101,256.25), as payment in satisfaction of the terms evidenced by the \nPrivate Agreement executed on the 4th day of August, 2023, and for the full and final \nclosure of the litigation filed in the Common Pleas Court of Allegheny County, at No. \nGD 25-014112.\n(Executive Session scheduled for 4/20/26)\n2026-0395 Cover Letter-Resolution Mahouski\nSummary 2026-0395\nAttachments:\nCity", "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, null, "2026-07-30T13:30:49+00:00"], [24, 24, 62, 2383, 8, "Pittsburgh", "PA", "US", "2026-05-18", "City Council", "police", "Omar Cardenas", null, 3600.0, "authorization_ceiling", "2026-CLAIM-0106", null, "damage to his vehicle on Eiler Street from an accident with a City Police vehicle on March 17, 2026.", null, null, "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: \nAdministration, Chapter 218: Capital Budget and Capital Improvement Plan, to \nclarify language to better align with budgetary practices.\n2026-0509 Cover Letter-218.05 Amendment\nSummary 2026-0509\nAttachments:\n2026-0510 Resolution authorizing the City to quit-claim any right, title and interest it may have in \nand to the property identified as 6491 Stanton Avenue (L&B 124-B-25) in the 11th \nWard to Grace S & Chibuikem Ironnah for $200.00 (Two Hundred Dollars) relating \nto the full and final resolution of a longstanding scrivener\u2019s error in the chain of title.\n \n2026-0510 Cover Letter-Council Letter - Stanton SIGNED\nSummary 2026-0510\nAttachments:\n2026-0511 Resolution authorizing the issuance of a warrant in favor of Omar Cardenas in an \namount not to exceed THREE THOUSAND SIX HUNDRED DOLLARS AND \nZERO CENTS ($3,600.00) over one year, in full and final settlement of a claim \n(2026-CLAIM-0106) for damage to his vehicle on Eiler Street from an accident with \na City Police vehicle on March 17, 2026.\n(Executive Session scheduled for 5/18/26)\n2026-0511 Cover Letter-Omar Cardenas Claim Settlement (2026-CLAIM-0106) - Council Letter\nSummary 2026-0511\nAttachments:\n2026-0515 Resolution amending Resolution No. 747 of 2025, which authorized the Mayor and \nthe Director of City Planning to extend a Professional Services Agreement with \nBromberg & Associates LLC for effective communication services, by exercising the \ncontract option to extend the term for 6 months and by increasing the total spend by \n$120,000, for a new not to exceed amount of Seven Hundred Seventy Eight \nThousand Nine Hundred Seventy Six Dollars and No Cents ($778,976.00).\nCOUNCIL MEMBER STRASSBURGERSPONSOR /S:\nCOUNCILWOMAN BARBARA WARWICK PRESENTS:\nPage 6 Printed on 5/19/2026\nMay 18, 2026City Council Regular Meeting Agenda\n2026-0512 Resolution amending Resolution 388 of 2025, authorizing the Mayor and the Director \nof the Department of Parks and Recreation to enter into a professional services \nagreement or agreements with Starfire Corporation, for an enhanced fireworks show \nheld in conjunction with the City of Pittsburgh\u2019s celebration of the 250th anniversary \nof Independence Day, by modifying the code account to include grant funding, and by \nincreasing the amount by Two Hundred Sixty-One Thousand Eight Hundred Dollars \n($261,800) for a new total cost not to exceed", "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, null, "2026-07-30T13:30:49+00:00"], [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", null, "Damage to his vehicle on Eiler Street from an accident with a City Police vehicle on March 17, 2026.", "5/18/26", null, "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\nCity of Pittsburgh\nCity Council Meeting Agenda\n510 City-County Building\n414 Grant Street\nPittsburgh, PA 15219\n1:00 PMMonday, May 18, 2026\nExecutive Session Bill 511\nM E M O R A N D U M\nTO: PRESIDENT AND ALL COUNCIL MEMBERS\nFROM: KIMBERLY CLARK-BASKIN, CITY CLERK\nSUBJECT: EXECUTIVE SESSION \nPlease be advised that an executive session has been scheduled regarding the \nfollowing:\n2026-0511 Resolution authorizing the issuance of a warrant in favor of Omar Cardenas in an \namount not to exceed THREE THOUSAND SIX HUNDRED DOLLARS AND \nZERO CENTS ($3,600.00) over one year, in full and final settlement of a claim \n(2026-CLAIM-0106) for damage to his vehicle on Eiler Street from an accident with \na City Police vehicle on March 17, 2026.\n(Executive Session scheduled for 5/18/26)\n2026-0511 Cover Letter-Omar Cardenas Claim Settlement (2026-CLAIM-0106) - Council Letter\nSummary 2026-0511\nAttachments:\nClaims Supervisor Margaret Vitale will be in attendance.\nPage 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, null, "2026-07-30T13:30:49+00:00"], [26, 26, 64, 2388, 8, "Pittsburgh", "PA", "US", "2026-05-27", "Standing Committees", "police", "Omar Cardenas", "City", 3600.0, "authorization_ceiling", "2026-CLAIM-0106", null, "damage to his vehicle on Eiler Street from an accident with a City Police vehicle on March 17, 2026.", null, null, "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 \nclarify language to better align with budgetary practices.\n2026-0509 Cover Letter-218.05 Amendment\nSummary 2026-0509\nAttachments:\n2026-0510 Resolution authorizing the City to quit-claim any right, title and interest it may have in \nand to the property identified as 6491 Stanton Avenue (L&B 124-B-25) in the 11th \nWard to Grace S & Chibuikem Ironnah for $200.00 (Two Hundred Dollars) relating \nto the full and final resolution of a longstanding scrivener\u2019s error in the chain of title.\n \n2026-0510 Cover Letter-Council Letter - Stanton SIGNED\nSummary 2026-0510\nAttachments:\nPage 1 Printed on 5/27/2026\nMay 27, 2026Standing Committees Standing Committees Meeting \nAgenda - Final\n2026-0511 Resolution authorizing the issuance of a warrant in favor of Omar Cardenas in an \namount not to exceed THREE THOUSAND SIX HUNDRED DOLLARS AND \nZERO CENTS ($3,600.00) over one year, in full and final settlement of a claim \n(2026-CLAIM-0106) for damage to his vehicle on Eiler Street from an accident with \na City Police vehicle on March 17, 2026.\n(Executive Session held 5/18/26)\n2026-0511 Cover Letter-Omar Cardenas Claim Settlement (2026-CLAIM-0106) - Council Letter\nSummary 2026-0511\nAttachments:\n2026-0515 Resolution amending Resolution No. 747 of 2025, which authorized the Mayor and \nthe Director of City Planning to extend a Professional Services Agreement with \nBromberg & Associates LLC for effective communication services, by exercising the \ncontract option to extend the term for 6 months and by increasing the total spend by \n$120,000, for a new not to exceed amount of Seven Hundred Seventy Eight \nThousand Nine Hundred Seventy Six Dollars and No Cents ($778,976.00).\nCOUNCIL MEMBER STRASSBURGERSPONSOR /S:\nPage 2 Printed on 5/27/2026\nMay 27, 2026Standing Committees Standing Committees Meeting \nAgenda - Final\nINVOICES\nINVOICES FOR COUNCIL APPROVAL\nThe following departmental invoices not covered under a contract with the City \nshall be paid by the City Controller after the invoices have been approved by City \nCouncil at the May 27th, 2026 Standing Committees meeting. A completed \nstandard form detailing the expenditures is attached to all of the below listed \ninvoices. No payments will be made to any of the below listed vendors prior the \napproval of City Council.\nOFFICE OF THE CITY CLERK\nSpectra Associates Inc \u2013 recording binders with lettering 2,038.00\nOFFICE OF THE MAYOR\n", "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, null, "2026-07-30T13:30:49+00:00"], [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", null, "Damage to the front window of the business at 1410 East Carson Street from a City of Pittsburgh Police horse on March 16, 2025.", null, null, "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 \nResolutions will authorize the project specific agreements.\n2026-0535 Cover Letter-Liberty Ave HSIP RA 6 Letter - signed\nSummary 2026-0535\nAttachments:\nCOUNCILWOMAN ERIKA STRASSBURGER PRESENTS:\n2026-0536 Resolution amending Resolution No. 840 of 2024, which authorized a Professional \nServices Agreement(s) and/or Contract(s) extension with B2GNow, for the purpose \nof amending account codes at no additional cost to the city. \n(Waiver of Rule 8 Requested)\n2026-0536 Cover Letter-B2GNow Letter_Signed (2)\nSummary 2026-0536\nAttachments:\nPage 5 Printed on 5/27/2026\nMay 27, 2026City Council Regular Meeting Agenda\n2026-0537 Resolution authorizing the issuance of a warrant in favor of 1410 East Carson, LLC in \nan amount not to exceed THREE THOUSAND ONE HUNDRED FIFTY-ONE \nDOLLARS AND ZERO CENTS ($3,151.00) over one year, in full and final \nsettlement of a claim (2025-CLAIM-0270) for damage to the front window of the \nbusiness at 1410 East Carson Street from a City of Pittsburgh Police horse on March \n16, 2025.\n(Executive Session scheduled for 5/27/26)\n2026-0537 Cover Letter-1410 East Carson, LLC Claim Settlement (2025-CLAIM-0270) - Council Letter\nSummary 2026-0537\nAttachments:\nCOUNCILWOMAN BARBARA WARWICK PRESENTS:\n2026-0538 Resolution authorizing the Mayor and the Director of the Department of Parks and \nRecreation, on behalf of the City of Pittsburgh, to enter into an agreement or \nagreements for booking, performance and entertainment services in conjunction with \nthe City of Pittsburgh's Independence Day Festival at an amount not to exceed \nFIFTY-FOUR THOUSAND NINE HUNDRED AND FIFTY DOLLARS \n($54,950.00) to be paid for using grant funds received from the Richard King Mellon \nFoundation and chargeable to job number 5029400545.\n(Waiver of Competitive Process Received)\n2026-0538 Cover Letter-Parks Letter\n2026-0538 -WCP26-015 Dr Kenneth Noisewater\nSummary 2026-0538\nAttachments:\n2026-0539 Resolution authorizing the Mayor and the Director of Parks and Recreation on behalf \nof the City of Pittsburgh to enter into a financial Sponsorship Agreement with Bank of \nNew York Mellon Corporation valued at FIFTY THOUSAND DOLLARS \n($50,000.00) for the 2026 City of Pittsburgh Independence Day Celebration at no \ncost to the city.\n2026-0539 Cover Letter-BNY Mellon Letter (Signed)\nSummary 2026-0539\nAttachments:\nCOUNCILMAN R. DAN", "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, null, "2026-07-30T13:30:49+00:00"], [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", null, "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", null, "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\nCity of Pittsburgh\nCity Council Meeting Agenda\n510 City-County Building\n414 Grant Street\nPittsburgh, PA 15219\n1:00 PMWednesday, May 27, 2026\nExecutive Session Bill 537\nM E M O R A N D U M\nTO: PRESIDENT AND ALL COUNCIL MEMBERS\nFROM: KIMBERLY CLARK-BASKIN, CITY CLERK\nSUBJECT: EXECUTIVE SESSION \nPlease be advised that an executive session has been scheduled regarding the \nfollowing:\n2026-0537 Resolution authorizing the issuance of a warrant in favor of 1410 East Carson, LLC in \nan amount not to exceed THREE THOUSAND ONE HUNDRED FIFTY-ONE \nDOLLARS AND ZERO CENTS ($3,151.00) over one year, in full and final \nsettlement of a claim (2025-CLAIM-0270) for damage to the front window of the \nbusiness at 1410 East Carson Street from a City of Pittsburgh Police horse on March \n16, 2025.\n(Executive Session scheduled for 5/27/26)\n2026-0537 Cover Letter-1410 East Carson, LLC Claim Settlement (2025-CLAIM-0270) - Council Letter\nSummary 2026-0537\nAttachments:\nClaims Supervisor Margaret Vitale will be in attendance.\nPage 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, null, "2026-07-30T13:30:49+00:00"], [29, 29, 67, 2393, 8, "Pittsburgh", "PA", "US", "2026-06-02", "City Council", "police", "Omar Cardenas", "City", 3600.0, "authorization_ceiling", "2026-CLAIM-0106", null, "damage to his vehicle on Eiler Street from an accident with a City Police vehicle on March 17, 2026.", null, null, "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\nPage 7 Printed on 6/2/2026\nJune 2, 2026City Council Regular Meeting Agenda\n2026-0510 Resolution authorizing the City to quit-claim any right, title and interest it may have in \nand to the property identified as 6491 Stanton Avenue (L&B 124-B-25) in the 11th \nWard to Grace S & Chibuikem Ironnah for $200.00 (Two Hundred Dollars) relating \nto the full and final resolution of a longstanding scrivener\u2019s error in the chain of title.\n \n2026-0510 Cover Letter-Council Letter - Stanton SIGNED\nSummary 2026-0510\nAttachments:\nLegislative History \n5/18/26 City Council Read and referred to the Committee on \nFinance and Law\n5/27/26 Standing Committees Affirmatively Recommended\n2026-0511 Resolution authorizing the issuance of a warrant in favor of Omar Cardenas in an \namount not to exceed THREE THOUSAND SIX HUNDRED DOLLARS AND \nZERO CENTS ($3,600.00) over one year, in full and final settlement of a claim \n(2026-CLAIM-0106) for damage to his vehicle on Eiler Street from an accident with \na City Police vehicle on March 17, 2026.\n(Executive Session held 5/18/26)\n2026-0511 Cover Letter-Omar Cardenas Claim Settlement (2026-CLAIM-0106) - Council Letter\nSummary 2026-0511\nAttachments:\nLegislative History \n5/18/26 Executive Session Executive Session Held to the Committee \non Finance and Law\n5/18/26 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, null, "2026-07-30T13:30:49+00:00"], [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", null, "Damage to the front window of the business at 1410 East Carson Street from a City of Pittsburgh Police horse on March 16, 2025.", null, null, "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.", "\nPittsburgh, PA 15219\nCouncil Chambers10:00 AMWednesday, June 3, 2026\nSTANDING COMMITTEES AGENDA\nROLL CALL\nMOTION TO AMEND THE AGENDA\nPUBLIC COMMENT\nFINANCE AND LAW COMMITTEE, MRS. STRASSBURGER, CHAIR\nDEFERRED PAPERS\n2026-0039 Ordinance directing the Allegheny County Board of Elections to place before \nthe qualified voters of the City of Pittsburgh at the 2026 May Primary Election a \nreferendum question, \u201cShall the Pittsburgh Home Rule Charter, Article Three, \nLegislative Branch, be amended by changing the budget approval rules to ensure \ntimely passage at the end of legislative sessions?\u201d\n(Public Hearing held 1/27/26)\nCOUNCIL MEMBER LAVELLESPONSOR /S:\nNEW PAPERS\n2026-0537 Resolution authorizing the issuance of a warrant in favor of 1410 East Carson, \nLLC in an amount not to exceed THREE THOUSAND ONE HUNDRED \nFIFTY-ONE DOLLARS AND ZERO CENTS ($3,151.00) over one year, in full \nand final settlement of a claim (2025-CLAIM-0270) for damage to the front \nwindow of the business at 1410 East Carson Street from a City of Pittsburgh \nPolice horse on March 16, 2025.\n(Executive Session held 5/27/26)\n2026-0537 Cover Letter-1410 East Carson, LLC Claim Settlement (2025-CLAIM-0270) - Council Letter\nSummary 2026-0537\nAttachments:\nPage 1 City of Pittsburgh Printed on 6/3/2026\nJune 3, 2026Standing Committees Standing Committees Meeting \nAgenda - Final\nINVOICES\nINVOICES FOR COUNCIL APPROVAL\nThe following departmental invoices not covered under a contract with the City \nshall be paid by the City Controller after the invoices have been approved by City \nCouncil at the June 3rd, 2026 Standing Committees meeting. A completed \nstandard form detailing the expenditures is attached to all of the below listed \ninvoices. No payments will be made to any of the below listed vendors prior the \napproval of City Council.\nOFFICE OF THE CITY CLERK\nHazelwood Initiative \u2013 donation towards advertisement in the Homepage, D5 \n151.84\nBobby Wilson \u2013 reimbursement for travel to Harrisburg, D1 580.28\nPatsy Boone \u2013 reimbursement for video equipment, D8 28.07\nCOMMISSION ON HUMAN RELATIONS\nJewish Chronicle \u2013 advertisement on reporting discrimination 500.00\nDEPT OF LAW\nJesse Exilus \u2013 reimbursement for cakes to honor monthly birthdays and work \nanniversaries 57.98\nErin Brunner \u2013 reimbursement for cakes to honor monthly birthdays and work \nanniversaries 63.61\nETHICS HEARING BOARD\nObermayer Rebmann Maxwell &", "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, null, "2026-07-30T13:30:49+00:00"], [31, 31, 77, 2523, 46, "Richmond", "VA", "US", "2026-06-11", "Education and Human Services Standing Committee", "other", null, null, 1164547.84, "insurance_recovery", null, null, "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.", null, "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\u2019 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 \nOutside Agencies and Central Appropriations agency Venture Richmond, \nInc. line item in the Organizational Subsidy category for the Administration \nand Finance portfolio and to appropriating such transferred funds in the \namount of $80,000.00 to the Department of Neighborhood and Community \nServices for the purpose of funding CARITAS Surge Shelter Operations.\nORD. \n2026-139\n1.\nPatrons: Mayor Avula\nOrd. No. 2026-139Attachments:\nPage 1 City of Richmond Printed on 6/10/2026\nJune 11, 2026Education and Human Services \nStanding Committee\nAgenda\nLegislative History \n6/8/26 City Council introduced and referred to the Finance and \nEconomic Development Standing Committee\nTo authorize the Chief Administrative Officer, for and on behalf of the City \nof Richmond, to accept funds in the amount of $1,164,547.84 from the \nNational Opioid Settlement Fund, resulting from settlement agreements \nwith Sandoz Group, Kroger, CVS, Allergan, Teva, Walgreens, and \nDistributor, and to amend Ord. No. 2025-057, adopted May 12, 2025, \nwhich adopted the Special Fund Budget for the Fiscal Year 2025-2026 \nand made appropriations thereto, by increasing the revenues and the \namount appropriated to the Department of Neighborhood and Community \nServices\u2019 National Opioid Settlement Special Fund by $1,164,547.84, for \nthe purpose of funding opioid abatement and remediation strategies to \ncombat the opioid crisis.\nORD. \n2026-140\n2.\nPatrons: Mayor Avula\nOrd. No. 2026-140Attachments:\nLegislative History \n6/8/26 City Council introduced and referred to the Education and \nHuman Services Standing Committee\nTo amend Ord No. 2025-057, adopted May 12, 2025, which adopted the \nFiscal Year 2025-2026 Special Fund Budget and made appropriations \npursuant thereto, by transferring funds in the amount of $300,000.00 from \nthe National Opioid Settlement Special Fund for the Department of \nNeighborhood and Community Services and appropriating such \ntransferred funds in the amount of $300,000.00 to the Medication Assisted \nTreatment Pilot Program Special Fund for the City Sheriff for the purpose \nof funding the Medication Assisted Treatment Pilot Program.\nORD. \n2026-141\n3.\nPatrons: Mayor Avula\nOrd. No. 2026-141Attachments:\nLegislative History \n6/8/26 City Council introduced and referred to the Education and \nHuman Services Standing Committee\nTo author", "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, null, "2026-07-30T13:30:49+00:00"], [32, 32, 78, 2528, 46, "Richmond", "VA", "US", "2026-06-17", "Finance and Economic Development Standing Committee", "other", "City of Richmond", null, 611807.5, "insurance_recovery", null, null, "funding opioid abatement and remediation strategies to combat the opioid crisis.", null, null, "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\u2019 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 \nFund Budget by creating a new special fund for the Department of \nParks, Recreation and Community Facilities called the \u201cHistoric African \nAmerican Cemeteries Special Fund,\u201d and appropriating the increase to \nthe Department of Parks, Recreation and Community Facilities\u2019 \u201cHistoric \nAfrican American Cemeteries Special Fund\u201d by $69,920.00 for the \npurpose of providing funding for preservation, maintenance, and \nstewardship activities at historically African American cemeteries.\nORD. \n2026-130\n2.\nPatrons: Mayor Avula\nOrd. No. 2026-130Attachments:\nLegislative History \n5/26/26 City Council introduced and referred to the Finance and \nEconomic Development Standing \nCommittee\nTo authorize the Chief Administrative Officer, for and on behalf of the \nCity of Richmond, to accept funds in the amount of $611,807.50 from \nthe National Opioid Settlement Fund, resulting from settlement \nagreements with Settling Distributors, Walgreens, Walmart, Distributor, \nCVS, Allergan, Teva, and Kroger, and to amend Ord. No. 2025-057, \nadopted May 12, 2025, which adopted a Special Fund Budget for the \nfiscal year 2025-2026 and made appropriations thereto, by increasing \nrevenues and the amount appropriated to the Department of \nNeighborhood and Community Services\u2019 National Opioid Settlement \nSpecial Fund by $611,807.50, for the purpose of funding opioid \nabatement and remediation strategies to combat the opioid crisis.\nORD. \n2026-131\n3.\nPatrons: Mayor Avula\nOrd. No. 2026-131Attachments:\nLegislative History \n5/26/26 City Council introduced and referred to the Finance and \nEconomic Development Standing \nCommittee\nPage 2 City of Richmond Printed on 6/15/2026\nJune 17, 2026Finance and Economic \nDevelopment Standing Committee\nAgenda\nTo authorize the Chief Administrative Officer, for and on behalf of the \nCity of Richmond, to accept funds in the amount of $1,000,000.00 from \nthe National Park Service Land and Water Conservation Fund and to \namend the Fiscal Year 2025-2026 Special Fund Budget by creating a \nnew special fund for the Department of Parks, Recreation and \nCommunity Facilities entitled \u201cBroad Rock Creek Park Grant Special \nFund,\u201d and appropriating the increase to the Department of Parks, \nRecreation and Community Facilities\u2019 \u201cBroad Rock Creek Park Grant \nSpecial Fund\u201d by $1,000,000.00 for the purpose of providing funding fo", "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, null, "2026-07-30T13:30:49+00:00"], [33, 33, 79, 2530, 46, "Richmond", "VA", "US", "2026-06-22", "City Council", "other", null, "Settling Distributors, Walgreens, Walmart, Distributor, CVS, Allergan, Teva, and Kroger", 611807.5, "insurance_recovery", null, null, "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.", null, null, "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\u2019 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 \nGraves Fund and to amend the Fiscal Year 2025-2026 Special Fund \nBudget by creating a new special fund for the Department of Parks, \nRecreation and Community Facilities called the \u201cHistoric African American \nCemeteries Special Fund,\u201d and appropriating the increase to the \nDepartment of Parks, Recreation and Community Facilities\u2019 \u201cHistoric \nAfrican American Cemeteries Special Fund\u201d by $69,920.00 for the \npurpose of providing funding for preservation, maintenance, and \nstewardship activities at historically African American cemeteries.\nORD. \n2026-130\n10.\nPatrons: Mayor Avula\nLegislative History \n5/26/26 City Council introduced and referred to the Finance and \nEconomic Development Standing Committee\nTo authorize the Chief Administrative Officer, for and on behalf of the City \nof Richmond, to accept funds in the amount of $611,807.50 from the \nNational Opioid Settlement Fund, resulting from settlement agreements \nwith Settling Distributors, Walgreens, Walmart, Distributor, CVS, Allergan, \nTeva, and Kroger, and to amend Ord. No. 2025-057, adopted May 12, \n2025, which adopted a Special Fund Budget for the fiscal year 2025-2026 \nand made appropriations thereto, by increasing revenues and the amount \nappropriated to the Department of Neighborhood and Community \nServices\u2019 National Opioid Settlement Special Fund by $611,807.50, for the \npurpose of funding opioid abatement and remediation strategies to \ncombat the opioid crisis.\nORD. \n2026-131\n11.\nPatrons: Mayor Avula\nLegislative History \nPage 6 City of Richmond Printed on 6/9/2026\nJune 22, 2026City Council Agenda\n5/26/26 City Council introduced and referred to the Finance and \nEconomic Development Standing Committee\nTo authorize the Chief Administrative Officer, for and on behalf of the City \nof Richmond, to accept funds in the amount of $1,000,000.00 from the \nNational Park Service Land and Water Conservation Fund and to amend \nthe Fiscal Year 2025-2026 Special Fund Budget by creating a new special \nfund for the Department of Parks, Recreation and Community Facilities \nentitled \u201cBroad Rock Creek Park Grant Special Fund,\u201d and appropriating \nthe increase to the Department of Parks, Recreation and Community \nFacilities\u2019 \u201cBroad Rock Creek Park Grant Special Fund\u201d by $1,000,000.00 \nfor the purpose of providing funding for improving access to and installing \namenities at Broad Rock Creek Par", "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, null, "2026-07-30T13:30:49+00:00"], [34, 34, 94, 3233, 42, "Toledo", "OH", "US", "2026-06-23", "City Council", "property", "Matt Jasin", null, 14277.0, "settlement_payment", "O-285-26", null, "The settlement of the property claims of Matt Jasin.", null, "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 \nfor the design portion; and declaring an emergency.\nO-283-26 Authorizing the expenditure of an amount not to exceed \nJune 23, 2026City Council Formal Agenda\n$4,600,000 from the Capital Improvement Fund for the Bridge \nMatches and Planning Program; authorizing the Mayor to \nprepare plans and specifications, acquire required rights-of-way \nas appropriate, accept bids, award contracts, and enter into \nagreements for these projects; and declaring an emergency.\nBridge M&P breakdownAttachments:\nO-284-26 Authorizing the expenditure of an amount not to exceed \n$200,000 from the Special Assessment Services Fund for the \nDivision of Road and Bridge Maintenance Snow Operations \nStudy; authorizing the Mayor to accept bids and award \ncontracts for said study; and declaring an emergency.\nCOUNCILMAN HOBBS PRESENTS THE FOLLOWING ITEM FROM THE \nDEPARTMENT OF LAW:\nO-285-26 Authorizing the settlement of the property claims of Matt Jasin \nfor the sum of $14,277; authorizing the expenditure of $14,277 \nfrom the Risk Management Fund; and declaring an emergency.\nCOUNCILMAN HOBBS PRESENTS THE FOLLOWING ITEM FROM THE \nDEPARTMENT OF POLICE OPERATIONS:\nO-286-26 Authorizing the Mayor to amend the existing agreement \nwith Flock Group, Inc. for the Toledo Police \nDepartment\u2019s Real Time Crime Center (RTCC) for a \none-year continuation for portable Automatic License \nPlate Readers (ALPRs); authorizing the expenditure of \nan amount not to exceed $14,000 from the General \nFund; waiving the competitive bid requirements of TMC \nChapter 187; and declaring an emergency.\nCOUNCILMEMBER KOMIVES PRESENTS THE FOLLOWING ITEM FROM THE \nDEPARTMENT OF PUBLIC SERVICE:\nO-287-26 Authorizing the expenditure of an amount not to exceed \n$30,000 from the General Fund for City of Toledo\u2019s \ncommitted support of the Levitt Foundation BLOC \nJune 23, 2026City Council Formal Agenda\ngrant for a period of three years; authorizing the Mayor \nto accept bids and award contracts for said purpose; and \ndeclaring an emergency.\nCOUNCILWOMAN MORRIS CHAIR OF THE ZONING & PLANNING \nCOMMITTEE REPORTS THE FOLLOWING 7 ITEMS:\nO-288-26 Granting a Special Use Permit for Gasoline and Fuel \nSales for the property located at 1322 Berna", "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, null, "2026-07-30T13:30:49+00:00"], [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", null, null, null, null, null, "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 \n \n \n17. ORDINANCE appropriating $642,000.00 out of Parks and Recreation Consolidated \nConstruction Fund and $8,930,000.00 out of Police Consolidated Construction Fund for \nFY26 Petroleum Storage Tank Projects - DISTRICTS B - JACKSON; C - KAMIN; D - \nEVANS-SHABAZZ; F - THOMAS and I - MARTINEZ \n \n \n18. ORDINANCE appropriating $1,050,000.00 out of Parks and Recreation Dedication \nFund; $539,000.00 out of Parks Consolidated Construction Fund; approving and \nauthorizing contract with SPAWGLASS CONSTRUCTION CORPORATION to provide \nConstruction Services for East Sunset Heights Park Project; setting a deadline for \nbidder to submit post-bid documents and holding the bidder in default if it fails to meet \nthe deadline; providing funding for Construction, Materials and Engineering Testing, \nCivic Art, and Contingencies - DISTRICT H - CASTILLO \n \n \n19. ORDINANCE approving and authorizing Final Settlement, Release and Indemnity \nAgreements between City of Houston and SOUTHERN BROTHERS CONCRETE and \nJ.P. SEWER MAIN REPAIR & DRAIN SPECIALIST LLC - $416,375.78 - Enterprise \nFund \n \n \n20. ORDINANCE appropriating $262,500.00 out of Dedicated Drainage and Street Renewal \nCapital Fund - Ad Valorem Tax; approving and authorizing Joint Participation Interlocal \nAgreement with HARRIS COUNTY for East End Triangle Resilient Access and \nImproved Logistics for Safety Plan - DISTRICT I - MARTINEZ \n \n \n21. ORDINANCE appropriating $745,854.80 out of Dedicated Drainage and Street Renewal \nCapital Fund - Ad Valorem Tax; approving and authorizing contract with COBB, \nFENDLEY & ASSOCIATES, INC to provide Professional Engineering Services for \nBissonnet Corridor Safe Streets Project - DISTRICTS C - KAMIN; F - THOMAS and J - \nTuesday, April 07, 2026 \nPage 5 \n \n \nPOLLARD \n \n \n22. ORDINANCE approving and authorizing Advance Funding Agreement for Supplemental \nTransportation Program Off-System Project between City of Houston and the TEXAS \nDEPARTMENT OF TRANSPORTATION for Milby Pedestrian Bridge Project (CSJ-\n0912-72-846); authorizing the Director of Houston Public Works Department to act as \nthe City\u2019s representative - DISTRICT I - MARTINEZ \n \n \n23. ORDINANCE approving and authorizing first amendment to ", "agenda", "https://houstontx.primegov.com/Public/CompiledDocument/4231", "https://mytown.theboringparts.com/city/houstontx/#m3457", "google/gemma-4-26b-a4b", 1, null, "2026-07-30T13:30:49+00:00"], [36, 36, 133, 4392, 153, "Allentown", "PA", "US", "2026-06-03", "City Council", "other", null, "BASF", 190684.62, "insurance_recovery", null, null, "The City is required to install PFAS remediation systems under federal and state regulations.", null, null, "The first settlement payment from BASF is in the amount of $190,684.62.", "trative Legislation, Chapter 75 \u2013 Pensions and \nRetirement, Article III \u2013 Police Pension Fund, by adding a new section \n75-53 \u201cLimited Deferred Retirement Option Plan\u201d.\nBill 46 - Police DROP\nSigned DROP2-27-26\nPolice DROP Actuarial Study\nAttachments:\nMr. Santo Napoli stated ok, any comments or questions from the public on \nBill 46. He stated ok and this will be referred to a Special Committee that \nhe believes they have scheduled on June 10th at 6:30. He stated next up.\nREFERRED TO A SPECIAL COMMITTEE\n15-8458 Bill 47 \nAmending the 2026 Capital Fund Budget to provide for a supplemental \nappropriation of Six Hundred Forty-Nine Thousand One Hundred \nThirty-Nine Dollars and Fifteen Cents ($649,139.15) from the Aqueous \nFilm-Forming Foams (AFFF) class action awards to offset the cost of any \nPFAS remediation systems the City is required to install under federal and \nstate regulations. The 3M settlement payment will be made in eight more \nPage 21Allentown Printed on 7/16/2026\nJune 3, 2026City Council Minutes - Final\ninstallments through 2033. The first settlement payment from BASF is in \nthe amount of $190,684.62. Additionally, there was a settlement payment \nfrom TYCO in the amount of $458,454.53. The total of these sources thus \nfar is $649,139.15 and represents 95% of Tyco and BASF settle claims. \nThe total amount of settle funds the City has received thus far through its \nparticipation in PFAS affirmative litigation is $3,774,965.12.\nBill 47 - PFAS Appropriation\nOrdinance #16226\nAttachments:\nMr. Santo Napoli stated ok, thank you. He asked if there were any \nquestions or comments from the public on Bill 47.\nREFERRED TO THE PUBLIC WORKS COMMITTEE\nEnactment No: 16226\n15-8461 Bill 48\nAmending the 2026 Trexler Fund by authorizing a supplemental \nappropriation in the amount of Three Hundred Twenty-Two Thousand Nine \nHundred Fifty-Five Dollars and Fifty Cents ($322,955.50) to the Parks and \nRecreation Department to support the operating and capital budgets. This \nis inclusive of the City Match required in the agreement which needs to \ncorrespondingly increase Eighteen Thousand Two Hundred Eighty Dollars \nand Fifty Cents. ($18,280.50) to follow the 6% match requirement. This is \npart of the 2026 Trexler Capital Project allocation.\nSponsors: Administration\nBill 48 - 2026 Trexler Allocation\nOrdinance #16227\nAttachments:\nMr. Santo Napoli stated ok and asked if there were", "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, null, "2026-07-30T13:30:49+00:00"], [37, 37, 133, 4392, 153, "Allentown", "PA", "US", "2026-06-03", "City Council", "other", null, "TYCO", 458454.53, "insurance_recovery", null, null, "The City is required to install PFAS remediation systems under federal and state regulations.", null, null, "Additionally, there was a settlement payment from TYCO in the amount of $458,454.53.", "trative Legislation, Chapter 75 \u2013 Pensions and \nRetirement, Article III \u2013 Police Pension Fund, by adding a new section \n75-53 \u201cLimited Deferred Retirement Option Plan\u201d.\nBill 46 - Police DROP\nSigned DROP2-27-26\nPolice DROP Actuarial Study\nAttachments:\nMr. Santo Napoli stated ok, any comments or questions from the public on \nBill 46. He stated ok and this will be referred to a Special Committee that \nhe believes they have scheduled on June 10th at 6:30. He stated next up.\nREFERRED TO A SPECIAL COMMITTEE\n15-8458 Bill 47 \nAmending the 2026 Capital Fund Budget to provide for a supplemental \nappropriation of Six Hundred Forty-Nine Thousand One Hundred \nThirty-Nine Dollars and Fifteen Cents ($649,139.15) from the Aqueous \nFilm-Forming Foams (AFFF) class action awards to offset the cost of any \nPFAS remediation systems the City is required to install under federal and \nstate regulations. The 3M settlement payment will be made in eight more \nPage 21Allentown Printed on 7/16/2026\nJune 3, 2026City Council Minutes - Final\ninstallments through 2033. The first settlement payment from BASF is in \nthe amount of $190,684.62. Additionally, there was a settlement payment \nfrom TYCO in the amount of $458,454.53. The total of these sources thus \nfar is $649,139.15 and represents 95% of Tyco and BASF settle claims. \nThe total amount of settle funds the City has received thus far through its \nparticipation in PFAS affirmative litigation is $3,774,965.12.\nBill 47 - PFAS Appropriation\nOrdinance #16226\nAttachments:\nMr. Santo Napoli stated ok, thank you. He asked if there were any \nquestions or comments from the public on Bill 47.\nREFERRED TO THE PUBLIC WORKS COMMITTEE\nEnactment No: 16226\n15-8461 Bill 48\nAmending the 2026 Trexler Fund by authorizing a supplemental \nappropriation in the amount of Three Hundred Twenty-Two Thousand Nine \nHundred Fifty-Five Dollars and Fifty Cents ($322,955.50) to the Parks and \nRecreation Department to support the operating and capital budgets. This \nis inclusive of the City Match required in the agreement which needs to \ncorrespondingly increase Eighteen Thousand Two Hundred Eighty Dollars \nand Fifty Cents. ($18,280.50) to follow the 6% match requirement. This is \npart of the 2026 Trexler Capital Project allocation.\nSponsors: Administration\nBill 48 - 2026 Trexler Allocation\nOrdinance #16227\nAttachments:\nMr. Santo Napoli stated ok and asked if there were", "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, null, "2026-07-30T13:30:49+00:00"], [38, 38, 134, 4392, 153, "Allentown", "PA", "US", "2026-06-03", "City Council", "other", "the City", "BASF", 190684.62, "insurance_recovery", null, null, null, null, null, "The first settlement payment from BASF is in the amount of $190,684.62.", "y Council Meeting Agenda - Final\nR70 Temporary Deputy ControllerAttachments:\nORDINANCES FOR INTRODUCTION (To be referred to Committee with public \ncomment prior to referral)\nBill 46 Refer to Special Committee\nAmending Part 1 \u2013 Administrative Legislation, Chapter 75 \u2013 Pensions and Retirement, \nArticle III \u2013 Police Pension Fund, by adding a new section 75-53 \u201cLimited Deferred \nRetirement Option Plan\u201d.\nBill 46 - Police DROP\nSigned DROP2-27-26\nPolice DROP Actuarial Study\nAttachments:\nBill 47 Refer to Public Works Committee\nAmending the 2026 Capital Fund Budget to provide for a supplemental appropriation of \nSix Hundred Forty-Nine Thousand One Hundred Thirty-Nine Dollars and Fifteen Cents \n($649,139.15) from the Aqueous Film-Forming Foams (AFFF) class action awards to \noffset the cost of any PFAS remediation systems the City is required to install under \nfederal and state regulations. The 3M settlement payment will be made in eight more \ninstallments through 2033. The first settlement payment from BASF is in the amount of \n$190,684.62. Additionally, there was a settlement payment from TYCO in the amount of \n$458,454.53. The total of these sources thus far is $649,139.15 and represents 95% of \nTyco and BASF settle claims. The total amount of settle funds the City has received thus \nfar through its participation in PFAS affirmative litigation is $3,774,965.12.\nBill 47 - PFAS AppropriationAttachments:\nBill 48 Refer to Parks and Recreation\nAmending the 2026 Trexler Fund by authorizing a supplemental appropriation in the \namount of Three Hundred Twenty-Two Thousand Nine Hundred Fifty-Five Dollars and Fifty \nCents ($322,955.50) to the Parks and Recreation Department to support the operating \nand capital budgets. This is inclusive of the City Match required in the agreement which \nneeds to correspondingly increase Eighteen Thousand Two Hundred Eighty Dollars and \nFifty Cents. ($18,280.50) to follow the 6% match requirement. This is part of the 2026 \nTrexler Capital Project allocation.\nSponsors: Administration\nBill 48 - 2026 Trexler AllocationAttachments:\nRESOLUTIONS FOR INTRODUCTION (Can be voted on or Referred to Committee):\nNEW BUSINESS\nGOOD AND WELFARE\nADJOURN\nPage 5 Allentown Printed on 6/3/2026\nJune 3, 2026City Council Meeting Agenda - Final\nCouncil meetings are held on the first and third Wednesday of each month beginning at 6:30 pm in Council \nChambers. For copie", "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, null, "2026-07-30T13:30:49+00:00"], [39, 39, 134, 4392, 153, "Allentown", "PA", "US", "2026-06-03", "City Council", "other", "the City", "TYCO", 458454.53, "insurance_recovery", null, null, null, null, null, "Additionally, there was a settlement payment from TYCO in the amount of $458,454.53.", "y Council Meeting Agenda - Final\nR70 Temporary Deputy ControllerAttachments:\nORDINANCES FOR INTRODUCTION (To be referred to Committee with public \ncomment prior to referral)\nBill 46 Refer to Special Committee\nAmending Part 1 \u2013 Administrative Legislation, Chapter 75 \u2013 Pensions and Retirement, \nArticle III \u2013 Police Pension Fund, by adding a new section 75-53 \u201cLimited Deferred \nRetirement Option Plan\u201d.\nBill 46 - Police DROP\nSigned DROP2-27-26\nPolice DROP Actuarial Study\nAttachments:\nBill 47 Refer to Public Works Committee\nAmending the 2026 Capital Fund Budget to provide for a supplemental appropriation of \nSix Hundred Forty-Nine Thousand One Hundred Thirty-Nine Dollars and Fifteen Cents \n($649,139.15) from the Aqueous Film-Forming Foams (AFFF) class action awards to \noffset the cost of any PFAS remediation systems the City is required to install under \nfederal and state regulations. The 3M settlement payment will be made in eight more \ninstallments through 2033. The first settlement payment from BASF is in the amount of \n$190,684.62. Additionally, there was a settlement payment from TYCO in the amount of \n$458,454.53. The total of these sources thus far is $649,139.15 and represents 95% of \nTyco and BASF settle claims. The total amount of settle funds the City has received thus \nfar through its participation in PFAS affirmative litigation is $3,774,965.12.\nBill 47 - PFAS AppropriationAttachments:\nBill 48 Refer to Parks and Recreation\nAmending the 2026 Trexler Fund by authorizing a supplemental appropriation in the \namount of Three Hundred Twenty-Two Thousand Nine Hundred Fifty-Five Dollars and Fifty \nCents ($322,955.50) to the Parks and Recreation Department to support the operating \nand capital budgets. This is inclusive of the City Match required in the agreement which \nneeds to correspondingly increase Eighteen Thousand Two Hundred Eighty Dollars and \nFifty Cents. ($18,280.50) to follow the 6% match requirement. This is part of the 2026 \nTrexler Capital Project allocation.\nSponsors: Administration\nBill 48 - 2026 Trexler AllocationAttachments:\nRESOLUTIONS FOR INTRODUCTION (Can be voted on or Referred to Committee):\nNEW BUSINESS\nGOOD AND WELFARE\nADJOURN\nPage 5 Allentown Printed on 6/3/2026\nJune 3, 2026City Council Meeting Agenda - Final\nCouncil meetings are held on the first and third Wednesday of each month beginning at 6:30 pm in Council \nChambers. For copie", "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, null, "2026-07-30T13:30:49+00:00"], [40, 40, 150, 5957, 141, "Mount Vernon", "NY", "US", "2026-05-19", "Board of Estimate & Contract", "other", "Avano Palmer", null, 4250.0, "settlement_payment", null, null, null, null, null, "Settlement of Claim for Avano Palmer - $4,250.00", "IZING PARTIAL PAYMENT(S)\nTMP \n-2108\n14. Department of Public Works: A Resolution Authorizing Partial Payment No. 3 to \nPetrillo Contracting Inc. for Resurfacing of Various Streets in the City of Mount \nVernon (2025-2027)\nCode: LPW\nPage 2 of 4 \nBoard of Estimate & Contract Tally Sheet - Final-revised May 19, 2026\nTMP \n-2137\n15. Department of Public Works: A Resolution Authorizing Partial Payment No. 4 to \nPetrillo Contracting for Resurfacing of Various Streets in the City of Mount Vernon \n(2025-2027)\nCode: LPW\nTMP \n-2138\n16. Department of Public Works: A Resolution Authorizing Partial Payment No. 5 to \nPetrillo Contracting for Resurfacing of Various Streets in the City of Mount Vernon \n(2025-2027)\nCode: LPW\nTMP \n-2139\n17. Department of Public Works: A Resolution Authorizing Partial Payment No. 8 to \nInsituform Technologies LLC for Year Two of Sewer Cleaning & Inspection Project\nCode: LPW\nSETTLEMENTS\nTMP \n-2110\n18. Settlement of Claim for Avano Palmer - $4,250.00\nTMP \n-2111\n19. Settlement of lawsuit for sewer backup in the matter of Gary O'Grady Jr. - \n$36,250.00\nTMP \n-2120\n20. Settlement of Claim for property damage in the matter of Wilber Algarate - \n$1,390.00\nRETAINER\nTMP \n-2141\n21. Department of Law: Referral Letter to retain Lyndon D. Williams as a litigation \nconsultant to provide litigation support services\nAUSTERITY\nTMP \n-2094\n22. Department of Public Safety: A Resolution Authorizing the Funding and Attendance \nof Two (2) Members of Service at the FBI LEEDA Command Leadership Training - \n(June 22 - 26, 2026)\nCode: PSC\nTMP \n-2100\n23. Department of Public Safety: A Resolution Authorizing the Funding of Training \nExpenses for Four ( 4) Members of the Mount Vernon Police Department to Attend \nthe Street Level Narcotics Operation Training Hosted by the Rockland County Police \nAcademy - (June 11, 2026)\nCode: PSC\nPage 3 of 4 \nBoard of Estimate & Contract Tally Sheet - Final-revised May 19, 2026\nTMP \n-2128\n24. Department of Planning and Community Development: A Resolution Authorizing \nthe Attendance of the Assistant Commissioner of Planning at the Walk, Bike, and \nRoll New York Symposium and Authorizing Reimbursement of Conference \nExpenses - (June 2 and June 3, 2026)\nAgenda was concluded at 4:53 PM\nChairwoman Patterson-Howard asked if there was new business:\nMayor asked for a motion to adjourn.\nThere being no further business, the meeting was adjourned at 4:5", "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, null, "2026-07-30T13:30:49+00:00"], [41, 41, 150, 5957, 141, "Mount Vernon", "NY", "US", "2026-05-19", "Board of Estimate & Contract", "property", "Gary O'Grady Jr.", null, 36250.0, "settlement_payment", null, null, "sewer backup", null, null, "Settlement of lawsuit for sewer backup in the matter of Gary O'Grady Jr. - $36,250.00", "IZING PARTIAL PAYMENT(S)\nTMP \n-2108\n14. Department of Public Works: A Resolution Authorizing Partial Payment No. 3 to \nPetrillo Contracting Inc. for Resurfacing of Various Streets in the City of Mount \nVernon (2025-2027)\nCode: LPW\nPage 2 of 4 \nBoard of Estimate & Contract Tally Sheet - Final-revised May 19, 2026\nTMP \n-2137\n15. Department of Public Works: A Resolution Authorizing Partial Payment No. 4 to \nPetrillo Contracting for Resurfacing of Various Streets in the City of Mount Vernon \n(2025-2027)\nCode: LPW\nTMP \n-2138\n16. Department of Public Works: A Resolution Authorizing Partial Payment No. 5 to \nPetrillo Contracting for Resurfacing of Various Streets in the City of Mount Vernon \n(2025-2027)\nCode: LPW\nTMP \n-2139\n17. Department of Public Works: A Resolution Authorizing Partial Payment No. 8 to \nInsituform Technologies LLC for Year Two of Sewer Cleaning & Inspection Project\nCode: LPW\nSETTLEMENTS\nTMP \n-2110\n18. Settlement of Claim for Avano Palmer - $4,250.00\nTMP \n-2111\n19. Settlement of lawsuit for sewer backup in the matter of Gary O'Grady Jr. - \n$36,250.00\nTMP \n-2120\n20. Settlement of Claim for property damage in the matter of Wilber Algarate - \n$1,390.00\nRETAINER\nTMP \n-2141\n21. Department of Law: Referral Letter to retain Lyndon D. Williams as a litigation \nconsultant to provide litigation support services\nAUSTERITY\nTMP \n-2094\n22. Department of Public Safety: A Resolution Authorizing the Funding and Attendance \nof Two (2) Members of Service at the FBI LEEDA Command Leadership Training - \n(June 22 - 26, 2026)\nCode: PSC\nTMP \n-2100\n23. Department of Public Safety: A Resolution Authorizing the Funding of Training \nExpenses for Four ( 4) Members of the Mount Vernon Police Department to Attend \nthe Street Level Narcotics Operation Training Hosted by the Rockland County Police \nAcademy - (June 11, 2026)\nCode: PSC\nPage 3 of 4 \nBoard of Estimate & Contract Tally Sheet - Final-revised May 19, 2026\nTMP \n-2128\n24. Department of Planning and Community Development: A Resolution Authorizing \nthe Attendance of the Assistant Commissioner of Planning at the Walk, Bike, and \nRoll New York Symposium and Authorizing Reimbursement of Conference \nExpenses - (June 2 and June 3, 2026)\nAgenda was concluded at 4:53 PM\nChairwoman Patterson-Howard asked if there was new business:\nMayor asked for a motion to adjourn.\nThere being no further business, the meeting was adjourned at 4:5", "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, null, "2026-07-30T13:30:49+00:00"], [42, 42, 150, 5957, 141, "Mount Vernon", "NY", "US", "2026-05-19", "Board of Estimate & Contract", "property", "Wilber Algarate", null, 1390.0, "settlement_payment", null, null, "property damage", null, null, "Settlement of Claim for property damage in the matter of Wilber Algarate - $1,390.00", "IZING PARTIAL PAYMENT(S)\nTMP \n-2108\n14. Department of Public Works: A Resolution Authorizing Partial Payment No. 3 to \nPetrillo Contracting Inc. for Resurfacing of Various Streets in the City of Mount \nVernon (2025-2027)\nCode: LPW\nPage 2 of 4 \nBoard of Estimate & Contract Tally Sheet - Final-revised May 19, 2026\nTMP \n-2137\n15. Department of Public Works: A Resolution Authorizing Partial Payment No. 4 to \nPetrillo Contracting for Resurfacing of Various Streets in the City of Mount Vernon \n(2025-2027)\nCode: LPW\nTMP \n-2138\n16. Department of Public Works: A Resolution Authorizing Partial Payment No. 5 to \nPetrillo Contracting for Resurfacing of Various Streets in the City of Mount Vernon \n(2025-2027)\nCode: LPW\nTMP \n-2139\n17. Department of Public Works: A Resolution Authorizing Partial Payment No. 8 to \nInsituform Technologies LLC for Year Two of Sewer Cleaning & Inspection Project\nCode: LPW\nSETTLEMENTS\nTMP \n-2110\n18. Settlement of Claim for Avano Palmer - $4,250.00\nTMP \n-2111\n19. Settlement of lawsuit for sewer backup in the matter of Gary O'Grady Jr. - \n$36,250.00\nTMP \n-2120\n20. Settlement of Claim for property damage in the matter of Wilber Algarate - \n$1,390.00\nRETAINER\nTMP \n-2141\n21. Department of Law: Referral Letter to retain Lyndon D. Williams as a litigation \nconsultant to provide litigation support services\nAUSTERITY\nTMP \n-2094\n22. Department of Public Safety: A Resolution Authorizing the Funding and Attendance \nof Two (2) Members of Service at the FBI LEEDA Command Leadership Training - \n(June 22 - 26, 2026)\nCode: PSC\nTMP \n-2100\n23. Department of Public Safety: A Resolution Authorizing the Funding of Training \nExpenses for Four ( 4) Members of the Mount Vernon Police Department to Attend \nthe Street Level Narcotics Operation Training Hosted by the Rockland County Police \nAcademy - (June 11, 2026)\nCode: PSC\nPage 3 of 4 \nBoard of Estimate & Contract Tally Sheet - Final-revised May 19, 2026\nTMP \n-2128\n24. Department of Planning and Community Development: A Resolution Authorizing \nthe Attendance of the Assistant Commissioner of Planning at the Walk, Bike, and \nRoll New York Symposium and Authorizing Reimbursement of Conference \nExpenses - (June 2 and June 3, 2026)\nAgenda was concluded at 4:53 PM\nChairwoman Patterson-Howard asked if there was new business:\nMayor asked for a motion to adjourn.\nThere being no further business, the meeting was adjourned at 4:5", "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, null, "2026-07-30T13:30:49+00:00"], [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", null, null, "Property damage in the matter of George Frazier v. City of Mount Vernon.", null, null, "Settlement of Claim for property damage in the matter of George Frazier v. City of Mount Vernon - $249.61", "3119.019) to William Henry\nCode: FP\n9. Real Estate Committee: An Ordinance Authorizing the Sale and Conveyance of City-Owned \nProperty Located at 157 Ellwood Avenue, Mount Vernon, New York, Section 165.50, Block \n2155, Lot 9, to JEK Communications, Inc.\nCode: FP\n10. Real Estate Committee: An Ordinance Rescinding the Authorization for the Sale of City-Owned \nProperty Located at 50 North High Street, Mount Vernon, New York (Lot 1072-30)\nCode: FP\n11. City Council: An Ordinance Authorizing the Establishment of a Custodial Account for the \nProposed Development Project Located at 745 South Third Avenue, Mount Vernon, New York\nCode: FP\n12. Fire Department: An Ordinance Authorizing the Creation of One ( 1) Additional Deputy Fire \nChief Position and the Promotion of Fire Captain Rodney Samson to the Position of Contingent \nPermanent Deputy Fire Chief in the Mount Vernon Fire Department\nCode: PSC\nSETTLEMENTS\n13. Settlement of Claim for property damage in the matter of George Frazier v. City of Mount \nVernon - $249.61\n14. Settlement of Claim for property damage in the matter of Stephen Bowen v. City of Mount \nVernon - $3,300.00\n15. Settlement of Claim for property damage in the matter of 17-19 Gramatan Avenue LLC v. City \nof Mount Vernon - $7,242.63\n16. Settlement of Lawsuit for personal injuries for Michael Marshall v. City of Mount Vernon - \n$50,000.00\nRETAINER\nPage 2 of 3 \nBoard of Estimate & Contract Tally Sheet - Final-revised June 16, 2026\n17. Law Department: A Resolution Authorizing the Corporation Counsel to Retain Special Election \nLaw Counsel to Advise the City of Mount Vernon, Regarding the Mount Vernon Reform \nInitiative Petitions and Related Matters - (Law Office of Jerry H. Goldfeder of the Cozen \nO'Connor firm)\nADD-ON\nSALARY RESOLUTION(S)\n18. Salary Resolution No. 12 - All Positions for the Fire Deputy Chiefs\nAgenda was concluded at ____ PM\nChairwoman Patterson-Howard asked if there was new business:\nMayor asked for a motion to adjourn.\nThere being no further business, the meeting was adjourned at ____\nPage 3 of 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, null, "2026-07-30T13:30:49+00:00"], [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", null, null, "Property damage in the matter of Stephen Bowen v. City of Mount Vernon.", null, null, "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\nCode: FP\n9. Real Estate Committee: An Ordinance Authorizing the Sale and Conveyance of City-Owned \nProperty Located at 157 Ellwood Avenue, Mount Vernon, New York, Section 165.50, Block \n2155, Lot 9, to JEK Communications, Inc.\nCode: FP\n10. Real Estate Committee: An Ordinance Rescinding the Authorization for the Sale of City-Owned \nProperty Located at 50 North High Street, Mount Vernon, New York (Lot 1072-30)\nCode: FP\n11. City Council: An Ordinance Authorizing the Establishment of a Custodial Account for the \nProposed Development Project Located at 745 South Third Avenue, Mount Vernon, New York\nCode: FP\n12. Fire Department: An Ordinance Authorizing the Creation of One ( 1) Additional Deputy Fire \nChief Position and the Promotion of Fire Captain Rodney Samson to the Position of Contingent \nPermanent Deputy Fire Chief in the Mount Vernon Fire Department\nCode: PSC\nSETTLEMENTS\n13. Settlement of Claim for property damage in the matter of George Frazier v. City of Mount \nVernon - $249.61\n14. Settlement of Claim for property damage in the matter of Stephen Bowen v. City of Mount \nVernon - $3,300.00\n15. Settlement of Claim for property damage in the matter of 17-19 Gramatan Avenue LLC v. City \nof Mount Vernon - $7,242.63\n16. Settlement of Lawsuit for personal injuries for Michael Marshall v. City of Mount Vernon - \n$50,000.00\nRETAINER\nPage 2 of 3 \nBoard of Estimate & Contract Tally Sheet - Final-revised June 16, 2026\n17. Law Department: A Resolution Authorizing the Corporation Counsel to Retain Special Election \nLaw Counsel to Advise the City of Mount Vernon, Regarding the Mount Vernon Reform \nInitiative Petitions and Related Matters - (Law Office of Jerry H. Goldfeder of the Cozen \nO'Connor firm)\nADD-ON\nSALARY RESOLUTION(S)\n18. Salary Resolution No. 12 - All Positions for the Fire Deputy Chiefs\nAgenda was concluded at ____ PM\nChairwoman Patterson-Howard asked if there was new business:\nMayor asked for a motion to adjourn.\nThere being no further business, the meeting was adjourned at ____\nPage 3 of 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, null, "2026-07-30T13:30:49+00:00"], [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", null, null, "Property damage in the matter of 17-19 Gramatan Avenue LLC v. City of Mount Vernon.", null, null, "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\nCode: FP\n9. Real Estate Committee: An Ordinance Authorizing the Sale and Conveyance of City-Owned \nProperty Located at 157 Ellwood Avenue, Mount Vernon, New York, Section 165.50, Block \n2155, Lot 9, to JEK Communications, Inc.\nCode: FP\n10. Real Estate Committee: An Ordinance Rescinding the Authorization for the Sale of City-Owned \nProperty Located at 50 North High Street, Mount Vernon, New York (Lot 1072-30)\nCode: FP\n11. City Council: An Ordinance Authorizing the Establishment of a Custodial Account for the \nProposed Development Project Located at 745 South Third Avenue, Mount Vernon, New York\nCode: FP\n12. Fire Department: An Ordinance Authorizing the Creation of One ( 1) Additional Deputy Fire \nChief Position and the Promotion of Fire Captain Rodney Samson to the Position of Contingent \nPermanent Deputy Fire Chief in the Mount Vernon Fire Department\nCode: PSC\nSETTLEMENTS\n13. Settlement of Claim for property damage in the matter of George Frazier v. City of Mount \nVernon - $249.61\n14. Settlement of Claim for property damage in the matter of Stephen Bowen v. City of Mount \nVernon - $3,300.00\n15. Settlement of Claim for property damage in the matter of 17-19 Gramatan Avenue LLC v. City \nof Mount Vernon - $7,242.63\n16. Settlement of Lawsuit for personal injuries for Michael Marshall v. City of Mount Vernon - \n$50,000.00\nRETAINER\nPage 2 of 3 \nBoard of Estimate & Contract Tally Sheet - Final-revised June 16, 2026\n17. Law Department: A Resolution Authorizing the Corporation Counsel to Retain Special Election \nLaw Counsel to Advise the City of Mount Vernon, Regarding the Mount Vernon Reform \nInitiative Petitions and Related Matters - (Law Office of Jerry H. Goldfeder of the Cozen \nO'Connor firm)\nADD-ON\nSALARY RESOLUTION(S)\n18. Salary Resolution No. 12 - All Positions for the Fire Deputy Chiefs\nAgenda was concluded at ____ PM\nChairwoman Patterson-Howard asked if there was new business:\nMayor asked for a motion to adjourn.\nThere being no further business, the meeting was adjourned at ____\nPage 3 of 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, null, "2026-07-30T13:30:49+00:00"], [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", null, null, "Personal injuries in the matter of Michael Marshall v. City of Mount Vernon.", null, null, "Settlement of Lawsuit for personal injuries for Michael Marshall v. City of Mount Vernon - $50,000.00", "3119.019) to William Henry\nCode: FP\n9. Real Estate Committee: An Ordinance Authorizing the Sale and Conveyance of City-Owned \nProperty Located at 157 Ellwood Avenue, Mount Vernon, New York, Section 165.50, Block \n2155, Lot 9, to JEK Communications, Inc.\nCode: FP\n10. Real Estate Committee: An Ordinance Rescinding the Authorization for the Sale of City-Owned \nProperty Located at 50 North High Street, Mount Vernon, New York (Lot 1072-30)\nCode: FP\n11. City Council: An Ordinance Authorizing the Establishment of a Custodial Account for the \nProposed Development Project Located at 745 South Third Avenue, Mount Vernon, New York\nCode: FP\n12. Fire Department: An Ordinance Authorizing the Creation of One ( 1) Additional Deputy Fire \nChief Position and the Promotion of Fire Captain Rodney Samson to the Position of Contingent \nPermanent Deputy Fire Chief in the Mount Vernon Fire Department\nCode: PSC\nSETTLEMENTS\n13. Settlement of Claim for property damage in the matter of George Frazier v. City of Mount \nVernon - $249.61\n14. Settlement of Claim for property damage in the matter of Stephen Bowen v. City of Mount \nVernon - $3,300.00\n15. Settlement of Claim for property damage in the matter of 17-19 Gramatan Avenue LLC v. City \nof Mount Vernon - $7,242.63\n16. Settlement of Lawsuit for personal injuries for Michael Marshall v. City of Mount Vernon - \n$50,000.00\nRETAINER\nPage 2 of 3 \nBoard of Estimate & Contract Tally Sheet - Final-revised June 16, 2026\n17. Law Department: A Resolution Authorizing the Corporation Counsel to Retain Special Election \nLaw Counsel to Advise the City of Mount Vernon, Regarding the Mount Vernon Reform \nInitiative Petitions and Related Matters - (Law Office of Jerry H. Goldfeder of the Cozen \nO'Connor firm)\nADD-ON\nSALARY RESOLUTION(S)\n18. Salary Resolution No. 12 - All Positions for the Fire Deputy Chiefs\nAgenda was concluded at ____ PM\nChairwoman Patterson-Howard asked if there was new business:\nMayor asked for a motion to adjourn.\nThere being no further business, the meeting was adjourned at ____\nPage 3 of 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, null, "2026-07-30T13:30:49+00:00"], [47, 47, 170, 6934, 91, "Santa Barbara", "CA", "US", "2026-07-07", "BOARD OF SUPERVISORS", "other", null, "Kroger", 1250000.0, "insurance_recovery", null, null, "The Consumer and Environmental Protection Unit secured a $1.25 million-dollar settlement with Kroger to resolve false advertising allegations.", null, null, "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\nCounty Executive Officer's Report\n26-00001\nCounty Executive Officer\u2019s Report: Receive a report from the County Executive Officer \n(CEO) on County programs, County staff updates and achievements, staff \nrecognitions, updates on major projects, updates on state and federal legislation, and \nupcoming events of interest to the Board and the public. There will be no Board \ndiscussion except to ask questions or refer matters to staff; and no action will be taken \nunless listed on a subsequent agenda.\nVideo Highlight - Your County, Your Services: County Health Clinics\nZero Emission Vehicle Readiness Award Presentation\nCounty Executive Officer, Mona Miyasato, announced the following:\nHighlighted a few recent accomplishments from the District Attorney's \nOffice, as follows: (1) The Consumer and Environmental Protection \nUnit secured a $1.25 million-dollar settlement with Kroger to resolve \nfalse advertising allegations; (2) The District Attorney's Office also \nopened its new Sexual Assault Response Team, or SART, clinic in \nSanta Barbara, expanding access to trauma-informed forensic \nmedical services for sexual assault survivors through a partnership \nwith Cottage Health and funding secured by Congressman Salud \nCarbajal; and (3) Senior Deputy District Attorney Cathy Martin and \nInvestigator Robert Parmelee, were recognized by Mothers Against \nDrunk Driving for their outstanding work in impaired driving \nprosecution and investigations; \nShared a video from the County\u2019s video series Your County, Your \nServices. The video highlighted the County's five health clinics and \nthe essential services they provide to our community. While recent \nbudget cuts have affected some services, we want to remind \nresidents that our County Health Clinics remain open and continue to \nprovide quality care to everyone who needs it; and\nThe County of Santa Barbara is being recognized with a Zero \nEmission Vehicle Readiness Award from the California New Motor \nVehicle Board for its leadership in advancing zero-emission vehicles \nand charging infrastructure.\n \nPage 2County of Santa Barbara\nJuly 7, 2026BOARD OF SUPERVISORS Action Summary\nAdministrative Agenda\nAll mat", "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, null, "2026-07-30T13:30:49+00:00"], [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", null, null, "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.", null, null, "9. SETTLEMENT RESOLUTION \u2013 $25,000.00 - ELENA BENNETT-GOULET V. CITY OF YONKERS AND GIANCARLOS CASTRILLON \u2013 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.)\n7. RESOLUTION TO APPROVE A SPECIAL USE PERMIT APPLICATION FOR \nTESLA CHARGING STATIONS TO BE OPEN TO THE PUBLIC 24 HOURS \nAT BLOCK: 4071 LOT: 1 ON THE PROPERTY KNOWN AS 193 MARKET \nSTREET, ZONED \u201cPMD\u201d DISTRICT, PURSUANT TO ARTICLE VII OF THE \nYONKERS ZONING ORDINANCE.\nCity Council of Yonkers \nStated Meeting\nMeeting Agenda April 14, 2026\n8. RESOLUTION BY THE CITY COUNCIL OF YONKERS ACKNOWLEDGING \nAND DENOUNCING THE CONTINUING BARRAGE OF UNFUNDED \nMANDATES IMPOSED ON THE CITY BY GOVERNOR HOCHUL AND THE \nSTATE LEGISLATURE AND CALLING FOR THE IMMEDIATE REPEAL OF \nTHE 2022 ELECTRIC SCHOOL BUS MANDATE TO GIVE MUNICIPALITIES \nLIKE YONKERS THE DISCRETION TO CHOOSE WHETHER OR NOT TO \nTRANSITION TO ELECTRIC SCHOOL BUSES BASED ON THEIR OWN \nUNIQUE TOPOGRAPHY, ROAD NETWORK AND FINANCES TO \nPROTECT THE PUBLIC BY PRESERVING HOME RULE, LOCAL \nGOVERNMENT DECISION MAKING AND FISCAL RESPONSIBILITY\n9. SETTLEMENT RESOLUTION \u2013 $25,000.00 - ELENA BENNETT-GOULET V. \nCITY OF YONKERS AND GIANCARLOS CASTRILLON \u2013 CLAIMANT \nALLEGEDLY SUFFERED PERSONAL INJURIES AND PROPERTY \nDAMAGE AS A RESULT OF A MOTOR VEHICLE ACCIDENT ON MAY 22, \n2024 INVOLVING A YONKERS POLICE DEPARTMENT UNIT ON \nYONKERS AVENUE UNDERNEATH THE CROSS COUNTY PARKWAY \nOVERPASS. (FISCAL IMPACT \u2013 AMOUNT OF SETTLEMENT.) (ALL \nCOUNCILMEMBERS.)\n10. SETTLEMENT RESOLUTION \u2013 $52,000.00- LIBERTY MUTUAL FIRE \nINSURANCE COMPANY A /S/O MARIA GOMEZ AND GINO GUGLIEMI \u2013 \n(PIP CLAIM) CLAIMANTS ALLEGEDLY SUSTAINED PERSONAL INJURIES \nWHEN A DPW VEHICLE REAR ENDED THE VEHICLE THEY WERE \nPASSENGERS IN (UBER) ON MARCH 8, 2022. (FISCAL IMPACT \n-AMOUNT OF SETTLEMENT.) (ALL COUNCILMEMBERS.)\n11. RESOLUTION OF THE COUNCIL OF THE CITY OF YONKERS TO \nRECOGNIZE THE WEEK OF APRIL 12 -18, 2026 AS NATIONAL PUBLIC \nSAFETY TELECOMMUNICATORS WEEK IN THE CITY OF YONKERS\n12. RESOLUTION OF THE CITY COUNCIL OF YONKERS PROCLAIMING AND \nRECOGNIZING APRIL 22, 2026 AS \u201cEARTH DAY\u201d THROUGHOUT THE \nCITY OF YONKERS.\n13. RESOLUTION OF THE CITY COUNCIL OF YONKERS PROCLAIMING AND \nRECOGNIZING APRIL 24, 2026 AS \u201cARBOR DAY\u201d THROUGHOUT THE \nCITY OF YONKERS.\n14. COMMISSIONER OF DEEDS\nCity Council of Yonkers \nStated Meeting\nMeeting Agenda April 14, 2026\nCOMMITTEE REPORTS", "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, null, "2026-07-30T13:30:49+00:00"], [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", null, 52000.0, "settlement_payment", null, null, "Claimants allegedly sustained personal injuries when a DPW vehicle rear ended the vehicle they were passengers in (Uber) on March 8, 2022.", null, null, "10. SETTLEMENT RESOLUTION \u2013 $52,000.00- LIBERTY MUTUAL FIRE INSURANCE COMPANY A /S/O MARIA GOMEZ AND GINO GUGLIEMI \u2013 (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.)\n7. RESOLUTION TO APPROVE A SPECIAL USE PERMIT APPLICATION FOR \nTESLA CHARGING STATIONS TO BE OPEN TO THE PUBLIC 24 HOURS \nAT BLOCK: 4071 LOT: 1 ON THE PROPERTY KNOWN AS 193 MARKET \nSTREET, ZONED \u201cPMD\u201d DISTRICT, PURSUANT TO ARTICLE VII OF THE \nYONKERS ZONING ORDINANCE.\nCity Council of Yonkers \nStated Meeting\nMeeting Agenda April 14, 2026\n8. RESOLUTION BY THE CITY COUNCIL OF YONKERS ACKNOWLEDGING \nAND DENOUNCING THE CONTINUING BARRAGE OF UNFUNDED \nMANDATES IMPOSED ON THE CITY BY GOVERNOR HOCHUL AND THE \nSTATE LEGISLATURE AND CALLING FOR THE IMMEDIATE REPEAL OF \nTHE 2022 ELECTRIC SCHOOL BUS MANDATE TO GIVE MUNICIPALITIES \nLIKE YONKERS THE DISCRETION TO CHOOSE WHETHER OR NOT TO \nTRANSITION TO ELECTRIC SCHOOL BUSES BASED ON THEIR OWN \nUNIQUE TOPOGRAPHY, ROAD NETWORK AND FINANCES TO \nPROTECT THE PUBLIC BY PRESERVING HOME RULE, LOCAL \nGOVERNMENT DECISION MAKING AND FISCAL RESPONSIBILITY\n9. SETTLEMENT RESOLUTION \u2013 $25,000.00 - ELENA BENNETT-GOULET V. \nCITY OF YONKERS AND GIANCARLOS CASTRILLON \u2013 CLAIMANT \nALLEGEDLY SUFFERED PERSONAL INJURIES AND PROPERTY \nDAMAGE AS A RESULT OF A MOTOR VEHICLE ACCIDENT ON MAY 22, \n2024 INVOLVING A YONKERS POLICE DEPARTMENT UNIT ON \nYONKERS AVENUE UNDERNEATH THE CROSS COUNTY PARKWAY \nOVERPASS. (FISCAL IMPACT \u2013 AMOUNT OF SETTLEMENT.) (ALL \nCOUNCILMEMBERS.)\n10. SETTLEMENT RESOLUTION \u2013 $52,000.00- LIBERTY MUTUAL FIRE \nINSURANCE COMPANY A /S/O MARIA GOMEZ AND GINO GUGLIEMI \u2013 \n(PIP CLAIM) CLAIMANTS ALLEGEDLY SUSTAINED PERSONAL INJURIES \nWHEN A DPW VEHICLE REAR ENDED THE VEHICLE THEY WERE \nPASSENGERS IN (UBER) ON MARCH 8, 2022. (FISCAL IMPACT \n-AMOUNT OF SETTLEMENT.) (ALL COUNCILMEMBERS.)\n11. RESOLUTION OF THE COUNCIL OF THE CITY OF YONKERS TO \nRECOGNIZE THE WEEK OF APRIL 12 -18, 2026 AS NATIONAL PUBLIC \nSAFETY TELECOMMUNICATORS WEEK IN THE CITY OF YONKERS\n12. RESOLUTION OF THE CITY COUNCIL OF YONKERS PROCLAIMING AND \nRECOGNIZING APRIL 22, 2026 AS \u201cEARTH DAY\u201d THROUGHOUT THE \nCITY OF YONKERS.\n13. RESOLUTION OF THE CITY COUNCIL OF YONKERS PROCLAIMING AND \nRECOGNIZING APRIL 24, 2026 AS \u201cARBOR DAY\u201d THROUGHOUT THE \nCITY OF YONKERS.\n14. COMMISSIONER OF DEEDS\nCity Council of Yonkers \nStated Meeting\nMeeting Agenda April 14, 2026\nCOMMITTEE REPORTS", "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, null, "2026-07-30T13:30:49+00:00"], [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", null, "Claimant allegedly sustained property damage to his vehicle when it was struck by a City of Yonkers DPW vehicle on Jackson Street, Yonkers.", null, null, "RES.102-2026 SETTLEMENT RESOLUTION \u2013 $ 10,900.00 \u2013 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.\nMinutes of the Stated Meeting held on Tuesday, May 12, 2026 approved by \nmotion by Majority Leader Rubbo.\nCity Council of Yonkers Stated \nMeeting\nAnnotated Agenda May 27, 2026\nCOMMUNICATIONS FROM CITY OFFICIALS\nNo Cimmunications\nCity Council of Yonkers Stated \nMeeting\nAnnotated Agenda May 27, 2026\nCOMMUNICATIONS - GENERAL\nNone\nCity Council of Yonkers Stated \nMeeting\nAnnotated Agenda May 27, 2026\nCOMMITTEE OF THE WHOLE\nNo Speakers\nCity Council of Yonkers Stated \nMeeting\nAnnotated Agenda May 27, 2026\nINDEX\n1. GO.5-2026 GENERAL ORDINANCE AMENDING CHAPTER 68 OF \nTHE CODE OF THE CITY OF YONKERS ENTITLED \n\u201cSMOKING\u201d\nThis General Ordinance was adopted.\nCouncil President Collins-Bellamy, Rubbo, \nDistrict 1 Majority Whip Norman, District 5 \nMinority Leader Breen, District 3 Council \nMember Diaz, District 2 Council Member \nPineda Isaac, and District 6 Council Member \nHodges\nAye:\n2. RES.102-2026 SETTLEMENT RESOLUTION \u2013 $ 10,900.00 \u2013 \nCINCINATTI INSURANCE COMPANY A/S/O MALIK \nAHMEN JOHNSON V. CITY OF YONKERS - CLAIMANT \nALLEGEDLY SUSTAINED PROPERTY DAMAGE TO HIS \nVEHICLE WHEN IT WAS STRUCK BY A CITY OF \nYONKERS DPW VEHICLE ON JACKSON STREET, \nYONKERS. (FISCAL IMPACT \u2013 AMOUNT OF \nSETTLEMENT.) (ALL COUNCILMEMBERS.)\nThis Resolution was adopted.\n3. RES.103-2026 SETTLEMENT RESOLUTION - $20,000.00 \u2013 JUANA \nESPINOZA V. CHARLES E. GORTON HIGH SCHOOL, \nCITY OF YONKERS AND YONKERS CITY SCHOOL \nDISTRICT \u2013 CLAIMANT ALLEGEDLY SUSTAINED \nPERSONAL INJURIES AS A RESULT OF A SLIP AND \nFALL AT THE INTERSECTION OF PARK AVENUE AND \nCONVENT PLACE ON MARCH 1, 2023. (FISCAL IMPACT \n\u2013 AMOUNT OF SETTLEMENT.) (ALL \nCOUNCILMEMBERS.)\nThis Resolution was adopted.\nCouncil President Collins-Bellamy, Rubbo, \nDistrict 1 Majority Whip Norman, District 5 \nMinority Leader Breen, District 3 Council \nMember Diaz, District 2 Council Member \nPineda Isaac, and District 6 Council Member \nHodges\nAye:\nCity Council of Yonkers Stated \nMeeting\nAnnotated Agenda May 27, 2026\n4. RES.104-2026 SETTLEMENT RESOLUTION \u2013 $27,000.00 - STEPHANIE \nCARPINTERO V. CITY OF YONKERS AND POLICE \nOFFICER MARK MENDELSON - CLAIMANT ALLEGEDLY \nSUSTAINED PERSONAL INJURIES WHEN HE WAS \nSTRUCK CROSSING A ROADWAY BY COY POLICE \nDEPARTMENT VEHICLE THAT WAS RESPONDING TO \nA CALL FOR ASSISTANCE. (FISCAL IMPACT \u2013 AMOUNT \nOF SETTLEMENT.) (ALL COUNCILMEMBERS.)\nThis Resolution was adopted.\nCouncil President Collins-Bellamy, Rubbo, \nDistrict 1 Majo", "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, null, "2026-07-30T13:30:49+00:00"]], "truncated": false, "filtered_table_rows_count": 2468, "expanded_columns": [], "expandable_columns": [], "columns": ["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"], "primary_keys": [], "units": {}, "query": {"sql": "select 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 from settlements order by rowid limit 51", "params": {}}, "facet_results": {}, "suggested_facets": [{"name": "country", "toggle_url": "https://research.theboringparts.com/mytown-research/settlements.json?_facet=country"}, {"name": "category", "toggle_url": "https://research.theboringparts.com/mytown-research/settlements.json?_facet=category"}, {"name": "amount_type", "toggle_url": "https://research.theboringparts.com/mytown-research/settlements.json?_facet=amount_type"}, {"name": "source", "toggle_url": "https://research.theboringparts.com/mytown-research/settlements.json?_facet=source"}, {"name": "created_at", "toggle_url": "https://research.theboringparts.com/mytown-research/settlements.json?_facet=created_at"}, {"name": "meeting_date", "type": "date", "toggle_url": "https://research.theboringparts.com/mytown-research/settlements.json?_facet_date=meeting_date"}, {"name": "settlement_date", "type": "date", "toggle_url": "https://research.theboringparts.com/mytown-research/settlements.json?_facet_date=settlement_date"}, {"name": "created_at", "type": "date", "toggle_url": "https://research.theboringparts.com/mytown-research/settlements.json?_facet_date=created_at"}], "next": "50", "next_url": "https://research.theboringparts.com/mytown-research/settlements.json?_next=50", "private": false, "allow_execute_sql": true, "query_ms": 1309.2496730096173, "source": "MyTown", "source_url": "https://mytown.theboringparts.com", "license": "CC BY 4.0", "license_url": "https://creativecommons.org/licenses/by/4.0/"}