On the agenda: Frankfort meeting — Flock Camera (Sep 28)

Layne Wilkerson, Mayor

Katima Smith-Willis, Commissioner
Kelly May, Commissioner

Leesa Unger, Commissioner
CAPITAL OF KENTUCKY Rob Richardson, Commissioner

NOTICE

Per KRS 61.826 the Board of Commissioners Regular Meeting being held on September 28,
2026, may be a video teleconference meeting. One or more of the Board of Commissioners could
participate via GoToMeeting or a similar video teleconferencing system. The primary location will
be in the City Hall Board of Commissioners Council Chamber, 315 West Second Street.

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AGENDA

REGULAR MEETING

BOARD OF COMMISSIONERS September 28, 2026
315 WEST SECOND STREET 5:00 PM (EDT)
FRANKFORT, KY 40601

502/875-8500

www. frankfort.ky.gov
www.facebook.com/CityofFrankfortKY
PLEDGE OF ALLEGIANCE

ROLL CALL
CEREMONIAL & RECOGNITION

CITIZEN COMMENTS - PLEASE USE THE SIGN IN SHEET- INDIVIDUAL REMARKS ARE LIMITED TO FIVE
MINUTES.

e Discussion of Flock Cameras — Police Chief Napier

CONSENT CALENDAR
Items on the Consent Calendar are considered by the Board of Commissioners and will be enacted by one motion and one
vote. There will be no separate discussion of these items unless a Board member so requests, in which event the item will
be removed from the Consent Calendar and considered separately. The City Manager will read the items recommended for
approval.

1. Minutes - Work Session, August 10, 2026; Regular Meeting, August 24, 2626

2. Memorandum of Understanding (MOU) between the City of Frankfort and the Kentucky Office of Homeland
Security (KOHS) for Grant Funding to Support the Kentucky Intelligence Fusion Center (KIFC)

To request the Board of Commissioners approve a Memorandum of Understanding (MOU) between the City of
Frankfort and the Kentucky Office of Homeland Security (KOHS) to allow KOHS to utilize designated federal
Homeland Security Grant Program funds to support the Kentucky Intelligence Fusion Center (KIFC). The Federal
Fiscal Year (FFY) 2025 Homeland Security Grant Program will provide $436,275.00 in funding to KOHS, which will
allow the office to continue conducting intelligence analysis, developing intelligence products, collecting and
disseminating general information, and offering training and other security functions to local first responder
agencies, and public and private sector partners across the Commonwealth. Staff recommends approval and for
the Board of Commissioners to authorize the Mayor to sign all related documents.

Attachments: Letter from KOHS, Memorandum of Understanding
Suggested Disposition: Receive and File; Approve

3. RJ Corman Crosswalk Extension Agreement — Public Works

The City has previously installed pedestrian crosswalk markings along Broadway between High Street and
Wilkinson Boulevard. The crosswalk on the east side of the Broadway/Wilkinson Boulevard intersection was marked
with the exception of that portion under the RUC railroad trestle. The R. J. Corman Railroad Group was contacted
to seek approval for the City to make minor changes and to extend the crosswalk markings under the trestle. RJC
submitted a draft of their standard agreement for work related to their railroad crossings and right-of-way. Public
Works staff and the City Attorney has reviewed the draft agreement and suggested some revisions which were
accepted by RUC. The agreement has been signed by RJC. Staff requests the Board of Commissioners approve
this agreement at the September 28, 2026, meeting. Upon receiving approval, the City’s Street Department will
make the necessary improvements when the work can be scheduled.

Attachments: Memo, Agreement
Suggested Disposition: Receive and File; Approve

4. Approval to Purchase Knuckle Boom Truck — Public Works

The Division of Solid Waste is seeking approval for the purchase of a new Petersen knuckle boom loader/ truck
and for the Mayor to sign all related documents. Solid Waste would like to purchase a new Petersen knuckle boom
loader/truck from Best Equipment Co. This loader will continue to allow the department to pick up the scheduled
large piles of brush weekly along with being able to be used for debris pick up following a natural disaster. This
purchase will be replacing the current knuckle boom loader/truck which has been in service since 2009 and will
surplus and sold at online auction with the proceeds returning to the general fund.

The knuckle boom loader/truck will be purchased from Best Equipment through Sourcewell Cooperative Purchasing
contract #010825-Pll for a cost of $227,846.81. Best Equipment Co. is the preferred dealer in Kentucky for the
Petersen knuckle boom loader/trucks when purchased under the Sourcewell Cooperative contract. Staff
recommends that the Board of Commissioners approve the purchase of the knuckle boom truck from Best
Equipment and authorize the Mayor sign all related documents. For the FY26-27 budget $225,000.00 had been
approved for the purchase in account 530-90-56551 a budget amendment for $2,846.81 will need to be made
at a later date.

Attachments: Memo, Sourcewell, Peterson Industries
Suggested Disposition: Receive and File; Approve

5. Stantec PSA — Floodwall Repairs Addendum No. 2 — Public Works

The Public Works Department is seeking Board of Commissioners approval for the attached professional services
agreement addendum, with Stantec, and for the Mayor to sign all related documents. The City and Stantec
discussed the proposed solution for the Jones Run slope failure with USACE and additional work is necessary to
support the proposed design. USACE has requested a stability analysis to verify that the proposed solution at the
slope failure location is adequate before moving forward to construction. The additional costs in this addendum are
for the proposed stability analysis and any design revisions that may be necessary to permit the work. The contract
amount for this addendum is $25,085.00 to be paid from the stormwater account 735.00.51100. Staff recommends
approval of the professional services agreement with Stantec. and the Mayor to sign all related documents. Staff
will work with Stantec representatives to complete the proposed work.

Attachments: Memo, Proposal, Addendum No. 2
Suggested Disposition: Receive and File; Approve

6. Continuing Municipal Advisor Agreement with Raymond James & Associates, Inc. — Finance

The purpose of this agenda item is to seek approval from the Board of Commissioners (BOC) to enter into a
Municipal Advisor Agreement with Raymond James & Associates, Inc. (Raymond James) to continue providing
municipal financial advisory services to the City of Frankfort and to authorize the Mayor to sign all related
documents. The agreement extends services through December 31, 2027, with options for additional one-year
extensions through December 31, 2028

Scope of Services
Under the proposed agreement, Raymond James will continue to advise and assist the City with:

¢ Debt Portfolio Management: Evaluating refunding/refinancing opportunities, debt capacity, credit
profiles, and bank credit facilities.

« New Debt Issuances: Structuring bond issues (obligation amounts, amortization schedules, interest rate
structures, and coverage requirements) for upcoming capital improvement projects.

e Market Execution: Managing competitive sales, setting bid dates, soliciting bidders, and analyzing bids
for optimal market competitiveness.

e Rating & Investor Relations: Preparing presentations and managing interactions with credit rating
agencies, bond insurers, and investors.

e Policy Guidance: Developing and refining City debt and investment policies upon request.

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Fee Structure

« Transaction Fee: Payment for municipal advisory services will be $3.50 per $1,000 of bonds issued,
payable contingent upon the successful issuance and closing of the debt obligations.

* Out-of-Pocket Expenses: The City will reimburse reasonable costs and expenses directly incurred by
the advisor in connection with the performance of the agreement.

Staff recommends that the Board of Commissioners approve the Municipal Advisor Agreement with Raymond
James & Associates, Inc. and authorize the Mayor to sign the agreement and all related documentation.

Attachments: Memo, Municipal Advisor Agreement
Suggested Disposition: Receive and File; Approve

Sanitary Sewer Extension Contract Copperleaf Apartments at 207 Copperleaf Blvd. with Haddix
Construction, LLC. — Sewer

The purpose of this memo is to recommend Sanitary Sewer Extension contract with Haddix Construction, LLC for
a sanitary sewer extension and to authorize the Mayor to sign all related documents. Haddix Construction proposes
constructing 80 apartments at 207 Copperleaf Blvd. FSD has confirmed the existing sanitary sewer system has
capacity for the proposed development. Haddix Construction will install approximately 915 feet of 8” sanitary sewer
and nine new manholes. Once FSD accepts the new sanitary sewer, approximately 560 feet of existing 8” sanitary
sewer will be abandoned to allow for construction of several apartment buildings. Construction is paid for by Haddix
Construction. FSD will receive $80,000.00 in capacity tap on fees and the City will receive $80,000.00 in
administrative fees. FSD future income will increase approximately $8,500.00 per month once fully occupied. Staff
recommends that the Board of Commissioners approve the Sanitary Sewer Extension contract for Copperleaf
Apartments at 207 Copperleaf Blvd with Haddix Construction, LLC.

Attachments: Memo, Sanitary Sewer Extension Contract
Suggested Disposition: Receive and File; Approve

Capital Project — Engine 22 Refurbishment — Fire

The purpose of this memo is to request authorization to proceed with a comprehensive refurbishment of Engine
22, our 2001 Pierce apparatus, through Brindlee Mountain Fire Apparatus for a total cost of $498,815.43.
Currently, Engine 22 is out of service and requires substantial mechanical intervention. The apparatus is in
immediate need of a new transmission, which currently carries an estimated repair quote of approximately
$25,000.00. In addition to the transmission failure, the truck is in need of several other major repairs, including
a complete rebuild of the fire pump. Due to the extent of these needed repairs and the solid foundation of the
apparatus, Fire believes Engine 22 is an excellent candidate for a complete refurbishment. Brindlee Mountain
Fire Apparatus has provided a complete proposal (attached in its entirety) to perform this work. Their pricing is
successfully provided through Sourcewell. Additionally, Brindlee Mountain has provided two positive local
references for their work, including the Shelbyville Fire Department and the Jessamine County Fire District.

Refurbishing Engine 22 rather than purchasing a brand-new apparatus provides significant operational,
financial, and mechanical benefits to the department:

Time Savings: This refurbishment project will be completed in approximately 1 year. In contrast, if we were
to purchase a new custom-built truck today, we would face a waiting period of roughly 2 to 5 years from
the date of purchase before receiving the apparatus.

Operational Reliability (Pre-Emissions): Many of our newer trucks spend significant time out of service due
to complex emissions systems. Refurbishing an older truck allows us to have a front-line apparatus that
looks, functions, and feels brand new without inheriting the recurring emissions-related problems and
downtime of a modem engine.

Comprehensive Scope of Work: During refurbishment, the truck will be thoroughly gone through, and all
worn components will be either replaced or completely rebuilt. Highlights of the attached proposal include
a full engine replacement, transmission replacement, a pump rebuild, and lowering the hose bed to better
fit our current operational needs.

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10.

The total cost of the proposed refurbishment is $498,815.43.

* Cost Savings: The current market cost of a brand-new engine is approximately $800,000.00 to
$1,000,000.00. The cost to refurbish Engine 22 is less than half the cost of buying new, representing a
massive savings to the city.

* Current Fiscal Year: Fire currently has $250,000.00 budgeted in this fiscal year for this specific project.

* Next Fiscal Year: The plan is to budget another $250,000.00 in next year's budget to cover the final
payment upon completion.

* Maintenance Contingency: Fire also suggests budgeting an additional $30,000.00 in next year's
maintenance budget to cover any unexpected change orders for underlying problems that may not
have been immediately visible during the initial inspection.

Staffrecommends approval to proceed with the comprehensive refurbishment of the 2001 Pierce Engine
22 through Brindlee Mountain Fire Apparatus for a total cost of $498,815.43. This path provides the
department with a significantly shorter delivery timeline, tremendous cost savings compared to
purchasing new, and the long-term operational reliability of a pre-emissions engine.

Attachments: Memo, Refurbishment Proposal
Suggested Disposition: Receive and File; Approve

SCADA Server Purchase — Sewer

This memo recommends approval to purchase new SCADA servers for the Sewer Department for $89,930.92 and
requests that the Mayor sign all related documents. The new Dell Virtual Environment will replace the aging virtual
environment, which is about 10 years old. It is no longer supported, and the operating systems are outdated. The new
environment will allow Sewer to update the current servers and provide support and warranty for this essential
equipment. This environment is designed to support the Sewer SCADA network. It will include an alerting server, a
historical data server, and several others to ensure everything functions properly. The SCADA system is vital to all
sewer operations. It provides 24-hour monitoring and control for the WWTP and will now be expanded to all pump
stations. With the new servers, FSD will have a single system to monitor all departments’ assets. An alarm system
will also automatically notify staff in emergencies. The servers are included in the FY 26-27 Budget. Dell is listed
under the State's Master Agreement list and is a sole supplier for this equipment.

Attachments: Memo, Purchase Agreement
Suggested Disposition: Receive and File; Approve

Personnel Action Employee Department Date Position
Appointment James Brown Police 9/22/2026 | Patrol Officer
Appointment Devan Reed Sewer 9/22/2026 | Sewer Tech
Resignation Dayson Noe Transit 9/18/2026| Transit Driver
Resignation Chris Williams PW/Streets 9/15/2026 |PW Tech - Streets
Resignation Giuseppe Di Mario Police 9/11/2026 | Patrol Officer
Resignation Jovon Cain PW/Transit 9/16/2026 | Transit Driver

Attachments: None
Suggested Disposition: Receive and File; Approve

BOARDS

1. Architectural Review Board (ARB) —Appointment of Samuel C. Devine (filling vacant term), expiring 9-12-28.

Attachments: Letter from the Mayor, Appointee information
Suggested Disposition: Receive and File; Approve

2. Frankfort Housing Authority — Appointment of Quentin Coleman (filling vacant term), expiring 1-29-28.

Attachments: Letter from the Mayor, Appointee information
Suggested Disposition: Receive and File; Approve

ACTION ITEMS
These are items where discussion is held by the Board of Commissioners. Items such as Ordinances, Orders and Resolutions
are discussed under this section of the agenda. Public comments are not allowed except as authorized by the Mayor.

1. Second Reading

“AN ORDINANCE ENACTING A NEW SECTION OF CITY OF FRANKFORT CODE OF ORDINANCES CHAPTER
70 RELATING TO PEDESTRIAN ACCESS AND OCCUPANCY ON ARTERIAL ROADWAYS AND STATE-
MAINTAINED RIGHTS-OF-WAY IN ACCORDANCE WITH KRS 189.572”. This ordinance had its First Reading on
August 24, 2026. Summary: This ordinance enacts a new Section of City of Frankfort Code of Ordinances Chapter
70 regarding pedestrian access and occupancy on arterial roadways and state-maintained rights-of-way. The
ordinance a) establishes definitions; b) sets forth prohibited conduct; c) establishes mandatory exceptions and a
process for discretionary exceptions; d) lists the arterial roadways subject to the ordinance; and e) establishes
penalties for violation of the ordinance, including a civil fine of not less than $20.00 nor more than $100.00 and
enforcement discretion.

Attachments: Ordinance
Suggested Disposition: Receive and File; Adopt Ordinance

2. Second Reading & Public Hearing

“AN ORDINANCE FIXING THE RATE OF TAXATION FOR THE YEAR OF 2026 ON ALL REAL AND TANGIBLE
PERSONAL PROPERTY SUBJECT TO TAX, PUBLIC SERVICE COMPANIES AND LEVYING SAID TAX FOR
ALL CITY PURPOSES”. This ordinance had its First Reading on September 14, 2026. Summary: That the 2026 City
of Frankfort ad valorem tax rate is Eighteen and Eight-Tenths Cents (18.8 cents) on each One Hundred Dollars ($100)
valuation of all real and personal property; Eighteen and Eight-Tenths Cents (18.8 cents) on each One Hundred
Dollars ($100) valuation on public utilities and public service companies taxable on a franchise basis.

Attachments: Ordinance
Suggested Disposition: Receive and File; Adopt Ordinance

3. Second Reading

“AN ORDINANCE FIXING THE RATE OF TAXATION FOR THE YEAR 2027 ON ALL MOTOR VEHICLES AND
LEVYING SAID TAX FOR ALL CITY PURPOSES”. This ordinance had its First Reading on September 14, 2026.
Summary: This ordinance fixes the rate of taxation for the year 2027 at the sum of twenty-two and seven tenths cents
(22.7 cents) on each one hundred dollars ($100) valuation on all motor vehicles subject to taxation in the City.

Attachments: Ordinance
Suggested Disposition: Receive and File; Adopt Ordinance

4. First Reading

“AN ORDINANCE AUTHORIZING THE CITY OF FRANKFORT TO ISSUE ITS GENERAL OBLIGATION BONDS,
SERIES 2026B, IN AN APPROXIMATE AGGREGATE PRINCIPAL AMOUNT OF $12,050,000 (WHICH PRINCIPAL
AMOUNT MAY BE INCREASED BY UP TO $1,205,000 OR DECREASED BY ANY AMOUNT), FOR THE PURPOSE
OF FINANCING THE COSTS OF THE ACQUISITION, CONSTRUCTION, INSTALLATION, AND EQUIPPING OF
VARIOUS PROJECTS CONTEMPLATED BY THE CITY’S DOWNTOWN MASTER PLAN AND PARKS MASTER
PLAN; APPROVING THE FORM OF THE BONDS; AUTHORIZING DESIGNATED OFFICERS OF THE CITY TO
EXECUTE AND DELIVER THE BONDS; AUTHORIZING AND DIRECTING THE FILING OF A NOTICE WITH THE
STATE LOCAL DEBT OFFICER REGARDING THE BONDS; PROVIDING FOR THE PAYMENT OF AND THE
SECURITY FOR THE BONDS; ESTABLISHING A BOND PAYMENT FUND FOR THE BONDS; AFFIRMING THE
MAINTENANCE OF THE EXISTING SINKING FUND; AUTHORIZING THE ACCEPTANCE OF THE BID OF THE
PURCHASER OF THE BONDS; AND REPEALING ANY INCONSISTENT ORDINANCES”. SUMMARY: The
Ordinance authorizes the issuance by the City of a series of its general obligation bonds to be designated as the “City
of Frankfort, Kentucky General Obligation Bonds, Series 2026B” (the “Bonds”) for the purposes of (i) financing all or a
portion of the costs of the acquisition, construction, installation, and equipping of various projects contemplated by the
City’s Downton Master Plan and Parks Master Plan, for the well-being and benefit of the citizens of the City (collectively,
the “Project’); (ii) paying capitalized interest for the Bonds, if desirable; (iii) paying the costs of credit enhancement for
the Bonds, if any; and (iv) paying the costs of issuance of the Bonds. Provisions are made in the Ordinance for the
payment of the Bonds and the security therefor, the application of the proceeds of the Bonds, the establishment of a
Bond Payment Fund, and the continuation of the existing Sinking Fund established by the City. The Ordinance also
contains covenants made by the City in connection with the issuance of the Bonds. The Bonds are to be sold via public,
competitive sale, and shall mature, or be subject to mandatory sinking fund redemption, in varying amounts on
December 1, 2027, and each December 1 thereafter through December 1, 2056, although a shorter final maturity date
may be ultimately selected by the City. The Bonds are secured by a pledge of the full faith, credit, and taxing power of
the City, and provision is made in the Ordinance for the collection of a tax in order to pay the principal of and interest
‘on the Bonds, subject to certain credits, as provided in Section 12 thereof. The sale of the Bonds is contingent upon the
satisfaction of all the requirements and conditions of the City relating to the Project. As required by KRS Section 83A.060,
Section 12 of the Ordinance is set forth in its entirety below:

“Section 12. General Obligation Pledge. The Bonds shall be full general obligations of the City, and the full faith,
credit, and taxing power of the City are hereby pledged for the prompt payment of the Bonds and the interest thereon.
During the period the Bonds remain outstanding, there shall be, and there hereby is, levied, annually, on all taxable
property in the City, in addition to all other taxes, without limitation as to rate, a direct tax in an amount sufficient to
pay the principal of and interest on the Bonds as and when due, it being hereby found and determined that the
current tax rates of the City are within all applicable limitations. The tax shall be, and is hereby, ordered to be
computed, certified, levied, and extended upon the tax duplicate, to be collected by the same officers, in the same
manner, and at the same time that taxes for general purposes for each of the years are certified, extended, and
collected. This tax shall be placed before and in preference to all other items and for the full amount thereof; provided,
however, that in each year, to the extent that other lawfully available funds of the City are available for the payment
of the Bonds and are appropriated for such purpose, the amount of such tax upon all of the taxable property in the
City shall be reduced by the amount of such other funds so available and appropriated.”

Attachments: Ordinance
Suggested Disposition: Receive and File; Approve for Second Reading of Ordinance

5. Authorizing Resolution for accepting $998,894.00 Cleaner Water Grant for Lower PC3 with the Kentucky
Infrastructure Authority - Sewer

This memo recommends approving the resolution accepting the $998,894.00 Cleaner Water Funds Grant for the
Lower Prevention Park (Lower PC3) project and that the Mayor sign all related documents. The Frankfort Sewer
Department (FSD) entered a Consent Judgement (CJ) with the Kentucky Division of Water (KDOW) in September
2007. Since that time, FSD has completed many of the required projects to complete the CJ. FSD is in the process
of negotiating an extension to the CJ with KDOW which includes this project and a few other projects to complete
the CJ. The PC3 project consolidates several pump stations (Prevention Park PS, Heritage PS, Hospital PS, and
Twilight Trail PS) into 1 larger pump station south of I-64 off of Twilight Trail. This project also includes the connection
point for Farmdale Sanitation District. The project is currently seeking to obtain easements along the project corridor.

Phase 1 installed the casing pipe under the National Guard Entrance while the entrance is renovated. The project
is complete. To expend the $1.4 million dollars of Cleaner Water grant funds allocated to the project prior to its
expiration date in December 2026, FSD bid out several casing pipes to be installed in right of way as part Phase 2
portion of PC3. The project exceeded the engineer's estimate and the Board of Commissioners rejected all bids in
July 2026.

FSD discussed with the Kentucky Infrastructure (KIA) regarding the bids were significantly higher than the estimated
and above the $1.4 million dollars of Cleaner Water Funds. KIA has agreed to allow FSD to reallocate the Cleaner
Water Funds to two planning and design projects. Approval of this resolution enters the City into a grant assistance
agreement with KIA for $998,894.00. This is a $998,894.00 reimbursement for previously incurred planning and
design expenses. Staff recommends that the Mayor and Board of Commissioners approve the resolution and enter
into the Grant Assistance Agreement with KIA.

Attachments: Memo, Resolution
Suggested Disposition: Receive and File; Adopt Resolution

6. Surplus Order for Parks
The purpose of this memo is to seek Board of Commissioner's approval for the Parks Department to surplus below
listed equipment from department 79 (Golf) and 88 (Capitol View Park) and approval for the Mayor to sign any related
documents. During the most recent inventory verification there were several pieces of equipment that have been
taken out of service due to their operability.
Dept 83 - COF0000883 2005 Ford F150
Dept 79 - COF0001532 Lesco PowerSeeder, COF0001932 John Deere Gator, COF0001476 CarryAll Utility Cart

Dept 88 - COF0000637 2007 Chevy 2500, COF0001433 Demco Sprayer, Meyer Snow Plow - no COF, 4 sets of
10’x21' aluminum bleachers - no COF, 10 ballfield scoreboards - no COF

The above equipment has been appropriately evaluated and deemed inoperable and/or unsafe. Staff recommends
approval of the surplus of the equipment, remove from insurance & inventory if applicable and for the Mayor to sign
any related documents. Staff will make arrangements to surplus the items through the City’s Finance Department.
Some items will be disposed of while others will be listed on GovDeals.
Attachments: Memo, Order, Photos of equipment
Suggested Disposition: Receive and File; Adopt Order

7. “A RESOLUTION SUPPORTING THE FRANKFORT BIRD CITY INITIATIVE”

Attachments: Resolution
Suggested Disposition: Receive and File; Adopt Resolution

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8. “A RESOLUTION DESIGNATING THE CITY OF FRANKFORT AS A BEE CITY USA AFFILIATE”

Attachments: Resolution
Suggested Disposition: Receive and File; Adopt Resolution

9. City Application for Zone Map Amendment for Wilkinson Blvd. Property — Planning

The purpose of this memorandum is for consideration and approval of the filing of an application for a zone map
amendment for the property located at 772 Wilkinson Blvd in order to facilitate the possibility of a future RFP for mixed-
use development and riverfront park improvements in accordance with the recently approved Riverfront Vision and
Master Plan. The subject property was purchased by the City in 2023 in order to have site control for future riverfront
development potential. Since then, the BOC has funded a Riverfront Vision and Master Plan. The Plan included
developing the property further with additional park amenities and private mixed-use development. Staff would like to
move forward with a zone change to align the zoning with the project and to allow the City to release an RFP this
winter on the property. This property is adjacent to property owned by the Frankfort Tourism Commission. Staff has
been working Tourism to include their property in this effort. The City is enabled to apply for this zone change per
KRS 100.211 (2)(a). Staff recommends that the Board of Commissioners approve this initiative and authorize the
Mayor to sign the zone map amendment application for submittal to the Planning Commission.

Attachments: Memo, Application for Zone Map Amendment
Suggested Disposition: Receive and File; Approve

UNFINISHED BUSINESS {Items tabled from a previous meeting}

NEW BUSINESS {Items for consideration at a future meeting for board action}

BOARD COMMENTS {i.e. Requests for updates or information on City related business}

ADJOURNMENT