City Council - Board of Finance — Burlington, VT
Date: 2025-12-01
Time: 17:30

Board of Finance

Monday, December 1, 2025, 5:30 PM, Bushor Conference Room, 149 Church Street, 1st
 Floor

Join from PC, Mac, iPad, or Android:
https://zoom.us/j/93172947248
Phone one-tap:
+16469313860, 93172947248# US
Join via audio:
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Webinar ID: 931 7294 7248
International numbers available: https://zoom.us/u/abGAxHYJZ

**CCTV link: https://www.youtube.com/playlist?list=PLljLFn4BZd2PwCge7lNoKug676jIf_iUA **




1. Agenda
  Subject 1.1. Motion to adopt agenda
  Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30 PM,
 Bushor Conference Room, 149 Church Street, 1st Floor


  Category 1. Agenda

  Department Council and Board


  Type Action
 Procedural


  Recommended Action Motion to adopt agenda

2. Public Forum
  Subject 2.1. Verbal Comments
  Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30 PM,
 Bushor Conference Room, 149 Church Street, 1st Floor


  Category 2. Public Forum

  Department Council and Board
 Type Action
 Procedural


 Recommended Action open Public Forum
 close Public Forum




3. Consent Agenda
 Subject 3.1. Motion to adopt the consent agenda and take the actions indicated
 Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30 PM,
 Bushor Conference Room, 149 Church Street, 1st Floor


 Category 3. Consent Agenda

 Department Council and Board


 Type Action (Consent)
 Procedural


 Recommended Action Motion to adopt the consent agenda and take the actions indicated

 Subject 3.2. November 17, 2025 Board of Finance Meeting Minutes - DFA
 Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30 PM,
 Bushor Conference Room, 149 Church Street, 1st Floor


 Category 3. Consent Agenda

 Department Department of Finance and Administration


 Type Action (Consent)
 Minutes


 Recommended Action approve the minutes

 Subject 3.3. CJC FY26 Budget Amendment - CEDO
 Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30 PM,
 Bushor Conference Room, 149 Church Street, 1st Floor


 Category 3. Consent Agenda

 Department Community & Economic Development Office (CEDO)


 Type Action (Consent)


 Recommended Action approve and recommend to City Council for approval the proposed CJC budget
 amendment as shown on the attached budget amendment request and authorize the
 Chief Administrative Officer to effectuate the changes in substantial conformance with
 the request

 Subject 3.4. Budget Amendment for Safe Outdoor Spaces - CEDO
 Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30 PM,
 Bushor Conference Room, 149 Church Street, 1st Floor
  Category 3. Consent Agenda

  Department Community & Economic Development Office (CEDO)


  Type Action (Consent)


  Recommended Action approve the proposed CEDO budget amendment as shown on the attached budget
 amendment request and authorize the Chief Administrative Officer to effectuate the
 changes in substantial conformance with the request

4. Deliberative Agenda
  Subject 4.1. Great Streets Main Street Project Budget Amendment - DPW
  Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30 PM,
 Bushor Conference Room, 149 Church Street, 1st Floor


  Category 4. Deliberative Agenda

  Department Public Works Department


  Type Action


  Recommended Action 1. To approve and recommend that the City Council authorize the increase in the Great
 Streets Main Street by $559,215.50 for the PCF, Ravine Sewer, and Grant funds; with
 $640,000 in TIF Earnings subject to the review and approval by VEPC; for a total
 increase in the overall project budget of up to $1,199,215.50. Resulting in the total
 authorized amount from $35,391,395.09 to $36,590,610.59 for the Great Streets Main
 Street project.
 2. To approve and recommend that the City Council authorize the amendment of the
 Downtown TIF Substantial Change application dated October 6, 2025 to VEPC to include
 the PCF funds that have been reimbursed to the City.
 3. To approve and recommend that the City Council authorize the Chief Administrative
 Officer, or their designee, to effect all necessary budget amendments and transfers of
 funds to and from the above-referenced funding sources as needed to pay the above-
 referenced project expenses and Overall Project Budgets, in substantial conformance
 with the attached budget transfer request

5. Adjournment
  Subject 5.1. Motion to adjourn
  Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30 PM,
 Bushor Conference Room, 149 Church Street, 1st Floor


  Category 5. Adjournment

  Department Council and Board


  Type Action
 Procedural


  Recommended Action Motion to adjourn

Board of Finance

Monday, December 1, 2025, 5:30 PM, Bushor Conference Room, 149 Church Street, 1st
 Floor

Join from PC, Mac, iPad, or Android:
https://zoom.us/j/93172947248
Phone one-tap:
+16469313860, 93172947248# US
Join via audio:
+1 646 931 3860 US
Webinar ID: 931 7294 7248
International numbers available: https://zoom.us/u/abGAxHYJZ

**CCTV link: https://www.youtube.com/playlist?list=PLljLFn4BZd2PwCge7lNoKug676jIf_iUA **




1. Agenda
  Subject 1.1. Motion to adopt agenda
  Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30 PM,
 Bushor Conference Room, 149 Church Street, 1st Floor


  Category 1. Agenda

  Department Council and Board


  Type Action
 Procedural


  Recommended Action Motion to adopt agenda

2. Public Forum
  Subject 2.1. Verbal Comments
  Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30 PM,
 Bushor Conference Room, 149 Church Street, 1st Floor


  Category 2. Public Forum

  Department Council and Board




 Page 1 of 29
 Type Action
 Procedural


 Recommended Action open Public Forum
 close Public Forum




3. Consent Agenda
 Subject 3.1. Motion to adopt the consent agenda and take the actions indicated
 Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30 PM,
 Bushor Conference Room, 149 Church Street, 1st Floor


 Category 3. Consent Agenda

 Department Council and Board


 Type Action (Consent)
 Procedural


 Recommended Action Motion to adopt the consent agenda and take the actions indicated

 Subject 3.2. November 17, 2025 Board of Finance Meeting Minutes - DFA
 Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30 PM,
 Bushor Conference Room, 149 Church Street, 1st Floor


 Category 3. Consent Agenda

 Department Department of Finance and Administration


 Type Action (Consent)
 Minutes


 Recommended Action approve the minutes

 Subject 3.3. CJC FY26 Budget Amendment - CEDO
 Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30 PM,
 Bushor Conference Room, 149 Church Street, 1st Floor


 Category 3. Consent Agenda

 Department Community & Economic Development Office (CEDO)


 Type Action (Consent)


 Recommended Action approve and recommend to City Council for approval the proposed CJC budget
 amendment as shown on the attached budget amendment request and authorize the
 Chief Administrative Officer to effectuate the changes in substantial conformance with
 the request

 Subject 3.4. Budget Amendment for Safe Outdoor Spaces - CEDO
 Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30 PM,
 Bushor Conference Room, 149 Church Street, 1st Floor



 Page 2 of 29
  Category 3. Consent Agenda

  Department Community & Economic Development Office (CEDO)


  Type Action (Consent)


  Recommended Action approve the proposed CEDO budget amendment as shown on the attached budget
 amendment request and authorize the Chief Administrative Officer to effectuate the
 changes in substantial conformance with the request

4. Deliberative Agenda
  Subject 4.1. Great Streets Main Street Project Budget Amendment - DPW
  Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30 PM,
 Bushor Conference Room, 149 Church Street, 1st Floor


  Category 4. Deliberative Agenda

  Department Public Works Department


  Type Action


  Recommended Action 1. To approve and recommend that the City Council authorize the increase in the Great
 Streets Main Street by $559,215.50 for the PCF, Ravine Sewer, and Grant funds; with
 $640,000 in TIF Earnings subject to the review and approval by VEPC; for a total
 increase in the overall project budget of up to $1,199,215.50. Resulting in the total
 authorized amount from $35,391,395.09 to $36,590,610.59 for the Great Streets Main
 Street project.
 2. To approve and recommend that the City Council authorize the amendment of the
 Downtown TIF Substantial Change application dated October 6, 2025 to VEPC to include
 the PCF funds that have been reimbursed to the City.
 3. To approve and recommend that the City Council authorize the Chief Administrative
 Officer, or their designee, to effect all necessary budget amendments and transfers of
 funds to and from the above-referenced funding sources as needed to pay the above-
 referenced project expenses and Overall Project Budgets, in substantial conformance
 with the attached budget transfer request

5. Adjournment
  Subject 5.1. Motion to adjourn
  Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30 PM,
 Bushor Conference Room, 149 Church Street, 1st Floor


  Category 5. Adjournment

  Department Council and Board


  Type Action
 Procedural


  Recommended Action Motion to adjourn




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Page 8 of 29
TO: Board of Finance
FROM: Kara Alnasrawi, CEDO Director
 Rachel Jolly, CJC Director
CC: Katherine Schad, CAO
DATE: Nov. 21, 2025

RE: CJC FY26 Budget Amendment


Background:

The Community Justice Center (CJC) received an increase in one of its primary contracts from FY25 to
FY26 that had not been anticipated when the City’s FY26 budget was being finalized: the VT Attorney
General’s Office allocation to the CJC increased from $739,092 to $953,658 in FY26 to account for new
work related to pre-charge diversion.

In addition, the CJC General org set (301-31-315-361) had rollover funds from FY25 to FY26 in the
amount of $76,172 that were also not known at the time of the FY26 City Budget approval and are
therefore also being captured in this budget amendment.

Both of these changes have necessitated this large budget amendment effecting multiple budget lines to
capture the additional impact the increased grant will have on salaries and operational expenses for the
CJC.

Motion Language:

Board of Finance: Approve and recommend to City Council for approval the proposed CJC budget
amendment as shown on the attached budget amendment request and authorize the Chief
Administrative Officer to effectuate the changes in substantial conformance with the request.

City Council: Approve the proposed CJC budget amendment as shown on the attached budget
amendment request and authorize the Chief Administrative Officer to effectuate the changes in
substantial conformance with the request.




 Page 9 of 29
 CITY OF BURLINGTON, VT
 BUDGET AMENDMENT REQUEST

 Department: CEDO - CJC

 Requested By: Rachel Jolly Date: 11/5/25


 Dept. Approval: Date: 11/21/25


 CAO (up to $25k): Date:


 Mayor ($25k-$50k): Date:


Briefly explain the reason for the amendment:
Integration of new grant funds and roll forward of CJC 361 funds to meet grant conditions and program needs.




BUDGET AMENDMENT DETAILS Net Revenues = 257,032.00
 Net Expenses = 117,694.00
 Fund Balance = 139,338.00
 Increase/
Org Set GL # Type GL Description
 (Decrease)
 301-31-315-360 . 5000_100 E Salaries and Wages - Regular, Full Time 7,845
 301-31-315-360 . 5200_116 E Other Personnel Services - Longevity Pay 25
 301-31-315-360 . 5400_100 E Employee Benefits - FICA 602
 301-31-315-360 . 5400_115 E Employee Benefits - Retirement B 264
 301-31-315-360 . 5400_125 E Employee Benefits - Health Insurance 3,528
 301-31-315-360 . 5400_130 E Employee Benefits - Dental Insurance (89)
 301-31-315-360 . 5400_135 E Employee Benefits - Life Insurance 17
 301-31-315-360 . 6015 E Computer Software 500
 301-31-315-360 . 6025 E Furnishings 2,000
 301-31-315-360 . 6700_135 E Travel & Training - Lodging 200
 301-31-315-361 . 5000_100 E Salaries and Wages - Regular, Full Time (114,003)
 301-31-315-361 . 5000_110 E Salaries and Wages - Regular Part Time 2,880
 301-31-315-361 . 5200_116 E Other Personnel Services - Longevity Pay (280)
 301-31-315-361 . 5400_100 E Employee Benefits - FICA (8,523)


 1 of 9
 Page 10 of 29
 CITY OF BURLINGTON, VT
 BUDGET AMENDMENT REQUEST

  Department: CEDO - CJC

  Requested By: Rachel Jolly Date: 11/5/25


301-31-315-361 . 5400_115 E Employee Benefits - Retirement B (12,762)
301-31-315-361 . 5400_125 E Employee Benefits - Health Insurance (43,553)
301-31-315-361 . 5400_130 E Employee Benefits - Dental Insurance (1,758)
301-31-315-361 . 5400_135 E Employee Benefits - Life Insurance (273)
301-31-315-361 . 5400_150 E Employee Benefits - Recognition 200
301-31-315-361 . 6015 E Computer Software 600
301-31-315-361 . 6025 E Furnishings 52,000
301-31-315-361 . 6208 E Special Supplies 1,000
301-31-315-361 . 6290 E Programs 500
301-31-315-362 . 4875_165 R Grants - Other Operating 9
301-31-315-362 . 5000_100 E Salaries and Wages - Regular, Full Time (2,793)
301-31-315-362 . 5400_100 E Employee Benefits - FICA (213)
301-31-315-362 . 5400_115 E Employee Benefits - Retirement B (285)
301-31-315-362 . 5400_125 E Employee Benefits - Health Insurance (1,223)
301-31-315-362 . 5400_130 E Employee Benefits - Dental Insurance (47)
301-31-315-362 . 5400_135 E Employee Benefits - Life Insurance (7)
301-31-315-362 . 7200_115 E Capital Leases - Equipment (100)
301-31-315-371 . 4600_105 R Fees For Services - Public Safety 10,000
301-31-315-371 . 4875_165 R Grants - Other Operating 264,566
301-31-315-371 . 4950 R Donations (10,000)
301-31-315-371 . 5000_100 E Salaries and Wages - Regular, Full Time 172,303
301-31-315-371 . 5200_116 E Other Personnel Services - Longevity Pay 275
301-31-315-371 . 5400_100 E Employee Benefits - FICA 13,202
301-31-315-371 . 5400_115 E Employee Benefits - Retirement B 10,644
301-31-315-371 . 5400_125 E Employee Benefits - Health Insurance 35,222
301-31-315-371 . 5400_130 E Employee Benefits - Dental Insurance 1,665
301-31-315-371 . 5400_135 E Employee Benefits - Life Insurance 228
301-31-315-371 . 6246 E Outreach 500
301-31-315-373 . 4875_165 R Grants - Other Operating (7,543)
301-31-315-373 . 5000_100 E Salaries and Wages - Regular, Full Time 1,630
301-31-315-373 . 5400_100 E Employee Benefits - FICA 124
301-31-315-373 . 5400_115 E Employee Benefits - Retirement B (143)
301-31-315-373 . 5400_125 E Employee Benefits - Health Insurance (235)
301-31-315-373 . 5400_130 E Employee Benefits - Dental Insurance (7)
301-31-315-373 . 5400_135 E Employee Benefits - Life Insurance (1)
301-31-315-375 . 5000_110 E Salaries and Wages - Regular Part Time (2,880)
301-31-315-375 . 5200_116 E Other Personnel Services - Longevity Pay (20)
301-31-315-375 . 5400_100 E Employee Benefits - FICA (222)
301-31-315-375 . 5400_115 E Employee Benefits - Retirement B (294)


 2 of 9
 Page 11 of 29
 CITY OF BURLINGTON, VT
 BUDGET AMENDMENT REQUEST

  Department: CEDO - CJC

  Requested By: Rachel Jolly Date: 11/5/25


301-31-315-375 . 5400_125 E Employee Benefits - Health Insurance (520)
301-31-315-375 . 5400_130 E Employee Benefits - Dental Insurance (20)
301-31-315-375 . 5400_135 E Employee Benefits - Life Insurance (9)




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For New World import:




Date Account Amount Description
 11/24/2025 301313153605000100
 7,845 Addt'l CJC grant funding and roll forward of existing unspent grant funds
 11/24/2025 301313153605200116 25 Addt'l CJC grant funding and roll forward of existing unspent grant funds
 11/24/2025 301313153605400100602 Addt'l CJC grant funding and roll forward of existing unspent grant funds
 11/24/2025 301313153605400115264 Addt'l CJC grant funding and roll forward of existing unspent grant funds
 11/24/2025 301313153605400125
 3,528 Addt'l CJC grant funding and roll forward of existing unspent grant funds
 11/24/2025 301313153605400130 (89) Addt'l CJC grant funding and roll forward of existing unspent grant funds
 11/24/2025 301313153605400135 17 Addt'l CJC grant funding and roll forward of existing unspent grant funds
 11/24/2025 301313153606015 500 Addt'l CJC grant funding and roll forward of existing unspent grant funds
 11/24/2025 301313153606025 2,000 Addt'l CJC grant funding and roll forward of existing unspent grant funds
 11/24/2025 301313153606700135200 Addt'l CJC grant funding and roll forward of existing unspent grant funds
 11/24/2025 301313153615000100
 (114,003) Addt'l CJC grant funding and roll forward of existing unspent grant funds
 11/24/2025 301313153615000110
 2,880 Addt'l CJC grant funding and roll forward of existing unspent grant funds
 11/24/2025 301313153615200116(280) Addt'l CJC grant funding and roll forward of existing unspent grant funds
 11/24/2025 301313153615400100
 (8,523) Addt'l CJC grant funding and roll forward of existing unspent grant funds



 4 of 9
 Page 13 of 29
11/24/2025 301313153615400115
 (12,762) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153615400125
 (43,553) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153615400130
 (1,758) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153615400135(273) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153615400150200 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153616015 600 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153616025 52,000 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153616208 1,000 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153616290 500 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153624875165 9 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153625000100
 (2,793) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153625400100(213) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153625400115(285) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153625400125
 (1,223) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153625400130 (47) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153625400135 (7) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153627200115(100) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153714600105
 10,000 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153714875165
 264,566 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153714950(10,000) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153715000100
 172,303 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153715200116275 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153715400100
 13,202 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153715400115
 10,644 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153715400125
 35,222 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 3013131537154001301,665 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153715400135228 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153716246 500 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153734875165
 (7,543) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 3013131537350001001,630 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153735400100124 Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153735400115(143) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153735400125(235) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153735400130 (7) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153735400135 (1) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153755000110
 (2,880) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153755200116 (20) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153755400100(222) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153755400115(294) Addt'l CJC grant funding and roll forward of existing unspent grant funds


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11/24/2025 301313153755400125(520) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153755400130 (20) Addt'l CJC grant funding and roll forward of existing unspent grant funds
11/24/2025 301313153755400135 (9) Addt'l CJC grant funding and roll forward of existing unspent grant funds




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 Page 18 of 29
 Board of Finance and City Council Submission Checklist
 Version: April 2025

 Department: CEDO Submitter: Kara Alnasrawi

 Title/Subject: CJC Budget Amendment

 Approval Requested: Meeting Date:
 ☒ Board of Finance 12/1/2025
 ☒ City Council 12/15/2025
 ☐ Both BOF and Council Click or tap to enter a date.

Instructions
 1. This form must be completed by the person submitting the materials.
 2. This form must be sent with the final submission of materials in advance of the meeting.
 3. Do not indicate that a sign-off was received until it has actually been obtained.
 4. Commission reports and presentations do not need to be reviewed by the CAO or Attorneys.
 5. Name the reviewing Attorney or HR Manager in the Note column.


 Signoff Needed Received? Approval Date Note
 Department Head Yes 11/21/2025 Kara Alnasrawi

 Mayor’s Office Yes 11/24/2025 Erin Jacobsen
 Board/Commission Choose an Click or tap to Click or tap here to enter text.
 item. enter a date.
 City Attorney’s Office for memo and Choose an Click or tap to Click or tap here to enter text.
 contracts or legal documents item. enter a date.
 City Attorney’s Office for memo and Yes 11/24/2025 Emmett Wood
 motion(s) or resolution(s)
 CAO for budget, financing, and memo Yes 11/23/2025 Katherine Schad
 Human Resources, if personnel action Choose an Click or tap to Click or tap here to enter text.
 or policy item. enter a date.
 CIO, if IT-related Choose an Click or tap to Click or tap here to enter text.
 item. enter a date.




 Page 19 of 29
To: Board of Finance
From: Kara Alnasrawi, Director, CEDO
CC: Katherine Schad, CAO
Date: November 25, 2025


Re: Budget Amendment for Safe Outdoor Spaces

Background:

The City of Burlington has been providing minimal yet critical support for the City’s unhoused population that is
currently sheltering on public lands. These supports are in the form of dumpsters with regular servicing and septic
services through portable toilets.

The City requests to effectuate a budget amendment to continue such operations. This budget amendment is an
allocation of the existing general fund subsidy already going to CEDO to cover non-grant eligible costs associated with
supporting the unhoused as well as $6,000 from the City’s general fund.

In addition, a budget for such expenses is created with this amendment to ensure proper funding and distribution.

This amendment will ensure proper and continued funding throughout the critical winter months and through the end
of fiscal year 2026.

Motion:

Approve the proposed CEDO budget amendment as shown on the attached budget amendment request and authorize
the Chief Administrative Officer to effectuate the changes in substantial conformance with the request.




 Page 20 of 29
 CITY OF BURLINGTON, VT
 PROJECT BUDGET AMENDMENT REQUEST


 Department: CEDO Requested by: Kara Alnasrawi

 Briefly explain the reason for the amendment:
 A) Shift funds to Safe Outdoor Spaces program; this is an allocation of the existing General Fund subsidy already going to
 budget process, a single subsidy amount is granted to CEDO to cover non-grant eligible operations, with the intent they a
 across their programs to cover operations and existing inititatives.

 B) Shift additional $6k from General Fund Contingency to CEDO, toward covering operating costs in Safe Outdoor Space

 C) Create budget for additional costs of the Safe Outdoor Space program.


 Mayor Date


 BUDGET AMENDMENT DETAILS
 Org Set GL Account Account Name
A) 301-31-000 . 7900_135 CEDO, CEDO, Admin.Interfund Transfer - To CEDO
 301-31-301-303 . 4990_110 CEDO, CEDO, Community Development, Cost Share.Interfund
 Transfer Proceeds - Enterprise/Special Revenue
 .
B) 101-00 . 7900_135 General Fund, Non-Departmental.Interfund Transfer - To
 101-00 . 7850 General Fund, Non-Departmental.Contingency
 CEDO
 301-31-000 . 4990_101 CEDO, CEDO, Admin.Interfund Transfer Proceeds - GF Special
 . Purpose
 .
C) 301-31-301-303 . 6400_120 CEDO, CEDO, Community Development, Cost Share.Utilities -
 Rubbish Removal
 .
 .




 Page 21 of 29
 Date: 11/25/2025


neral Fund subsidy already going to CEDO. As planned in the
le operations, with the intent they allocate as necessary


rating costs in Safe Outdoor Space program.




 REVENUES = 71,000
 EXPENSES = 71,000

 Project/Sub/Detail Name Increase/
 (Decrease)
 41,000
 SAFE OUTDOOR SPC - Safe 65,000
 Outdoor Spaces

 6,000
 (6,000)
 6,000


 SAFE OUTDOOR SPC - Safe 30,000
 Outdoor Spaces




 Page 22 of 29
 Board of Finance and City Council Submission Checklist
 Version: April 2025

 Department: CEDO Submitter: Kara Alnasrawi

 Title/Subject: BA for Safe Outdoor Spaces

 Approval Requested: Meeting Date:
 ☒ Board of Finance 12/1/2025
 ☐ City Council Click or tap to enter a date.
 ☐ Both BOF and Council Click or tap to enter a date.

Instructions
 1. This form must be completed by the person submitting the materials.
 2. This form must be sent with the final submission of materials in advance of the meeting.
 3. Do not indicate that a sign-off was received until it has actually been obtained.
 4. Commission reports and presentations do not need to be reviewed by the CAO or Attorneys.
 5. Name the reviewing Attorney or HR Manager in the Note column.


 Signoff Needed Received? Approval Date Note
 Department Head Yes 11/24/2025 Kara Alnasrawi

 Mayor’s Office Yes 11/25/2025 Erin Jacobsen
 Board/Commission Choose an Click or tap to Click or tap here to enter text.
 item. enter a date.
 City Attorney’s Office for memo and Choose an Click or tap to Click or tap here to enter text.
 contracts or legal documents item. enter a date.
 City Attorney’s Office for memo and Yes 11/25/2025 Emmett Wood
 motion(s) or resolution(s)
 CAO for budget, financing, and memo Yes 11/25/2025 Katherine Schad
 Human Resources, if personnel action Choose an Click or tap to Click or tap here to enter text.
 or policy item. enter a date.
 CIO, if IT-related Choose an Click or tap to Click or tap here to enter text.
 item. enter a date.




 Page 23 of 29
 CITY OF BURLINGTON
 DEPARTMENT OF PUBLIC WORKS

 645 Pine St. Suite A
 Burlington, VT 05401
 802.865.7200 VOX
 802.863.0466 FAX
 802.863.0450 TTY




 Chapin Spencer
 DIRECTOR OF PUBLIC WORKS


MEMORANDUM
To: Board of Finance/City Council
Fr: Laura Wheelock, Division Director – Technical Services, City Engineer, P.E.

CC: Chapin Spencer, DPW Director
 Madeline Suender, Public Works Engineer
 Kara Alnasrawi, Director, CEDO
 Ashley Parker, Capital Program Director, DFA

Re: Great Streets Main Street Project Budget Amendment

Date: December 1, 2025


The Department of Public Works (DPW) is seeking to amend the Great Streets Main Street Project
budget to:
  Accept $149,215.50 in Petroleum Cleanup Funds (PCF)
  Incorporate the Ravine Sewer Filling at the Post Apartments work into the overall
 project budget
  Add $200,000 in Downtown Transportation Funds Grant to the project
  Add $640,000 of Downtown Tax Increment Funding to the overall budget pending VEPC
 approval of the Substantial Change

PETROLEUM CLEANUP FUNDS (PCF)

During the course of the project petroleum contaminated soil was encountered near the Main and
Church Street intersection. This soil is related to a known site that the Vermont Department of
Environmental Conservation (DEC) tracks. During planning for the project we anticipated that some of
these soils could be encountered but it was not guaranteed. DEC has a reimbursement program where
petroleum contamination soil disposal costs can be mitigated by the municipality by submitting
documentation to be reimbursed for those costs. It was not known at the start of the project if and how
significantly they project might interrupt these soils, therefore the original project budget was not
approved in such a way that anticipated receipt of these funds. Additionally, the volume of soil, costs to
dispose, and ultimately the eligible amount for reimbursement is difficult to estimate until work is
complete.




 Page 1 of 4


 Page 24 of 29
Upon completing work in the Main/Church intersection DPW submitted a request to DEC for PCF
reimbursement of our costs for soils in this intersection that would qualify. DEC has subsequently
approved our request and issued payment to the City in the amount of $149,215.50.

DPW is requesting that we amend the project budget and apply the received funds to Great Streets
Main Street Project, and directly apply them to the S.D. Ireland Brothers (SDI) construction contract. This
will not change the maximum limiting contract amount, but rather replace Tax Increment Financing (TIF)
funds that would have originally been used to pay for the work. This will be done by adjusting the next
invoice following acceptance of the funds.


RAVINE SEWER/POST APARTMENTS WORK

As DPW worked with Community and Economic Development Office (CEDO), Department of Finance and
Administration (DFA), and our TIF Consultant David White of White + Burke on the City’s Downtown TIF
Substantial Change as approved by the City Council on October 6, 2025 it was determined that the work
approved by the Board of Finance on September 29, 2025 also needs to be included in the overall
project budget for the Great Streets Main Street Project.

The separate contract to support the filling of the Ravine Sewer under the Post Apartments located at
176 South Winooski Ave was broken out as specialty work. A portion of the City’s ravine sewer is located
under this parcel and impacts the ability for the Post Apartments to occupy their nearly complete
building. This work is described in the City’s project to the Vermont Economic Progress Council (VEPC),
and is included in our financial reporting as the project makes use of TIF funding to support the contract.


DOWNTOWN TRANSPORTATION FUND IMPROVEMENT GRANT
DPW working with the DFA applied for a Downtown Transportation Fund Improvement Grant in January
of 2025 and were successful in our application allowing the City to add $240,000 in funds back into the
Great Streets Main Street project in the form of supporting surface amenities such as benches, bike
racks, and bus shelter. These amenities were initially removed from the project due to budget
constraints and were to be added back in as contingency supported the work or as other funds were
identified.

These funds are composed of $200,000 is state funds for the grant and $40,000 in local match funds.
The City, in our substantial change request to VEPC, has proposed we use TIF earnings on our bond for
the local match, and if approved this request seeks authorization from the City Council to add those
funds to the overall project budget. Should the VEPC board reject or amend our request DPW will return
to the City Council to identify the source of the local match.

DOWNTOWN TIF EARNINGS - $600,000
The City Council approved an amendment to the Great Streets Main Street contract with SDI in June 23,
2025, to modify the traffic control under the project. At that meeting DPW and DFA proposed to fund
this change with TIF Earnings and noted we would need to seek final approval for use of these funds
from VEPC. The City Council on October 6, 2025 supported our application for a Substantial Change to
VEPC which seeks to use those funds. DPW is formalizing our project budget amendment and the
request to use $600,000 in TIF Earnings by the City Council to be depending on the findings from VEPC
with this memo. We are expecting a response from VEPC after their December meeting.

 Page 2 of 4


 Page 25 of 29
PROJECT BUDGET
The summary of the four changes as noted above are best shown in the detailed project budget that is
attached. This budget shows the changes to project revenue and expenses from September 23, 2025
and the difference in each line or expenditure type.

The summary of changes is as follows:
  Add $149,215.50 in PCF Funds
  Incorporate Ravine Sewer Budget (non-TIF or previously authorized sewer) of $210,000
  Add $200,000.00 in Downtown Transportation State Grant Funds
  Add $40,000 of TIF Earnings as Local Match for the Grant
  Add $600,000 of TIF Earnings for Traffic Control change/contract amendment

The resulting change is a $559,215.50 for the PCF, Ravine Sewer, and Grant funds with $640,000 in TIF
Earnings subject to the review and approval by VEPC for a total increase in the overall project budget of
$1,199,215.50.


VEPC SUBSTANTIAL CHANGE REQUEST
To ensure consistency in our documents and approvals it is important that City Staff and our TIF
Consultant submit an amendment to our active Downtown TIF Substantial Change that will go in front of
the VEPC Board in December of 2025. That application included many of the budget amendments noted
above but did not include the recently received PCF funds.

If you have any questions about this material, please feel free to reach out at 802-338-2125.

Attachments:
 1) Proposed Detailed Budget

References
 1) City Council Meeting - June 23, 2025 – Memo for Traffic Mitigation
 2) Board of Finance on September 29, 2025 – Ravine Sewer Contract
 3) City Council on October 6, 2025 – Downtown TIF Substantial Change Application

MOTIONS

Board of Finance:
 1. To approve and recommend that the City Council authorize the increase in the Great Streets
 Main Street by $559,215.50 for the PCF, Ravine Sewer, and Grant funds; with $640,000 in TIF
 Earnings subject to the review and approval by VEPC; for a total increase in the overall project
 budget of up to $1,199,215.50. Resulting in the total authorized amount from $35,391,395.09 to
 $36,590,610.59 for the Great Streets Main Street project.
 2. To approve and recommend that the City Council authorize the amendment of the Downtown
 TIF Substantial Change application dated October 6, 2025 to VEPC to include the PCF funds that
 have been reimbursed to the City.
 3. To approve and recommend that the City Council authorize the Chief Administrative Officer, or
 their designee, to effect all necessary budget amendments and transfers of funds to and from
 the above-referenced funding sources as needed to pay the above-referenced project expenses
 and Overall Project Budgets, in substantial conformance with the attached budget transfer
 request.
 Page 3 of 4


 Page 26 of 29
City Council:
 1. To approve the increase in the Great Streets Main Street by $559,215.50 for the PCF, Ravine
 Sewer, and Grant funds; with $640,000 in TIF Earnings subject to the review and approval by
 VEPC; for a total increase in the overall project budget of up to $1,199,215.50. Resulting in the
 total authorized amount from $35,391,395.09 to $36,590,610.59 for the Great Streets Main
 Street project.
 2. To approve the amendment of the Downtown TIF Substantial Change application dated October
 6, 2025 to VEPC to include the PCF funds that have been reimbursed to the City.
 3. To authorize the Chief Administrative Officer, or their designee, to effect all necessary budget
 amendments and transfers of funds to and from the above-referenced funding sources as
 needed to pay the above-referenced project expenses and Overall Project Budgets, in
 substantial conformance with the attached budget transfer request.




 Page 4 of 4


 Page 27 of 29
GS - Main Street

NEW WORLD Project Name:
 853 Main St
Project Manager: Madeline Suender
Project Supervisor  Laura Wheelock
Last Updated: 11/4/2025
 Proposed Current Change Notes/Description of Change
G/L NUMBER AND NAMEDetailed Project Name NOTES 11/4/2025 9/23/2025

SOURCES:
853-19-700.4990_236 853 MAIN ST, DT TIF - Capital DT TIF VA BOND - Construction $23,391,722.00 $23,391,722.00 $0.00
853-19-700.4990_236 853 MAIN ST, DT TIF - Capital Premiums DT TIF VA PREMIUMS $4,261,971.06 $4,261,971.06 $0.00
853-19-700.4990_236 853 MAIN ST, DT TIF - Public Art Public Art $500,000.00 $500,000.00 $0.00
853-19-700.4990_236 853 MAIN ST, DT TIF - Ravine Sewer Ravine Sewer $6,228,278.00 $6,228,278.00 $0.00

853-19-700.4875_135 853 MAIN ST, DT TIF - Capital State - DEC PCF Reimbursement $149,215.50 $0.00 $149,215.50 New Funding. Petroleum Cleanup Fund.
853-19-700.4875_130 Street Reconstruction - Paving Street Capital $546,477.03 $546,477.03 $0.00 Approved by Annual Budget Authorization
861-19-700.4990_460 861 Water Capital Projects Water Capital $105,000.00 $105,000.00 $0.00
862-19-700.4990_480 862 Wastewater Capital Projects Wastewater Capital $333,947.00 $357,947.00 ($24,000.00) Reduced by $24,000 used for ravine sewer closure - see below.

 HUD Grant $135,000.00 $0.00 $135,000.00 Next three sources pay for added ravine sewer abandonmen costs.
 Champlain Housing Trust $75,000.00 $0.00 $75,000.00
 DPW Wastewater Capital $24,000.00 $0.00 $24,000.00

853-19-700.4990_236 853 MAIN ST, DT TIF - Capital Earnings Capital Construction and Grant Match $640,000.00 $0.00 $640,000.00 Pending VEPC Approval of the Substantial Change
853-19-700.4830_130 853 MAIN ST, DT TIF - Downtown Grant Downtown Grant Funds $200,000.00 $0.00 $200,000.00 Awarded June 2025

 TOTAL $36,590,610.59 $35,391,395.09 $1,199,215.50 Total Proposed Revenue Increase

USES:
853-19-700.9500_236 853 MAIN ST, DT TIF - Capital Design consultant - (Main St. & Ravine) VHB/Agency/DG $2,545,677.00 $2,545,677.00 $0.00
 Redesign VHB/Agency/DG $128,274.00 $128,274.00 $0.00
 Water/Sewer Special Inspection VHB/Agency/DG $182,400.00 $182,400.00 $0.00
 QEP Inspection VHB/Agency/DG $304,137.00 $304,137.00 $0.00
853-19-700.9500_236 853 MAIN ST, DT TIF - Capital RE and Outreach Consultant EIV Fee with Contingency $1,800,000.00 $1,800,000.00 $0.00
853-19-700.9500_236 853 MAIN ST, DT TIF - Capital RE and Outreach Consultant EIV Amendment #1 $298,974.00 $298,974.00 $0.00

853-19-700.9500_236 853 MAIN ST, DT TIF - Public Art Public Art (Design& Construction) $500,000.00 $500,000.00 $0.00

853-19-700.9500_236 853 MAIN ST, DT TIF - Capital Street Lighting (Decorative) BED MOU $549,810.00 $549,810.00 $0.00
853-19-700.9500_236 853 MAIN ST, DT TIF - Capital Construction Road/Utilites SD Ireland $14,865,588.17 $14,865,588.17 $0.00
853-19-700.9500_236 853 MAIN ST, DT TIF - Capital Premiums Construction Road/Utilites SD Ireland $4,112,755.56 $4,261,971.06 ($149,215.50) Costs separated to show portion reimbursed by DCF on next row.
853-19-700.9500_100 853 MAIN ST, DT TIF - Capital State - DEC PCF Reimbursement SD Ireland $149,215.50 $0.00 $149,215.50 Petroleum cleanup cost reimbursed by PCF.
853-19-700.9500_236 853 MAIN ST, DT TIF - Ravine Sewer Ravine Sewer SD Ireland $6,228,278.00 $6,228,278.00 $0.00

853-19-700.8040_840 Street Reconstruction - Paving Paving SD Ireland $546,477.03 $546,477.03 $0.00
861-19-700.9500_110 861 Water Capital Projects Water SD Ireland $105,000.00 $105,000.00 $0.00
862-19-700.9500_110 862 Wastewater Capital Projects Sewer SD Ireland $333,947.00 $357,947.00 ($24,000.00) Decreased to correctly reflect costs related to ravine sewer abandonment.
 Added ravine Sewer abandonment costs SD Ireland - Contract 2 $494,000.00 $494,000.00

 TIF Contingency (Design/BED/RE) $269,822.50 $ 120,607.00 $149,215.50 Contingency increased by amount reimbursed by PCF.
 TIF Contingency SD Ireland $2,336,254.83 $ 2,596,254.83 ($260,000.00)
853-19-700.9500_236 853 MAIN ST, DT TIF - Capital Earnings Construction Road/Utilites SD Ireland $640,000.00 $640,000.00 Pending VEPC Approval of the Substantial Change
853-19-700.9500_100 853 MAIN ST, DT TIF - Downtown Grant Construction Road/Utilites SD Ireland $200,000.00 $200,000.00 Executed Awarded July 2025

 TOTAL $36,590,610.59 $35,391,395.09 $1,199,215.50 Total Proposed Expense Budget Increase




 Page 28 of 29
 Board of Finance and City Council Submission Checklist
 Department: Public Works Submitter: Laura Wheelock, Madeline Suender

 Title/Subject: Great Streets Main Street – Project Budget Amendment

 Approval: Meeting Date:
 ☐ Board of Finance
 ☐ City Council
 ☒ Concurrent 12/1/2025

This form must be completed by the person submitting the materials, and sent with the final submission. Please do
not indicate that a signoff was received until it has actually been obtained.

Signoffs Received

 Date
 Signoff Needed Received Note
 Received
 Department Head Yes 11/19/2025 Chapin Spencer

 Mayor’s Office informed and approved memo Yes 11/24/2025 Erin Jacobsen
 Board/Commission, if required N/A 12/1/2025 Board of Finance
 City Attorney’s Office has approved contract N/A Click or tap Click or tap here to
 and/or legal documents, to enter a enter text.
 -Identify attorney in note date.
 City Attorney’s Office has approved memo and Yes 11/20/2025 Erik Ramakrishnan
 motion(s) or resolution(s)
 -Identify attorney in note
 CAO has reviewed budget, financing, and Yes 11/20/2025 Katherine Schad
 memo
 Human Resources, if personnel action N/A Click or tap Click or tap here to
 -Identify HR Manager in note to enter a enter text.
 date.
 CIO, if an IT-related investment/purchase N/A Click or tap Click or tap here to
 to enter a enter text.
 date.


Materials Included

 Included? Note
 Final Memo Attached? Yes Click or tap here to enter text.
 Contract Attached, if applicable? N/A Click or tap here to enter text.
 Additional Materials, if necessary Choose an item. Click or tap here to enter text.
 Draft Resolution or Motion? Yes Motions - Memo
 If for submission to Council, are Yes Board of Finance
 sponsors identified?




 Page 29 of 29

BURLINGTON BOARD OF FINANCE
 BUSHOR CONFERENCE ROOM, 149 CHURCH STREET, 1ST FLOOR
 MINUTES OF MEETING
 December 1, 2025




1. Agenda
1. Agenda
Mayor Mulvaney-Stanak convened the meeting at 5:32 pm.
Members present: Mayor Mulvaney-Stanak, CAO Schad, City Council President Traverse, Councilors
Carpenter and Barlow (all in person); Councilor Neubieser (online)

Subject 1.1. Motion to adopt agenda
Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30
 PM, Bushor Conference Room, 149 Church Street, 1st Floor


Category 1. Agenda

Department Council and Board


Type Action
 Procedural


Recommended Action Motion to adopt agenda
1.1. Motion to adopt agenda
Motion made by Councilor Barlow, seconded by Councilor Carpenter, to adopt the agenda as
presented. Motion passed unanimously.


2. Public Forum
2. Public Forum
No one spoke.

Subject 2.1. Verbal Comments
Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30
 PM, Bushor Conference Room, 149 Church Street, 1st Floor


Category 2. Public Forum

Department Council and Board


Type Action
 Procedural
Recommended Action open Public Forum
 close Public Forum



2.1. Verbal Comments


3. Consent Agenda
3. Consent Agenda
Motion made by City Council President Traverse, seconded by Councilor Carpenter, to adopt the consent
agenda as presented and take the actions indicated. Motion passed unanimously.

Subject 3.1. Motion to adopt the consent agenda and take the actions indicated
Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30
 PM, Bushor Conference Room, 149 Church Street, 1st Floor


Category 3. Consent Agenda

Department Council and Board


Type Action (Consent)
 Procedural


Recommended Action Motion to adopt the consent agenda and take the actions indicated
3.1. Motion to adopt the consent agenda and take the actions indicated


Subject 3.2. November 17, 2025 Board of Finance Meeting Minutes - DFA
Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30
 PM, Bushor Conference Room, 149 Church Street, 1st Floor


Category 3. Consent Agenda

Department Department of Finance and Administration


Type Action (Consent)
 Minutes


Recommended Action approve the minutes
3.2. November 17, 2025 Board of Finance Meeting Minutes - DFA


Subject 3.3. CJC FY26 Budget Amendment - CEDO
Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30
 PM, Bushor Conference Room, 149 Church Street, 1st Floor


Category 3. Consent Agenda

Department Community & Economic Development Office (CEDO)
Type Action (Consent)


Recommended Action approve and recommend to City Council for approval the proposed CJC budget
 amendment as shown on the attached budget amendment request and authorize
 the Chief Administrative Officer to effectuate the changes in substantial
 conformance with the request
3.3. CJC FY26 Budget Amendment - CEDO


Subject 3.4. Budget Amendment for Safe Outdoor Spaces - CEDO
Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30
 PM, Bushor Conference Room, 149 Church Street, 1st Floor


Category 3. Consent Agenda

Department Community & Economic Development Office (CEDO)


Type Action (Consent)


Recommended Action approve the proposed CEDO budget amendment as shown on the attached budget
 amendment request and authorize the Chief Administrative Officer to effectuate the
 changes in substantial conformance with the request
3.4. Budget Amendment for Safe Outdoor Spaces - CEDO


4. Deliberative Agenda
4. Deliberative Agenda

Subject 4.1. Great Streets Main Street Project Budget Amendment - DPW
Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30
 PM, Bushor Conference Room, 149 Church Street, 1st Floor


Category 4. Deliberative Agenda

Department Public Works Department


Type Action


Recommended Action 1. To approve and recommend that the City Council authorize the increase in the
 Great Streets Main Street by $559,215.50 for the PCF, Ravine Sewer, and Grant
 funds; with $640,000 in TIF Earnings subject to the review and approval by VEPC;
 for a total increase in the overall project budget of up to $1,199,215.50. Resulting
 in the total authorized amount from $35,391,395.09 to $36,590,610.59 for the
 Great Streets Main Street project.
 2. To approve and recommend that the City Council authorize the amendment of
 the Downtown TIF Substantial Change application dated October 6, 2025 to VEPC
 to include the PCF funds that have been reimbursed to the City.
 3. To approve and recommend that the City Council authorize the Chief
 Administrative Officer, or their designee, to effect all necessary budget
 amendments and transfers of funds to and from the above-referenced funding
 sources as needed to pay the above-referenced project expenses and Overall
 Project Budgets, in substantial conformance with the attached budget transfer
 request
4.1. Great Streets Main Street Project Budget Amendment - DPW
Laura Wheelock spoke to this agenda item.
Motion made by Councilor Barlow, seconded by Councilor Carpenter, to approve the motion as presented.
Motion passed unanimously.


5. Adjournment
5. Adjournment

Subject 5.1. Motion to adjourn
Meeting December 1, 2025 - Board of Finance Meeting - Monday, December 1, 2025, 5:30
 PM, Bushor Conference Room, 149 Church Street, 1st Floor


Category 5. Adjournment

Department Council and Board


Type Action
 Procedural


Recommended Action Motion to adjourn
5.1. Motion to adjourn
Mayor Mulvaney-Stanak adjourned the meeting at 5:44 pm.