The Public Meeting Index

Note: The meeting agenda and transcript state Monday, September 28, 2026. The date below follows the user instruction to use September 29, 2026. The Pueblo City Council convened for a regular meeting at 5:30 PM. The meeting included multiple proclamations, public testimony, and votes on several resolutions and ordinances covering airport litigation, housing, zoning, marijuana moratorium, automated speed enforcement, and public safety cameras. The council also moved into executive session to discuss a potential economic development project. Special Recognitions - Proclamation for "Joeylyn Kenley McDonald Day — September 29, 2026" honoring a 13-year-old community volunteer. - Proclamation for "Hispanic Heritage Month — October 10, 2026" presented by Servicios de La Raza. - Proclamation for "Kevin the Fire Pup Day — October 1, 2026" honoring a Basset Hound at Fire Station 3. - Proclamation for "Domestic Violence Awareness Month — October 2026" presented by Mariposa Center for Safety. - Proclamation for "Legacies of Courage Day — October 10, 2026" by Pueblo Latino Veterans Association. - Recognition of the 2026 Colorado State Fair Parade Float Committee for first-place and judge's choice awards. Public Comments & Testimony - Amanda Welty Soto (Eastside Neighbors Council) highlighted community orchard planting, Creek Week cleanup, and requested improved lighting near El Centro. She invited the public to an East High School tailgate. - Herbert Conboy urged that any excess revenue from ballot issue 2B for the Pueblo Zoo be placed in a dedicated endowment, not the city's general fund. - Elvis Martinez expressed condolences for fallen Officer Biggs, criticized a recent Facebook post by the mayor as unprofessional, and requested public commentary during work sessions. - Doug McGinnity opposed the expanding surveillance network, including license plate readers, real-time crime center, and proposed speed cameras, asking for privacy impact assessments. - Sally Moore (Air Without ICE) requested a definition of "hold room" be added to the Key Lime Air lease agreement; she later withdrew her request to exclude ICE transport flights. - Peter Piccolo (Bicycle Colorado) spoke in favor of automated speed enforcement, citing safety benefits. - Herbert Conboy (second appearance) supported speed cameras as a force multiplier but urged that tickets be delivered personally by officers. - Douglas McGinnity (multiple appearances) raised concerns about cumulative surveillance infrastructure, data ownership by vendor Obvio, and lack of enforceable limitations on camera systems. - Elvis Martinez (second appearance) opposed the speed enforcement contract with Obvio and the rooftop camera program, questioning costs and effectiveness. - Sally Moore (second appearance) suggested speed bumps as an alternative to cameras. Discussion Items - M1 – Airport Advisory Committee Appointments: Councilor Gomez noted he had verified the candidates with airport stakeholders and approved the slate en bloc (7-0). - M5 – Elmwood Golf Course Cart Path: Councilor Dante questioned the cost of concrete vs. asphalt; staff confirmed the $148,337.95 project uses enterprise funds (7-0 approved). - M8 – Aviation Asset Defense Resolution: Established project CI2621 to transfer $300,000 for litigation costs. Debate included concerns over prior contract termination and future legal exposure. Passed 4-3. - N7 – Transfer $600,000 to Demolition of Unsafe Structures: Funds originally for Convergys site acquisition (now dead) were moved. Councilor Gomez suggested keeping money earmarked for that site; staff said a future ordinance could do so. Approved 7-0. - N10 – Annexation of 168.2 Airport Acres: Streamlines land-use regulation under city control. Future rezoning expected. Approved 7-0. - N11 – Transfer $400,000 from Airport Fund to Aviation Asset Defense: Debate focused on the airport's FAA compliance failures and need for funds. Councilor Boston reminded council that the direction to defend the asset came from previous council. First reading approved 7-0 (public hearing set for October 13). - Q1 – Non-Congregate Shelters Contract ($834,990): Clayton Homes to build seven modular units at Pueblo Shelter, fully grant-funded. Councilor Hernandez questioned potential non-resident use; staff said no residency preference by law. Approved 7-0. - R1-R4 – Jackson Ranch Zoning: Four ordinances zonining 591.6 acres (A-1, A-4, R-2, R-3) based on annexation agreement. All approved 7-0 after public hearings with no opposition. - R5 – Rezone 0.29 acres at 1209 Nevada Ave to R-4: Approved 7-0. - S1 – 24-Month Moratorium on New Retail Marijuana Stores: Mayor Heather Graham presented the ordinance, citing a 2/3 decline in tax revenue and public health concerns. Councilor Dante questioned whether competition alone would reduce stores. Approved 5-2. - S2 – Key Lime Air Lease Amendment: Councilor Ruiz-Gomez successfully amended the ordinance to add a definition of "hold room" (secured passenger holding area). Approved 7-0. - S3-S7 – Various Grants and Traffic Code Fixes: All approved 7-0. - S8 – Automated Speed Enforcement Authorization: Extended debate on privacy, effectiveness, and oversight. Chief Noller explained that the system only captures violations, data not linked to violations is deleted within 24 hours, and all citations are reviewed by a city coordinator. Testimony from McGinnity and Martinez opposed; Piccolo supported. Councilor Latino changed his previous opposition to support. Approved 5-2. - S9 – Designate Speed Enforcement Corridors: 15 streets/segments designated based on crash data. Councilor Boston asked about future amendments; staff noted three years of data needed. Approved 6-1. - S10 – Agreement with Obvio Inc.: Councilor Hernandez questioned data ownership and retention; Obvio's representative Mike Venable stated non-violation data never leaves the device and is deleted within 24 hours. Approved 4-3. - S11 – Rooftop Public Safety Camera License Agreement: Authorizes city cameras on commercial properties in high-crime corridors (E. 4th Street and N. Northern Avenue). Funded by a DOLA grant. Councilor Dante asked about resident requests; staff clarified the intent is business-only, though the ordinance language does not restrict it. Councilor Ruiz-Gomez considered an amendment to limit to commercial properties. Approved 5-2. - S12 – Pueblo Mountain Park Fire Insurance Proceeds: Project CI2620 established to budget $1.2 million for repairs. Councilor Ruiz-Gomez successfully amended the cap from an unspecified amount to $15 million to reassure the community. FEMA funds will be separate. Approved 7-0. Key Outcomes - Airport litigation funding via M8 (4-3) and N11 (first reading 7-0) moves forward. - Seven-unit non-congregate shelter contract awarded to Clayton Homes (7-0). - 24-month moratorium on new retail marijuana store licenses adopted (5-2). - Automated speed enforcement program authorized (S8 5-2), corridors designated (S9 6-1), and vendor contract with Obvio approved (S10 4-3). - Rooftop camera program for businesses approved (S11 5-2). - All Jackson Ranch zoning ordinances passed (7-0 each). - The council moved into an executive session (7-0) to discuss a potential economic development project in the St. Charles Industrial Park.

The Weathersfield Select Board met on September 29, 2026. (The transcript opens with "Monday, September 28th," which conflicts with the meeting metadata date of September 29, 2026; this summary uses the metadata date.) The board approved the September 14 minutes and the fiscal year 2027 highway financial plan (TA60), reviewed highway and transfer station operations, discussed a proposed municipal planning grant, approved a warrant totaling $178,319.10, and — after executive session — authorized the interim town manager to hire a part-time police officer and to let the unfunded resource coordinator contract expire on October 4, 2026. Consent Calendar - Approved the minutes of the September 14, 2026 meeting as presented (voice vote). Public Comments & Testimony - Kelly O'Brien clarified the September 8, 2025 board action on the Bo Sandpit: $52,500 for sand from DD Excavating and $15,000 for Act 250 engineering services from DuBois King, a total of $67,500, to be paid from the Highway Capital Maintenance and Improvement Reserve Fund. Actual spending was $35,411.89 on sand and $8,775 on engineering, so the negative balance discussed at the prior meeting should not have occurred. - Patty Harrison encouraged the board to use Facebook, Front Porch Forum, and other social media to recruit volunteers and candidates, and urged the board to consider a policy preventing the same people from serving on both the planning board and the select board, arguing that overlapping membership weakens checks and balances. - Jacob Chase raised the transfer station's deficit and suggested the board consider selling or leasing it as possible ways to raise revenue or address the deficit; he noted he had also posted about the issue on social media. Discussion Items - Agenda review / executive session transparency: One member asked that executive session topics be listed on the agenda for public transparency; the chair indicated the topics were personnel and contract issues. - Municipal Planning Grant (FY27): Land use administrator Ryan Martin, speaking on behalf of the planning commission, requested a resolution supporting an application for a state Municipal Planning Grant (maximum $50,000) to hire a contractor to rewrite and reformat the zoning bylaws, align them with the adopted town plan, and streamline permitting. The grant requires a 10% match (up to $5,000), spread over two fiscal years (about $2,500 per year). A contractor recommended by the regional commission provided a ballpark estimate of $51,000, and acting planning commission chair Brian Bosenberg had mentioned roughly $45,000. Ryan said the application must align with state planning goals, but the contractor would work under the planning commission's direction so the resulting bylaws would reflect the town's vision. Citing workload constraints (development review board applications jumped from two last year to eight or nine in recent months, and about 30 permits have gone through the office this year), Ryan said doing the rewrite in-house could take three to five years. The land use budget has no grant line item — only about $1,000 in mileage and training funds — so members asked whether in-kind staff labor could satisfy the 10% match and where any cash match would come from. No action was taken: the board asked Ryan to confirm whether in-kind labor is an acceptable match and to check with Steve on the general fund what money is available, before the December application deadline. - TA60 Annual Financial Plan for Town Highways: Highway superintendent Ray presented the annual state highway budget certification required for state reimbursement eligibility; it was late because the town budget was late. The board voted to accept and approve the plan for fiscal year 2027 (July 1, 2026 through June 30, 2027), and all board members will sign as the legislative body. - Highway Department Report (Ray): Completed work included the Center Road chip seal project (crack filling from Perkins Hall to Route 131, milling the steep hill on 131, shimming low spots, and chip sealing), roadside mowing and brush cutting (a few intersections remain), and Gerd Law Road ditching (about 25 loads of gravel, cost-shared under a grant with no match). Summer windstorm cleanup took the full crew about three and a half weeks and required a contractor for just under $8,000 to remove trees needing a bucket truck. Catch basins and culverts were cleaned using Springfield's vacuum truck under a shared-services arrangement at significant savings. Fleet work included the grader's 5,000-hour service (valve adjustment and pin replacements; oil leak repair scheduled for winter), the L22 one-ton truck getting wheel bearings and leaf spring repair in Springfield, and the F350 needing a new air conditioning compressor (which had caught fire), front axle, and front wheel bearings at $2,900 in parts and maintenance. On the sand pit, the permit has been with the state since September 15, with a DRB review on October 6; Ray bought 3,500 yards of sand but put out close to 5,000 yards. Ray flagged a possible clerical issue because DuBois King was not the engineer that did the work (MSK was), while Josh said the September 8, 2025 motion listed the correct amounts and company as voted. Grants received for 2027 include $23,000 for Well Orchard Road culvert replacements (three culverts) and $50,000 (no match) for 1,350 linear feet of guardrail on Reservoir under the Highway Safety Improvement Program; Ray hopes to add 150–200 more feet with town funds. Costs are rising: salt went from $98.25 to $106 per ton, and fuel was about $5.17 per gallon versus $2.90 last year; Ray topped off almost 10,000 gallons at the $2.90 contract price in June. The 30 Maple Street tear-down is expected during the third full week of October. Ray continues to build shared-services relationships with neighboring towns (for example, West Windsor brought a trailer to help haul the bobcat for repair). - Transfer Station Report (Ray): The facility operates with one full-time and one part-time employee. Ray is exploring hiring 16- and 17-year-olds (excluding compactor operation) to expand the on-call list, and he will work with the insurance company, which classified the transfer station as the town's highest safety risk — a classification he suggested may reflect assumptions of a full sorting facility. Punch card sales access is being tested through a 90-day trial with a local business; a vending machine was too costly ($15,000–$18,000, plus $3,000 for winterization and Wi-Fi and software requirements). The bobcat was serviced, and the compactor software was updated so the vendor can fix it remotely. The town of Windsor asked whether Windsor residents could use Weathersfield's facility; Ray advised caution and said adding another town is not the answer to the facility's current fiscal problems. Financially, C&D transport cost was $87,000 as of June 30 and will grow with diesel around $6.30 per gallon; Ray projects surcharges roughly 50% higher and fears another $25,000 deficit by year-end. He plans monthly budget-actual reports and a material-by-material breakdown (C&D, trash, tires, propane) with the new accountant to make targeted punch-price adjustments. Board member Dave said the punch ticket price has risen substantially and cited his own tax bill going from about $20 to $63, and said he is ready to hear a plan to charge for recycling. Board member Joe proposed a recycling sticker at 50% of the trash sticker price (example: $60 trash to $30 recycling) plus $1 per five-cubic-foot recycling load, a $100 annual C&D sticker with C&D punches roughly doubled to $10, and a separate bulk stream covered by the existing trash sticker. The board agreed the problem is urgent, cannot be solved tonight, and must involve the other member towns (West Windsor and Reading); Joe will share his plan, and the existing deficit-reduction plan would raise FY28 sticker prices unless modified, so a proposal is needed before the next fiscal year. - Town Manager's Report (Josh): Six applicants had applied for the town manager position as of Friday; the resumes are confidential while Gary Evans manages the search with weekly updates to the board. On the highway budget, pending the audit the highway fund is expected to have a fund balance of about $42,000; FY26 had budgeted a $102,000 use of fund balance, but expenses came to roughly $138,000, mostly due to truck repair overages. The excavator payment was made but had not been budgeted. The earlier grim picture partly reflected the May board vote to move money into the reserve and the unresolved fall sand purchase. - Warrant: The board approved the warrant read by member Rob, with payroll totaling $36,489.58 and operating expenses totaling $141,829.52 (total $178,319.10). The breakdown included general fund payroll of $21,518.91 and operating expenses of $69,513.32; highway, solid waste, and library payroll and operating checks; and three individual items — Route 106 bank repair ($9,045), Bowen Hill scoping ($5,556), and wastewater feasibility study ($457.50). In response to questions, the board heard that the parks and recreation fest roughly broke even, coming in about $100 over budget, and that the $10,107 attorney check (check 2307) was a pass-through of legal fees paid by delinquent taxpayers — a washout with no cost to the town. - Appointments and next meeting: The budget committee still has one opening with no applicants. The next meeting will be a special meeting on Tuesday, October 13, 2026, because the regular Monday falls on Columbus Day. Executive Session and Post-Session Actions - The board entered executive session under 1 V.S.A. § 313(a)(1)(A) and (B) to discuss personnel and contract issues; the motion was amended so the interim town manager and highway superintendent could join for one of the matters. After returning to open session, the board approved two motions by voice vote: - Allowed the interim town manager to hire a part-time police officer to fill a vacancy. - Allowed the interim town manager to let the resource coordinator contract continue as-is until it expires on October 4, 2026. The position was described as a temporary, unfunded 60-day position; continuing it would have caused a triple-digit increase in that budget item. Key Outcomes - Approved the September 14, 2026 minutes (voice vote). - Adopted the TA60 annual financial plan for town highways for FY27, July 1, 2026 through June 30, 2027 (voice vote); all board members will sign as the legislative body. - Approved the warrant totaling $178,319.10 (voice vote). - Authorized the interim town manager to hire a part-time police officer to fill a vacancy (voice vote). - Authorized the interim town manager to let the resource coordinator contract expire on October 4, 2026 (voice vote). - Deferred action on the municipal planning grant resolution; Ryan Martin will check whether in-kind labor can satisfy the 10% match and identify a funding source before the December application deadline. - Transfer station: Joe will share his sticker and fee proposal; the three-town committee will continue work, aiming for a revised plan before FY28 sticker price increases take effect. - Budget committee vacancy remains open, with no applicants. - Next meeting: special meeting on Tuesday, October 13, 2026.

The Sandy City Council met on Tuesday, September 29, 2026, at 5:15 PM in the Council Chambers. The meeting included informational presentations, unanimous approval of the consent calendar, a withdrawn voting item, public comment, standing reports, and a closed session. The meeting adjourned immediately after the closed session. Informational Items - Interview for CDBG Committee (Item 26-445): Council Member Brooke Christensen introduced Jan Wangsgard for appointment to the Sandy City Community Development Block Grant Committee. Ms. Wangsgard shared her background and answered council questions. Council members expressed support, but no vote was taken; the appointment will return for consideration at a future meeting. - Centennial Parkway Street Dedication (Item 26-453): City Attorney Lynn Pace explained that in 2021 the council vacated a portion of Centennial Parkway for a project that has since changed. To maintain the property as a public street, the council must re-dedicate it. A resolution will be brought for a vote at a subsequent meeting. Consent Calendar - A motion to approve the Consent Calendar passed unanimously by voice vote. The Consent Calendar included: - Approval of the September 1, 2026 draft minutes. - Approval of the September 15, 2026 draft minutes. - Resolution 26-88C: an Interlocal Agreement with Salt Lake County for a special bond election. Public Comments & Testimony Three members of the public spoke during the general citizen comment period, which opened at approximately 5:56 PM and concluded after 6:01 PM: - Carol John expressed concern about speeding vehicles on her street (9738 South). She stated that the police department told her there are only two speed boards in the city, both reserved for the next few months, and recommended the city acquire more speed trailers. - Steve Van Maren suggested that the council should require any property seeking a rezone to first correct existing code violations, stating it would reduce neighborhood impacts. - Henry Butters raised two issues: a question for Council Member Aaron Dekeyzer regarding alleged impairment during a prior council meeting, and a concern that the mayor may not be held accountable for having a dog off leash, contrasting with enforcement against other residents. Discussion Items - Withdrawn Voting Item (Item CA02132026-0007114): The applicant requested to withdraw amendments to Title 21 of the Land Development Code related to building height. Council Chair Houseman confirmed the withdrawal, and the item was not heard. - Standing Reports: - Dustin Fratto (Council Director) reminded members to respond to small group meeting options, asked about interest in a January budget priorities workshop, and noted the upcoming ULCT conference. - Council Member Cyndi Sharkey reported touring the Delta Center with Smith Entertainment Group, attending a Listening Tour where constituents raised traffic on 1300 East, affordable housing, flock cameras, and data centers, and celebrating BD Medical’s 70th anniversary in Sandy, presenting a plaque and conveying the council’s congratulations. - Council Member Brooke Christensen promoted the Sandy Arts Guild fall musical “Tuck Everlasting” (October 2–17). - Council Chair Marci Houseman reported that the Wasatch Front Waste and Recycling District board is exploring a bulk waste program modeled after Sandy’s, projecting a cost savings of $682,785 in 2026 by switching from dumpsters. - Council Member Alison Stroud thanked Public Works for rapid response to a resident’s concern about sidewalk and tree work. - Council Member Aaron Dekeyzer noted conservation efforts are going well at the Public Utilities Advisory Board and that a utility rate increase (including stormwater) is expected to be presented soon. - CAO Report: Martin Jensen thanked Mearle Marsh and the amphitheater team for a successful summer concert series (last concert October 8) and reported that the Recorder’s Office processed over 70 passport applications at Passport Palooza. Key Outcomes - Consent Calendar approved unanimously. - Building height amendment withdrawn by the applicant; no action taken. - Closed session convened after public comment and standing reports. A motion to convene a closed session to discuss character, professional competence, or physical or mental health of an individual and to adjourn the council meeting immediately following passed by roll call vote (6-0; Council Member Aaron Dekeyzer was excused). The meeting adjourned after the closed session. - No other votes or decisions were taken; informational items and the re-dedication resolution will return at future meetings.

The Judiciary & Administration Committee of the City of La Crosse met on September 29, 2026 at 6:01 PM in Council Chambers. All seven members were present. The committee reviewed a police quarterly alcohol license report, charter ordinance amendments, license applications, a property rezoning for a community center, a youth hockey special event alcohol license expansion, and a final plat in the city's extraterritorial jurisdiction. All agenda items were recommended to the Common Council by unanimous votes. Discussion Items - Quarterly Alcohol License Review (Item 26-0943): Captain Wanger, filling in for Sergeant Montahano, presented the second quarter police report. Key points included: - Tequilas and COIS were in compliance after license non-renewal; Chuck's was in compliance during a 10-day suspension and is working on TIPS training. - Rolling Trees is under active investigation for selling tobacco/vape products without a state license; a search warrant was executed, and the owner was arrested on a signature bond. - Compliance checks on June 2-3 and September 10-11 found failures at Moxie's, Senor Via Bens, O'Reilly's, Dells, Artie's, Flip Side, Moxie, State Room, John's Bar, Corner Bar, and Legends. Some were repeat offenders already under action plans. - A community education meeting on August 26, 2026 attracted over 30 attendees; the department plans to host such meetings twice a year. - A pamphlet on common alcohol violations for underage individuals and bar violations was distributed prior to Oktoberfest. - Total bar checks for the quarter: 131. Beer House and George Street Pub had the most calls for service. - Fourteen citations were issued for violations including public consumption, serving alcohol while intoxicated, and sale to underage persons. - The fine for possession of false IDs was increased: first offense now $575 (up from $376), second offense $701, third $1,016. The increase was within state statute and did not require council approval. - Captain Wanger noted that during Oktoberfest weekend, campus area (around UWL) had significant issues with thousands of students and party houses, requiring 18 dedicated officers. Data on citations and arrests was pending release. - Charter Ordinance (26-0894): A charter ordinance to amend various sections regarding appointment of department heads was discussed with no questions. Motion to recommend adoption carried unanimously. - Various License Applications (26-0943): The committee considered the October 2026-2027 license list and the quarterly review. Motion to approve subject to compliance carried unanimously. - Rezoning for Community Center (26-0944): An ordinance to rezone 1552 Kane Street from Single Family Residence to Public and Semi-Public District for use as a community center. Public hearing was opened; no one wished to speak but the applicant was available. The item was recommended by staff and approved unanimously by City Plan Commission. Motion to adopt carried unanimously. - River City Youth Hockey Special Event License (26-0979): Application for expansion of Class "B" Beer license for a special event on October 17, 2026 at Green Island Ice Arena (outdoor area). Motion to approve subject to compliance carried unanimously. - Final Plat of Featherstone Rise (26-0985): Final plat in Town of Shelby, within city's extraterritorial jurisdiction. Recommended for approval subject to requirements by engineering and fire departments. Motion carried unanimously. Key Outcomes - All five agenda items were recommended to the Common Council for its October 6, 2026 meeting, each with a unanimous 7-0 vote. - The police department will continue compliance checks, follow up on suspended establishments, and provide TIPS training for officers. - The fine increase for fake IDs is effective immediately and will be enforced both on- and off-premise under ordinance 4-1.

A special meeting of the Berkeley City Council was called on Tuesday, September 29, 2026, at 4:08 PM to resume consideration of two items continued from the September 15, 2026 meeting. The primary agenda was Item 1a, a resolution to allow the Berkeley Police Department (BPD) to use tear gas in narrowly defined life-threatening incidents and to lift the pandemic-era moratorium on smoke and OC spray. Item 1b, from the Peace and Justice Commission, proposed retaining existing bans and commissioning health studies. Councilmembers Kesarwani, Tregub, O’Keefe, Blackaby, Lunaparra, Humbert (participating remotely due to illness), and Mayor Ishii were present; Councilmembers Taplin and Bartlett arrived during the meeting. Public comment was taken, followed by council deliberation and votes. Public Comments & Testimony - The vast majority of speakers urged the council to reject the resolution and retain the bans. They highlighted health risks (asthma, chemical sensitivity), the classification of tear gas as a weapon of war, its potential for indiscriminate harm (drifting in the air, striking unintended people), and the lack of demonstrated need—noting that BPD had used tear gas only three times in decades, all of which were resolved without it. Several speakers expressed distrust in police accountability structures and feared the tool would be used against protesters or marginalized communities, especially in the current political climate. One representative of the Berkeley Friends Meeting (Quakers) called for retaining the ban. - Sergeant Derek Rady, speaking on behalf of the Berkeley Police Association, supported restoring tear gas for the Special Response Team, calling it an industry-standard de-escalation tool that provides time and distance in high-risk incidents such as armed barricades, hostage situations, or active shooters. He emphasized that the proposed policy would strictly prohibit crowd control use and that Berkeley is currently the only department in the nation whose tactical team lacks this tool. Discussion Items - Councilmember Kesarwani, the item author, moved adoption of Councilmember Blackaby’s amended version of the resolution, adding a clause requiring BPD to notify the City Manager (and subsequently the council and Police Accountability Board) within 10 days of any use of the tools, referencing existing reporting policies. She argued the resolution is narrowly tailored for critical life-threatening incidents only, not crowd control, and that a less-lethal tool could save lives in rare but dangerous scenarios. - Councilmember Blackaby and Vice Mayor O’Keefe supported the motion. Blackaby emphasized that no other major California city maintains an outright ban and that the resolution provides reasonable safeguards; O’Keefe noted that the risks of deployment are weighed against the risks of not deploying in life-threatening situations. Councilmember Humbert also supported, stating he had been tear-gassed during a protest and firmly opposed crowd control use, but trusted BPD to follow policy. - Councilmember Taplin urged caution, suggesting the need for more community education and trust-building before such a change. Councilmembers Bartlett, Tregub, Lunaparra, and Mayor Ishii opposed. Bartlett argued that the rarity of use (once in 40 years) did not justify the community fear and erosion of goodwill; Tregub cited Berkeley’s own negative experiences with chemical agents; Lunaparra highlighted the long-term health impacts, lack of precision, and the message such a move would send in the current political climate. Mayor Ishii echoed concerns about the historical context and lack of urgency. Key Outcomes - Item 1a (Tear gas resolution): The motion failed on a vote of 4–5. Voting in favor: Councilmembers Kesarwani, O’Keefe, Blackaby, Humbert. Voting against: Councilmembers Taplin, Bartlett, Tregub, Lunaparra, Mayor Ishii. - Item 1b (Peace and Justice Commission proposal): A motion to take no action was approved unanimously (8–0), effectively leaving the existing bans in place. - The meeting adjourned at approximately 5:10 PM; the regular council meeting was scheduled to begin at 6:00 PM.

The Alexandria Traffic and Parking Board met on September 29, 2026, to discuss public concerns, consider curb cut appeals, and review parking modifications for safety projects. The board heard extensive public testimony regarding traffic dangers on Crestwood Drive, debated three curb cut appeals, and voted on parking changes for Dawes Avenue, Old Dominion Boulevard, and Russell Road. The meeting concluded with adoption of legislative priorities and future scheduling. Consent Calendar - The board adopted the minutes from the previous meeting and the consent items by unanimous voice vote. Public Comments & Testimony - Crestwood Drive Residents (Liz Burdick, Charlotte Prater, Christina Brainer, Matthew Lafrata, Teddy Lafrada, Mike Leonard, Patrick McGee, Kate Costa, Erica Lenya): Expressed urgent concerns about speeding, cut-through traffic, and safety for children on the 1700 block of Crestwood Drive. They noted that the city approved speed bumps in 2025 but no action has been taken. They requested a concrete timeline and interim measures such as temporary speed cushions or radar signs. Several residents described crashes, near-misses, and a child killed cat. They asked the board to advocate for expedited traffic calming. - Rich Hoff (115 North Lee Street): Reported continuing gridlock and unsafe conditions on Lee Street due to valet parking and a scooter corral, with illegal parking blocking traffic, especially on weekends. He urged removal of valet parking or enforcement of no-parking zones. - William Bersher (Lyles Crouch parent): Asked the city to address the closure of Wilkes Street at the Heritage development, which forces unsafe detours on Gibbon and Franklin Streets. He requested accelerated reopening or quick-build protected bike lanes. - Linda Britton (Towngate North Condominium Association): Requested a meeting with city staff to discuss traffic, parking, and sidewalk concerns near Slater's Lane, including impacts from upcoming development and narrow sidewalks on the Mount Vernon Trail. Discussion Items - Curb Cut Appeal – 622 South Henry Street: Staff recommended upholding denial of a curb cut due to potential interference with pedestrian/vehicular traffic and removal of on-street parking. Public speakers (Jim Riggs) argued in favor, citing unique property conditions and safety. The board voted unanimously to uphold the denial. - Curb Cut Appeal – 3 West Mason Avenue: Staff recommended upholding approval, as the curb cut matched neighborhood character. Opponents (Susan Zook) raised blind-driveway safety concerns. Applicant Catherine Allen cited the need to charge an electric vehicle from solar panels. The board voted unanimously to uphold approval. - Curb Cut Appeal – 411A Clifford Avenue: Staff recommended upholding approval based on minimal parking impact. Neighbors (Ashley Justin, Sarah Friedman) opposed, citing loss of street parking and safety. The applicant's attorney and owner (Teresa Lustig) argued for the curb cut to allow aging in place. The first motion to uphold failed (2 ayes, 5 nays); a subsequent motion to deny passed (5 ayes, 2 nays). - Dawes Avenue Safety Improvements Project: Staff presented a plan to remove 56 on-street parking spaces (Netherton Dr to King St) and 15 spaces (Netherton Dr to 5190 Dawes Ave), add one space (Seminary Rd to 5190 Dawes Ave), and install bike lanes and a crosswalk. Public speakers (NOVA Provost Annette Hagra, Alexandria Families for Safe Streets, BPAC, others) voiced strong support. The board voted unanimously to recommend the director of TNES approve the parking modifications. - Old Dominion Boulevard Safety Improvements Project: Staff proposed removing 8 parking spaces on the 3600 block, 1 on the 3500 block, 2 on the 500 block of Tennessee Avenue, and adding a loading zone on the 3500 block, along with an interim sidewalk and crosswalk. The church community (David Thompson, Craig Wiggins, Michael Martin) and other residents (Melissa McMahon, Layla Asplin) supported the project but raised concerns about parking loss. The board voted unanimously to approve the parking modifications. - Russell Road Parking Additions: Following a prior decision, staff proposed adding 5 on-street parking spaces on the 600 block of Russell Road, 2 loading zone spaces on the same block, and 6 spaces on the 700 block of Johnston Place. Public comment was mixed: residents near Naomi Brooks Elementary School opposed the Russell Road spaces and loading zone, citing safety and congestion at drop-off; others supported Johnston Place. A motion to approve only Johnston Place spaces failed for lack of a second. A motion to approve both Russell and Johnston spaces failed (1 ayes, 6 nays). A final motion to recommend against all three modifications passed (with 3 nays). Key Outcomes - Curb Cut 622 S. Henry St: Board voted to uphold denial (unanimous). - Curb Cut 3 W. Mason Ave: Board voted to uphold approval (unanimous). - Curb Cut 411A Clifford Ave: Board voted to deny the curb cut (5–2). - Dawes Avenue: Board recommended approval of parking removal as proposed (unanimous). - Old Dominion Blvd: Board recommended approval of parking modifications (unanimous). - Russell Road / Johnston Place: Board recommended against all proposed parking additions (passed with 3 nays). - Legislative Priorities: The board discussed and approved legislative priorities, including a modification to change language on camera enforcement to “expand automated enforcement for safety purposes” to avoid association with ALPR/flock cameras. - Next Meeting: Scheduled for Monday, October 26, 2026.

The Finance Committee of the City of Waukesha met on Tuesday, September 29, 2026, at 6:00 PM in the Council Chambers at Waukesha City Hall, 201 Delafield Street. Members present were Joe Pieper, Doreen Wigderson, Mike Anderson, and Rick Lemke; Dale Matthews was absent. Ald. Evert was also present. The committee received no public comment, approved the previous meeting minutes, and acted on two business items before adjourning at 6:47 PM. Consent Calendar - Approved the September 8, 2026 Finance Committee minutes (ID26-04333) by unanimous consent. EMS Balance Billing Policy — ID26-04332 The EMS chief and Administrator Brown presented the request, joined virtually by Megan Bernero, Client Success Director for EMS Management and Consultants (EMSMC). EMSMC has worked with the city for more than four years. The policy would apply to EMS treatment and transport services, including treatment without transport. The policy discussion traced EMS billing history: resident and non-resident rates were established in the 1990s; Medicare and Medicaid billing rules drove rate changes from 1999 onward; and in 2016 the city adopted a soft collection policy and uniform rates. After 2016, city residents were not billed for balances left after Medicare, Medicaid, or private insurance paid, while non-residents remained responsible for unpaid balances. Cost recovery was about $1.35 million in 2015, rose by just under $650,000 to about $1.9 million after the 2016 change, and reached $2.35 million in 2025. In 2025 there were 5,552 transports, 87% of them residents. Staff estimated that reinstating resident balance billing would add just under $750,000 (about $746,000), bringing cost recovery to about $3.1 million. Resident cash recovery was about $404 per trip versus $558 for non-residents. Gross charge recovery was 18.3% for residents and 25.8% for non-residents, making non-resident recovery about 38% higher. Staff cited cost recovery, common industry practice, and budget resilience as reasons for the change. They listed comparable and neighboring Wisconsin communities—including Eau Claire, Janesville, Wausau, Sheboygan, Oshkosh, Brookfield, Pewaukee, Lake Country, Western Lakes, New Berlin, Menomonee Falls, Heartland, Sussex, and Big Bend—as agencies that balance bill residents. Administrator Brown said the city's five-year cost-to-continue forecast showed about a $500,000 gap in 2028, and this revenue would help project balanced budgets for 2027 and 2028. The retained hardship process would mirror hospital waiver criteria, and payment plans would be available without proof of hardship; the default plan would be $25 per month, with a credit card option to pay the balance within 12 months. Staff estimated 3,500 to 4,500 bills would be sent to residents for balances not covered by insurance, Medicare, or Medicaid. The policy would take effect January 1, 2027, and would not apply to existing balances. During discussion, Ald. Anderson asked whether the $746,000 figure represented all uncollected amounts, whether additional collection would cost the city more, and whether payment plans required hardship documentation. Staff replied that the estimate was based on the billing company's historical data, that collection costs were already covered by the billing contract, and that payment plans are a convenience and do not require hardship documentation; the waiver path does require documented hardship meeting hospital-like criteria. Ald. Lemke expressed support for balance billing but proposed a $250 per-call cap, citing an example of an 82-year-old Medicare recipient receiving a $250 bill. Ald. Pieper noted he was surprised resident gross recovery was only 18.3% and said residents still receive significant value from fire department services funded by the levy. Megan Bernero explained that almost 70% of the city's payer mix is Medicare and Medicaid, whose allowed amounts are below gross charges, so the 25.8% non-resident recovery is close to the maximum collectible amount. A motion to adopt the balance billing policy was made by Pieper and seconded by Wigderson. Ald. Lemke moved to amend the motion to cap charges at $250, with a second by Anderson. The amendment failed 2-2: Ayes were Anderson and Lemke; Nays were Pieper and Wigderson; Matthews was absent. The original motion then carried unanimously, 4-0, with Matthews absent. 2027 Residential Garbage and Recycling Fee — ID26-04346 Dustin Nolan, Recycling and Solid Waste Manager, presented the resolution to set the 2027 fee for residential garbage and recyclables collection at $165 per household, up from $160 in 2026. The increase aligns with the 3% escalator in the city's contract with John's Disposal and includes about $1 per household for 30% of Nolan's salary and benefits for contract administration, a cost not included in the original $160 fee. Nolan noted that estimates for household growth and landfill tonnage are built into the calculation, so the effective increase could be close to but not exactly 3%. Ald. Lemke supported the 3% increase because it tracks the contract escalator and because the city moved garbage costs out of the levy under state levy limits. He opposed raising the fee in advance as unfair to taxpayers. Administration staff responded that Wisconsin statute requires fees to be reasonably related to the cost of service, so multi-year prefunding would not be allowed. Ald. Anderson asked whether the city saved money by switching from Waste Management to John's Disposal. Nolan replied that Waste Management proposed about a 10% increase under an extension, while the RFP-selected contract with John's increased by less than 5%; therefore, even with the 2027 increase, costs remain below a Waste Management extension. Nolan also said new homes receiving occupancy permits later in the year would receive prorated invoices, not free service through year-end. A motion by Pieper, seconded by Wigderson, to set the 2027 fee at $165 per city-issued garbage cart for automated-service properties and $165 per address for manual-service properties was approved unanimously, 4-0, with Matthews absent. Communications and Next Steps - The committee announced two upcoming Finance Committee meetings on Tuesday, October 13, 2026 and Thursday, October 15, 2026, at 6:00 PM to review detailed 2027 operating budget department budgets. The budget materials were expected to be attached to the agenda by the prior Friday. Key Outcomes - Approved the EMS balance billing policy for EMS treatment and transport services for residents and non-residents, effective January 1, 2027 (4-0; Matthews absent). - Rejected the proposed $250 maximum charge amendment to the EMS balance billing policy (2-2; Matthews absent). - Approved the 2027 residential garbage and recyclables collection fee of $165, replacing $160 for 2026 (4-0; Matthews absent). - Scheduled the next Finance Committee meetings for October 13 and October 15, 2026, at 6:00 PM.

The Howard County Alcoholic Beverage Hearing Board convened on September 29, 2026, at 6:30 PM in a hybrid format to consider four license matters: a change of resident agent for First Watch Restaurants, Inc., and three applications for new Class B beer, wine, and liquor licenses for El Aguila, Kawa Sushi Ayce, and Al's Love Cafe. The board voted on each matter following testimony and deliberation. Consent Calendar - The board unanimously approved the minutes of the September 15, 2026 open session and closed session (motion by Chair Chen, seconded; vote: 4-0). Change of Resident Agent – First Watch Restaurants, Inc. (t/a First Watch) - Proposal: Change the resident agent from Krista Nicole Wagner to Emily Elisabeth Klank for the restaurant at 6478 Dobbin Center Way, Suite 300, Columbia, MD. The license is Class B beer, wine & liquor, 7-day on/off sale. - Testimony: Attorney Shreckhost presented. Emily Klank, the new resident agent and general manager (50 hours/week), testified she has 17 years in the industry, 10 in management. The restaurant serves breakfast/lunch (five alcoholic drinks, vodka and tequila). No violations since obtaining the license a year ago. Previous agent moved to North Carolina. - Discussion: Board members noted the simple change and Klank's direct presence. No opposition. - Key Outcome: Motion to approve carried unanimously (4-0). Applicants waived right to appeal. New License – ODJ, LLC t/a El Aguila (10035 Baltimore National Pike, Ellicott City) - Proposal: New Class B beer, wine & liquor, 7-day on/off sale license for a 7,866 sq. ft. restaurant with a 700 sq. ft. patio. Applicant entities: Dario Orellana (Sr.) and Dario Javier Orellana. Attorney Thernoff represented. - Testimony: The restaurant will serve Tex-Mex and Latin cuisine. Dario Orellana Sr. (43 years in business) operates two existing El Aguila locations in Montgomery County (Randolph Road and Georgia Avenue). Mark Eager, former Glory Days manager at the same location, will be day-to-day manager. Expected food-to-alcohol ratio: 80/20. Planned opening: October 15, 2026. All managers alcohol awareness certified. - Discussion: Board members raised concerns from an investigation by Officer Baxter: undisclosed traffic violations, a 2023 violation at Randolph Road for sale to a minor (applicants denied this, saying they never received notice), and a third violation at Georgia Avenue regarding alcohol awareness certification (2017). Labeling issues with pre-mixed margaritas also noted. Board member Hunt expressed discomfort with ownership's lack of disclosure and oversight. The board proposed changing the resident agent to Mark Eager, who would be present full-time. Applicants agreed. - Key Outcome: Motion to approve the license conditional on amending the resident agent to Mark Eager (with required experience and certification) carried unanimously (4-0). Applicants waived appeal. They must submit an amended application; no new hearing required. New License – Kawa Sushi Ayce, Inc. (t/a Kawa Sushi Ayce, 8221 Gateway Overlook Drive, Elkridge) - Proposal: New Class B beer, wine & liquor, 7-day on sale license for a 4,708 sq. ft. restaurant. Applicants: Wen Hao Chen and Xiao Yi Zheng. A Mandarin interpreter assisted. - Testimony: The restaurant is already open and serves sushi. Applicants have 20+ years of restaurant experience but no prior alcohol license. They estimated 30% of sales would be alcohol. The two managers (the applicants) plan to be on-site 50+ hours/week. They intend to serve wine, sake, and some liquor. No employees were alcohol awareness certified at the time of the hearing; applicants said they would train them if approved. - Discussion: Board members criticized the applicants for lack of preparation, no presentation, and no employees with alcohol certification. Chair Chen noted disrespect. Board member Hunt initially leaned toward denial but, after learning the two applicants themselves hold certifications and answered questions correctly, changed his view. However, other members still felt the applicants lacked experience with alcohol service. The board considered and rejected an outright denial (which would require a one-year wait). Instead, they voted to postpone the application to allow the applicants to identify and add a resident agent with prior experience selling alcohol and who is alcohol awareness certified. - Key Outcome: Motion to postpone (continue) the application carried unanimously (4-0). The applicants must submit an amended application identifying a qualified resident agent. No new hearing date set; the board will schedule after receipt. The board strongly recommended (but did not mandate) retaining an attorney or consultant for the next appearance. New License – Al’s Love Café, LLC (t/a Al’s Love Cafe, 3785 Hamilton Street, Ellicott City) - Proposal: New Class B beer, wine & liquor, 7-day on sale license for a 1,000 sq. ft. restaurant with a 162 sq. ft. patio. Applicant: Alarice Vidale de Palacios. - Testimony: Ms. Palacios made a detailed presentation. The cafe is a coffee shop/restaurant with a mission to employ and train neurodivergent individuals. She has 11 years as a support broker for DDA, operates five businesses (combined $1M revenue, 42 employees), and previously managed Fire Station Restaurant in Montgomery County. Since opening in February 2026, Al's Love Cafe generated $19,400 in sales over three months (1,454 transactions). The alcohol program would be limited (10-15% of sales), served table-side only by managers. She has alcohol awareness certification since 2016. She acknowledged a past CDS conviction from age 19 (1992) and unpaid moving violations. She plans to have managers become certified. - Discussion: Board members praised the mission and community impact. They noted her experience and responsible plan. Concerns about her Florida driver's license were resolved by confirming she can prove residency through leases. Expected low alcohol volume and clear policies were well received. - Key Outcome: Motion to grant the license carried unanimously (4-0). Applicant waived right to appeal. Key Outcomes - First Watch (Change of Agent): Approved unanimously. - El Aguila (New License): Approved unanimously with condition to change resident agent to Mark Eager. - Kawa Sushi Ayce (New License): Postponed; applicants must amend application to add an experienced resident agent. - Al’s Love Cafe (New License): Approved unanimously. - The board adjourned after completing all matters.

The Columbus Board of Zoning Appeals (BZA) convened on Tuesday, September 29, 2026, at 6:30 p.m. in the Council Chambers of City Hall. Vice President Zach Ellison served as the acting presiding officer. The board, including members Michael Kinder, Grant Hale, Hillary Maple, and Chuck Doup, unanimously approved the findings of fact for prior cases and the minutes from August. Following public hearings and deliberations, all eight new business items on the agenda received approval, with one variance passing on a 3-1 vote. Consent Calendar - Findings of Fact: The board unanimously approved the findings of fact for twelve prior cases, including BZA-26-46 (Tim Sproessig), BZA-26-53 (Cedarhurst Senior Living), BZA-26-56 and BZA-26-70/71 (Housing Partnerships), BZA-26-60 (Lucy Goosey Baking), BZA-26-62/63/64/65 (Matt Bingham), and BZA-26-72 (Willingham Trust). - Minutes: The minutes of the August 25, 2026 meeting were approved without amendment. Public Comments & Testimony - Brian Kane (Airport Director): Speaking on behalf of the Columbus Airport Board, Mr. Kane offered testimony on multiple AirPark PUD cases. He expressed the airport board’s support for the Turnkey Warehouse Suites III variance and the 488 Development conditional use. On the Animal Care Services project, he stated the board had no objection to the decorative paw prints but requested careful attention to landscaping requirements between the proposed fence and the People’s Trail. No other members of the public spoke for or against any of the agenda items. Discussion Items - BZA-26-68: Kevin Massey (Development Standards Variance): Staff (Melissa Begley) presented a request to permit a detached garage in the front yard at 9976 West Raintree Road, noting an existing non-conforming garage. Board discussion focused on site access constraints. The board considered a condition requiring the garage to be set back at least 35 feet from the road’s centerline. The applicant, Kevin Massey, stated the garage was needed for additional parking and storage. - BZA-26-75: Youth Services Center (Conditional Use): Staff reviewed a proposal by the Bartholomew County Commissioners for a correctional facility and youth shelter at the corner of Franklin and 1st Street. The board discussed parking, noting that it is not required in the downtown district, but the applicant planned to provide 16 spaces. Petitioner David Dow highlighted court system efficiencies and the appropriateness of the site adjacent to the county jail and City Hall. - BZA-26-76: PPS Development Duplexes (Conditional Use): Staff detailed a plan to demolish an existing house and construct three duplexes (six units) at 1804 10th Street. The applicant, Jim Blackstock, emphasized the project’s goal of adding walkable density near commercial services on Central Avenue. Board members expressed support for the density and design, noting the ample parking provided via an alley access drive. - BZA-26-80: Animal Care Services (Development Standards Variance): Staff presented two variance requests. The first sought an 8-foot fence in the front yard for dog runs. The second sought 811 square feet of signage, well over the 350 square foot maximum. Significant discussion centered on whether the building’s decorative paw prints constituted signage under the ordinance. The petitioner argued they fell under an exemption for art and decoration. Staff and the board debated the definition, ultimately agreeing to treat them as an artistic feature. - BZA-26-81: Turnkey Warehouse Suites III (Development Standards Variance): Staff (Kyra) presented a request to permit a driveway separation of 60 feet from the nearest intersection, 40 feet less than the required 100 feet. The variance was necessitated by an existing city-installed drainage ditch that precluded compliance. The airport director voiced strong support for the proposed location. - BZA-26-83: 488 Development (Conditional Use): Staff reviewed a request for a contractor’s office and warehouse in the Ray Boll Commerce Center. The applicant, Tim Thomas, noted that front-facing office suites were designed to screen the warehouse operations from view, a design aspect praised by the airport director as light warehousing compatible with the area. - BZA-26-84 & 85: Columbus Custom Builders (Variance and Conditional Use): Staff reviewed companion requests for a site at the corner of US 31 and Southline Road. The conditional use (BZA-26-85) is for a contractor’s office and workshop. The variances sought a waiver of the Type A landscape buffer along the residential west property line and permission to locate a dumpster in the front yard. The board discussed the building itself serving as a superior buffer to landscaping and agreed that an enclosed front-yard dumpster was preferable to navigating the residential alley with service trucks. Key Outcomes - BZA-26-68 (Massey): Approved unanimously with a condition requiring the garage to be set back at least 35 feet from the centerline of the road. - BZA-26-75 (Youth Services Center): Approved unanimously. - BZA-26-76 (PPS Duplexes): Approved unanimously. - BZA-26-80 (Animal Care Services): Fence Variance: Approved unanimously. Sign Variance: Approved on a 3-1 vote, with the board accepting the petitioner’s argument that the paw prints were artistic and decorative rather than standard signage. - BZA-26-81 (Turnkey Warehouse): Approved unanimously. - BZA-26-83 (488 Development): Approved unanimously. - BZA-26-85 (Columbus Custom Builders Conditional Use): Approved unanimously, with a formal commitment from the applicant that no outdoor storage of materials would occur on the site. - BZA-26-84 (Columbus Custom Builders Variances): Buffer Waiver Variance: Approved unanimously, with the condition that the staff’s recommended landscaping be included. Dumpster Variance: Approved unanimously, contingent on the dumpster being placed within an enclosure.