The Syracuse City Council convened on August 19, 2026, to discuss a broad range of items including police and fire equipment purchases, housing incentives, park projects, employee benefits, and community honors. Many items involved waivers and bond authorizations.
Any other questions, comments? Thank you very much. Thank you. Counselor, thank you. Counselor McDuck. Thank you, Madam President. I have item twelve to fifteen. Who's taking these items? Counselors, Jefferilla, Fleet Director. I've got um twelve and thirteen, which are to amend our original schedule A from the um chips purchases that we presented earlier. We're not asking for any additional funds, but we've identified another piece of equipment that we would like to add to that list. Um so that's it for those two. Any questions? Um, number fourteen is to purchase off of a waiver for the vendors listed on the sheet here in an amount not to exceed two hundred thousand. These vendors are specific to our asphalt plant, and we need to be able to purchase quickly if that ever goes down, it needs to get right back up and operational. Any questions on it? Thank you. Is that state? That might be the authority. Okay, because I was asked by Jason Smorrell, and I said, I don't think that's city. No, I don't I know our lighting ends right there at that MBT. Yeah, because he we're looking if they're going towards uh the burn dairy plant. Okay. Okay, thank you. Terrorists. Do we have any like a report or data from last year as to you know the work that was done, the cost of it, and all of that at all? I can get that all that information to you. I know uh General Vendetti keeps a good track of all the invoices that we have, the lights that we purchased, the material that we purchase. Um the cost just changes on a consistent basis due to various factors. Electrical equipment and material. Um a lot of it is based on oil prices. So copper is skyrocketed at least 100% in the last six months. Yeah, I just want to just want to compare against you know what we used last year and what the amount of money we use last year. I'll get some information versus what we are doing this year. Yep. All right, and the other thing to remember too is there's more in this going forward because of the work that's being done on 81 that we're required to maintain after it's been installed and certified. So we're just gonna make sure we have enough fixtures on hand to purchase or to have on hand in case there's uh accidents, which I foresee there'll be a few with new traffic patterns. And the idea is we are waiving these, right? Yes, Spring City, Found Rock our solar, Spring Cities are decorative fixtures, Coopers are all our material. Uh we are working with Cooper to come up with a uh spreadsheet in regards to what they can hopefully charge us for the year. Some of that material they'll only give us a price for 30 days max uh because of the increases. Um deals with all of our high uh high voltage equipment that we use on the lines when we've got a change out of light. So all those are particular to street lighting itself. All right, thank you. Any quite any other questions? I just have one is not is not on this, is on not for you, Ken. Stephanie, can I ask you a question? Because I'm looking at the bonds, right? Is there any way, and maybe we already have it, that you can give me a total of how much we've bonded for this year? Absolutely, we can look into that and get back to you.