2026-11-10 - Special Committee on Ways and Means

Summary

Built from the posted agenda only; the meeting has not happened yet.

Agenda

Water Supply Board FY2027 budget ordinances (item numbers in parentheses):

  • Appropriation (54909)
  • Capital fund, $4,010,610 (54912)
  • Revenue reserve, $2,853,658 (54917)
  • Property tax refund, $664,780 (54923)
  • Western Cranston, $562,643 (54924)
  • Lead service replacement, $6,621,264 (54926)
  • Water quality protection, $2,130,860 (54911)
  • Infrastructure replacement, $125,432,812 (54913)
  • Meter replacement, $2,655,414 (54915)
  • Equipment replacement, $3,814,480 (54919)
  • Chemical and sludge, $4,829,335 (54925)
  • Classes of positions (54929)
  • Compensation plan (54930)

Resolutions:

  • Provport Inc., $71,103 (54943)
  • Trinity Repertory Company, $282,000 (54944)
  • Water Service Professionals of PA, $20,000,000 (55410)
  • Modaxo Traffic Management, $1,890,000 (55411)

Sources