Tim Isaacs

Growth, flooding, and infrastructure capacity

Unknown — the speaker did not cite a specific figure, though the city's CDBG-funded stormwater design work is budgeted at up to $140,000.

Fire department year in review and Station 4 opening

Interim shelter for homeless residents during storms

Steelgrove Amphitheater security equipment

Up to $498,813.91 for equipment plus $74,822.09 in possible change orders.

Public comment privacy and resident voice

Null

Property Maintenance Near Sam's Club

None identified; possible city code enforcement follow-up.

EPD featured nationally by IACP

Wawa fuel spill response and public communication

Wawa bears the cleanup cost; the city spent staff time on monitoring and response.

Warm Blessings Community Kitchen Relocation

Lease terms provide the nonprofit access to a city-owned building; direct fiscal cost not stated.

Passing of Firefighter Ryan Druen

Shared Police Firing Range with Radcliff

Radcliff contributes $100,000 toward construction on city property.

Code Enforcement Board reappointment

Police Station Expansion – Bad Soils Change Order

$3,793.25 additional contract amount.

Fire department promotions

Period Poverty Awareness Week and the Pink Dot Project

Passing of State Senator Dennis Perrott

Emergency Management Mutual Aid Agreement

Police Overtime Costs for Unplanned Rallies and Protests

Unplanned rally coverage is eating into police overtime funds, and a bump in the next fiscal year's budget is likely.

Pathway Home Program

Funded by voluntary donations rather than city tax dollars.

Victim Services Specialist and Therapy Dog Program

The city will begin footing the full cost of the victim advocate position as grant funding expires, and may be asked to sustain a second position if a new grant is awarded.