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The committee recommended approval of $196,746 in public safety grants for police overtime and fire staffing, with no new local match required. It also advanced funding for water infrastructure debt, the 90 Washington Street acquisition, Armory tenant preparation, and other city expenses.
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The committee recommended accepting $87,450 for police overtime and $109,296 for fire overtime to help maintain staffing, including during holidays and employee leave. Members also recommended $100,000 for one-time Armory startup work, including tenant onboarding, building repairs, and maintenance; officials expect the facility to become cash neutral after a full year of tenanting. A draft sewer overflow plan remains under review, and rates could rise 4% to 7% if a higher level of control is adopted.
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