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Design $98,000.00 Bidding $7,000.00 Architectural/Engineering Construction Administration and Closeout $35,000.00 Construction Project Coordinator (6 hours/week for 18 weeks) $24,000.00 Total $194,000.00 Approval of CPL will allow the City to proceed with the necessary architectural, engineering, structural, bidding, and construction documentation required to advance the City Hall Extension Demolition Project. Thank you for your consideration of this request. DANIEL GEERCKEN, SENIOR FOREMAN, PUBLIC WORKS Moved by Marrano second by Muflahi to TABLE for more information. Yeas: Muflahi, Anderson, Meegan, Surdyke, Marrano Carried 5‐0 Director of Public Safety requests the City Council approve the ordinance to transfer funds from the “Police Department’s Service Contract” budget line to “Public Safety’s Emergency Communication Network” Budget Line. 7. To: City Council From: Dino Marrocco, Director of Public Safety Subject: Transfer of Funds Your Honorable Body: Attached for your approval is an ordinance to transfer funds from the Police Department’s Service Contract Budget Line to Public Safety’s Emergency Communication Network Budget line. The transfer is necessary because the yearly invoice for the City’s Emergency Communication Network exceeds the budgeted amount. $423.00 from A3120.444 to A3120.453. DINO MARROCCO, PUBLIC SAFETY Moved by Marrano second by Anderson to receive and file, act on ordinance. Yeas: Muflahi, Anderson, Meegan, Surdyke, Marrano Carried 5‐0 ORDINANCE AN ORDINANCE AMENDING THE 2026‐2027 BUDGET ORDINANCES ADOPTED JUNE 9TH, 2026. BE IT ENACTED by the City Council of the City of Lackawanna, New York, as follows: SECTION 1. That the 2026‐2027 Budget Ordinance adopted June 9th, 2026, is hereby amended to transfer budget appropriations between budget lines.