Decisions
What the City Council, boards, and committees decided, from their minutes, newest meeting first.
Minutes come out after a board approves them, usually a few weeks after the meeting. Committee recommendations are listed separately. They become final only when the City Council votes.
Decisions are pulled from each meeting's minutes by AI. Check the minutes before relying on one. About AI summaries
Report an error in a decisionOctober 2026
-
Committee on Infrastructure
· Minutes (opens in new tab) · Checked against the city's PDF
Committee recommendations to the City Council
- Final passage of O-26-024, authorizing additional stop signs to make an all way stop at the intersection of French Street and Abbott Street. (4–0) page 2 of the minutes (opens in new tab)
- Grant the Petition for Street Acceptance – Juliana Avenue. (4–0) page 2 of the minutes (opens in new tab)
-
Board of Aldermen
· Minutes (opens in new tab) · Partly checked against the city's PDF
- Accepted a communication on energy contract savings and cost avoidance and placed it on file. page 1 of the minutes (opens in new tab)
- Accepted a communication on the disposition of 342 Main Street and placed it on file. page 1 of the minutes (opens in new tab)
- Approved a copier lease and maintenance contract with Toshiba Financial Services not to exceed $35,220. page 2 of the minutes (opens in new tab)
- Approved a 36-month internet service contract extension with Fidium Enterprise Services, LLC not to exceed $29,484. page 2 of the minutes (opens in new tab)
- Approved a 3-year Microsoft Software Assurance Program contract with SHI International Corp. not to exceed $68,310.08. page 2 of the minutes (opens in new tab)
-
Finance Committee
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved a contract with United Diagnostic Services, LLC for health and safety physicals for 185 members of Nashua Fire Rescue, not to exceed $207,490. page 1 of the minutes (opens in new tab)
- Approved purchase of a Trackless MT7 Municipal Tractor T4F from C.N. Wood Enviro, LLC, not to exceed $252,064.50. page 1 of the minutes (opens in new tab)
- Approved a copier lease and maintenance contract with Toshiba Financial Services, not to exceed $35,220. page 2 of the minutes (opens in new tab)
- Approved a 12-month renewal contract with Business Information Systems Consulting, Inc., dba ClearSky Consulting, for remote application management support, not to exceed $90,000. page 2 of the minutes (opens in new tab)
- Approved a 36-month extension contract with Fidium Enterprise Services, LLC for the city's primary internet service, not to exceed $29,484. page 2 of the minutes (opens in new tab)
-
Board of Fire Commissioners
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved R-26-068 authorizing bonds not to exceed $1,500,000 for design, construction and equipping of a Fire Training Facility. page 6 of the minutes (opens in new tab)
- Approved R-26-069 authorizing bonds not to exceed $1,000,000 for design and other ancillary costs to replace the Pine Hill Fire Station. page 6 of the minutes (opens in new tab)
- Approved R-26-070 authorizing bonds not to exceed $1,000,000 for deferred capital maintenance of fire stations. page 6 of the minutes (opens in new tab)
- Accepted a letter from Chief Buxton to discontinue Nashua Fire Rescue's relationship with chaplain Matt Michaud, 2 in favor, 1 opposed. page 7 of the minutes (opens in new tab)
- Approved the Fire Alarm Operator Hiring List as presented. page 7 of the minutes (opens in new tab)
-
Budget Review Committee
· Minutes (opens in new tab) · Partly checked against the city's PDF
Committee recommendations to the City Council
- Final passage of borrowing up to $3,000,000 for the Wastewater Treatment Plant Phase 1 Upgrades Project (R-26-059).
- Final passage of bonds up to $4,275,000 for sewer infrastructure improvement and sewer and drain casting replacement programs (R-26-060).
- Final passage of bonds up to $2,550,000 for various wastewater capital improvements (R-26-061).
- Final passage of bonds up to $2,000,000 for improvements at the Solid Waste Department Four Hills Landfill (R-26-062).
- Final passage of bonds up to $2,678,828 for the purchase of solid waste capital equipment (R-26-063).
-
Nashua Public Library Board of Trustees
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved payment of library bills from September 2026 for $31,867.04 from the regular budget and $51.29 from the Fines account. page 1 of the minutes (opens in new tab)
- Approved expending up to $7,500 from the Bloomfield Trust to fund half the fee for the 2027 Nashua Reads author visit. page 1 of the minutes (opens in new tab)
- Approved giving Director McCormack authority to de-accession a kiosk purchased using Burbank trust funds by first offering it to local organizations and then disposing of it if no interested parties. page 2 of the minutes (opens in new tab)
Committee recommendations to the City Council
- Approval of R-26-067, authorizing the Mayor and City Treasurer to issue bonds not to exceed $3,000,000 for design and ancillary costs to renovate the Nashua Public Library. page 2 of the minutes (opens in new tab)
-
Conservation Commission
· Minutes (opens in new tab) · Checked against the city's PDF
- Gave a favorable recommendation for Eric Newman's 5 Roby Street subdivision proposal, with stipulations on wetland buffer placards, full execution of the landscape plan by December 2027, and wood-chip ground cover over tarps. page 2 of the minutes (opens in new tab)
- Approved spending up to $2,500 on brush hogging maintenance at Buckmeadow, with the project to be completed by the end of October. page 3 of the minutes (opens in new tab)
-
Personnel/Administrative Affairs Committee
· Minutes (opens in new tab) · Checked against the city's PDF
- Removed Ordinance O-26-002 from the table. page 2 of the minutes (opens in new tab)
- Amended O-26-002 to add a new subsection 12 on electronic public comment for people with disabilities. page 2 of the minutes (opens in new tab)
- Further amended O-26-002 to add that the Risk Department shall determine eligibility. page 2 of the minutes (opens in new tab)
- Further amended O-26-002 to set an effective date of November 15, 2026. page 3 of the minutes (opens in new tab)
Committee recommendations to the City Council
- Re-appointment of Charles Emmons to the Arts Commission, term to expire July 30, 2029. page 2 of the minutes (opens in new tab)
- Re-appointment of Carl Andrade to the Business and Industrial Development Authority, term to expire September 13, 2028. page 2 of the minutes (opens in new tab)
- Re-appointment of Frank Teas to the Electric Aggregation Committee, term to expire August 31, 2028. page 2 of the minutes (opens in new tab)
-
Mine Falls Park Advisory Committee
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved a budget not to exceed $1,400 for cleaning the interior of the Gatehouse, including interior windows. page 1 of the minutes (opens in new tab)
- Approved the Hoyle Tanner proposal of approximately $24,713 for Seventh Street Bridge design and permitting. page 2 of the minutes (opens in new tab)
-
Planning Board
· Minutes (opens in new tab) · Checked against the city's PDF
- Took jurisdiction over the conditional use permit and subdivision application for 8 Blue Hill Ave, 6-0.
- Approved the Conditional Use Permit A26-0194 for 8 Blue Hill Ave, 6-0. page 4 of the minutes (opens in new tab)
- Took jurisdiction over the subdivision application A26-0167 for 66 Concord Street, 6-0.
- Approved waivers for Site Plan A26-0153 (66 Concord St) regarding existing conditions and underground utilities, 6-0. page 11 of the minutes (opens in new tab)
- Approved Site Plan A26-0153 for 66 Concord Street with conditions, 6-0. page 11 of the minutes (opens in new tab)
September 2026
-
Budget Review Committee
· Minutes (opens in new tab) · Checked against the city's PDF
- Accepted a communication from Lisa Fauteux, Director of Public Works, regarding a referral from the Board of Aldermen, and placed it on file. page 1 of the minutes (opens in new tab)
Committee recommendations to the City Council
- Final passage of R-26-057, approving borrowing of an additional $345,000 from the Clean Water State Revolving Fund for the Four Hills Landfill PFAS/leachate removal pilot project, by a roll call vote.
- Final passage of R-26-065, transferring $150,000 from Department 191 School Account 71221 to the Food Services Fund, by a roll call vote. page 2 of the minutes (opens in new tab)
- Final passage of R-26-074, creating three new expendable trust funds and transferring $790,387 from prior year escrows, by a roll call vote. page 2 of the minutes (opens in new tab)
-
Historic District Commission
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved the color palette as presented for 72 Concord Street, 5-0-0. page 2 of the minutes (opens in new tab)
- Approved the application for 18 Manchester Street to replace windows with vinyl Harvey replacement windows, with the condition that the applicant provide staff with window design and cost for interior and exterior muntins, 5-0-0. page 4 of the minutes (opens in new tab)
-
Board of Education
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved the Consent Agenda 8-0. page 1 of the minutes (opens in new tab)
- Approved a contract with M.E. O'Brien & Sons, Inc. for Ledge Street Elementary playground equipment and rubber surfacing in the amount of $247,147.20. page 2 of the minutes (opens in new tab)
- Approved a contract with Beacon Communication Services for SLP/SLPA staffing for 2026-2027 at a cost not to exceed $368,943.75. page 2 of the minutes (opens in new tab)
- Approved a contract with Reach the Top Tutoring for hourly tutoring services for 2026-2027 at a cost not to exceed $85,000.00. page 2 of the minutes (opens in new tab)
- Approved a contract with Boothby Therapy Services for AAC and AT services for 2026-2027 at a cost not to exceed $44,640.00. page 2 of the minutes (opens in new tab)
-
Board of Public Works Retirement System Trustees
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved disbursement of funds for July 1, 2026 through July 31, 2026 in the amount of $417,842.76. page 2 of the minutes (opens in new tab)
- Approved disbursement of funds for August 1, 2026 through August 30, 2026 in the amount of $395,045.77. page 2 of the minutes (opens in new tab)
-
Board of Public Works
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved borrowing an additional $345,000.00 from the Clean Water State Revolving Fund for the Four Hills Landfill PFAS/Leachate Removal and Destruction Pilot Test Program. page 7 of the minutes (opens in new tab)
- Approved authorizing the Mayor and City Treasurer to borrow up to $3,000,000.00 for the Wastewater Treatment Plant Phase 1 Upgrades Project. page 7 of the minutes (opens in new tab)
- Approved issuing bonds not to exceed $4,275,000.00 for sewer infrastructure improvement and sewer and drain casting replacement programs. page 7 of the minutes (opens in new tab)
- Approved issuing bonds not to exceed $2,550,000.00 for various wastewater capital improvements.
- Approved issuing bonds not to exceed $2,678,828.00 for the purchase of Solid Waste capital equipment. page 8 of the minutes (opens in new tab)
-
Committee on Infrastructure
· Minutes (opens in new tab) · Partly checked against the city's PDF
Committee recommendations to the City Council
- The committee carry on with the Residential Parking Pilot Program and report back with progress. page 1 of the minutes (opens in new tab)
-
Electric Aggregation Committee
· Minutes (opens in new tab) · Checked against the city's PDF
- Decided to wait and observe December 2026 rate setting before deciding whether to formally evaluate the Community Power Coalition's performance. page 2 of the minutes (opens in new tab)
- Decided to skip the October meeting and meet instead on November 18th. page 2 of the minutes (opens in new tab)
-
Board of Aldermen
· Minutes (opens in new tab) · Partly checked against the city's PDF
- Awarded a transit operations contract to Transdev, Inc. for an amount not to exceed $9,789,870, by a roll call vote. page 2 of the minutes (opens in new tab)
- Gave final passage to O-26-023, increasing sewer use fees rates and charges, by a roll call vote. page 3 of the minutes (opens in new tab)
- Failed to remove R-26-015, supporting the Town of Merrimack's opposition to an ICE detention center, from the table. page 3 of the minutes (opens in new tab)
- Failed to remove R-26-020, authorizing $900,000 in bonds for a resource center at 14 Mulberry Street, from the table. page 4 of the minutes (opens in new tab)
- Suspended the rules to allow a second reading of R-26-058, establishing the use of fund balance for tax rate. page 4 of the minutes (opens in new tab)
-
Zoning Board of Adjustment
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved the special exception for Clint & Mary S. Licqurish at 19 Vista Way to remove 21 trees in the wetland buffer, with stipulations, 3-1. page 4 of the minutes (opens in new tab)
- Approved the variance for Karleth Torres at 30 Edwards Street to exceed maximum driveway width, 4-0.
- Approved the variance for Datec Tool and Machine, Inc. / Bolduc Enterprises, LLC at 181 East Hollis St for a reduced front setback to build a 48-unit multifamily building, 4-0.
- Approved the variance for Michell Mancini at 4 Norwich Rd for a rear setback encroachment to build a 16'x36' addition, 4-0.
- Approved the variance for Rishi & Namrita Yadav at 2 Adella Dr for a front setback encroachment to build a 26'x36' attached garage, 4-0.
-
Board of Education Policy Committee
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved forwarding policy ACD - Religious Neutrality & Religious Accommodations to the full board, 3-0. page 1 of the minutes (opens in new tab)
- Approved forwarding policy AD - Philosophy of the School District to the full board, 3-0. page 1 of the minutes (opens in new tab)
- Approved forwarding policy GBAM - Accommodation of Pregnancy, Childbirth, Pediatric Infant Care and Other Related Conditions to the full board, 3-0. page 1 of the minutes (opens in new tab)
- Approved forwarding policy GCCBC - Family and Medical Leave Act to the full board, 3-0. page 1 of the minutes (opens in new tab)
- Approved forwarding policy JICK - Student Safety and Violence Prevention - Bullying to the full board, 3-0. page 2 of the minutes (opens in new tab)
-
Greater Nashua Revolving Loan Fund
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved David's edit to the interest rate update verbiage. page 1 of the minutes (opens in new tab)
- Approved allowing City staff to pursue a collections agreement with Rhum Bar, with a minimum agreement at their principal debt and staff empowered to negotiate interest and fees. page 1 of the minutes (opens in new tab)
-
Board of Education Finance and Operations Committee
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved the contract with M.E. O'Brien & Sons, Inc. of Medway, Massachusetts, for Ledge Street Elementary playground equipment and rubber surfacing for $247,147.20, 3-0. page 1 of the minutes (opens in new tab)
- Approved the contract with Beacon Communication Services for 1.0 SLP and 1.8 SLPA staffing for 2026-2027 at a cost not to exceed $368,943.75, 3-0. page 1 of the minutes (opens in new tab)
- Approved the contract with Reach the Top Tutoring for hourly tutoring services for 2026-2027 at a cost not to exceed $85,000.00, 3-0. page 2 of the minutes (opens in new tab)
- Approved the contract with Boothby Therapy Services for AAC and AT services for 2026-2027 at a cost not to exceed $44,640.00, 3-0. page 2 of the minutes (opens in new tab)
- Accepted the FY26 MM280 report of expenses over $10,000, 3-0. page 2 of the minutes (opens in new tab)
-
Keefe Auditorium Commission
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved the auditorium funding and timeline plan as presented, 4-0. page 4 of the minutes (opens in new tab)
-
Nashua Housing and Redevelopment Authority
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved Resolution No. 26-2510 awarding a two-year audit services contract to EFPR Group, CPAs, PLLC for $74,950. page 5 of the minutes (opens in new tab)
- Approved Resolution No. 26-2511 awarding insurance coverage contracts to Housing Insurance Services, Inc. totaling $275,016.73 plus $11,331.14. page 6 of the minutes (opens in new tab)
- Approved Resolution No. 26-2512 authorizing FY2027 Section 8 Housing Choice Voucher payment standards effective November 1, 2026. page 7 of the minutes (opens in new tab)
- Approved Resolution No. 26-2513 approving the Public Housing Tenant Account Receivables write-off for $75,478.39 and Nashua Park View Apartments, LLC write-off for $551.88. page 8 of the minutes (opens in new tab)
- Approved paying bills from the Cash Disbursement List (checks 73559-73778) and Park View Apartments Cash Disbursement List (checks 6077-6082), including ACH debits and investment accounts. page 9 of the minutes (opens in new tab)
Committee recommendations to the City Council
- Approved Resolution No. 26-2509 reaffirming prior actions and recommending Mohawk Tannery redevelopment plan updates to the Board of Aldermen. page 4 of the minutes (opens in new tab)
-
Planning Board
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved three waivers for Site Plan A26-0153 at 3-13 Putnam Street & 78 Amherst Street, 6-0. page 7 of the minutes (opens in new tab)
- Approved Conditional Use Permit A26-0178 for 3-13 Putnam Street & 78 Amherst Street, 6-0. page 7 of the minutes (opens in new tab)
- Approved Site Plan A26-0153 for 3-13 Putnam Street & 78 Amherst Street with multiple conditions, 6-0. page 7 of the minutes (opens in new tab)
- Approved a modification of Conditional Use Permit A26-0170 for 310 Daniel Webster Highway, amending Condition #1, 6-0. page 11 of the minutes (opens in new tab)
- Approved a waiver to not submit a site plan for Conditional Use Permit A26-0164 at 444 Amherst Street, 6-0. page 13 of the minutes (opens in new tab)
-
Board of Assessors
· Minutes (opens in new tab) · Checked against the city's PDF
- Denied the solar exemption for 17 Roy St because required paperwork was not supplied by the applicant. page 1 of the minutes (opens in new tab)
- Approved entering non-public session for two reasons, including discussion of matters affecting reputation and legal advice. page 2 of the minutes (opens in new tab)
-
Finance Committee
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved a one-year contract with Palmer & Sicard, Inc. for HVAC service and preventive maintenance at Fire Department facilities, not to exceed $25,710 page 1 of the minutes (opens in new tab)
- Awarded a contract to New England Holiday Light Company for holiday lighting installation in downtown Nashua, not to exceed $26,100 page 1 of the minutes (opens in new tab)
- Awarded a sewer flow metering and capacity analysis contract for a casino project on Tara Boulevard to Hazen and Sawyer P.C., not to exceed $34,880.09 page 2 of the minutes (opens in new tab)
- Awarded a transit operations contract to Transdev, Inc. for fixed route and paratransit service, not to exceed $9,789,870 page 2 of the minutes (opens in new tab)
- Confirmed the Finance Committee complied with the City Charter and ordinances on the Record of Expenditures for August 28, 2026 through September 10, 2026 page 2 of the minutes (opens in new tab)
-
Joint Special School Building Committee
· Minutes (opens in new tab) · Checked against the city's PDF
- Accepted the bid from ARM for roof design work at Bicentennial School, not to exceed $27,816.45. page 1 of the minutes (opens in new tab)
- Approved the $10,000.00 invoice from EEI for completed work at Main Dunstable. page 1 of the minutes (opens in new tab)
-
Board of Education Human Resources Committee
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved the Personnel Recommendations dated 9-14-26, 3-0. page 1 of the minutes (opens in new tab)
-
Board of Education
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved Policy ECAF on surveillance and audio or video recording by the district, 9-0. page 2 of the minutes (opens in new tab)
- Rescinded Policy EEAA on video and audio surveillance on school property, 9-0. page 2 of the minutes (opens in new tab)
- Approved Policy BGAA on policy development, adoption and review, 9-0. page 2 of the minutes (opens in new tab)
- Approved Policy JFABD on admission of homeless children and unaccompanied youth, 9-0. page 2 of the minutes (opens in new tab)
- Approved Policy AC-R1 on transgender and non-conforming staff (renamed), 9-0. page 2 of the minutes (opens in new tab)
-
Downtown Improvement Committee
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved $15,000 for sponsorship of Downtown Stroll 2026, unanimous vote. page 1 of the minutes (opens in new tab)
-
Board of Aldermen
· Minutes (opens in new tab) · Checked against the city's PDF
- Appointed Jamie Viveiros and Gerry Reppucci as new Trustees of Woodlawn & Pinewood Cemeteries. page 1 of the minutes (opens in new tab)
- Accepted written communications and placed them on file. page 2 of the minutes (opens in new tab)
- Approved purchase of Axon body-worn, fleet, and interview room camera system for up to $5,699,999.83. page 2 of the minutes (opens in new tab)
- Approved a three-year special event permitting software contract with Event Approvals, Inc. for up to $117,000. page 3 of the minutes (opens in new tab)
- Approved landfill gas telemetry monitoring contract with Sanborn, Head & Associates for up to $87,750. page 3 of the minutes (opens in new tab)
-
Personnel/Administrative Affairs Committee
· Minutes (opens in new tab) · Partly checked against the city's PDF
- Removed O-26-002 from the table, roll call. page 2 of the minutes (opens in new tab)
Committee recommendations to the City Council
- Appointment of Marnie Gordon to the Historic District Commission and re-appointment of Joseph Duquette to the Airport Authority, roll call. page 1 of the minutes (opens in new tab)
- Final passage of O-26-023, increasing sewer use fees rates and charges, roll call. page 2 of the minutes (opens in new tab)
-
Zoning Board of Adjustment
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved the variance for Ryan Dillon/Paul Gaffney at 22 Skyline Dr for a 5-foot front setback encroachment to build an 8'x42' covered farmers porch, by a 4-0 vote. page 3 of the minutes (opens in new tab)
- Approved the variance for Oleg Podroubnyi at 3 Suffolk Park U-361 for an 8-foot setback encroachment to build an 8'x22' covered front porch, by a 4-0 vote. page 4 of the minutes (opens in new tab)
-
Arts Commission
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved the current budget allocation for FY27 grants versus commission projects. page 1 of the minutes (opens in new tab)
-
Planning Board
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved three waivers for the 28 Lincoln Avenue site plan, A26-0103, 6-0. page 7 of the minutes (opens in new tab)
- Approved the 2-lot subdivision plan for 28 Lincoln Avenue, A26-0103, with conditions including that the garage be demolished before the plan is recorded, 6-0. page 7 of the minutes (opens in new tab)
- Determined there are no items of regional impact on the tentative agenda, 6-0. page 9 of the minutes (opens in new tab)
-
Finance Committee
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved a three-year contract with Event Approvals, Inc. for special event permitting software not to exceed $117,000. page 1 of the minutes (opens in new tab)
- Approved purchase of a Ford Transit Van for Nashua Fire Rescue not to exceed $77,277.28. page 1 of the minutes (opens in new tab)
- Approved purchase of a Ford F250 Super Duty truck to replace the Deputy Fire Chief's vehicle not to exceed $98,630.88.
- Approved a contract with Stearns, Conrad, and Schmidt Engineers, Inc. for PFAS leachate removal infrastructure at Four Hills Landfill not to exceed $400,143.00. page 2 of the minutes (opens in new tab)
- Approved a contract with Sanborn, Head & Associates for FY2027-FY2029 landfill gas telemetry monitoring not to exceed $87,750. page 2 of the minutes (opens in new tab)
-
Board of Fire Commissioners
· Minutes (opens in new tab) · Checked against the city's PDF
- Accepted Chief Buxton's August/September commission report and placed it on file. page 2 of the minutes (opens in new tab)
- Accepted Assistant Chief Tremblay's August/September commission report and placed it on file. page 2 of the minutes (opens in new tab)
- Accepted Assistant Chief Pouliot's August/September oral commission report and placed it on file. page 3 of the minutes (opens in new tab)
- Accepted the Local 789 discussion item and placed it on file. page 3 of the minutes (opens in new tab)
-
Nashua Public Library Board of Trustees
· Minutes (opens in new tab) · Checked against the city's PDF
- Approved payment of library bills from June through August 2026 totaling $172,270.42 from the regular budget and $502.63 from the fines account. page 1 of the minutes (opens in new tab)
- Approved $700 from Miscellaneous Donations for catering and $1,000 from the Bloomfield Trust for Cuban-related discussions for the Nashua Reads program. page 1 of the minutes (opens in new tab)
Earlier months
From minutes posted on the city's meeting portal (opens in new tab) (CivicClerk), for meetings since Thursday, January 1, 2026.