Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Council Votes Summary topic
No spam. Unsubscribe anytime.
University City Council votes: roof replacement, storm cleanup ratified, playground installation and budget adopted
Summary
At its June 23 meeting the University City Council approved a set of consent and action items including a contract award for Firehouse 2 roof replacement, ratification of storm debris expenses, approval of playground installation costs, several land-use and licensing items, and final passage of an ordinance on compensation and the fiscal 2025-26
Get email alerts on the Council Votes Summary topic
No spam. Unsubscribe anytime.
University City Council members approved multiple motions and adopted the fiscal 2025–26 budget at their June 23 meeting. Key votes included awarding a roof replacement contract for Firehouse 2, ratifying storm-debris expenses, approving playground installation costs for two parks, granting a liquor license with a 22% alcohol limit, extending a conditional use permit for Agudas Israel and passing an ordinance fixing employee compensation.
Votes at a glance
- Agenda amendment (move items K-3, K-4 and K-6 off consent): Moved by Councilmember Smotherson; seconded by Councilmember Fuller. Outcome: approved (voice vote).
- Consent agenda as amended (K-1, K-2, K-5, K-7, K-8): Motion by Councilmember Fuller; seconded by Councilmember McMahon. Outcome: approved (voice vote).
- Award bid to Lorenzo Roofing Company for Firehouse 2 roof replacement (Item K-3): Motion by Councilmember Teaman; seconded by Councilmember Fuller. Outcome: approved. Motion and outcome noted; contract amount not specified in the meeting record.
- Ratify storm debris removal expenses (Item K-4): Motion by Councilmember Fuller; seconded by Councilmember Clay. Council clarified the amount; the motion ratified expenses totaling $67,002.87 and 60¢ (the agenda referenced $67,288 as an approximate figure). Outcome: approved.
- Approve certified installation of playground equipment for Reby Park and Metcalfe Park (installation cost): Motion by Councilmember McMahon; seconded by Councilmember Clay. Installation total presented: $50,009.90. Outcome: approved; staff said installers expect to start in October and complete before year-end.
- Conditional use permit extension for Agudas Israel, 8202 Delmar Boulevard (Item L-2): Motion by Councilmember Teaman; seconded by Councilmember McMahon. Outcome: approved (extension for one year; no changes to plans).
- Liquor-license issuance for City Mini Mart, 8159 Olive Boulevard (Item L-3): Motion by Councilmember Clay; seconded by Councilmember Brenner. The application was clarified to seek a package retail license permitting sales of intoxicating liquor not more than 22% alcohol by weight (beer and wine). City ordinance prohibits single-serve beer sales; the applicant confirmed amended application terms. Outcome: approved (voice vote).
- Bill 95-72 — Ordinance fixing compensation for city officials and employees, effective July 1, 2025 (third reading): Motion to adopt by Councilmember McMahon; seconded by Councilmember Fuller. Roll call: Teaman — Aye; McMahon — Aye; Brenner — Aye; Fuller — Aye; Smotherson — Aye; Clay — Aye; Mayor Crowe — Aye. Outcome: ordinance adopted.
- Resolution committing fund reserves for various funds (Resolution 2025-07): Motion by Councilmember McMahon; seconded by Councilmember Fuller. Outcome: approved (voice vote).
- Resolution adopting the fiscal year 2025–26 proposed budget and the 2026–2030 Capital Improvement Plan (Resolution 2025-08), including manager-proposed amendments (N22 items): Motion by Councilmember McMahon; seconded by Councilmember Brenner; amendment to include six manager-proposed changes passed by voice vote; final resolution as amended approved. Outcome: budget and CIP adopted as amended.
Other procedural votes included approval of prior meeting minutes and study session minutes, and several consent items. Where the meeting record did not include a dollar amount, roll-call tally or contract identifier, the article notes that the detail was not specified in the spoken record.
What to watch next: staff indicated final invoices and additional storm-related costs may return to council for ratification; procurement actions tied to buyouts and certain contracts (including the project manager for the Wilson Avenue buyout) were described and may appear on future agendas.

