Agenda Text
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Requesting approval of a transfer of $323,737.91 from several Capital Projects Capital Outlay Accounts to the Facility Construction and Renovation Stabilization Fund to provide capital project building renovation and improvement services.
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Official Text
To the Honorable City Council:
I respectfully request your approval for the transfer of a total of $323,737.91 from the Department of IAM-Capital Projects, Capital Outlay Accounts to the 7910-Facility Construction and Renovation Stabilization Fund in order to provide continued architecture, design, and construction administration services related to capital project building renovations and improvements.
The total of $323,737.91 in Capital Outlay is comprised of $103,181.61 from Professional & Technical Services (0112358-530000), $200,556.30 from Engineering & Architectural Services (0112358-530006), and $20,000 from Building Reconstruction (0112358-582002).
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Joseph A. Curtatone, Mayor