Agenda Summary
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Requesting a supplemental appropriation of $140,831 to the Pay-As-You-Go, Street Repair, Capital Account for street reconstruction purposes.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the supplemental appropriation of $140,831to the Pay-As-You-Go, Street Repair, Capital Account (Org. 0193058-Object 588002), for the purpose of additional street reconstruction projects.
Appropriate staff will be available to address any questions you may have. Thank you for your consideration of this item.
Respectfully Submitted,
Jake Wilson, Mayor