Agenda Summary
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Requesting approval of a transfer of $315,000 from the Sewer Enterprise Debt Service Account to the Morrison Avenue & Greater Davis Square Area Sewer Separation Design Capital Fund to fund required project expenditures.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the transfer of $315,000 from the Sewer Enterprise Debt Service Account (640059-591000) to the Morrison Ave & Greater Davis Square Area Sewer Separation Design Capital Fund (6421-497005) to pay required project expenditures. This transfer is being made in lieu of borrowing for project expenditures.
Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Jake Wilson, Mayor