Agenda Text
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Requesting the transfer of $94,015 from the Parking Department Repairs to Highway Account to the IAM Engineering Division Repairs to Highway Account, to provide pavement marking services.
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Official Text
To the Honorable City Council:
I respectfully request a transfer of $94,015 from the Parking Department, Repairs to Highways Account (54029) to the IAM Engineering Department, Repair to Highways Account to provide pavement marking services. The function of pavement markings has been transferred to the Engineering Department.
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