City of Somerville header
File #: 210070    Version: 1
Type: Mayor's Request Status: Approved
File created: 4/23/2020 In control: City Council
On agenda: 4/28/2020 Final action: 5/14/2020
Enactment date: 4/28/2020 Enactment #: 210070
Title: 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.
Code sections: Transfer of Funds -

  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