Legislation Details

File #: 26-1115    Version: 1
Type: Mayor's Request Status: Approved
File created: 6/22/2026 In control: City Council
On agenda: 6/25/2026 Final action: 6/29/2026
Enactment date: 6/25/2026 Enactment #: 220966
Title: Requesting approval of a transfer of $117,928 from the Infrastructure and Asset Management-Capital Projects Professional & Technical Account to the Facility Renovation Stabilization Fund for continuing building design services.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Infrastructure & Asset Management
Code sections: Transfer of Funds -
Attachments: 1. Stabilization Transfer Letter_IAM FY27 Budget Request_6-15-26

Agenda Summary

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Requesting approval of a transfer of $117,928 from the Infrastructure and Asset Management-Capital Projects Professional & Technical Account to the Facility Renovation Stabilization Fund for continuing building design services.

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the transfer of $117,928.00 from the IAM-Capital Projects Capital Outlay Professional & Technical Account (0112358-530000) to the Facility Renovation Stabilization Fund to fund continuing building design services on various capital assets, including school and municipal buildings.

 

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