File #: 508-18    Version: 1 Name:
Type: Order Status: Passed
File created: 11/21/2018 In control: Finance Committee
On agenda: 11/27/2018 Final action: 12/11/2018
Title: Order: That the sum of Ninety Thousand Six Hundred and Four Dollars and Thirty Cents ($90,604.30) be and the same is hereby appropriated from the TNC Surcharge Municipal Distribution Account.
Sponsors: Paul Condon

Title

Order:  That the sum of Ninety Thousand Six Hundred and Four Dollars and Thirty Cents ($90,604.30) be and the same is hereby appropriated from the TNC Surcharge Municipal Distribution Account.

Body

Order:  That the sum of Ninety Thousand Six Hundred and Four Dollars and Thirty Cents ($90,604.30) be and the same is hereby appropriated from the TNC Surcharge Municipal Distribution Account to cover the following expenses:

Installation of granite curb, new AADA/AAB compliant concrete wheelchair ramps and sidewalks, traffic signals, pedestrian signals and push button assembly, and crosswalk pavement markings; at the following locations:

Intersection of Main St./Winter St.

Intersection of Main St./Forest St.

Intersection of main St./Kenmore Rd.