File #: 284-20    Version: 1 Name:
Type: Committee Report Status: Passed
File created: 9/16/2020 In control: Finance Committee
On agenda: 9/22/2020 Final action: 9/22/2020
Title: Committee Report: Finance (Paper#257-20) Order: That the sum of One Hundred Thirty Two Thousand One Hundred Forty Nine Dollars and Fifty Cents ($132,149.50) be and the same Is hereby appropriated from the TNC Surcharge Municipal Distribution Account to cover the following expenses: Road milling and paving, utility structure adjustments, pedestrian signal upgrades, wheelchair ramp upgrades and new crosswalk line striping with thermoplastic at the intersection of Highland Ave. and Medford Street.
Sponsors: David Camell

Title

Committee Report:  Finance (Paper#257-20) Order:  That the sum of One Hundred Thirty Two Thousand One Hundred Forty Nine Dollars and Fifty Cents ($132,149.50) be and the same Is hereby appropriated from the TNC Surcharge Municipal Distribution Account to cover the following expenses: Road milling and paving, utility structure adjustments, pedestrian signal upgrades, wheelchair ramp upgrades and new crosswalk line striping with thermoplastic at the intersection of Highland Ave. and Medford Street.

Body

The Standing Committee on Finance, to whom was referred Paper #257 Series of 2020, having considered the same make the following report:  Committee recommends this paper out favorably to the Full Council.

 

                                          COUNCILLOR CAMELL FOR THE COMMITTEE