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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.
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