File #: 179-22    Version: 1 Name:
Type: Committee Report Status: Agenda Ready
File created: 4/6/2022 In control: City Council
On agenda: 4/12/2022 Final action:
Title: Committee Report: Finance (Paper #141-22 Ordered: That Four Hundred Forty-Five Thousand Dollars ($445,000) is appropriated from available water sewer retained earnings to pay costs of designing, and replacing lead water service lines throughout the City, including the payment of all costs incidental and related thereto.)
Sponsors: Barbara Murphy

Title

Committee Report:  Finance (Paper #141-22 Ordered:  That Four Hundred Forty-Five Thousand Dollars ($445,000) is appropriated from available water sewer retained earnings to pay costs of designing, and replacing lead water service lines throughout the City, including the payment of all costs incidental and related thereto.)

Body

The Standing Committee on Finance, to whom was referred, Paper #141 Series of 2022, having considered the same make the following report:  Committee recommends this paper out favorably to the Full Council.