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244-15
| 1 | | | Order | Order: That $40, 000 be transferred from Public Facilities Labor Salaries to Public Facilities Overtime.
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245-15
| 1 | | | Order | Order: That $107,000 be transferred from various accounts to Public Facilities School Building Maintenance. | | |
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246-15
| 1 | | | Order | Order: That $1,776.00 be transferred from Public Facilities Electrical Supplies to PIPs Operating Costs | | |
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247-15
| 1 | | | Order | Order: That $15,000.00 be transferred from Library Salaries to Controllers Overtime | | |
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248-15
| 1 | | | Order | Order: That the City stop replacing water and sewer lines on streets where work had not begun prior to December 31, 2014. | | |
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249-15
| 1 | | | Order | Order: That the City Engineer provide the Finance Committee cost estimates on streets to be reconstructed where work had begun prior to December 31, 2014. | | |
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250-15
| 1 | | | Order | Order: That the City policy with respect to reserves be suspended to address emergency funding needed to complete roadwork begun prior to December 2014. | | |
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251-15
| 1 | | | Order | Order: That the City Council adopt a schedule for completion of roadwork begun prior to December 2014.
Ordered: That the City adopt the following schedule for completion of roadwork begun prior to December 2014:
1. Streets shall be completed in the order in which they were begun, based on information provided by the City Engineer;
2. Funds shall be transferred from reserve accounts in increments of $1,000,000 for completion of each section of work;
3. No additional funds shall be transferred from the reserve account until work approved for the previous section is 75% complete and the City Engineer has certified that the remaining 25% can be completed with the funds allocated. | | |
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252-15
| 1 | | | Order | Order: That all Chapter 90 funds be reserved for roadwork pre-approved by the City Council, based on the Mayor’s recommendation, with 80% allocated to completion of roadwork begun prior to December 31, 2014. | | |
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253-15
| 1 | | | Order | Ordered: That the Treasurer be authorized to borrow $12,000,000 for reconstructions and/or resurfacing of various streets, streetscapes and sidewalks | | |
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