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326-15
| 1 | | | Order | Order: That $75,000 be transferred from Highway Labor Salary Account #0010-421-5120 to Various Accounts. | | |
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332-15
| 1 | | | Communication | Communication from Mayor relative to completion of roadwork.
Dear Council:
I have reviewed the Resolve passed at last week’s City Council meeting relative to the road work proposal.
I am in agreement with utilizing approximately $300,000 more or $1.2M in Chapter 90 funds to support this year’s phase of work. This will complete road design work so that we enter into next year’s construction phase with all water main replacement streets being surveyed and designed and ready for bidding for construction. I have reallocated funds that were going to be utilized to purchase a street sweeper for the public works department to accommodate this request. Of course, continuing with the actuals bids and construction will require identifying an additional funding source. I continue to support bonding for this work as an expense of the Water & Sewer Enterprise Trust.
I believe we all share the desire to better equip our Public Works Department to deal with both extreme weather conditions such as this last winter and to better address the day-to-day functions they perform. As suc | | |
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