CONSENT ITEM 24.
A Resolution approving payment to Paul Pierce Paint Body, Birmingham, in the amount of $2,262.63, of Invoice Number 01-0675-08205-1&2, for automobile wreck repair for the Equipment Management Department, in accordance with Section 3-1-7 o
Would redirect $500,000 from Finance operations to capital project consulting work. If approved, the funds would support planning and design services for citywide infrastructure improvements.
If approved, would redirect $5,249 from District 1 discretionary spending (food, supplies, travel) to community improvement projects, shifting resources toward neighborhood priorities.