Budget amendment: $275K redirect to park improvements
Would shift $275,000 from park professional fees to capital projects, funding improvements to park infrastructure if approved.
Item #33
Regular City Council Meeting
CONSENT ITEM 31. A Resolution approving payment to Kromer Company LLC, Plymouth, Minnesota, in an amount not to exceed $29,615.00 for the purchase of a synthetic field maintainer for use at Legion Field for the Public Works Department, this being the only
under review
Budget & Finance
$29,615
, Green tier (under $50,000)
passed
6–0