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 #27
Regular City Council Meeting
City approves $3,891 payment to SHI for Civil Suite Carlson Software
Budget & Finance
$3,891
, Green tier (under $50,000)
Information Management Systems Department renews software license to maintain internal systems operations. Routine vendor payment on consent agenda.
Counterparty:
SHI International Corporation
Funding source:
Unknown
Action type:
Contract award
passed
8–0