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 #39
Regular City Council Meeting
City pays $5,398 for flooring at Central Stores Warehouse
Budget & Finance
$5,397
, Green tier (under $50,000)
Maintenance work at city warehouse. No direct resident impact.
Counterparty:
Interface Services, Inc.
Funding source:
Unknown
Action type:
Contract award