City is shifting money between budget categories within the General Fund, moving $104,932 from one equipment account and $210,000 from another. The redirection affects how departmental spending is allocated for fiscal year 2020.
Grayson Park renovation moves forward after competitive rebid. Low-bid contractor Richardson Construction will handle the project for $189,000.
Four city officials receive advance funding for work-related expenses from the general fund. Details on amounts and purposes not specified in agenda item.
City buys a replacement motor part for its Perfecta 92UC paper cutter through sole-source vendor Innovative Graphic Solutions, LLC.
Highland Park Pro Shop gets masonry repairs from the lowest-qualifying bidder after competitive procurement. Project improves facility condition in the park.
General fund dollars go to furniture for Transportation Department. Routine consent-agenda spending.
Routine vendor payment from the general fund for IT equipment serving the Information Management Systems Department.
City employees receive approved reimbursement for work-related expenses. This ensures transparent accounting of public funds spent on employee business costs.
City commits $160,045 from bond funds toward East Precinct facility upgrades, improving police operations in that district.
Maintenance repair to keep the Crossplex operational for public use. Covers HVAC boiler service at the city facility.
Fire suppression systems at City Hall must work reliably to protect the building and everyone inside. This repair keeps the system operational.
Employees who advance personal funds for city business get reimbursed from the general fund. This routine vote ensures out-of-pocket workers are made whole.
City spends $100,000 on automotive parts through a state master agreement with no competitive bidding.
City fleet maintenance contract through cooperative purchasing program. Covers miscellaneous parts for city vehicles.
Reimbursement for work-related travel and expenses by a city employee. Routine staff spending on consent agenda.
Councilor Hilliard attended a 2019 Air Conference in Denver, November 9-13. Taxpayers cover travel expenses for official city business.
Routine spending on vehicle maintenance supplies under state master agreement. No direct resident impact.