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Council approves transfers for Embrace Downtown design services, Forest Park carousel deposit and payroll protection
Summary
Council approved several interfund transfers: TA-08-25 to fund Embrace Downtown design and inspection services (Crossroad Engineers selected); TA-09-25 to provide a $173,000 deposit toward a $473,000 Forest Park carousel replacement (partly funded by reallocated Fire Station 78 land acquisition funds); and TC-01-25, a $2,000,000 cash transfer from the general fund to the payroll clearing fund for short-term overdraft protection.
The Common Council unanimously approved multiple interfund transfers and associated procurement and funding actions on Dec. 2.
Tom McDonald described transfer TA-08-25 to fund engineering and construction inspection services for Embrace Downtown Phase 1; Crossroad Engineers was selected to coordinate phase 1 construction inspection. Council approved TA-08-25 by hand vote…
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