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Council to approve sidewalk replacement budget adjustments and contract coding
Summary
The committee reviewed photos and sites for sidewalk replacement and staff proposed shifting $23,500 from materials & supplies to purchase services within a $100,000 sidewalk budget to cover contract work (concrete) performed by DUW; the staff recommended combining budget transfer and contract approval into a single motion.
The committee reviewed a set of locations for sidewalk replacement and staff explained the budget coding required to cover the work. Staff said $100,000 is budgeted for sidewalks across materials-and-supplies and purchase-services codes and recommended moving $23,500 from materials & supplies to purchase services to pay the contractor for concrete work.
Staff noted the work will be performed in part by DUW (contractor for concrete), and recommended consolidating the necessary budget transfer and contract authorization into a single motion. Councilmembers accepted the approach and the item was prepared for the consent agenda with the combined motion.
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