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Approving the City's cost of providing graffiti removal on city street signs and bridges infrastructure in accordance with applicable city ordinances.
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WHEREAS, this cleaning project is a collaborative effort by both Public Works Traffic Operations and Bridge Maintenance Division, with materials provided from the Traffic Warehouse; and
WHEREAS, the $100,000 is currently held in the contingency account in the Traffic Signs and Markings budget and needs to be re-allocated amongst spending accounts in the Signs and Markings, Bridge Maintenance, and Traffic Warehouse accounting units; and
WHEREAS, the 2022 budget needs to be amended for these funds; and
WHEREAS, the Mayor, Pursuant to Section 10.07.1 of the charter of the City of Saint Paul, does certify that there are available for appropriation total revenues in excess of those estimated in the budget, funds of $100,000 in the Public Works General Fund; now
THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendation of the Mayor that $100,000 is available for appropriation in the Public Works General Fund, as heretofore adopted and amended by this Council, be hereby further amended in the particulars as specified in the attached financial analysis.