2098-2024
To authorize the City Auditor to appropriate $69,049.15 within the Street & Highway Improvements Non-Bond Fund; to authorize the Director of Public Service to refund the unspent balance of developer-deposited construction funding for the Roadway Improvements - Scioto Peninsula project; to authorize the expenditure of $69,049.15 from the Street & Highway Improvements Non-Bond Fund; and to declare an emergency. ($69,049.15)
- Committee
- Public Service & Transportation Committee
- Requested by
- Service Drafter
- Introduced
- July 9, 2024
- On agenda
- July 29, 2024
- Passed
- July 31, 2024
Where it was heard
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