City Council

(25) 23-0227 CD 5 MOTION (YAROSLAVSKY - LEE) relative to accepting payments, paid by the Melrose Avenue Business Improvement District (BID), to cover the cost of the design and construction of the Melrose Avenue Pedestrian Improvement Project. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Bureau of Street Services to accept an initial payment of $75,000 (a second payment of $75,000 will be paid at a future date), paid by the Melrose Avenue BID to cover the cost of the design and construction of the Melrose Avenue Pedestrian Improvement Project which spans from Fairfax Avenue to Highland Avenue in the area represented by the BID, and to cause this amount to be deposited into the Street Services Fund No. 100/86, as follows: $59,601 into Account No. 001090 (Salaries - Overtime), $10,333 into Account No. 003030 (Construction Materials), and $5,066 into Account No. 006020 (Operating Supplies & Expense). AUTHORIZE the Bureau of Street Services to make any corrections, clarifications, or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means.  Motion (Yaroslavsky - Lee) dated 2-28-23