City Council

(46) 24­0011­S19 THE MAYOR: TRANSFER and APPROPRIATE $80,679.28 from the AB 1290 Fund No. 53P, Account No. 281203 (CD 3 Redevelopment Projects ­ Services) to Sanitation Fund No. 100/82, Unit No. 82035000 (CWNCD), Account No. 006020 (Operating Supplies & Expense) for steel fencing across a culvert on Haynes Street and Friar Street in Council District 3. (Pursuant to Council action of June 25, 2024) (46) 24­0011­S19 CD 12 TRANSFER OF FUNDS relative to graffiti and weed abatement services in Council District 12 coordinated by the West Valley Alliance for the period of July 1, 2024 through June 30, 2025. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. TRANSFER and APPROPRIATE $87,000 in the Council District 12 portion of the Street Furniture Revenue Fund No. 43D/50, to the Public Works Fund No. 100/74, Account No. 3040 (Contractual Services), for graffiti and weed abatement services in Council District 12 coordinated by the West Valley Alliance for the period of July 1, 2024 through June 30, 2025. 2. TRANSFER and APPROPRIATE $43,000 in the Sunshine Canyon Community Amenities Trust Fund No. 699 to the Public Works Fund No. 100/74, Account No. 3040 (Contractual Services), for graffiti and weed abatement services in Council District 12 coordinated by the West Valley Alliance for the period of July 1, 2024 through June 30, 2025. 3. INSTRUCT and AUTHORIZE the Department of Public Works to prepare, process and execute the necessary documents with and/or payments to the West Valley Alliance, or any other agency or organization, as appropriate, utilizing the above amount, for the above purpose, subject to the approval of the City Attorney as to form. 4. AUTHORIZE the Department of Public Works 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. (Pursuant to Council action of June 25, 2024) Tuesday - July 2, 2024 - PAGE 33 4. AUTHORIZE the Department of Public Works 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. (Pursuant to Council action of June 25, 2024)