City Council

10. Approval of Construction Change Order and Funds Appropriation for the San Gabriel River Greening Project It is recommended that the City Council: 1. Authorize the Director of Finance to appropriate $251,948 from Fund 243 to Account No. 24350-520-58100-15093 and $100,000 from Fund 256 to Account No. 256-50-520-58100-15093 and to make the necessary budget and purchase order adjustments as needed; and 2. Authorize the Director of Public Works to execute a change order to the contract agreement with Grifith Co.