City Council

(45) 23-0792-S5 CD 1 MOTION (HERNANDEZ - SOTO-MARTINEZ) relative to funding to continue supplemental community beautification and clean-up efforts, including one additional clean-up crew and equipment, at the Mayfair Hotel. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. TRANSFER and APPROPRIATE $250,000 in the General City Purposes Fund No. 100-56, Account No. 000615 (Additional Homeless Services-Council) to the Board of Public Works Fund No. 100-74, Account No. 3040 (Contractual Services) to continue supplemental community beautification and clean-up efforts, including one additional clean-up crew and equipment, at the Mayfair Hotel in Council District 1, currently being provided by the Chrysalis Center under City Contract C-146161. 2. INSTRUCT and AUTHORIZE the Board of Public Works (Office of Community Beautification) to prepare, process and execute the necessary documents with and/or payments to the Chrysalis Center, 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. 3. 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.