Requesting approval of a transfer of $11,059.72 from the Health and Human Services Professional and Technical Account to the Department of Public Works Building Rentals Account for three additional seasonal, portable bathrooms.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the transfer of $11,059.72 from the Health and Human Services Professional and Technical Account 0151252-530000 to the Department of Public Works Building Rentals Account 0140752-527001 for 3 additional seasonal. portable bathrooms originally requested by Health and Human Services to ensure access for vulnerable populations. The locations and vendor are selected and can now be included in one contract for all the city's seasonal restrooms,managed by Department of Public Works. Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter. Respectfully Submitted, Katjana Ballantyne, Mayor