File #: 17-2065    Version: 1
Status: Agenda Ready
File created: 6/16/2017 In control: City Council
On agenda: 7/11/2017
Title: Agreement with Streetplus Company, LLC, for $500,000 from Recognized Obligation Payment Schedule Account, $155,560.04 from Public Works Department Budget, $22,323.96 from Main Street Building rent revenue, and $100,000 from Riverside Downtown Partnership for Downtown Safety Ambassador Program for two-year term with two one-year extension options - Supplemental appropriations (Ward 1)
Attachments: 1. Report, 2. Agreement, 3. Funding Letter, 4. Presentation