Ordinance 1086-2025 authorizes the expenditure of $1,100,000 from the City’s Roads and landscape funds for public infrastructure improvements. It establishes two purchase requisitions: $450,000 charged to Fund 2265 and $650,000 to Fund 2266 for general road repairs, curb work, right-of-way grading, tree planting, and related landscape enhancements under project code IN002. The ordinance amends the current fiscal year budget to allocate these funds and updates appropriation accounts in the financial system. It directs the Department of Public Service to proceed with procurement of materials and services necessary to complete roadway resurfacing, sidewalk repairs, drainage maintenance, and green‐space improvements. The measure ensures compliance with municipal procurement processes by specifying account codes and program details. It authorizes the Finance Director to adjust the appropriation ledgers accordingly and instructs project managers to monitor expenditures against the approved budgets. By codifying these appropriations, the City maintains internal controls and transparency over the use of transportation infrastructure funds.