Number
091266
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing the City Comptroller to transfer funds to various State and Federal Aid project subaccounts for the estimated remaining Wisconsin Department of Transportation and City of Milwaukee preliminary engineering and construction costs totaling $87,115.15, City share is $8,000 and the Grantor’s share is $79,115.15.
Analysis
This resolution authorizes the City Comptroller to transfer funds to the previously established subaccounts for the remaining Wisconsin Department of Transportation and City of Milwaukee preliminary engineering and construction costs in the amount of $87,115.15. The City of Milwaukee’s share is $8,000 and the Grantor share is $79,115.15.
Body
Whereas, The Common Council has previously adopted resolutions authorizing the City Comptroller to transfer funds to various State and Federal Aid project subaccounts for preliminary engineering and construction; and
Whereas, Additional planning and review during the design state and additional work during the construction stage have resulted in increased costs charged against the projects; and
Whereas, Additional funds are, therefore, necessary for the estimated remaining Wisconsin Department of Transportation and City of Milwaukee preliminary engineering and construction costs for the projects; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee, that the City Comptroller is hereby authorized and directed to transfer funds to the project grant chartfields as follows:
Project Grant Value
State I.D. 1693-37-00
ST320061901
Summerfest Shuttle Bus Parking Management System - Phase 2 ( Non-Highway)
City share Non-Assessable Paving
ST320090000
Fund 0333
$8,000.00
Grantor Reimbursable Paving
SP032090100
Fund 0306
$32,000.00
Previously authorized for preliminary engineering: $206,000.00
Current estimated cost of total project including this resolution: $1,175,000.00
Original estimated cost of total project (Resolution #060600): $1,175,000.00
Project Grant Value
State I.D. 2984-77-70
ST320070610
Forest Home/Oklahoma/43rd Street Pedestrian Enhancements
Grantor Reimbursable Paving
SP03209100
Fund 0306
$47,115.15
Previously authorized for construction: $242,000.00
Current estimated cost of total project including this resolution: $400,000.00
Original estimated cost of total project (Resolution #061546): $400,000.00
Summary of projects in this resolution:
City Share Non-Assessable Paving (0333): $8,000.00
Grantor Reimbursable Paving (0306): $79,115.15
Resolution total: $87,115.15
Requestor
Department of Public Works
Drafter
Infrastructure Services Division
LG:amh
January 13, 2010
(14) Reso Vari Fed Sta Aid Pjec Saccou 011210.rtf