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File #: 080015    Version: 0
Type: Resolution Status: Passed
File created: 4/15/2008 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 5/20/2008
Effective date:    
Title: Resolution relative to application, acceptance, and funding of a 2008 and 2009 Vehicle Miles of Travel Monitoring Grant.
Sponsors: THE CHAIR
Indexes: AIR QUALITY, ENVIRONMENT, STATE GRANTS, WISCONSIN DEPARTMENT OF TRANSPORTATION
Attachments: 1. Infrastructure Services Division Cover Letter, 2. Fiscal Note, 3. Agreement, 4. Comptroller's Certification

Number

080015

Version

Original

Reference

 

Sponsor

The Chair

Title

Resolution relative to application, acceptance, and funding of a 2008 and 2009 Vehicle Miles of Travel Monitoring Grant.

Analysis

This resolution authorizes the Commissioner of Public Works to apply for, accept and fund a 2008 and 2009 Vehicle Miles of Travel Monitoring Grant Project from the Wisconsin Department of Transportation in the amount of $105,138. The purpose of the project is to collect traffic count data to monitor traffic flow patterns in the City of Milwaukee.

Body

Whereas, The City of Milwaukee appears to be eligible for grant funds from the Wisconsin Department of Transportation to provide expanded monitoring of roadway usage levels and travel characteristics in the City of Milwaukee; and

 

Whereas, The operation of this grant project from July 1, 2008 to September 30, 2009 would cost $105,138 and would be provided by the grantor; now, therefore, be it

 

Resolved, By the Common Council of the City of Milwaukee, that the Commissioner of Public Works and Comptroller are here by authorized to make application to the Wisconsin Department of Transportation through execution of the agreement attached and incorporated in this resolution; and, be it

 

Further Resolved, That the Department of Public Works shall accept this grant without further approval unless the terms of the grant change as indicated in Section 304-81 of the Milwaukee Code of Ordinance; and, be it

 

Further Resolved, That the City Comptroller is authorized to:

 

1.  Commit Funds within the Project/Grant Parent of the 2008 and 2009 Special Revenue Grant and Aid Projects Fund the following amounts for the program/project titled 2008 and 2009 Vehicle Miles of Travel Monitoring Project:

 

Project/Grant Parent  Grantor Share

Project/Grant ChartField  GR0000-8-00000

Fund 0150

Organization 9990

Program 0001

Budget Year (BY) 0008

Subclass R999

Account 000600

2008 Project/Grant Total $46,568

 

Project/Grant Parent  Grantor Share

Project/Grant ChartField  GR0000-9-00000

Fund 0150

Organization 9990

Program 0001

Budget Year (BY) 0009

Subclass R999

Account 000800

2009 Project/Grant Total $58,570

 

2.  Create a Special Revenue Fund - Grant and Aid Projects and the necessary Project/Grant ChartField Values at the Project, Segment, Phase and/or Activity Levels; and to budget to the Project, Segment, Phase or Activity level the amount required under the grant agreement; and, be it

 

Further Resolved, That these funds are budgeted for the Department of Public Works, which is authorized to:

 

1. Expend from the amount budgeted for specific purposes as indicated in the grant budget and incur costs consistent with the award date; and

 

2. Expend from the 2008/2009 grant budget funds for training and out-of-town travel by departmental staff.

Requestor

Department of Public Works

Drafter

Infrastructure Services Division

RWB:ns

March 31, 2008