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File #: 020554    Version:
Type: Resolution Status: Passed
File created: 7/16/2002 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 8/1/2002
Effective date:    
Title: Substitute resolution authorizing and directing the City Comptroller to transfer funds to various State and/or Federal Aid project subaccounts for the estimated remaining Wisconsin Department of Transportation and City of Milwaukee preliminary engineering and construction costs.
Sponsors: THE CHAIR
Indexes: COMPTROLLER, PUBLIC IMPROVEMENTS, WISCONSIN DEPARTMENT OF TRANSPORTATION
Attachments: 1. Cover Letter.pdf, 2. FISCAL NOTE.pdf

Number

020554

Version

Substitute

Reference

 

Sponsor

The Chair

Title

Substitute resolution authorizing and directing the City Comptroller to transfer funds to various State and/or Federal Aid project subaccounts for the estimated remaining Wisconsin Department of Transportation and City of Milwaukee preliminary engineering and construction costs.

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 $234,000.  The City of Milwaukee's share is $35,400.

Body

Whereas, The Common Council has previously adopted resolutions authorizing and directing the City Comptroller to transfer funds to various State and/or Federal Aid project subaccounts for preliminary engineering and construction; and

 

Whereas, Additional planning and review during the design stage 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:

 

Infrastructure Services Division Accounts

 

Project Grant Value

ST30582201

South Howell Avenue

East Wilbur Avenue to

East Lincoln Avenue

 

City Share

ST320020000

Fund 0333

$4,000

 

Grantor Share

SP032020100

Fund 0306

$16,000

Estimated Total

$20,000

 

Project Grant Value

ST30681815

North 35th Street

West Highland Boulevard to

West Townsend Street

 

City Share

ST320020000

Fund 0333

$1,800

 

Grantor Share

SP032020100

Fund 0306

$7,200

 

Estimated Total

$9,000

 

Project Grant Value

ST30683718

North 76th Street to

West Appleton Avenue to

West Grantosa Drive

 

Grantor Share

SP032020100

Fund 0306

$60,000

 

Estimated Total

$60,000

 

Project Grant Value

ST30683801

North Milwaukee Street

East Mason Street to

East Ogden Avenue

 

City Share

ST320020000

Fund 0333

$3,000

 

Grantor Share

SP032020100

Fund 0306

$9,000

 

Estimated Total

$12,000

 

Project Grant Value

ST30780801

West Highland Boulevard

CP Rail Underpass

 

City Share

ST320020000

Fund 0333

$4,000

 

Grantor Share

SP032020100

Fund 0306

$16,000

 

Estimated Total

$20,000

 

Project Grant Value

ST32000501

West Wisconsin Avenue

North 11th Street to

North 20th Street

 

City Share

ST320020000

Fund 0333

$3,200

 

Grantor Share

SP032020000

Fund 0306

$12,800

 

Estimated Total

$16,000

 

Project Grant Value

ST32090215

West State Street

West City Limits to

North 35th Street

 

City Share

ST320020000

Fund 0333

$14,000

 

Grantor Share

SP032020100

Fund 0306

$56,000

 

Estimated Total

$70,000

 

Project Grant Value

BR30080701

North Teutonia Avenue

Lincoln Creek Bridge

 

City Share

BR100020000

Fund 0303

$4,000

 

Grantor Share

SP032020100

Fund 0306

$16,000

 

Estimated Total

$20,000

 

Project Grant Value

ST32092101

East/West Center Street

North Dr. Martin Luther King, Jr. Drive to

North Humboldt Boulevard

 

City Share

ST320020000

Fund 0333

$1,400

 

Grantor Share

SP032020100

Fund 0306

$5,600

 

Estimated Total

$7,000

 

TOTAL:

City Share BR100002000 (Fund 0303) $4,000

City Share ST320020000 (Fund 0333) $31,400

Grantor Share SP032020100 (Fund 0306) $198,600

 

TOTAL

$234,000

 

; and, be it

 

Further Resolved, That the City Comptroller is hereby authorized and directed to transfer additional amounts to any of these project grant values the amount required under the grant agreements and City Accounting Policy but not to exceed a 10 percent increase of the total amounts reserved for the grantor's share and local share or $5,000, whichever is greater.

Requestor

Department of Public works

Drafter

Infrastructure Services Division

RB:dle

July 19, 2002

CCRESFILE011063