powered help
header-left header-center header-right
File #: 041287    Version:
Type: Resolution Status: Passed
File created: 1/11/2005 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 2/1/2005
Effective date:    
Title: Substitute resolution relative to the 2005 Capital Improvements Program to provide funds for street lighting work at various locations.
Sponsors: THE CHAIR
Indexes: TRAFFIC CONTROL SIGNALS
Attachments: 1. Cover Letter.pdf, 2. Fiscal Note.pdf

Number

041287

Version

SUBSTITUTE

Reference

 

Sponsor

THE CHAIR

Title

Substitute resolution relative to the 2005 Capital Improvements Program to provide funds for street lighting work at various locations.

Analysis

This resolution provides funds for street lighting alterations at various locations in response to lighting needs and paving projects, and it authorizes additional 2005 fund transfers for the general purposes indicated.

Body

Resolved, By the Common Council of the City of Milwaukee, that the Department of Public Works is hereby authorized and directed to modify and/or install street lighting at various locations; and, be it

 

Further Resolved, That the Comptroller's office is authorized and directed to transfer the following amounts from the Street Lighting budget, account number ST240050000, to the general purpose sub-accounts indicated, said amounts being a portion of the funds authorized (as shown) for the purpose indicated:

 

General Engineering

Account Number: ST240050100

Funds Transferred:  $183,600

2005 Funds Authorized:  $183,600

 

Substation Enclosure Maintenance

Account Number:  ST240050300

Funds Transferred:  $28,800

2005 Funds Authorized:  $28,800

 

Street Lighting Related to Paving

Account Number:  ST240050400

Funds Transferred:  $2,000,000

2005 Funds Authorized:  $2,480,150

 

Street and Alley Lighting Conversion

Account Number:  ST240050500

Funds Transferred:  $14,400

2005 Funds Authorized:  $14,400

 

 

Pole, Cable and Miscellaneous Replacement

Account Number:  ST240050800

Funds Transferred:  $288,250

2005 Funds Authorized:  $288,250

 

Electrical Facilities Digitizing Project

Account Number:  ST240050900

Funds Transferred:  $244,800

2005 Funds Authorized:  $244,800

 

Uncollectable Pole Knockdown Repair

Account Number:  ST240051000

Funds Transferred:  $300,000

2005 Funds Authorized:  $300,000

 

Total Funds Transferred:  $3,059,850

Total 2005 Funds Authorized:  $3,540,000

 

; and, be it

 

Further Resolved, That the City Comptroller is authorized and directed to transfer additional funds as required without further Common Council authorization, the total amount of such additional transfer shall not exceed the amount authorized in the 2005 Street Lighting Budget.

 

Requestor

Department of Public works

Drafter

Infrastructure Services Division

RWB:lja

DATE

January 10, 2005

TITLE

Street Lighting Alterations and Installations