NUMB:
991573
VERS:
ORIGINAL
XXBY:
THE CHAIR
TITL:
Resolution relative to the 2000 Capital Improvement Program to provide funds for street lighting work at various locations. (Infrastructure Services Division)
ANLS:
______________________________________________________________ - Analysis -
This resolution provides funds for street lighting alterations at various locations in response to lighting needs and paving projects, and it authorizes additional 2000 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 ST240000000, 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 ST240000100 Funds Trans. $145,000 2000 Funds Authorized $145,000
Substation Repair Account Number ST240000200 Funds Trans. $100,000 2000 Funds Authorized $100,000
Substation Enclosure Maintenance Account Number ST240000300 Funds Trans. $10,000 2000 Funds Authorized $10,000
Street Lighting Related to Paving Account Number ST240000400 Funds Trans. $2,655,000 2000 Funds Authorized $2,950,000
Convert Street and Alley Lighting Account Number ST240000500 Funds Trans. $625,000 2000 Funds Authorized $625,000
Remove Overhead Street Lighting Account Number ST240000600 Funds Trans. $170,000 2000 Funds Authorized $170,000
Remove Series Circuitry Account Number ST240000700 Funds Trans. $300,000 2000 Funds Authorized $300,000
Pole, Cable & Misc. Replacement Account Number ST240000800 Funds Trans. $200,000 2000 Funds Authorized $200,000
Total Funds Trans. $4,155,000 Total 2000 Funds Authorized $5,000,000
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 2000 Street Lighting budget.
DFTR:
DPW
INFRA
RJR:dle
12/22/99
STLTG00.RJR