Number
030521
Version
SUBSTITUTE 1
Reference
011615
Sponsor
THE CHAIR
Title
Substitute resolution releasing portions of the 2002 capital project appropriations held by prior Common Council Resolution. (Budget and Management)
Analysis
This resolution authorizes the release from hold of portions of two 2002 Capital Improvement Appropriations that were deferred by Common Council Resolution 011615 adopted on April 23, 2002.
Body
Whereas, The Common Council deferred certain 2002 Capital Improvement Projects and Programs by Resolution 011615 adopted on April 23, 2002 in light of proposed reductions in state shared revenue payments; and
Whereas, The 2002 State Shared Revenue issue was favorably resolved by state legislative action which retained the City of Milwaukee's 2002 shared revenue payments; and
Whereas, The deferred projects' appropriations (listed in Exhibit A attached to this file) now include $212,000 of the $352,000 appropriation for the City Attorney's Office - Five Additional Attorney Offices capital improvement project (0321-9990-R999-BU110020600) and the $2,000,000 appropriation for Police District Station #2 Renovation (0318-3310-R999-PL120020200); and
Whereas, The release of $80,000 of the remaining $212,000 deferred capital appropriation will provide for the City Attorney's general office renovation as part of the Five Additional Attorney Offices remodeling project; and
Whereas, The release of $395,000 of the $2,000,000 deferred capital appropriation for Police District #2 Renovation will provide for replacement of the worn roof and heating, ventilation, and air conditioning equipment; and
Whereas, Common Council Resolution 011615 required that the Finance and Personnel Committee and the Common Council act to reinstate any deferred projects and programs to active status; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee, that $80,000 of the deferred $212,000 appropriation for the City Attorney's Office - Five Additional Attorney Offices capital improvement project is hereby reinstated; and, be it
Further Resolved, By the Common Council of the City of Milwaukee, that $395,000 of the deferred $2,000,000 appropriation for the Police Department's Second District Station Renovation capital improvement project is also hereby reinstated; and, be it
Further Resolved, That the City Comptroller and other appropriate City officers are authorized and directed to take necessary actions to release these portions of said projects to active status.
Requestor
DOA-Budget and Management Division
Drafter
JJL 09/12/2003
Ref: I:\budget\common\finance\resolut\030521res.rtf