Number
001383
Version
ORIGINAL
Reference
Sponsor
The CHAIR
Title
Resolution relative to subaccount funding for the 2001 Capital Improvement Program – Public Safety Communications - Resource Management, Networking, Special Systems Telecommunication Systems, Telephone Systems, Paving, and General Engineering, within various Aldermanic Districts. (Department of Public Works, Administration Division)
Analysis
This resolution provides for material and labor for the Public Safety Communications Capital budgeted sub-account numbers for this program.
Body
Whereas, A program for the expansion and improvement of Public Safety Communications facilities during 2001 was prepared by the Technical Support Services section of the Administration Division of the Department of Public Works, within budget and management guidelines; and
Whereas, The funds required for this program were appropriated in the 2001 Capital Improvements Budget of the Department of Public Works, Administration Division; and
Whereas, Four accounts are part of the total Department of Public Works, Administration Division 2001 budgeted program; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee, that the Commissioner of Public Works be and hereby is authorized and directed to undertake the following Capital Improvement Projects; and, be it
Further Resolved, That the Comptroller's Office is authorized and directed to transfer the following amounts from the Department of Public Works, Administration Division's budget, to the purpose accounts indicated, as follows, said amounts being a portion of the funds authorized for the purpose indicated;
2001 Public Safety Communications Capital Improvements Program, Department of Public Works, Administration Division, Technical Support Services section
2001 Funds Project Account Number Authorized
1. City Wide Paving Projects, including temporary facilities and/or permanent expansion and improvements of underground and aerial Public Safety Communications facilities associated with paving projects $25,000. Account number ST270010200.
2. Telephone System expansion and improvements $50,000. Account number ST270010800.
3. General Engineering: including planning, design,
estimates, and reports related to our program $75,000.
Account number ST270010300.
4. Transmission plant expansion with fiber optic and/or
copper cables to City Facilities $350,000. Account number ST2700010700.
Total $500,000
; 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 funds transfer(s) shall not exceed the amount authorized in the 2001 Department of Public Works, Administration Division budget.
Requestor
The Department of Public Works - Administration
Drafter
MAS:GJF:cp
1/10/01