Number
021272
Version
Original
Reference
Sponsor
The Chair
Title
Resolution relative to the 2003 Capital Improvements Program to provide funds for street lighting work at various locations. (Infrastructure Services Division)
Analysis
This resolution provides funds for street lighting alterations at various locations in response to lighting needs and paving projects, and it authorizes additional 2003 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 ST240030000, 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: ST240030100
Funds Transferred: $164,400
2003 Funds Authorized: $164,400
Substation Repair
Account Number: ST240030200
Funds Transferred: $254,400
2003 Funds Authorized: $254,400
Substation Enclosure Maintenance
Account Number: ST240030300
Funds Transferred: $15,000
2003 Funds Authorized: $15,000
Street Lighting Related to Paving
Account Number: ST240030400
Funds Transferred: $2,682,400
2003 Funds Authorized: $3,182,400
Street and Alley Lighting Conversion
Account Number: ST240030500
Funds Transferred: $245,800
2003 Funds Authorized: $245,800
Remove Overhead Street Lighting
Account Number: ST240030600
Funds Transferred: $57,900
2003 Funds Authorized: $57,900
Remove Series Circuitry
Account Number: ST240030700
Funds Transferred: $707,100
2003 Funds Authorized: $707,100
Pole, Cable and Miscellaneous Replacement
Account Number: ST240030800
Funds Transferred: $231,500
2003 Funds Authorized: $231,500
Electrical Facilities Digitizing Project
Account Number: ST240030900
Funds Transferred: $245,500
2003 Funds Authorized: $245,500
Total Funds Transferred: $4,604,000
Total 2003 Funds Authorized: $5,604,000
; 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 2003 Street Lighting budget.
Requestor
Department of Public Works
Drafter
Infrastructure Services Division
RWB:lja
December 17, 2003