City of Milwaukee - File #: 151509

• File #: 151509
• Version: 1
• Type: Resolution
• Status: Passed
• File created: 2/9/2016
• In control: COMMON COUNCIL
• Final action: 3/1/2016
• Title: Substitute resolution relative to acceptance and funding of the 2016-2017 Zoo Interchange Project Grant from the State of Wisconsin Department of Transportation.
• Sponsors: THE CHAIR
• Indexes: GRANTS

Date	Ver.	Action By	Action	Result	Tally
3/8/2016	1	MAYOR	SIGNED
3/1/2016	1	COMMON COUNCIL	ADOPTED	Pass	13:0
2/18/2016	0	PUBLIC SAFETY COMMITTEE	RECOMMENDED FOR ADOPTION; Minutes note: Appearing: Yvette Rowe - Business Finance Battalion Chief John Schwengel	Pass	3:0
2/10/2016	1	CITY CLERK	DRAFT SUBMITTED
2/9/2016	0	COMMON COUNCIL	ASSIGNED TO

Number

151509

Version

SUBSTITUTE 1

Reference

Sponsor

Chair

Title

Substitute resolution relative to acceptance and funding of the 2016-2017 Zoo Interchange Project Grant from the State of Wisconsin Department of Transportation.

Analysis

This resolution authorizes the Fire Department to accept and fund the 2016-2017 Zoo Interchange Grant from the State of Wisconsin Department of Transportation in the amount of $50,000. The purpose of the contract is collaborate in planning, coordination and staffing services in conjunction with the Zoo Interchange Project Construction in order to mitigate traffic accidents and emergency incidents during the reconstruction.

Body

Whereas, The City of Milwaukee appears to be eligible for grant funds from the State of Wisconsin Department of Transportation for the 2016-2017 Zoo Interchange Grant to participate in the planning and coordination of the Zoo Interchange Project in order to mitigate emergency incidents during reconstruction; and

Whereas, The operation of this grant project from 01/01/16 to 12/31/17 would cost $50,000 and; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee, the Fire Department shall accept this grant without further approval unless the terms of the grant change as indicated in Milwaukee Code of Ordinances Section 304-81; and, be it

Further Resolved, That the City Comptroller is authorized to:

1.  Commit funds within the Project/Grant Parent of the 2016 Special Revenue-Grant and Aid Projects Fund, the following amounts for the project titled 2016-2017 Zoo Interchange Grant:

                                          Project/Grant                                          GR0001600000

                                          Fund                                                               0150

                                          Org                                                               9990

                                          Program                                          0001

                                          Budget Year                                          0000

                                          Subclass                                          R999

                                          Account                                          000600

                                          Project                                                               Grantor Share

                                          Amount                                          $50,000

2.  Create the necessary Grant and Aid Project/Grant and Project/Grant levels; budget against these Project/Grant values the amounts required under the grant agreement;

Further Resolved, That these funds are budgeted to the Fire Department which is authorized to:

1.  Expend from the amount budgeted for specified purposes as indicated in the grant budget and incur costs consistent with the award date.

Requestor

FIRE DEPARTMENT

Drafter

Yvette Rowe

02-09-16

Zoo Interchange Grant 16-17 RES