City of Milwaukee - File #: 050831

• File #: 050831
• Version: 1
• Type: Resolution
• Status: Passed
• File created: 10/18/2005
• In control: PUBLIC SAFETY COMMITTEE
• Final action: 11/15/2005
• Title: Substitute resolution relative to application, acceptance and funding of the Road Crew Grant.
• Sponsors: THE CHAIR
• Indexes: STATE GRANTS, TAVERNS

Date	Ver.	Action By	Action	Result	Tally
11/23/2005	1	MAYOR	SIGNED
11/15/2005	1	COMMON COUNCIL	ADOPTED	Pass	15:0
11/2/2005	1	PUBLIC SAFETY COMMITTEE	HELD TO CALL OF THE CHAIR	Pass	5:0
11/2/2005	1	PUBLIC SAFETY COMMITTEE	RECOMMENDED FOR ADOPTION	Pass	5:0
11/2/2005	1	PUBLIC SAFETY COMMITTEE	RECONSIDERED	Pass	5:0
10/25/2005	1	PUBLIC SAFETY COMMITTEE	HEARING NOTICES SENT
10/19/2005	1	CITY CLERK	DRAFT SUBMITTED
10/18/2005	0	COMMON COUNCIL	ASSIGNED TO

Number                     

050831

Version

Substitute 1

Reference

Sponsor

Ald. Witkowski

Title

Substitute resolution relative to application, acceptance and funding of the Road Crew Grant.

Analysis

This resolution authorizes the Health Department to apply for, accept and fund the Road Crew Grant from the Wisconsin Department of Transportation in the amount of $35,000. The purpose of the project is to charge tavern owners and customers using the service for transportation back home. 

Body

Whereas, The City of Milwaukee appears to be eligible for grant funds from the Wisconsin Department of Transportation to charge tavern owners and customers using the service for transportation back home; and

Whereas, The operation of this grant project from 11/03/05 to 04/30/07 would cost $35,000 entirely provided by the grantor; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that application to the Wisconsin Department of Transportation is authorized and the Health Department shall accept this grant without further approval unless the terms of the grant change as indicated in Common Council File 030712 (Grant Ordinance); and, be it

Further Resolved, That the City Comptroller is authorized to:

1.  Commit funds within the Project/Grant Parent of the 2005 Special Revenue-Grant and Aid Projects Fund, the following amount for the project titled Road Crew Grant:

Project/Grant                                                               GR0000500000

Fund                                                                                                         0150

Org                                                                                                         9990

Program                                                                                    0001

Budget Year                                                               0000

Subclass                                                                                    R999

Account                                                                                    000600

Project                                                                                    Grantor Share

Amount                                                                                    $35,000

2.  Create the necessary Special Revenue Fund - Grant and Aid Project/Grant and Project/Grant Levels; budget against these Project/Grant values the amounts required under the grant agreement; and be it

Further Resolved, That these funds are budgeted to the Health 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;

2.  Enter into subcontracts and leases as detailed in the grant budget; and

3.  Expend from the 2005 grant budget funds for training and out-of-town travel by departmental staff. 

Requestor

HEALTH DEPARTMENT

Drafter

JN

10-12-05

roadcrewres