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File #: 041294    Version:
Type: Resolution Status: Passed
File created: 1/11/2005 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 2/1/2005
Effective date:    
Title: Substitute resolution relative to the 2005 Capital Improvements Program to provide funds for traffic sign and signal work at various locations.
Sponsors: THE CHAIR
Indexes: STREET LIGHTING
Attachments: 1. Cover Letter.pdf, 2. Fiscal Note.pdf
File Number
041294
Version
SUBSTITUTE
Reference
 
Sponsor
THE CHAIR
Title
Substitute resolution relative to the 2005 Capital Improvements Program to provide funds for traffic sign and signal work at various locations.
Analysis
This resolution provides funds for traffic sign and signal alterations at various locations in response to changes in traffic patterns and paving projects, and it authorizes additional 2005 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 traffic control signs and signals at various locations; and, be it
 
Further Resolved, That the Comptroller's office is authorized and directed to transfer the following amounts from the Traffic Control Facilities budget, account number ST220050000, 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: ST220050100
Funds Transferred:  $13,600
2005 Funds Authorized:  $13,600
 
Miscellaneous Traffic Signal Modifications, Non-Paving
Account Number:  ST220050200
Funds Transferred:  $100,000
2005 Funds Authorized:  $131,400
 
Traffic Signal Reconstruction with Paving
Account Number:  ST220050300
Funds Transferred:  $157,000
2005 Funds Authorized:  $157,000
 
Traffic Signal Interconnect
Account Number:  ST220050400
Funds Transferred:  $116,300
2005 Funds Authorized:  $116,300
 
Miscellaneous Traffic Signs with Paving
Account Number:  ST220050500
Funds Transferred:  $51,400
2005 Funds Authorized:  $51,400
 
Traffic Control Signs
Account Number:  ST220050600
Funds Transferred:  $160,300
2005 Funds Authorized:  $160,300
 
Uncollectable Traffic Control Knockdown Repair
Account Number:  ST220050700
Funds Transferred:  $170,000
2005 Funds Authorized:  $170,000
 
Total Funds Transferred:  $768,600
Total 2005 Funds Authorized:  $800,000
 
; 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 2005 Traffic Control Facilities Budget.
 
Requestor
Department of Public works
Drafter
Infrastructure Services Division
RWB:lja
DATE
January 10, 2005
TITLE
Traffic Sign and Signal Alterations and Installations