Number
001170
Version
Substitute
Reference
Sponsor
The Chair
Title
Substitute resolution authorizing and directing the City Comptroller to transfer funds to various State and/or Federal Aid project subaccounts for the estimated remaining Wisconsin Department of Transportation and City of Milwaukee preliminary engineering and construction costs.
Analysis
This substitute resolution authorizes the City Comptroller to transfer funds to the previously established subaccounts for the remaining Wisconsin Department of Transportation and City of Milwaukee preliminary engineering and construction costs in the amount of $790,000.
The City of Milwaukee's share is $168,438.
Body
Whereas, The Common Council has previously adopted resolutions authorizing and directing the City Comptroller to transfer funds to various State and/or Federal Aid project subaccounts for preliminary engineering and construction; and
Whereas, Additional planning and review during the design stage and additional work during the construction stage have resulted in increased costs charged against the projects; and
Whereas, Additional funds are, therefore, necessary for the estimated remaining Wisconsin Department of Transportation and City of Milwaukee preliminary engineering and construction costs for the projects; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee that the City Comptroller is hereby authorized and directed to transfer funds to the project grant chartfields as follows:
Infrastructure Services Division Accounts
Project Grant Value
ST30180701
West Fond du Lac Avenue
North 36th Street to
North 19th Street
City Share
ST320000000
Fund 0333
$10,000
Grantor Share
SP032000100
Fund 0306
$30,000
Estimated Total
$40,000
Project Grant Value
ST30180801
Sixth Street Viaduct
Over Menomonee Valley
City Share
ST320000000
Fund 0333
$3,750
Grantor Share
SP032000100
Fund 0306
$26,250
Estimated Total
$30,000
Project Grant Value
ST30281216
West Clybourn Street
North 13th Street to
North 19th Street
City Share
ST320000000
Fund 0333
$6,000
Grantor Share
SP032000100
Fund 0306
$24,000
Estimated Total
$30,000
Project Grant Value
ST30281415
West Oklahoma Avenue
South 27th Street to
South 49th Street
City Share
ST320000000
Fund 0333
$3,600
Grantor Share
SP032000100
Fund 0306
$14,400
Estimated Total
$18,000
Project Grant Value
ST30281416
West Oklahoma Avenue
South 6th Street to
South 27th Street
City Share
ST32000000
Fund 0333
$4,200
Grantor Share
SP032000100
Fund 0306
$16,800
Estimated Total
$21,000
Project Grant Value
ST30282315
East Russell Avenue
South Lincoln Memorial Drive to
South Kinnickinnic Avenue
City Share
ST320000000
Fund 0333
$2,000
Grantor Share
SP032000100
Fund 0306
$8,000
Estimated Total
$10,000
Project Grant Value
ST30381701
West Fond du Lac Avenue
North 36th Street to
West Capitol Drive
City Share
ST320000000
Fund 0333
$1,250
Grantor Share
SP032000100
Fund 0306
$3,750
Estimated Total
$5,000
Project Grant Value
ST30381815
South Layton Boulevard
West Lincoln Avenue to
West National Avenue
City Share
ST320000000
Fund 0333
$3,638
Grantor Share
SP032000100
Fund 0306
$13,362
Estimated Total
$17,000
Project Grant Value
ST30681801
North 35th Street
West Highland Boulevard to
West Townsend Street
City Share
ST320000000
Fund 0333
$32,000
Grantor Share
SP032000100
Fund 0306
$128,000
Estimated Total
$160,000
Project Grant Value
ST30682515
North/South Hawley Road
South City Limits to
West Wells Street
City Share
ST320000000
Fund 0333
$1,400
Grantor Share
SP032000100
Fund 0306
$5,600
Estimated Total
$7,000
Project Grant Value
ST30683801
North Milwaukee Street
East Kilbourn Avenue to
East Ogden Avenue
City Share
ST320000000
Fund 0333
$5,000
Grantor Share
SP032000100
Fund 0306
$15,000
Estimated Total
$20,000
Project Grant Value
ST30781910
West Good Hope Road
North 124th Street to
USH 41/45
City Share
ST320000000
Fund 0333
$4,000
Grantor Share
SP032000100
Fund 0306
$4,000
Estimated Total
$8,000
Project Grant Value
ST30781801
North 124th Street
USH 41/45 Interchange
City Share
ST320000000
Fund 0333
$6,000
Estimated Total
$6,000
Project Grant Value
ST30782010
North 124th Street
West Bradley Road to
West Brown Deer Road
City Share
ST320000000
Fund 0333
$2,500
Grantor Share
SP032000100
Fund 0306
$2,500
Estimated Total
$5,000
Project Grant Value
ST30881101
South 13th Street
Union Pacific Railroad Overpass
City Share
ST320000000
Fund 0333
$1,600
Grantor Share
SP032000100
Fund 0306
$6,400
Estimated Total
$8,000
Project Grant Value
ST30881401
North Sherman Boulevard
Lincoln Creek Bridge
City Share
ST320000000
Fund 0333
$3,000
Grantor Share
SP032000100
Fund 0306
$12,000
Estimated Total
$15,000
Project Grant Value
ST32090201
West State Street
West City Limits to
North 35th Street
City Share
ST320000000
Fund 0333
$36,000
Grantor Share
SP032000100
Fund 0306
$144,000
Estimated Total
$180,000
Project Grant Value
ST32091001
I-794
Bus Ramp
City Share
ST320000000
Fund 0333
$4,000
Grantor Share
SP032000100
Fund 0306
$16,000
Estimated Total
$20,000
Project Grant Value
ST32091010
I-794
Bus Ramp
City Share
ST320000000
Fund 0333
$6,000
Grantor Share
SP032000100
Fund 0306
$24,000
Estimated Total
$30,000
Project Grant Value
ST32091701
North Dr. Martin Luther King, Jr. Drive
West Burleigh Street to
West Keefe Avenue
City Share
ST320000000
Fund 0333
$16,000
Grantor Share
SP032000100
Fund 0306
$64,000
Estimated Total
$80,000
Project Grant Value
ST30382201
South Chase Avenue
Kinnickinnic River Bridge
City Share
ST320000000
Fund 0333
$4,000
Grantor Share
SP032000100
Fund 0306
$16,000
Estimated Total
$20,000
Project Grant Value
ST30683701
North 76th Street
West Appleton Avenue to
West Grantosa Drive
City Share
ST320000000
Fund 0333
$2,500
Grantor Share
SP032000100
Fund 0306
$7,500
Estimated Total
$10,000
Project Grant Value
ST30980301
West Bradley Road
Menomonee River Bridge
City Share
ST320000000
Fund 0333
$4,000
Grantor Share
SP032000100
Fund 0306
$16,000
Estimated Total
$20,000
Project Grant Value
ST30781615
North 60th Street
West Villard Avenue to
West Florist Avenue
City Share
ST320000000
Fund 0333
$6,000
Grantor Share
SP032000100
Fund 0306
$24,000
Estimated Total
$30,000
TOTAL:
City Share ST320000000 (Fund 0333) $168,438
Grantor Share SP032000100 (Fund 0306) $621,562
TOTAL
$790,000
Further Resolved, That the City Comptroller is hereby authorized and directed to transfer additional amounts to any of these project grant value the amount required under the grant agreements and City Accounting Policy but not to exceed a 10 percent increase of the total amounts reserved for the grantor's share and local share or $5,000, whichever is greater.
Requestor
Drafter
Infrastructure Services Division
RB:dle
November 30, 2000
PIRESXFER.RB