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File #: 120683    Version: 0
Type: Resolution Status: Passed
File created: 9/25/2012 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 10/16/2012
Effective date:    
Title: Resolution authorizing the Department of Public Works, to accept and expend a contribution of $25,000 for taking first place in the 2012 Cans for Cash - City Recycling Challenge.
Sponsors: ALD. WADE, ALD. BAUMAN
Indexes: DEPARTMENT OF PUBLIC WORKS, RECYCLING, REWARDS, PRIZES, ETC.
Attachments: 1. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
10/19/20120 MAYOR SIGNED   Action details Meeting details Not available
10/16/20120 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
10/3/20120 CITY CLERK Sponsor added

Minutes note: Ald. Wade and Ald. Bauman added as sponsors.
   Action details Meeting details Not available
10/3/20120 PUBLIC WORKS COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Individual appearing: Rick Meyers, Department of Public Works Ald. Wade and Ald. Bauman request being added as co-sponsors.
Pass5:0 Action details Meeting details Not available
10/1/20120 PUBLIC WORKS COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
9/25/20120 COMMON COUNCIL ASSIGNED TOFail  Action details Meeting details Not available
Number
120683
 
Version
ORIGINAL
Reference
 
Sponsor
Ald. Wade and Ald. Bauman
Title
Resolution authorizing the Department of Public Works, to accept and expend a contribution of $25,000 for taking first place in the 2012 Cans for Cash - City Recycling Challenge.
 
Analysis
This resolution authorizes the City of Milwaukee, Department of Public Works (DPW), to accept and expend a contribution of $25,000 from the Novelis Corporation for placing first in the 2012 Cans for Cash - City Recycling Challenge. DPW intends to use the $25,000 first prize award to provide additional funding for the City's recycling education efforts.
 
Body
Whereas, Section 304-24 of the Code of Ordinances regulates the receipt, appropriation and expenditure of contributions received by the City; and
 
Whereas, The Novelis Corporation and the U.S. Conference of Mayors annually sponsor the Cans for Cash - City Recycling Challenge, a national contest that rewards cities for recycling aluminum beverage cans; and
 
Whereas, The City of Milwaukee has participated in the Cans for Cash - City Recycling Challenge each year since 2004; and
 
Whereas, The City of Milwaukee placed first in the 2012 Cans for Cash - City Recycling Challenge by collecting over 39 million aluminum cans from March 26 through April 22, 2012; and    
 
Whereas, The Department of Public Works (DPW) will be receiving a $25,000 contribution from the Novelis Corporation for placing first in the contest; and
 
Whereas, Funding for the City's recycling education and outreach efforts have been reduced since the elimination of the State of Wisconsin's Recycling Efficiency Grant program in 2009; and
 
Whereas, DPW intends to use the $25,000 first prize to provide additional funding for the City's recycling education efforts such as neighborhood outreach and environmental programming for schoolchildren; now, therefore, be it  
 
Resolved, By the Common Council of the City of Milwaukee, that the Department of Public Works, accepts the $25,000 contribution made by the Novelis Corporation for placing first in the 2012 Cans for Cash - City Recycling Challenge; and, be it
 
Further Resolved, That upon receipt and deposit of these funds, the City Comptroller is authorized and directed to establish a special account within the DPW budget for the expenditure of the contribution; and, be it
 
Further Resolved, That the City Comptroller is authorized and directed to transfer appropriations and estimated revenue from the Contribution Fund-General, account number 0001-2110-0001-D001-006300, and the estimated revenue account for contributions, account number 0001-9990-0001-009850 to the Department of Public Works' special account 0001-5450-0001-006300-DXXX, and the Department of Public Works' estimated revenue account 0001-5450-0001-009850, in the amount of $25,000.
 
 
 
Requestor
DPW-Operations Division
Drafter
LRB142568-1
Jim Carroll
9/14/12