Number
011246
Version
Substutute
Reference
Sponsor
The Chair
Title
Substitute resolution relative to the 2002 Capital Improvements Program to provide funds for street lighting work at various locations.
Analysis
This resolution provides funds for street lighting alterations at various locations in response to lighting needs and paving projects, and it authorizes additional 2002 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 street lighting at various locations; and, be it
Further Resolved, That the Comptroller's Office is authorized and directed to transfer the following amounts from the Street Lighting budget, Account Number ST240020000, 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: ST240020100
Funds Transferred: $157,000
2002 Funds Authorized: $157,000
Substation Repair
Account Number: ST240020200
Funds Transferred: $266,000
2002 Funds Authorized: $266,000
Substation Enclosure Maintenance
Account Number: ST240020300
Funds Transferred: $12,000
2002 Funds Authorized: $12,000
Street Lighting Related to Paving
Account Number: ST240020400
Funds Transferred: $2,032,000
2002 Funds Authorized: $2,332,000
Street and Alley Lighting Conversion
Account Number: ST240020500
Funds Transferred: $1,493,000
2002 Funds Authorized: $1,493,000
Remove Overhead Street Lighting
Account Number: ST240020600
Funds Transferred: $175,000
2002 Funds Authorized: $175,000
Remove Series Circuitry
Account Number: ST240020700
Funds Transferred: $431,000
2002 Funds Authorized: $431,000
Pole, Cable and Miscellaneous Replacement
Account Number: ST240020800
Funds Transferred: $233,000
2002 Funds Authorized: $233,000
Electrical Facilities Digitizing Project
Account Number: ST240020900
Funds Transferred: $385,000
2002 Funds Authorized: $385,000
Total Funds Transferred: $5,184,000
Total 2002 Funds Authorized: $6,704,000
; 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 2002 Street Lighting budget.
Requestor
Department of Public Works
Drafter
Infrastructure Services Division
RWB
December 28, 2002