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File #: 240646    Version: 0
Type: Resolution Status: Passed
File created: 9/3/2024 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 9/24/2024
Effective date:    
Title: Resolution authorizing the City Comptroller to transfer funds to the previously established project for the Wisconsin Department of Transportation and the City of Milwaukee for cost participation for the construction of the 20th Street Power Line and Beerline Trail Project with a total estimated cost increase for the project of $0.
Sponsors: THE CHAIR
Indexes: BICYCLES, INTERGOVERNMENTAL AGREEMENTS, RECREATION
Attachments: 1. Resolution Certification 2984-22-75.pdf

Number

240646

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Resolution authorizing the City Comptroller to transfer funds to the previously established project for the Wisconsin Department of Transportation and the City of Milwaukee for cost participation for the construction of the 20th Street Power Line and Beerline Trail Project with a total estimated cost increase for the project of $0.

Analysis

Resolution authorizing the City Comptroller to transfer funds to the previously established projects for the Wisconsin Department of Transportation and the City of Milwaukee for cost participation for the construction of the 20th Street Power Line and Beerline Trail Project with a total estimated cost increase for the project of $0.

Body

Whereas, The City of Milwaukee is performing the Let for the construction project; and

 

Whereas, Additional grantor reimbursable funds are, therefore, necessary to complete the construction of the project; now, therefore be it

 

Resolved, By the Common Council of the City of Milwaukee, that the City Comptroller is hereby authorized to transfer fund to the project grant chart field as follows:

 

Project Grant Value

State ID 2984-22-75

ST320210210

20th Street Power Line and Beerline Trail

Olive Street to Villard Avenue & 24th Street to 20th Street

 

City Share Non-Assessable Paving Fund

ST320240000

Fund 0333

$0

 

Grantor Reimbursable

SP032240100

Fund 0306

$674,374

 

Grantor Non-Reimbursable

$(674,374)

 

Estimated Total Construction - $0

 

Total construction previously authorized $1,292,968

Current estimated cost of total project including this resolution $1,437,407.55

Original estimated cost of total project (Resolution File Number 201243) $981,139

Requestor

Department of Public Works

Drafter

Infrastructure Services Division

CHAD CHRISBAUM:K. Vos

August 26, 2024