City of Milwaukee - File #: 141488

• File #: 141488
• Version: 0
• Type: Resolution
• Status: Passed
• File created: 1/21/2015
• In control: COMMON COUNCIL
• Final action: 2/10/2015
• Title: Resolution relative to approval of funding for the 2015 Department of Administration - Information and Technology Management Division, Public Facility Communications Capital Improvement Program.
• Sponsors: THE CHAIR
• Indexes: CAPITAL IMPROVEMENTS, INFORMATION AND TECHNOLOGY MANAGEMENT DIVISION

Date	Ver.	Action By	Action	Result	Tally
2/19/2015	0	MAYOR	SIGNED
2/10/2015	0	COMMON COUNCIL	ADOPTED	Pass	15:0
1/28/2015	0	PUBLIC WORKS COMMITTEE	RECOMMENDED FOR ADOPTION; Minutes note: David Henke - Dept. of Administration - Information Technology Division	Pass	5:0
1/21/2015	0	COMMON COUNCIL	ASSIGNED TO

Number
141488
Version
ORIGINAL
Reference
131571
Sponsor
THE CHAIR
Title
Resolution relative to approval of funding for the 2015 Department of Administration - Information and Technology Management Division, Public Facility Communications Capital Improvement Program.
Analysis
This resolution provides for labor, materials and services for the Public Facility Communications Program in 2015.
Body
Whereas, A program for the maintenance and improvement of Public Facility Communications facilities during 2015 was prepared by the Network and Telecommunications Section of the Information and Technology Management Division of the Department of Administration, within budget and management guidelines; and

Whereas, The funds totaling $550,000 for this program were appropriated in the 2015 Capital Improvements Budget of the Department of Administration - Information and Technology Management Division; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that the Chief Information Officer is directed to undertake the following capital improvement projects; and, be it

Further Resolved, That the Comptroller's Office is directed to transfer the following amounts to the following purpose accounts, with said amounts equaling the total funds authorized for the program indicated:

1. City-wide Paving Projects, including temporary facilities and/or permanent expansion and improvements of underground and aerial Public Facility Communications facilities associated with paving projects: $50,000. Account number ST270150200, Dept ID 5010.

2. General Engineering, including planning, design, estimates, and reports related to the program: $100,000. Account number ST270150300, Dept ID 1510.

3. Transmission Plant Expansion, with fiber optic and/or copper cables to city facilities: $350,000. Account number ST270150700, Dept ID 5010.

4. Telephone System Expansion and Improvements: $50,000. Account number ST270150800, Dept ID 1510.


Requestor
DOA - ...