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File #: 041287    Version:
Type: Resolution Status: Passed
File created: 1/11/2005 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 2/1/2005
Effective date:    
Title: Substitute resolution relative to the 2005 Capital Improvements Program to provide funds for street lighting work at various locations.
Sponsors: THE CHAIR
Indexes: TRAFFIC CONTROL SIGNALS
Attachments: 1. Cover Letter.pdf, 2. Fiscal Note.pdf
Number
041287
Version
SUBSTITUTE
Reference

Sponsor
THE CHAIR
Title
Substitute resolution relative to the 2005 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 2005 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 ST240050000, 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: ST240050100
Funds Transferred: $183,600
2005 Funds Authorized: $183,600

Substation Enclosure Maintenance
Account Number: ST240050300
Funds Transferred: $28,800
2005 Funds Authorized: $28,800

Street Lighting Related to Paving
Account Number: ST240050400
Funds Transferred: $2,000,000
2005 Funds Authorized: $2,480,150

Street and Alley Lighting Conversion
Account Number: ST240050500
Funds Transferred: $14,400
2005 Funds Authorized: $14,400


Pole, Cable and Miscellaneous Replacement
Account Number: ST240050800
Funds Transferred: $288,250
2005 Funds Authorized: $288,250

Electrical Facilities Digitizing Project
Account Number: ST240050900
Funds Transferred: $244,800
2005 Funds Authorized: $244,800

Uncollectable Pole Knockdown Repair
Account Number: ST240051000
Funds Transferred: $300,000
2005 Funds Authorized: $300,000

Total Funds Transferred: $3,059,850
Total 2005 Funds Authorized: $3,540,000

; and, be it
...

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