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File #: 991228    Version:
Type: Resolution Status: Passed
File created: 11/9/1999 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 11/29/1999
Effective date:    
Title: Substitute resolution authorizing the transfer of Capitol Improvement funds between existing accounts for environmental projects.
Sponsors: THE CHAIR
Indexes: SANITARY LANDFILL, SOLID WASTE DISPOSAL
NUMB:
991228
VERS:
Substitute 1
REF:
XXBY:
THE CHAIR
TITL:
Substitute resolution authorizing the transfer of Capitol Improvement funds between existing accounts for environmental projects.
ANLS:
- ANALYSIS - This resolution authorizes the transfer of Capital Improvement funds between existing accounts for completion of environmental projects.
 
BODY:
Whereas, The Capital Improvement Program has included Special Purpose Accounts for the completion of environmental projects; and
 
Whereas, Several Project Accounts have been established to provide funding for individual environmental projects; and
 
Whereas, As these individual project progress, changes in scope of the work involved with each of the projects requires that funds be reallocated between the Special Purpose Account and the individual Projects Accounts; and
 
Whereas, The College Avenue Landfill is currently being capped and requires additional funding to complete the project; and
 
Whereas, The remediation of contaminated soils at the Northwest Garage, 3025 West Ruby Avenue is in progress and requires additional funding to complete the project; and
 
Whereas, Funds are available in the Special Purpose Account and other project accounts to provide the required funds to complete these projects; now, therefore, be it
 
Resolved, By the Common Council of the City of Milwaukee that the Comptroller is authorized and directed to transfer $65,000 from the Special Purpose Account BU15080000 to the College Avenue Project Account BU11082300; and, be it
 
Further Resolved, That the Comptroller is authorized and directed to transfer $20,000 from the Forestry Services Building Project Account, BU15080500 to the Northwest Garage Project Account BU15080800.
 
 
DFTR:
 
DPW
TRR:th
11/15/99
COLLEGE1.RES