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File #: 021272    Version: 0
Type: Resolution Status: Passed
File created: 12/20/2002 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 1/22/2003
Effective date:    
Title: Resolution relative to the 2003 Capital Improvements Program to provide funds for street lighting work at various locations. (Infrastructure Services Division)
Sponsors: THE CHAIR
Indexes: CAPITAL IMPROVEMENTS, STREET LIGHTING
Attachments: 1. Infr. Serv. Div. Cover Letter.pdf, 2. Fiscal Note.pdf
Number
021272
Version
Original
Reference
Sponsor
The Chair
Title
Resolution relative to the 2003 Capital Improvements Program to provide funds for street lighting work at various locations. (Infrastructure Services Division)
Analysis
This resolution provides funds for street lighting alterations at various locations in response to lighting needs and paving projects, and it authorizes additional 2003 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 ST240030000, 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: ST240030100
Funds Transferred: $164,400
2003 Funds Authorized: $164,400

Substation Repair
Account Number: ST240030200
Funds Transferred: $254,400
2003 Funds Authorized: $254,400

Substation Enclosure Maintenance
Account Number: ST240030300
Funds Transferred: $15,000
2003 Funds Authorized: $15,000

Street Lighting Related to Paving
Account Number: ST240030400
Funds Transferred: $2,682,400
2003 Funds Authorized: $3,182,400

Street and Alley Lighting Conversion
Account Number: ST240030500
Funds Transferred: $245,800
2003 Funds Authorized: $245,800

Remove Overhead Street Lighting
Account Number: ST240030600
Funds Transferred: $57,900
2003 Funds Authorized: $57,900

Remove Series Circuitry
Account Number: ST240030700
Funds Transferred: $707,100
2003 Funds Authorized: $707,100

Pole, Cable and Miscellaneous Replacement
Account Number: ST240030800
Funds Transferred: $231,5...

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