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File #: 251582    Version: 0
Type: Resolution Status: In Committee
File created: 1/20/2026 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action:
Effective date:    
Title: Resolution relating to approval of funding for the 2026 Department of Administration - Information and Technology Management Division, Public Facility Communications Capital Improvement Program.
Sponsors: THE CHAIR
Attachments: 1. Hearing Notice List

Number

251582

Version

ORIGINAL

Reference

141488, 181737, 191326, 201309, 211399, 221266, 231265

 

Sponsor

THE CHAIR

Title

Resolution relating to approval of funding for the 2026 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 Capital Improvement Program in 2026.

Body

Whereas, A program for the maintenance and improvement of Public Facility Communications facilities during 2026 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 $625,000 for this program were appropriated in the 2026 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 authorized and directed to undertake the following capital improvement projects; and, be it

 

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

 

1. General Engineering, including planning, design, estimates, and reports related to the program: $200,000.  Account number ST270250300, Dept ID 1510.

 

2. Transmission Plant Expansion, with fiber optic and/or copper cables to city facilities: $425,000. Account number ST270250700, Dept ID 5010.

 

Requestor

DOA - ITMD

Drafter

Erica Roberts

January 6, 2026