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File #: 011246    Version:
Type: Resolution Status: Passed
File created: 12/21/2001 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 1/22/2002
Effective date:    
Title: Substitute resolution relative to the 2002 Capital Improvements Program to provide funds for street lighting work at various locations.
Sponsors: THE CHAIR
Indexes: CAPITAL IMPROVEMENTS, STREET LIGHTING
Attachments: 1. Fiscal Note.pdf
Number
011246
Version
Substutute
Reference

Sponsor
The Chair
Title
Substitute resolution relative to the 2002 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 2002 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 ST240020000, 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: ST240020100
Funds Transferred: $157,000
2002 Funds Authorized: $157,000

Substation Repair
Account Number: ST240020200
Funds Transferred: $266,000
2002 Funds Authorized: $266,000

Substation Enclosure Maintenance
Account Number: ST240020300
Funds Transferred: $12,000
2002 Funds Authorized: $12,000

Street Lighting Related to Paving
Account Number: ST240020400
Funds Transferred: $2,032,000
2002 Funds Authorized: $2,332,000

Street and Alley Lighting Conversion
Account Number: ST240020500
Funds Transferred: $1,493,000
2002 Funds Authorized: $1,493,000

Remove Overhead Street Lighting
Account Number: ST240020600
Funds Transferred: $175,000
2002 Funds Authorized: $175,000

Remove Series Circuitry
Account Number: ST240020700
Funds Transferred: $431,000
2002 Funds Authorized: $431,000

Pole, Cable and Miscellaneous Replacement
Account Number: ST240020800
Funds Transferred: $233,000
2002 Funds...

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