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File #: 251485    Version: 0
Type: Resolution Status: In Council-Adoption
File created: 12/16/2025 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action:
Effective date:    
Title: Resolution relating to the 2026 Capital Improvements Program to provide funds for street lighting work at various locations.
Sponsors: THE CHAIR
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
1/7/20260 PUBLIC WORKS COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Appeared Eng-Kie Lee (DPW) Ald. Burgelis also appeared.
Pass5:0 Action details Meeting details Video Video
12/16/20250 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

251485

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Resolution relating to the 2026 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 authorizes 2026 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 to modify and install street lighting at various locations; and, be it

 

Further Resolved, That the Comptroller’s Office is authorized to transfer from the Street Lighting budget, Account Number ST240260000 up to $11,900,000, to the general-purpose sub-accounts indicated as follows:

 

General Engineering

Account Number: ST240260100

 

Substation Control System and Repair

Account Number: ST240260200

 

Substation Enclosure Maintenance

Account Number: ST240260300

 

Street Lighting Related to Paving

 Account Number: ST240260400

 

Street and Alley Lighting Conversion

Account Number: ST240260500

 

Remove Series Circuitry

Account Number: ST240260700

 

Pole, Cable and Miscellaneous Replacement

Account Number: ST240260800

 

Electrical Facilities Digitizing Project

Account Number: ST240260900

 

Total 2026 Funds Authorized: $11,900,000

 

; and, be it

 

Further Resolved, That the City Comptroller is authorized and directed to transfer funds as required without further Common Council authorization, the total amount of such transfer shall not exceed the amount authorized in the 2025 Street Lighting budget.

Requestor

Department of Public Works

Infrastructure Services Division

Drafter

ROLLIN BERTRAN:K. Vos

December 10, 2025