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File #: 121293    Version: 0
Type: Resolution Status: Passed
File created: 1/15/2013 In control: COMMON COUNCIL
On agenda: Final action: 2/5/2013
Effective date:    
Title: Resolution relating to approval of funding for the 2013 Department of Public Works, Administration Division, Public Safety Communications Capital Improvement Program.
Sponsors: THE CHAIR
Indexes: CAPITAL IMPROVEMENTS, COMMUNICATIONS SYSTEMS, DEPARTMENT OF PUBLIC WORKS
Attachments: 1. Fiscal Impact Statement
Number
121293
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution relating to approval of funding for the 2013 Department of Public Works, Administration Division, Public Safety Communications Capital Improvement Program.
Analysis
This resolution provides for labor, materials and services for the Public Safety Communications Program in 2013.
Body
Whereas, A program for the expansion and improvement of Public Safety Communications facilities during 2013 was prepared by the Technology Support Services Section of the Administrative Services Division of the Department of Public Works, within budget and management guidelines; and
Whereas, The funds totaling $500,000 for this program were appropriated in the 2013 Capital Improvements Budget of the Department of Public Works, Administrative Services Division; now, therefore, be it
 
Resolved, By the Common Council of the City of Milwaukee, that the Commissioner of Public Works 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 purpose accounts, with said amounts equaling the total funds authorized for the program indicated:
 
1. City-wide Paving Projects, including temporary facilities and/or permanent expansion and improvements of underground and aerial Public Safety Communications facilities associated with paving projects: $50,000.
Account number ST270130200.
 
2. General Engineering, including planning, design, estimates, and reports related to the program: $50,000.  Account number ST270130300.
 
3. Transmission Plant Expansion, with fiber optic and/or copper cables to city facilities: $350,000. Account number ST270130700.
 
4. Telephone System Expansion and Improvements: $50,000. Account number ST270130800.
 
 
Requestor
DPW Administrative Services
Drafter
PJH
1/7/2013