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File #: 001298    Version: 0
Type: Resolution Status: Passed
File created: 12/15/2000 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 1/16/2001
Effective date:    
Title: Resolution relative to the 2001 Capital Improvements Program to provide funds for street lighting work at various locations. (Infrastructure Services Division)
Sponsors: THE CHAIR
Indexes: CAPITAL IMPROVEMENTS, PUBLIC IMPROVEMENTS, STREET LIGHTING
Attachments: 1. 001298-fiscal.pdf
Number
001298
Version
Original
Reference
 
Sponsor
The Chair
Title
Resolution relative to the 2001 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 2001 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 ST240010000, 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:   ST240010100
Funds Transferred:   $140,000
2001 Funds Authorized:   $140,000
 
Substation Repair
Account Number:   ST240010200
Funds Transferred:   $180,000
2001 Funds Authorized:   $180,000
 
Substation Enclosure Maintenance
Account Number:   ST240010300
Funds Transferred:   $10,000
2001 Funds Authorized:   $10,000
 
Street Lighting Related to Paving
Account Number:   ST240010400
Funds Transferred:   $2,550,000
2001 Funds Authorized:   $2,850,000
 
Street and Alley Lighting Conversion
Account Number:   ST240010500
Funds Transferred:   $625,000
2001 Funds Authorized:   $625,000
 
Remove Overhead Street Lighting
Account Number:   ST240010600
Funds Transferred:   $170,000
2001 Funds Authorized:   $170,000
 
Remove Series Circuitry
Account Number:   ST240010700
Funds Transferred:   $325,000
2001 Funds Authorized:   $325,000
 
Pole, Cable and Miscellaneous Replacement
Account Number:   ST240010800
Funds Transferred:   $200,000
2001 Funds Authorized:   $200,000
 
Total Funds Transferred:   $4,200,000
Total 2001 Funds Authorized:   $5,000,000
 
; and, be it
 
Further Resolved, That the City Comptroller is authorized and directed to transfer additional funds as required without further Common Council authorization, the total amount of such additional transfer shall not exceed the amount authorized in the 2001 Street Lighting budget.
 
Requestor
Department of Public Works
Drafter
Infrastructure Services Division
RWB
December 11, 2000