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File #: 050263    Version:
Type: Resolution Status: Passed
File created: 6/14/2005 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 7/6/2005
Effective date:    
Title: Substitute resolution authorizing and directing the City Comptroller to transfer funds to various State and/or Federal Aid project subaccounts for the estimated remaining Wisconsin Department of Transportation and City of Milwaukee preliminary engineering and construction costs.
Sponsors: THE CHAIR
Indexes: STREET IMPROVEMENTS, WISCONSIN DEPARTMENT OF TRANSPORTATION
Attachments: 1. Infr. Serv. Div. Cover Letter.pdf, 2. DPW letter.pdf, 3. Fiscal note.pdf
Number
050263
Version
SUBSTITUTE 2
Reference
Sponsor
THE CHAIR
Title
Substitute resolution authorizing and directing the City Comptroller to transfer funds to various State and/or Federal Aid project subaccounts for the estimated remaining Wisconsin Department of Transportation and City of Milwaukee preliminary engineering and construction costs.
Analysis
This resolution authorizes the City Comptroller to transfer funds to the previously established subaccounts for the remaining Wisconsin Department of Transportation and City of Milwaukee preliminary engineering and construction costs in the amount of $1,866,400. The City of Milwaukee's share is $425,500.
Body
Whereas, The Common Council has previously adopted resolutions authorizing and directing the City Comptroller to transfer funds to various State and/or Federal Aid project subaccounts for preliminary engineering and construction; and

Whereas, Additional planning and review during the design stage and additional work during the construction stage have resulted in increased costs charged against the projects; and

Whereas, Additional funds are, therefore, necessary for the estimated remaining Wisconsin Department of Transportation and City of Milwaukee preliminary engineering and construction costs for the projects; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that the City Comptroller is hereby authorized and directed to transfer funds to the project grant chartfields as follows:

Infrastructure Services Division Accounts
Project Grant Value
ST320020910
North Hawley Road - Viaduct to Vliet

City Share Non-Assessable Fund Paving
ST320050000
Fund 0333
$50,000

Grantor Fund Paving
SP032050100
Fund 0306
$127,600

Grantor Reimbursable Cash Fund Paving
SP032050100
Fund 0306
$19,000

Estimated Total $196,600

Project Grant Value
BR30682910
North Hawley Road - CP Rail Underpass

City Share Non-Assessable Structure
BR10005...

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