Number
051368
Version
ORIGINAL
Reference
Sponsor
The CHAIR
Title
Resolution relative to sub-account funding for the 2006 Capital Improvements Program, Public Safety Communications - City-wide Paving Projects, Telephone System Expansion and Improvements, General Engineering, and Transmission Plant Expansion within various Aldermanic Districts. (Department of Public Works, Administrative Services Division)
Analysis
This resolution provides for labor, material and services for the Public Safety Communications Program sub-accounts.
Body
Whereas, A program for the expansion and improvement of Public Safety Communications facilities during 2006 was prepared by the Technical Support Services Section of the Administrative Services Division of the Department of Public Works, within budget and management guidelines; and
Whereas, The funds required for this program were appropriated in the 2006 Capital Improvements Budget of the Department of Public Works, Administrative Services Division; and
Whereas, Four accounts are part of the total Department of Public Works, Administrative Services Division 2006 budgeted capital program; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee, that the Commissioner of Public Works be and is hereby 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 purpose accounts indicated, as follows, said amounts being a portion of the funds authorized for the purpose indicated:
2006 Public Safety Communications Capital Improvements Program, Department of Public Works, Administrative Services Division, 2006 Funds Project Account Number Authorized:
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 $25,000. Account number ST270060200.
2. General Engineering: including planning, design, estimates, and reports related to the program $10,000. Account number ST270060300.
3. Transmission Plant Expansion with fiber optic and/or copper cables to City Facilities $150,000. Account number ST2700060700.
4. Telephone System Expansion and Improvements $50,000. Account number ST270060800.
Total $235,000
; 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 funds transfer(s) shall not exceed the amount authorized in the 2006 Department of Public Works, Administrative Services Division budget for Public Safety Communications.
Requestor
The Department of Public Works - Administrative Services
Drafter
GJF:
1/25/06