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File #: 141636    Version: 0
Type: Resolution Status: Passed
File created: 3/3/2015 In control: COMMON COUNCIL
On agenda: Final action: 3/31/2015
Effective date:    
Title: : Resolution authorizing the Milwaukee Police Department to accept and fund a Zoo Interchange Traffic Mitigation Project overtime grant agreement with the Wisconsin Department of Transportation.
Sponsors: THE CHAIR
Indexes: EXPRESSWAYS, GRANTS, POLICE DEPARTMENT, TRAFFIC REGULATION, WISCONSIN DEPARTMENT OF TRANSPORTATION
Attachments: 1. Grant Budget, 2. Grant Analysis, 3. Agreement
Number:
141636
Version:
ORIGINAL
Reference:

Sponsor:
THE CHAIR

Title:
Resolution authorizing the Milwaukee Police Department to accept and fund a Zoo Interchange Traffic Mitigation Project overtime grant agreement with the Wisconsin Department of Transportation.

Analysis:
This resolution authorizes the Milwaukee Police Department to accept and fund a Zoo Interchange Traffic Mitigation Project overtime grant agreement with the Wisconsin Department of Transportation in the amount of $25,000. The purpose of this project is to fund overtime expenses for traffic control assistance and to ensure that emergency response capabilities are not adversely affected by roadway construction.

Body:
Whereas, The City of Milwaukee appears to be eligible for grant funds from the Wisconsin Department of Transportation; and

Whereas, The City of Milwaukee may enter into a grant agreement with the Wisconsin Department of Transportation; and

Whereas, The operation of this grant from 1/01/15 to 12/31/15 would cost $25,000 of which 100% would be provided by the grantor; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that the Police Department shall accept this grant agreement without further approval unless the terms of the grant change as indicated in Section 304-81, Milwaukee Code of Ordinances; and, be it

Further Resolved, That the appropriate City officials are authorized to execute the grant agreement with the Wisconsin Department of Transportation, a copy of which is attached to this file; and, be it

Further Resolved, That the City Comptroller is authorized to:

1. Commit funds within the Project/Grant Parent of the 2015 Special Revenue Grant and Aid Projects fund, the following amount for the program titled: Zoo Interchange Overtime 2015:

Project/Grant Fund Org Program BY Subclass Account
GR0001500000 0150 9990 0001 0000 R999 000600

Project Amount
Grantor S...

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