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File #: 141765    Version: 0
Type: Resolution Status: Passed
File created: 3/31/2015 In control: COMMON COUNCIL
On agenda: Final action: 5/12/2015
Effective date:    
Title: : Resolution authorizing the Milwaukee Police Department to accept and fund an I-43/94 Bridge Rehabilitation Project overtime agreement with the Wisconsin Department of Transportation.
Sponsors: THE CHAIR
Indexes: AGREEMENTS, EXPRESSWAYS, POLICE DEPARTMENT, WISCONSIN DEPARTMENT OF TRANSPORTATION
Attachments: 1. Grant Budget.pdf, 2. Grant Analysis.pdf, 3. Agreement
Number:
141765
Version:
ORIGINAL
Reference:

Sponsor:
THE CHAIR

Title:
Resolution authorizing the Milwaukee Police Department to accept and fund an I-43/94 Bridge Rehabilitation Project overtime agreement with the Wisconsin Department of Transportation.

Analysis:
This resolution authorizes the Milwaukee Police Department to accept, and fund an I-43/94 Bridge Rehabilitation Project overtime agreement with the Wisconsin Department of Transportation in the amount of $63,000. 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 funds from the Wisconsin Department of Transportation; and

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

Whereas, The operation of this project from 05/01/14 to 12/01/15 would cost $63,000 of which 100% would be provided by the Wisconsin Department of Transportation; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that the Police Department shall accept this project agreement without further approval unless the terms 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 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 2014 Special Revenue Grant and Aid Projects fund, the following amount for the program titled: I-43/94 Bridge Rehabilitation Project:

Project/Grant Fund Org Program BY Subclass Account
GR0001400000 0150 9990 0001 0000 R999 000600

Project Amount
Grantor Sha...

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