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File #: 151312    Version: 0
Type: Resolution Status: Passed
File created: 12/15/2015 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 1/19/2016
Effective date:    
Title: Resolution relative to approval of funding for the 2016 Department of Administration - Information and Technology Management Division, Public Facility Communications Capital Improvement Program.
Sponsors: THE CHAIR
Indexes: COMMUNICATIONS SYSTEMS, MUNICIPAL FINANCE
Attachments: 1. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
1/28/20160 MAYOR SIGNED   Action details Meeting details Not available
1/19/20160 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Not available
1/13/20160 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Individual appearing: Nancy Olson, Information and Technology Management Division
Pass5:0 Action details Meeting details Video Video
1/7/20160 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
12/15/20150 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
151312
Version
ORIGINAL
Reference
141488
Sponsor
THE CHAIR
Title
Resolution relative to approval of funding for the 2016 Department of Administration - Information and Technology Management Division, Public Facility Communications Capital Improvement Program.
Analysis
This resolution provides for labor, materials and services for the Public Facility Communications Program in 2016.
Body
Whereas, A program for the maintenance and improvement of Public Facility Communications facilities during 2016 was prepared by the Network and Telecommunications Section of the Information and Technology Management Division of the Department of Administration, within budget and management guidelines; and

Whereas, The funds totaling $575,000 for this program were appropriated in the 2016 Capital Improvements Budget of the Department of Administration - Information and Technology Management Division; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that the Chief Information Officer is 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 following purpose accounts, with said amounts equaling the total funds authorized for the program indicated:

1. City-wide Paving Projects, including temporary facilities and/or permanent expansion and improvements of underground and aerial Public Facility Communications facilities associated with paving projects: $50,000.
Account number ST270160200, Dept ID 5010.

2. General Engineering, including planning, design, estimates, and reports related to the program: $75,000. Account number ST270160300, Dept ID 1510.

3. Transmission Plant Expansion, with fiber optic and/or copper cables to city facilities: $400,000. Account number ST270160700, Dept ID 5010.

4. Telephone System Expansion and Improvements: $50,000. Account number ST270160800, Dept I...

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