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File #: 161178    Version: 0
Type: Resolution Status: Passed
File created: 12/13/2016 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 1/18/2017
Effective date:    
Title: Resolution relative to approval of funding for the 2017 Department of Administration - Information and Technology Management Division, Public Facility Communications Capital Improvement Program.
Sponsors: THE CHAIR
Indexes: CAPITAL IMPROVEMENTS, INFORMATION AND TECHNOLOGY MANAGEMENT DIVISION
Attachments: 1. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
1/26/20170 MAYOR SIGNED   Action details Meeting details Not available
1/18/20170 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Not available
1/11/20170 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Individual appearing: Rich Watt, DOA - Information and Technology Management Division
Pass5:0 Action details Meeting details Video Video
1/6/20170 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
12/13/20160 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

161178

Version

ORIGINAL

Reference

141488

Sponsor

THE CHAIR

Title

Resolution relative to approval of funding for the 2017 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 2017.

Body

Whereas, A program for the maintenance and improvement of Public Facility Communications facilities during 2017 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 2017 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: $15,000.

Account number ST270170200, Dept ID 5010.

 

2. General Engineering, including planning, design, estimates, and reports related to the program: $100,000.  Account number ST270170300, Dept ID 1510.

 

3. Transmission Plant Expansion, with fiber optic and/or copper cables to city facilities: $385,000. Account number ST270170700, Dept ID 5010.

 

4. Telephone System Expansion and Improvements: $75,000. Account number ST270170800, Dept ID 1510.

 

 

Requestor

DOA - ITMD

Drafter

RTW

12/7/2016

 

Clerical corrections 1/10/17 Chris Lee