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File #: 161552    Version: 0
Type: Resolution Status: Passed
File created: 3/1/2017 In control: COMMON COUNCIL
On agenda: Final action: 3/28/2017
Effective date:    
Title: Resolution authorizing the City Comptroller to transfer funds for a previously established project for cost participation for a Citywide Bicycle Parking Program.
Sponsors: THE CHAIR
Indexes: BICYCLES
Attachments: 1. Comptrollers Certificate
Number
161552
Version
ORIGINAL
Reference
141560
Sponsor
THE CHAIR
Title
Resolution authorizing the City Comptroller to transfer funds for a previously established project for cost participation for a Citywide Bicycle Parking Program.
Analysis
Resolution authorizing the City Comptroller to transfer funds for a previously established project for cost participation for a Citywide Bicycle Parking Program.
Body
Whereas, A resolution authorizing funding for the cost participation for a Citywide Bicycle Parking Program was approved under Common Council File Number 141560; and

Whereas, Bicycle locker procurement is no longer being requested as part of the project by the Department of Public works due to a lack of demand; and

Whereas, A revised State Municipal Agreement has been requested to remove funding for bicycle lockers, reduce state review costs, and use the additional funds for the procurement of bicycle parking racks and corrals; now, therefore, be it,

Resolved, By the Common Council of the City of Milwaukee, that the City Comptroller is hereby authorized to transfer fund to the project grant chart field as follows:

Project Grant Value
Project ID 2984-00-75
Bike Rack and Corral Procurement
Citywide

City of Milwaukee Share
Fund Number - 0333
Project Grant Number - ST320150110
($97,801)

Grantor Reimbursable Share
Fund Number - 0306
Project Grant Number - SP032170100
($383,440)

Grantor Non-Reimbursable
($7,765)

Project ID 2984-00-76
Bike Rack and Corral Procurement
Citywide

City of Milwaukee Share
Fund Number - 0333
Project Grant Number - ST320150112
$97,801

Grantor Reimbursable Share
Fund Number - 0306
Project Grant Number - SP032170100
$396,805

Grantor Non-Reimbursable
($5,600)

Previously authorized for procurement - $587,006
Current estimated cost of the total project including this resolution - $683,770
Original estimated cost of the total project (Resolution File Number 141560) - $683,770

Requestor
Department of Public Works
Drafter...

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