City of Milwaukee - File #: 081297

• File #: 081297
• Version: 0
• Type: Resolution
• Status: Passed
• File created: 1/16/2009
• In control: PUBLIC WORKS COMMITTEE
• Final action: 2/10/2009
• Title: Resolution relative to sub-account funding for various portions of the 2009 Capital Improvements Program.
• Sponsors: THE CHAIR
• Indexes: COMMUNICATIONS SYSTEMS, FIRE DEPARTMENT, POLICE DEPARTMENT

Date	Ver.	Action By	Action	Result	Tally
2/17/2009	0	MAYOR	SIGNED
2/10/2009	0	COMMON COUNCIL	ADOPTED	Pass	15:0
1/28/2009	0	PUBLIC WORKS COMMITTEE	RECOMMENDED FOR ADOPTION; Minutes note: Individuals present: Bryan Pawlak, Dept. of Public Works David Henke, Dept. of Public Works	Pass	4:0
1/21/2009	0	PUBLIC WORKS COMMITTEE	HEARING NOTICES SENT
1/16/2009	0	COMMON COUNCIL	ASSIGNED TO

Number

081297

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Resolution relative to sub-account funding for various portions of the 2009 Capital Improvements Program.

Analysis

This resolution provides for labor, materials and services for the Public Safety Communications Program sub-accounts for work to be done in 2009.

Body

Whereas, A program for the expansion and improvement of Public Safety Communications facilities during 2009 was prepared by the Technical Support Services Section of the Administrative Services Division of the Department of Public Works, within budget and management guidelines; and

Whereas, The funds required for this program were appropriated in the 2009 Capital Improvements Budget of the Department of Public Works, Administrative Services Division; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that the Commissioner of Public Works 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 Safety Communications facilities associated with paving projects: $50,000.

Account number ST270090200.

2. General Engineering, including planning, design, estimates, and reports related to the program: $50,000.  Account number ST270090300.

3. Transmission Plant Expansion, with fiber optic and/or copper cables to city facilities: $200,000. Account number ST270090700.

4. Telephone System Expansion and Improvements: $50,000. Account number ST270090800.

Total for all accounts $350,000

; and; be it

Further Resolved, That the City Comptroller is authorized and directed to transfer additional funds, as required, without further Common Council authorization, the total amount of such additional funds transfer(s)  not to exceed the amount authorized in the 2009 Capital Improvement Budget for the Department of Public Works, Administrative Services Division Public Safety Communications program.

Requestor

DPW Administrative Services

Drafter

LRB09006-1

JWC

1/6/09