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File #: 181737    Version: 0
Type: Resolution Status: Passed
File created: 3/26/2019 In control: COMMON COUNCIL
On agenda: Final action: 4/16/2019
Effective date:    
Title: Resolution relative to approval of funding for the 2019 Department of Administration - Information and Technology Management Division, Public Facility Communications Capital Improvement Program.
Sponsors: THE CHAIR
Attachments: 1. DOA Letter
Number
181737
Version
ORIGINAL
Reference
141488, 171712
Sponsor
THE CHAIR
Title
Resolution relative to approval of funding for the 2019 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 2019.
Body
Whereas, A program for the maintenance and improvement of Public Facility Communications facilities during 2019 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 $540,000 for this program were appropriated in the 2019 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 ST270190200, Dept ID 5010.

2. General Engineering, including planning, design, estimates, and reports related to the program: $150,000. Account number ST270190300, Dept ID 1510.

3. Transmission Plant Expansion, with fiber optic and/or copper cables to city facilities: $275,000. Account number ST270190700, Dept ID 5010.

4. Telephone System Expansion and Improvements: $100,000. Account number ST2701908...

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