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File #: 191326    Version: 0
Type: Resolution Status: Passed
File created: 12/17/2019 In control: COMMON COUNCIL
On agenda: Final action: 1/21/2020
Effective date:    
Title: Resolution relative to approval of funding for the 2020 Department of Administration - Information and Technology Management Division, Public Facility Communications Capital Improvement Program.
Sponsors: THE CHAIR
Indexes: COMMUNICATIONS SYSTEMS, INFORMATION AND TECHNOLOGY MANAGEMENT DIVISION
Attachments: 1. ITMD Letter, 2. Hearing Notice List

Number

191326

 

Version

ORIGINAL

 

Reference

141488, 171712, 181737

 

Sponsor

THE CHAIR

Title

Resolution relative to approval of funding for the 2020 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 2020.

Body

Whereas, A program for the maintenance and improvement of Public Facility Communications facilities during 2020 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 $483,000 for this program were appropriated in the 2020 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 ST270200200, Dept ID 5010.

 

2. General Engineering, including planning, design, estimates, and reports related to the program: $150,000.  Account number ST270200300, Dept ID 1510.

 

3. Transmission Plant Expansion, with fiber optic and/or copper cables to city facilities: $218,000. Account number ST270200700, Dept ID 5010.

 

4. Telephone System Expansion and Improvements: $100,000. Account number ST270200800, Dept ID 1510.

 

Requestor

DOA - ITMD

 

Drafter

RTW

12/03/2019