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File #: 191338    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 authorizing the City Comptroller to transfer additional funds to the previously established project for the Wisconsin Department of Transportation and the City of Milwaukee with a total estimated cost increase of $225,000.00 with a City Share of $225,000.00.
Sponsors: THE CHAIR
Indexes: WISCONSIN DEPARTMENT OF TRANSPORTATION
Attachments: 1. Capital Grant Resolution Certificate, 2. Hearing Notice List

Number

191338

 

Version

ORIGINAL

 

Reference

 

Sponsor

THE CHAIR

 

Title

Resolution authorizing the City Comptroller to transfer additional funds to the previously established project for the Wisconsin Department of Transportation and the City of Milwaukee with a total estimated cost increase of $225,000.00 with a City Share of $225,000.00.

 

Analysis

Resolution authorizing the City Comptroller to transfer additional funds to the previously established project for the Wisconsin Department of Transportation and the City of Milwaukee with a total estimated cost increase of $225,000.00 with a City Share of $225,000.00.

 

Body

Whereas, the Wisconsin Department of Transportation has capped the State Municipal Agreement on the construction phase of the project; and

 

Whereas, Additional funds are necessary to complete the construction of the project; 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 1360-00-76

ST320160510

W. Fond du Lac Ave. (STH 145) - 6 Intersections

 

City Share Non Assessable Fund, Paving

ST320190000

Fund 0333

$225,000

 

Total - $225,000

 

Previously authorized for construction - $1,562,605.45

Current estimated cost of the total project including this resolution - $2,012,605.45

Original estimated cost of the total project (Resolution File Number 140427) - $1,672,863.00

 

Requestor

Department of Public Works

 

Drafter

Infrastructure Services Division

DAVID TAPIA: C. Murphy

December 5, 2019