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File #: 221266    Version: 0
Type: Resolution Status: Passed
File created: 12/13/2022 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 1/17/2023
Effective date:    
Title: Resolution relating to approval of funding for the 2023 Department of Administration - Information and Technology Management Division, Public Facility Communications Capital Improvement Program.
Sponsors: THE CHAIR
Indexes: CAPITAL IMPROVEMENTS, COMMUNICATIONS SYSTEMS, INFORMATION AND TECHNOLOGY MANAGEMENT DIVISION
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
1/24/20230 MAYOR SIGNED   Action details Meeting details Not available
1/17/20230 COMMON COUNCIL ADOPTEDPass12:0 Action details Meeting details Video Video
1/11/20230 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Appearing: David Henke, Information Technology and Management Division
Pass5:0 Action details Meeting details Not available
12/13/20220 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

221266

Version

ORIGINAL

Reference

141488, 181737, 191326, 201309, 211399

 

Sponsor

THE CHAIR

Title

Resolution relating to approval of funding for the 2023 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 2023.

Body

Whereas, A program for the maintenance and improvement of Public Facility Communications facilities during 2023 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 $500,000 for this program were appropriated in the 2023 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. General Engineering, including planning, design, estimates, and reports related to the program: $150,000.  Account number ST270230300, Dept ID 1510.

 

2. Transmission Plant Expansion, with fiber optic and/or copper cables to city facilities: $350,000. Account number ST270230700, Dept ID 5010.

 

Requestor

DOA - ITMD

Drafter

RTW

12/06/2022