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File #:
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23-1270
Version:
1
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Name:
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Type:
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Resolution-Council
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Status:
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Passed
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On agenda:
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5/16/2023
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Final action:
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5/16/2023
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Title:
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Resolution amending the 2023 budget to reflect the 2022 capital carryovers
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title
Resolution amending the 2023 budget to reflect the 2022 capital carryovers
body
BE IT RESOLVED, by the Common Council of the City of Wauwatosa THAT an amendment to the 2023 budget to reflect the capital carryovers from the 2022 budget, as more particularly described by the Finance Director at the May 9, 2023, meeting of the Committee on Financial Affairs, and summarized in the table below, is hereby approved;
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Project |
Project # |
Sum of Amount Recommended Carryover |
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2020 PAVING PROGRAM |
1020 |
183,866 |
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BIKE/PEDESTRIAN PLAN IMPLEMENTATION |
1104 |
154,180 |
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BUILDING CONTROLS UPDATES |
6801 |
25,842 |
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BUS STOP IMPROVEMENTS |
9008 |
133,391 |
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2021 PAVING PROGRAM |
1021 |
498,216 |
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STREET LIGHT CONVERSION |
2403 |
186,601 |
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POLICE DEPT ACCESS CONTROL UPGRADE |
6410 |
45,000 |
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2022 PAVING PROGRAM |
1022 |
1,746,883 |
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STATE ST. RECONSTRUCTION |
1106 |
82,587 |
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NORTH AVENUE PAVING-MENOMONEE |
1107 |
11,351 |
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MAYFAIR RD & BURLEIGH ST BIKE PED |
1115 |
813,321 |
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GLENVIEW & HARWOOD INTERSECTION |
1116 |
56,881 |
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STH 181 WISCONSIN AVE TO CENTER ST |
1121 |
90,163 |
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2022 PAVEMENT REPAIRS AND SPOT IMPR |
1622 |
482,172 |
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2022 BRIDGE SPOT REPAIRS |
2222 |
214,917 |
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WISCONSIN AVE BRIDGE OVER HONEY CRE |
2303 |
455,413 |
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CONSTRUCT FIBER OPTIC CONNECTIONS |
2402 |
1,073,842 |
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SIGNALIZED INTERSECTION IMPROVEMENT |
2621 |
5,504 |
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TOSA EAST UTIL IMPROVE & FLOOD REL |
3005 |
74,815 |
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UNDERWOOD CREEK SOUTH SANITARY IMPR |
3008 |
461,685 |
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2021 SAN SEWER IMPROVEMENTS |
3021 |
62,285 |
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FIRE STATION 52 ROOF REPLACEMENT |
6610 |
6,544 |
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2021 REPLACEMENT OF FIRE ENGINE/LAD |
6671 |
51,484 |
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ALL FACILITIES HVAC UPGRADE |
6800 |
125,011 |
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PUBLIC RESTROOM UPGRADES HART PARK |
8025 |
30,266 |
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TENNIS COURT BATHROOM REMODEL |
8037 |
397,930 |
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EAST TOSA IMPROVEMENTS-NORTH AVE |
9001 |
590,000 |
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IMPROVEMENTS AT HART PARK EAST 68TH |
8019 |
0 |
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2023 PAVING PROGRAM |
1023 |
205,738 |
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NORTH AVENUE PAVING - MAYFAIR RD T |
1112 |
255,226 |
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2022 SIDEWALK IMPROVEMENTS |
2022 |
173,500 |
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TOSA TRAILS-112TH ST CONNECTOR |
2305 |
33,020 |
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HIGHLANDS DECORATIVE STREET LIGHTIN |
2405 |
3,000 |
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ALICE STREET STAIR REPLACEMENT |
2500 |
7,021 |
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103RD STREET STORM SEWER RELAY |
4102 |
1,756,076 |
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SECURITY CAMERA INSTALL - CITY HALL |
6027 |
30,517 |
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PUBLIC WORKS BUILDING FLOOR SYSTEM |
6203 |
57,001 |
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MINI EXCAVATOR & TRAILER |
6227 |
5,379 |
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POLICE DEPARTMENT SECURITY CAMERAS |
6414 |
16,837 |
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POLICE LOBBY REFRESH |
6441 |
60,000 |
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RADIO MICROPHONES (REPURPOSED) |
6629 |
11,873 |
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2022 AMBULANCE REPLACEMENT |
6652 |
23,199 |
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HART PARK PLAYGROUND SURFACE REPLAC |
8023 |
361,932 |
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BOSTON STORE AQUISITION AND PROPERT |
9978 |
818,020 |
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WA3009 SAN SEWER LINING & LATERAL G |
3010 |
86,697 |
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KNOLL BLVD STORM SEWER IMPROVEMENTS |
4100 |
80,000 |
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HONEY CREEK STORM SEWER OUTFALL IMP |
4103 |
53,868 |
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DEMOLITION AT 62ND AND MARTIN DRIVE |
6802 |
35,900 |
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BIKE SHARE III 2021 |
9961 |
81,479 |
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Grand Total |
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12,216,435 |
By: Financial Affairs Committee
recommendation
Recommendation: Approve 5-0
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