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Resolution amending the 2023 budget to reflect the 2022 capital carryovers
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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;
Project
Project #
Sum of Amount Recommended Carryover
2020 PAVING PROGRAM
1020
183,866
BIKE/PEDESTRIAN PLAN IMPLEMENTATION
1104
154,180
BUILDING CONTROLS UPDATES
6801
25,842
BUS STOP IMPROVEMENTS
9008
133,391
2021 PAVING PROGRAM
1021
498,216
STREET LIGHT CONVERSION
2403
186,601
POLICE DEPT ACCESS CONTROL UPGRADE
6410
45,000
2022 PAVING PROGRAM
1022
1,746,883
STATE ST. RECONSTRUCTION
1106
82,587
NORTH AVENUE PAVING-MENOMONEE
1107
11,351
MAYFAIR RD & BURLEIGH ST BIKE PED
1115
813,321
GLENVIEW & HARWOOD INTERSECTION
1116
56,881
STH 181 WISCONSIN AVE TO CENTER ST
1121
90,163
2022 PAVEMENT REPAIRS AND SPOT IMPR
1622
482,172
2022 BRIDGE SPOT REPAIRS
2222
214,917
WISCONSIN AVE BRIDGE OVER HONEY CRE
2303
455,413
CONSTRUCT FIBER OPTIC CONNECTIONS
2402
1,073,842
SIGNALIZED INTERSECTION IMPROVEMENT
2621
5,504
TOSA EAST UTIL IMPROVE & FLOOD REL
3005
74,815
UNDERWOOD CREEK SOUTH SANITARY IMPR
3008
461,685
2021 SAN SEWER IMPROVEMENTS
3021
62,285
FIRE STATION 52 ROOF REPLACEMENT
6610
6,544
2021 REPLACEMENT OF FIRE ENGINE/LAD
6671
51,484
ALL FACILITIES HVAC UPGRADE
6800
125,011
PUBLIC RESTROOM UPGRADES HART PARK
8025
30,266
TENNIS COURT BATHROOM REMODEL
8037
397,930
EAST TOSA IMPROVEMENTS-NORTH AVE
9001
590,000
IMPROVEMENTS AT HART PARK EAST 68TH
8019|10 10|2023 PAVING PROGRAM
1023
205,738
NORTH AVENUE PAVING - MAYFAIR RD T
1112
255,226
2022 SIDEWALK IMPROVEMENTS
2022
173,500
TOSA TRAILS-112TH ST CONNECTOR
2305
33,020
HIGHLANDS DECORATIVE STREET LIGHTIN
2405
3,000
ALICE STREET STAIR REPLACEMENT
2500
7,021
103RD STREET STORM SEWER RELAY
4102
1,756,076
SECURITY C...
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