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File #: 43937    Version: 1 Name: Authorizing the Mayor and City Clerk to execute an agreement and the Finance Director to issue a purchase order to MG&E for the undergrounding of overhead utilities along N. Pinckney Street.
Type: Resolution Status: Passed
File created: 8/1/2016 In control: BOARD OF PUBLIC WORKS
On agenda: 9/6/2016 Final action: 9/6/2016
Enactment date: 9/9/2016 Enactment #: RES-16-00629
Title: Authorizing the Mayor and City Clerk to execute an agreement and the Finance Director to issue a purchase order to MG&E for the undergrounding of overhead utilities along N. Pinckney Street.
Sponsors: Ledell Zellers

Fiscal Note

In the adopted 2016 capital budget, engineering major streets has budgeted $5.25 million for the pavement management major capital program (MUNIS 10540). The minor project for the resurfacing and utility work for N. Pinckney Street is established with sufficient budget authority for the proposed work in this resolution.


The proposed resolution approves the agreement for the costs associated with the undergrounding and overhead utilities of this project in the amount of $130,000.

 

MUNIS:

10256-402-200

 

Title

Authorizing the Mayor and City Clerk to execute an agreement and the Finance Director to issue a purchase order to MG&E for the undergrounding of overhead utilities along N. Pinckney Street.

Body

Overhead electrical lines along N. Pinckney Street where included in the N. Pinckney Street roadway reconstruction and undergrounding project previously approved on December 4, 2015, RES-15-00922 and also RES-15-00133 approved on February 26, 2015. Fund is available but authorization is needed to enter into an agreement.

 

NOW THEREFORE BE IT RESOLVED, that the Common Council hereby authorizes the Mayor and City Clerk to execute an agreement and the Finance Director to issue a purchase order to MG&E for the undergrounding of overhead utilities along N. Pinckney Street.