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File #: 53815    Version: 1 Name: Amending the Traffic Engineering 2018 Adopted Capital Budget by increasing authority for installation, operation and maintenance of Traffic Signals at County Highway V & Morrisonville Road intersection and County Highway V & River Road intersection in the
Type: Resolution Status: Passed
File created: 11/13/2018 In control: Traffic Engineering Division
On agenda: 12/4/2018 Final action: 12/4/2018
Enactment date: 12/10/2018 Enactment #: RES-18-00837
Title: Amending the Traffic Engineering 2018 Adopted Capital Budget by increasing authority for installation, operation and maintenance of Traffic Signals at County Highway V & Morrisonville Road intersection and County Highway V & River Road intersection in the Village of DeForest.
Sponsors: Samba Baldeh
Fiscal Note
The proposed resolution amends Traffic Engineering’s 2018 Adopted Capital Budget by increasing authority for the installation of traffic signals at the County Highway V and Morrisonville Road intersection and the County Highway V and River Road intersection in the Village of DeForest. The total cost for the installation is estimated to be $190,000 and will be funded by the Village of DeForest. The Traffic Engineering capital budget includes $114,900 in budget authority (Munis project 45866) for this installation. This amendment increases Traffic Engineering’s 2018 Capital Budget expenditure authority and other government revenue by $75,104.

Revenue from the Village of DeForest for operation and maintenance of the signals will be approximately $1,000 annually. These revenues are included in the adopted 2019 Traffic Engineering operating budget.

Title
Amending the Traffic Engineering 2018 Adopted Capital Budget by increasing authority for installation, operation and maintenance of Traffic Signals at County Highway V & Morrisonville Road intersection and County Highway V & River Road intersection in the Village of DeForest.
Body
WHEREAS, the budget authority currently available in 45866-45-200 is insufficient to pay for these traffic signals ($75,103.57); and

WHEREAS, Traffic Engineering would require an additional $75,103.57 in other government funding budget authority to fund this project, and

WHEREAS, Section 66.0301, Wisconsin Statutes, authorizes cities, villages, towns, counties, and other public agencies to enter into agreements for the receipt or furnishing of services; and

WHEREAS, the Village of DeForest (DeForest) desires that Madison install, operate and maintain traffic signals and street lights at County Highway V & Morrisonville Road intersection and County Highway V & River Road intersection, and

WHEREAS, the City of Madison will install, operate and maintain traffic signals and street lights at County Highway V & Morrisonville ...

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