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CCR2023.071-DPW Req for funds from CEFCOMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #071-2023 APPROVAL FOR ADDITIONAL FUNDS FROM CAPITAL EXPENDITURE FUND FOR ADDITIONAL EXPENSES WHEREAS, the Department of Public Works is requesting Capital funding from the Capital Expenditure Fund for the purpose of covering additional unforeseen expenses as follows: • The roof over the offices at the Mercury Drive building is currently leaking during rain events; that maintenance (resealing 14 skylights, addressing 40 pipe penetrations, sealing vents and curbs, and addressing all drain areas) work needs to be done on the entire DPW roof; that the cost to repair the roof is $44,440.00 per the attached invoice. • Funds are needed to pay for communication radios for equipment; that the cost to purchase radios is $11,690.04 per the attached invoice. Funds are needed to pay for lawnmower repair; that the cost to repair the lawnmower is $7,380.91 per the attached invoice; and WHEREAS, the DPW has confirmed with the Finance Department that there is sufficient money in the Capital Expenditure Fund to cover these unforeseen repairs and costs; and WHEREAS, The Finance Committee has reviewed the above referenced circumstances and invoices to substantiate DPW's request for additional money from the Capital Expenditure Fund for the purpose of repairs and costs as states herein and recommended approval to the Common Council. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the DPW's request to receive additional money from the Capital Expenditure Fund for the purchases and repairs referenced above. DATED 24th DAY OF OCTOBER 2023. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #071-2023 which was adopted by the Common Council of the City of Muskego. City Clerk 10/23cmc