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From the Director, Department of Transportation and Public Works, submitting an informational report regarding the 2011 Adopted Capital Budget internal and external building evaluation and repair project status. (Referred to the Committees on Transportation, Public Works, and Transit and Finance and Audit.) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
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In the Adopted 2011 Capital Improvement Budget, there are two projects that involve internal and external building evaluations and exterior façade repairs on selected Milwaukee County buildings. One project is WO114 - Countywide Infrastructure Improvements. Financing for this project is provided from the reallocation of expenditure authority and revenues of $8,169,849 in General Obligation Bonds issued in 2010, $2,848,381 of University of Wisconsin-Milwaukee (UWM) Land Sale Revenue, $636,400 of airport miscellaneous revenue, and $240,000 of Insurance Proceeds. The other project is WO949 Inventory and Assessment of County Buildings. Financing for this project is provided from $1,168,319 of University of Wisconsin-Milwaukee (UWM) Land Sale Revenue for general county facilities and $422,400 of airport miscellaneous revenue for Airport Facilities.
Background
In the January 2011, the County Board approved the revision of the agreement involving the University of Wisconsin-Milwaukee (UWM) Land Sale Revenue used to fund a portion of these projects. This report discusses the impacts of this action as regards the project budget and schedule for this critical infrastructure related work. A brief description of the work and the potential impacts are presented below.
WO114 - Countywide Infrastructure Improvements
An appropriation of $11,894,631is budgeted for infrastructure improvements of various County facilities as detailed for each sub-project below.
WO11401 O’Donnell Park Improvements
An appropriation of $6,557,830 is budgeted for repairs to the O’Donnell Park parking structure....
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