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File #: 100598    Version: 0
Type: Resolution Status: Passed
File created: 9/21/2010 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 10/12/2010
Effective date:    
Title: Resolution determining it necessary to make various nonassessable public improvements at various locations and appropriating funds for these purposes with the City engineering cost estimated to be $110,000 for a total estimated cost of these projects being $1,180,000.
Sponsors: THE CHAIR
Indexes: PUBLIC IMPROVEMENTS, WATER MAINS
Attachments: 1. Cover Letter, 2. Fiscal Note, 3. Hearing Notice List

Number

100598

Version

ORIGINAL

Sponsor

THE CHAIR

Title

Resolution determining it necessary to make various nonassessable public improvements at various locations and appropriating funds for these purposes with the City engineering cost estimated to be $110,000 for a total estimated cost of these projects being $1,180,000.

Analysis

This resolution authorizes engineering studies on projects which by City Charter are nonassessable.  After design plans and estimates of costs have been prepared, a resolution authorizing construction will be submitted to the Common Council.  The City cost for engineering these projects is estimated to be $110,000 with the total cost estimated to be $1,180,000.

Body

Resolved, By the Common Council of the City of Milwaukee, that it is necessary and in the public interest to do the following described improvements according to City specifications:

 

11th Aldermanic District

 

W. Howard Ave. - 460 feet east of S. 50th St. to 20 feet east of S. 51st St. (WT410101052):  Relay water main.  (Nonassessable Water Fund Budget Line 5010 -- $7,000; Nonassessable Water Fund Budget Line 6410 -- $8,000).  The total estimated cost for this project including the requested amount is $150,000.  This project is anticipated to be completed during the 2011 construction season.

 

S. 57th St. - W. Howard Ave. to W. Norwich St. (WT410101053):  Relay water main.  (Nonassessable Water Fund Budget Line 5010 -- $7,000; Nonassessable Water Fund Budget Line 6410 -- $8,000).  The total estimated cost for this project including the requested amount is $120,000.  This project is anticipated to be completed during the 2011 construction season.

 

S. 60th St. - W. Howard Ave. to W. Norwich St. (WT410101054):  Relay water main.  (Nonassessable Water Fund Budget Line 5010 -- $10,000; Nonassessable Water Fund Budget Line 6410 -- $10,000).  The total estimated cost for this project including the requested amount is $280,000.  This project is anticipated to be completed during the 2011 construction season.

 

S. 60th St. - W. Morgan Ave. to W. Forest Home Ave. (WT410110705):  Relay water main.  (Nonassessable Water Fund Budget Line 5010 -- $12,000; Nonassessable Water Fund Budget Line 6410 -- $13,000).  The total estimated cost for this project including the requested amount is $300,000.  This project is anticipated to be completed during the 2011 construction season.

 

15th Aldermanic District

 

W. Clarke St. - N. 20th St. to N. 23rd St. (WT410110706):  Relay water main.  (Nonassessable Water Fund Budget Line 5010 -- $10,000; Nonassessable Water Fund Budget Line 6410 -- $10,000).  The total estimated cost for this project including the requested amount is $225,000.  This project is anticipated to be completed during the 2011 construction season.

 

W. Clarke St. - N. 24th St. to W. Monroe St. (WT410110707):  Relay water main.  (Nonassessable Water Fund Budget Line 5010 -- $7,000; Nonassessable Water Fund Budget Line 6410 -- $8,000).  The total estimated cost for this project including the requested amount is $105,000.  This project is anticipated to be completed during the 2011 construction season.

 

;and, be it

 

Further Resolved, That all City Departments are authorized to perform engineering, surveys, plan preparation, and determine an estimated cost thereof; and, be it

 

Further Resolved, That the Department of Public Works is authorized to use the funding as specified in the above description of work; and, be it

 

Further Resolved, That the City Comptroller is authorized and directed to transfer such funds which are available for this purpose to the appropriate capital Project/Grant accounts.

 

Requestor

Infrastructure Services Division

Drafter

MLD:dr

Npr 2

09/14/10