Number
240146
Version
Substitute 1
Sponsor
THE CHAIR
Title
Substitute 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 $975,000 for a total estimated cost of these projects being $12,824,000.
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 $975,000 with the total cost estimated to be $12,824,000.
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:
1st Aldermanic District
N. 37th St. - W. Thurston Ave. to W. Kaul Ave. (WT410250656) Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Non Assessable Water Fund Budget Line 6410 -- $64,000). The total estimated cost of this project including the requested amount is $1,020,000. This project is anticipated to be completed during the 2025 construction season.
N. 38th Ct. - W. Helena St. to 375’ North of W. Helena St. (WT410250633) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $19,000). The total estimated cost of this project including the requested amount is $150,000. This project is anticipated to be completed during the 2025 construction season.
N. 40th St. - W. Kiley Ave. to W. Rochelle Ave. (WT410250635) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $29,000). The total estimated cost of this project including the requested amount is $315,000. This project is anticipated to be completed during the 2025 construction season.
W. Helena St. - N. 37th St. to N. 39th St. (WT410250634) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $24,000). The total estimated cost of this project including the requested amount is $275,000. This project is anticipated to be completed during the 2025 construction season.
W. Kiley Ave. - N. Teutonia Ave. to N. 42nd St. (WT410250637) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $54,000). The total estimated cost of this project including the requested amount is $800,000. This project is anticipated to be completed during the 2025 construction season.
W. Rochelle Ave. - N. 39th St. to N. 40th St. (WT410250636) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $19,000). The total estimated cost of this project including the requested amount is $105,000. This project is anticipated to be completed during the 2025 construction season.
2nd Aldermanic District
N. 69th St./N. Strathmore Ave. - W. Grantosa Dr. to W. Silver Spring Dr. (WT410250657) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $39,000). The total estimated cost of this project including the requested amount is $505,000. This project is anticipated to be completed during the 2025 construction season.
4th Aldermanic District
W. Highland Blvd. (North Side) - N. 29th St. to N. 33rd St. (WT410250649) Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $34,000). The total estimated cost of this project including the requested amount is $425,000. This project is anticipated to be completed during the 2025 construction season.
N. Jefferson St. - E. St. Paul Ave. to E. Erie St. (SM499240028) Installing bioswales. (Nonassessable Water Quality Fund -- $10,000). The total estimated cost of this project is $300,000. This project is anticipated to be completed during the 2024 construction season.
5th Aldermanic District
N. 85th St. - W. Arden Pl. to W. Glendale Ave. (WT410250645) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $19,000). The total estimated cost of this project including the requested amount is $120,000. This project is anticipated to be completed during the 2025 construction season.
N. 85th St. - W. Congress St. to W. Lawrence Ave. (WT410250647) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $19,000). The total estimated cost of this project including the requested amount is $120,000. This project is anticipated to be completed during the 2025 construction season.
N. 89th St. - W. Hope Ave. to W. Olive St. (WT410250654) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $19,000). The total estimated cost of this project including the requested amount is $110,000. This project is anticipated to be completed during the 2025 construction season.
N. 89th St./W. Hope Ave. - W. Fiebrantz Ave. to N. 91st St. (WT410250655) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $29,000). The total estimated cost of this project including the requested amount is $355,000. This project is anticipated to be completed during the 2025 construction season.
W. Congress St. - N. 80th St. to N. 84th St. (WT410250648) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $39,000). The total estimated cost of this project including the requested amount is $500,000. This project is anticipated to be completed during the 2025 construction season.
W. Grantosa Dr. (North Side) - W. Courtland Ave. to W. Butler Pl. (WT410250642) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $29,000). The total estimated cost of this project including the requested amount is $355,000. This project is anticipated to be completed during the 2025 construction season.
W. Metcalf Pl. - N. 97th St. to N. 97th Pl. (WT410250658) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $19,000). The total estimated cost of this project including the requested amount is $145,000. This project is anticipated to be completed during the 2025 construction season.
W. Olive St. - N. 88th St. to N. 89th St. (WT410250653) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $19,000). The total estimated cost of this project including the requested amount is $115,000. This project is anticipated to be completed during the 2025 construction season.
W. Palmetto Ave. - N. 87th St. to N. 92nd St. (WT410250643) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $44,000). The total estimated cost of this project including the requested amount is $670,000. This project is anticipated to be completed during the 2025 construction season
W. Palmetto Ct. - 170’ Southeast of W. Palmetto Ave. to W. Palmetto Ave. (WT410250644) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $19,000). The total estimated cost of this project including the requested amount is $70,000. This project is anticipated to be completed during the 2025 construction season.
W. Ruby Ave. - N. 84th St. to N. 85th St. (WT410250646) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $19,000). The total estimated cost of this project including the requested amount is $130,000. This project is anticipated to be completed during the 2025 construction season.
5th and 10th Aldermanic District
W. Lisbon Ave. - N. 100th St. to W. Burleigh St. (SM499240025) File Number 231828; Installing bioswales and permeable pavers. (Nonassessable Water Quality Fund -- $45,000 additional funding). The total estimated cost of this project including the requested amount is $800,000. This project is anticipated to be completed during the 2025 construction season
11th Aldermanic District
S. 52nd St. - W. Wilbur Ave. to W. Crawford Ave. (WT410250652) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $24,000). The total estimated cost of this project including the requested amount is $215,000. This project is anticipated to be completed during the 2025 construction season.
W. Crawford Ave. - 300’ East of S. 50th St. to S. 50th St. (WT410250651) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $19,000). The total estimated cost of this project including the requested amount is $120,000. This project is anticipated to be completed during the 2025 construction season.
W. Tripoli Ave. - S. 45th St. to S. 48th St. (WT410250650) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $24,000). The total estimated cost of this project including the requested amount is $290,000. This project is anticipated to be completed during the 2025 construction season.
13th Aldermanic District
S. 1st Pl. - W. Morgan Ave. to W. Warnimont Ave. (WT410250638) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $24,000). The total estimated cost of this project including the requested amount is $235,000. This project is anticipated to be completed during the 2025 construction season.
S. 2nd St. - W. Morgan Ave. to W. Warnimont Ave. (WT410250639) Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $24,000). The total estimated cost of this project including the requested amount is $235,000. This project is anticipated to be completed during the 2025 construction season.
S. 22nd St. - W. Ohio Ave. to W. Verona Ct. (WT410250640) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $29,000). The total estimated cost of this project including the requested amount is $345,000. This project is anticipated to be completed during the 2025 construction season.
W. Armour Ave. - S. 1st St. to S. 5th Pl. (SM494240012) New storm, foundation drain disconnection and sewer lateral replacement. (Infiltration/Inflow Reduction Fund -- $100,000). The total estimated cost of this project including the requested amount is $2,219,000. This project is anticipated to be completed during the 2025 construction season.
W. Verona Ct. - S. 22nd St. to S. 24th St. (WT410250641) Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $24,000). The total estimated cost of this project including the requested amount is $215,000. This project is anticipated to be completed during the 2025 construction season.
City Wide
2025 City Wide Sewer Lateral Replacement (SM494240011) Relaying sanitary sewer. (Infiltration/Inflow Reduction Fund -- $55,000). The total estimated cost of this project including the requested amount is $1,400,000. This project is anticipated to be completed during the 2025 construction season.
Flow Monitoring Analysis at Various Locations (SM494240010) Analysis sanitary sewer. (Infiltration/Inflow Reduction Fund -- $15,000). The total estimated cost of this project including the requested amount is $165,000. This project is anticipated to be completed during the 2025 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 to transfer such funds which are available for this purpose to the appropriate capital Project/Grant accounts.
Requestor
Infrastructure Services Division
Drafter
Holly Rutenbeck/nr
NPR 12 Sub
5/24/2024