Number
240615
Version
SUBSTITUTE 1
Reference
200573
Sponsor
THE CHAIR
Title
Substitute resolution approving construction of nonassessable public improvements at various locations and appropriating funds for these purposes with the City construction cost estimated to be $5,183,000 for a total estimated cost of these projects being $6,341,000.
Analysis
This resolution directs the installation and construction of certain public improvements which have been determined to be nonassessable by the Commissioner of Public Works. The City cost of the projects approved by this resolution is estimated to be $5,183,000. The total estimated cost of these projects is $6,341,000.
Body
Whereas, The Common Council of the City of Milwaukee adopted preliminary resolutions determining it necessary and in the public interest to construct nonassessable improvements; and
Whereas, Plans, specifications and cost estimates have been prepared for the following described improvements:
7th and 12th Aldermanic Districts
W. Burleigh St. - N. Sherman Blvd. to N. 20th St. and S. Cesar Chavez Dr. - W. Mitchell St. to W. Pierce St. (ST3202010XX) File Number 200573: Construct pedestrian and transit-oriented traffic calming improvements on W. Burleigh St. between N. Sherman Blvd. and N. 20th St. and S. Cesar Chavez Dr. between W. Mitchell St. and W. Pierce St. This project is anticipated to be completed during the 2025 construction season.
Grantor Non-Reimbursable Fund - $808,000
City Share Non-Assessable Fund - $202,000
These funds are to be transferred to the construction account (ST3202010XX) (2555-07-70)
Previously authorized for project construction: $0.00
Current estimated cost of construction including this resolution: $1,010,000
Current estimated total cost of the project including this resolution: $1,180,000
Original estimated cost of the project: (File Number 200573): $1,180,000
10th Aldermanic District
N. 50th Pl. - W. Vliet St. to 230’ North of W. Galena St. (SM495230051) File Number 231140: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $402,000). The total estimated cost of this project including the requested amount is $422,000. This project is anticipated to be completed during the 2025 construction season.
N. 51st St. - W. Vliet St. to W. Washington Blvd. (SM495240012) File Number 231828: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $513,000). The total estimated cost of this project including the requested amount is $533,000. This project is anticipated to be completed during the 2025 construction season.
N. 51st St. - W. Washington Blvd. to W. Vine St. (SM495240019) File Number 231828: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $261,000). The total estimated cost of this project including the requested amount is $276,000. This project is anticipated to be completed during the 2025 construction season.
N. 52nd St. - W. Vliet St. to W. Washington Blvd. (SM495230048) File Number 231140: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $396,000). The total estimated cost of this project including the requested amount is $416,000. This project is anticipated to be completed during the 2025 construction season.
N. 52nd St. - W. Washington Blvd. to W. Lloyd St. (SM495240010) File Number 231828: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $486,000). The total estimated cost of this project including the requested amount is $506,000. This project is anticipated to be completed during the 2025 construction season.
N. 53rd St. - W. Washington Blvd. to W. Vine St. (SM495240011) File Number 231828: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $312,000). The total estimated cost of this project including the requested amount is $327,000. This project is anticipated to be completed during the 2025 construction season.
11th Aldermanic District
S. 28th St. - W. Oklahoma Ave. to W. Euclid Ave. (SM495240023) File Number 231828: Relaying sanitary and storm sewers. (Nonassessable Sewer Maintenance Relay Fund -- $407,000). The total estimated cost of this project including the requested amount is $427,000. This project is anticipated to be completed during the 2025 construction season.
W. Euclid Ave. - S. 27th St. to S. 31st St. (SM495240026) File Number 231828: Relaying sanitary and storm sewers. (Nonassessable Sewer Maintenance Relay Fund -- $417,000). The total estimated cost of this project including the requested amount is $437,000. This project is anticipated to be completed during the 2025 construction season.
13th Aldermanic District
S. 24th St. - W. Euclid Ave. to W. Ohio Ave. (SM495240025) File Number 231828: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $178,000). The total estimated cost of this project including the requested amount is $193,000. This project is anticipated to be completed during the 2025 construction season.
S. 26th St. - W. Oklahoma Ave. to W. Ohio Ave. (SM495230039) File Number 230975: Relaying sanitary and storm sewers. (Nonassessable Sewer Maintenance Relay Fund -- $609,000). The total estimated cost of this project including the requested amount is $624,000. This project is anticipated to be completed during the 2025 construction season.
Various Aldermanic Districts
Crack Filling of Various Streets by Contract (ST211240102) (Nonassessable Reconstruction Paving Fund -- $500,000). The total estimated cost for this project including the requested amount is $500,000. This project is anticipated to be completed during the 2024 construction season.
Sealcoating of Various Streets by Contract (ST211240101) (Nonassessable Reconstruction Paving Fund -- $500,000). The total estimated cost of this project including the requested amount is $500,000. This project is anticipated to be completed during the 2024 construction season.
now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee that the Commissioner of Public Works is authorized and directed to proceed with said work; 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
NFR 1 Sub
9/6/2024