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File #: 251016    Version: 0
Type: Resolution Status: In Council-Adoption
File created: 10/14/2025 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action:
Effective date:    
Title: Resolution authorizing the Commissioner of Public Works to execute change orders to Milwaukee Metropolitan Sewerage District green infrastructure grant funding agreements for projects at various locations in the City of Milwaukee.
Sponsors: THE CHAIR
Attachments: 1. Resolution Certification G98015P07.pdf, 2. PCO - 6 - 20251006 214047.pdf, 3. PCO - 105 - 20251007 135125.pdf, 4. PCO - 106 - 20251007 135202.pdf

Number

251016

Version

ORIGINAL

Reference

231123, 231124, 231819

Sponsor

CHAIR

Title

Resolution authorizing the Commissioner of Public Works to execute change orders to Milwaukee Metropolitan Sewerage District green infrastructure grant funding agreements for projects at various locations in the City of Milwaukee.

Analysis

This resolution authorizes the Department of Public Works, Infrastructure Services Division, to execute change orders to the Milwaukee Metropolitan Sewerage District green infrastructure grant funding agreements G98015P07, G98005P135, and G98005P144 for projects at various locations throughout the City of Milwaukee. The change orders are necessary because the scope of the projects has changed and funds are being reallocated between grant funding sources to cover project costs.

Body

Whereas, Common Council File No. 231123 authorized the City to enter into a Green Solutions Funding Agreement (G98005P135) with the Milwaukee Metropolitan Sewerage District (MMSD) to accept and fund a grant to construct bioswale bumpouts near pedestrian crosswalks in East Montana Street between South Quincy Avenue and South Howell Avenue in the City of Milwaukee; and

 

Whereas, Common Council File No. 231124 authorized the City to enter into a Green Infrastructure Funding Agreement (G98015P07) with the MMSD to accept and fund a grant to construct a Green Parking Lots at 1223 South 15th Place in the City of Milwaukee; and

 

Whereas, Common Council File No. 231819 authorized the City to enter into a Green Solutions Funding Agreement (G98005P144) with the MMSD to accept and fund a grant to construct to Green Alleys at various locations in the City of Milwaukee; and

 

Whereas, The construction of the Green Parking Lot project is no longer being pursued by the Department of Public Works and grant funding, which expires at the end of 2025, is no longer needed for this project and can be reallocated to other green infrastructures projects, namely the bioswale bumpouts and Green Alleys projects; and

 

Whereas, The MMSD has prepared change orders amending the previously mentioned funding agreements to transfer scope from funding agreements G98005P135 and G98005P144 to funding agreement G98015P07 allowing a maximum reimbursement amount of $234,000 in grantor funds to be used to construct bioswale bumpouts and Green Alleys instead of a Green Parking Lot; and

 

Whereas, As part of said change orders, the funding agreements G98005P135 and G98005P144 will be amended to reduce the grant funds by $119,000 and $115,000 respectively for a total similar amount ($234,000.00), with said funds being returned to the City’s Green Solutions funding balance which will be available to construct future green infrastructure projects within the City; and

 

Whereas, As part of said change orders, the funding agreement G98005P135 will also be further amended to reduce the grant funds by an additional amount ($171,150) as these grant funds were not needed to construct the bioswale bumpouts, with said funds being returned to the City’s Green Solutions funding balance which will be available to construct future green infrastructure projects within the City; and

 

Resolved, That the Commissioner of Public Works is authorized to accept and execute change orders to the MMSD Green Infrastructure Funding and Green Solutions Funding agreements in accordance with Milwaukee Code of Ordinances 304-81, and to execute the change order in the form submitted to this file, or in substantial conformity thereto; and, be it

 

Further Resolved, That upon approval of the change orders to said Agreements, the City Comptroller is authorized to create within the Capital Grant and Aid Projects Fund the appropriate Project/Grant Chartfield Value for the project, modify the existing Project/Grant Chartfield Values and transfer to any of these accounts the amount required under the agreement and City accounting policy, but not to exceed a ten percent increase of the total amounts reserved for the grantor’s share and local share or $5,000, whichever is greater, as follows:

 

                                          Parent Grantor Share                     Parent Grantor Share                     Parent Grantor Share                     

Project/Grant                                           SM320240200                                          SM320240500                                          SM320250000                                          

Fund                                                                0491                                                               0491                                                               0491                     

Organization                                          2110                                                               2110                                                               2110                     

Program                                           0001                                                               0001                                                               0001                     

Change                                                               ($119,000.00)                                          ($115,000.00)                                          $234,000.00

Amount                                          $171,150.00                                          $486,000.00                                          $234,000.00                                          

 

; and, be it

 

Further Resolved, That these funds are appropriated to the Department of Public Works, which is authorized to expend from the amount budgeted for specific purposes as indicated in the grant budgets and incur costs consistent with the award date; and, be it

 

Further Resolved, That the Commissioner of Public Works shall have the authority to authorize transfers within the project budget so long as the amount expended for any purpose shall not exceed the amount authorized by the budget by 10% and such transfers are in accordance with grantor regulations; and, be it

 

Further Resolved, That the Commissioner of Public Works, on behalf of the City of Milwaukee, is authorized to enter into subcontracts (and leases) as detailed in the project budget and in accordance with City purchasing procedures and grant and aid guidelines for awarding such contracts.

 

Requestor

Infrastructure Services Division

Drafter

Anthony Jazdzyk

MMSD grant

10/8/2025