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File #: 000245    Version:
Type: Resolution Status: Passed
File created: 6/13/2000 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 6/30/2000
Effective date:    
Title: Substitute resolution approving construction of nonassessable public improvement projects at various locations.
Sponsors: THE CHAIR
Indexes: PUBLIC IMPROVEMENTS, WATER MAINS
NUMB:
000245
VERS:
SUBSTITUTE 1
REF:
000117
XXBY:
THE CHAIR
TITL:
Substitute resolution approving construction of nonassessable public improvement projects at various locations.
ANLS:
-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.
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, Additional funds must be authorized to undertake the following improvements:
 
14th Aldermanic District
 
E. Idaho St. - S. Pine Ave. to S. Logan Ave. (SM495000182) File Number 000117: Relay combined sewer. (Nonassessable Relief and Relay Sewer Fund - $190,000)
 
S. Logan Ave. - E. Idaho St. to E. Manitoba St. (SM495000409) File Number 000117: Relay combined sewer. (Nonassessable Relief and Relay Sewer Fund - $172,000)
 
S. Pine Ave. - E. Montana St. to E. Idaho St. (SM495000181) File Number 000117: Relay combined sewer. (Nonassessable Relief and Relay Sewer Fund - $39,000); and
 
Whereas, Plans, specifications and cost estimates have been prepared for the following described improvements:
 
3rd Aldermanic District
 
E. Belleview Pl. - 20 feet m/l west of N. Stowell Ave. to N. Downer Ave. (WT410001081) File Number 991732: Relay water main. (Nonassessable Water Fund -- $62,000)
 
4th Aldermanic District
 
N. Edison St. - E. Highland Ave. to E. Juneau Ave. (WT41001045) File Number 990314: Relay water main. (Nonassessable Water Fund -- $92,000)
 
N. Edison St. - E. Juneau Ave. to 280 feet m/l north of E. Juneau Ave. (WT41001044) File Number 990314: Relay water main. (Nonassessable Water Fund -- $62,000)
 
5th Aldermanic District
 
N. 92nd St. (West Side) - W. Elmore Ct. (Extended) to W. Melvina St. (SM495000405) File Number 991497: Relay storm sewer. (Nonassessable Relief and Relay Sewer Fund -- $173,000)
 
N. 93rd St. - W. Elmore Ct. to W. Melvina Ave. (SM495000187) File Number 991183: Relay storm sewer. (Nonassessable Relief and Relay Sewer Fund -- $205,000)
 
N. 98th St. - W. Melvina St. to W. Capitol Dr. (SM495000410) File Number 991919: Relay storm sewer. (Nonassessable Relief and Relay Sewer Fund -- $110,000)
 
W. Melvina St. - N. 93rd St. to N. 98th St. (SM495000191) File Number 991183: Relay storm sewer. (Nonassessable Relief and Relay Sewer Fund -- $415,000)
 
6th Aldermanic District
 
Lapham Park Development - Area bounded by W. Brown St., W. Reservoir Ave., W. Vine St., N. 6th St. and N. 8th St. (WK68320013) File Number 000246: Install sanitary sewers. Install combined and building sewers. (Developer Sewer Fund -- $452,000)
 
11th Aldermanic District
 
S. 54th St. - W. Midland Dr. to W. Forest Home Ave. (WT410001075) File Number 991732: Relay water main. (Nonassessable Water Fund -- $58,000)
 
S. 58th St. - S. Honey Creek Dr. to W. Plainfield Ave. (WT41001027) File Number 990314: Relay water main. (Nonassessable Water Fund -- $85,000)
 
S. 77th St. - W. Eden Pl. to W. Warnimont Ave. (WT41001029) File Number 990314: Relay water main. (Nonassessable Water Fund -- $55,000)
 
W. Eden Pl. - S. 77th St. to S. 79th St. (WT41001043) File Number 990314: Relay water main. (Nonassessable Water Fund -- $105,000)
 
W. Jerelyn Pl. - S. 52nd St. to S. 53rd St. (WT410001073) File Number 991732: Relay water main. (Nonassessable Water Fund -- $63,000)
 
W. Lakefield Dr. - A Point east of S. 60th St. to S. 60th St. (ST21490138) File Number 981682: Concrete pavement construction (inverted crown), place curb and gutter, sidewalk and driveway approaches where needed. Sodding, grading, and tree removal where necessary. (Developer Paving Fund -- $61,300)
 
12th Aldermanic District
 
W. St. Paul Ave. - N. 10th St. to N. 12th St. (SM495000402) File Number 991497: Relay combined sewer. (Nonassessable Relief and Relay Sewer Fund -- $47,000)
 
13th Aldermanic District
 
S. 23rd St. - 100 feet m/l south of W. Ramsey Ave. to W. Henry Ave. (WT410001080) File Number 991732: Relay water main. (Nonassessable Water Fund -- $55,000)
 
W. Clayton Crest Ave. - S. 26th St. to S. 27th St. (WT41001040) File Number 990314: Relay water main. (Nonassessable Water Fund -- $65,000)
 
W. Henry Ave. - S. 25th Ct. to S. 26th St. (WT410001083) File Number 991732: Relay water main. (Nonassessable Water Fund -- $46,000)
 
W. Iona Tr. - W. Green Ave. to S. 31st St. (WT41001052) File Number 990314: Relay water main. (Nonassessable Water Fund -- $85,000)
 
W. Vogel Ave. - S. 14th St. to 75 feet m/l west of S. 16th St. (WT410001076) File Number 991732: Relay water main. (Nonassessable Water Fund -- $140,000)
 
15th Aldermanic District
 
W. Green Tree Rd. - N. 107th St. to N. 114th St. (ST21490101/ST211000175) File Number 940475: Asphalt pavement construction (rural cross section) (Nonassessable Reconstruction Paving Fund -- $7,600; Developer Paving Fund -- $24,200)
 
Various Aldermanic Districts
 
Various locations: Sanitary Manhole Rehabilitation (Nonassessable Relief and Relay Sewer Fund -- $954,000)
 
Various locations within the City of Milwaukee (WT410001520) File Number 000246: Water main relays and alterations mandated by sewer work. (Nonassessable Water Fund -- $75,000)
 
St. Francis
 
S. Delaware Ave. - E. Allerton Ave. to E. Van Norman Ave. (WT41091183) File Number 961875: Relay water main. (Nonassessable Water Fund -- $55,000)
 
E. Norwich St. - S. Caufield Ave. to S. Shannon Ave. (WT41091185) File Number 970061: Relay water main. (Nonassessable Water Fund -- $65,000)
 
;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 City Comptroller is authorized and directed to transfer such funds which are available for this purpose to the appropriate capital Project/Grant accounts.
DFTR:
INFRASTRUCTURE SERVICES DIVISION
CAW:lmh
06-21-00
NFR13