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File #: 050599    Version:
Type: Resolution Status: Passed
File created: 9/7/2005 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 9/27/2005
Effective date:    
Title: Substitute resolution authorizing the proper city officials to execute utility agreements with the State of Wisconsin Department of Transportation for work on City of Milwaukee facilities in conjunction with the IH-94 freeway contract work from North 25th Street/St. Paul Avenue to North 26th Street.
Sponsors: THE CHAIR
Indexes: AGREEMENTS, EXPRESSWAYS, WISCONSIN DEPARTMENT OF TRANSPORTATION
Attachments: 1. Infr. Serv. Div. Cover Letter.pdf, 2. Sub Cover Letter IH-94 Freeway Project, 3. Fiscal note

Number

050599

Version

SUBSTITUTE

Reference

Sponsor

THE CHAIR

Title

Substitute resolution authorizing the proper city officials to execute utility agreements with the State of Wisconsin Department of Transportation for work on City of Milwaukee facilities in conjunction with the IH-94 freeway contract work from North 25th Street/St. Paul Avenue to North 26th Street.

Analysis

This substitute resolution approves the two (2) agreements entitled “Agreement for Payment for Relocation or Replacement of Municipal Utility Facilities Located on Public Held Land Required by Freeway Construction”, one each for Milwaukee Water Works and Communications and Electrical Services, and authorizes the Commissioner of Public Works to execute same on behalf of the City of Milwaukee.  These agreements all relate to utility work on city facilities necessitated by the rehabilitation of the IH-94 freeway work from North 25th Street/St. Paul Avenue to North 26th Street being undertaken by the Wisconsin Department of Transportation in 2006.  These agreements provide generally for payment of 90 percent of the costs of all work on city facilities necessitated by the freeway rehabilitation project in accord with Wisconsin State Statute 84.295(4m).  This substitute resolution also authorizes the Commissioner of Public Works to prepare and/or review plans and estimates for the IH-94 freeway utility work as necessary to accomplish the project.  This substitute resolution also authorizes the Comptroller to establish accounts as necessary to track the work and to make periodic payments to the State of Wisconsin for work undertaken on this project as approved by the City Engineer.

Body

Whereas, The State of Wisconsin Department of Transportation (WISDOT) has scheduled the rehabilitation of the IH-94 in the City of Milwaukee; and

 

Whereas, The Department of Public Works (DPW) has worked with the WISDOT in planning the design and construction of the project to best meet the needs of the citizens of the City of Milwaukee; and

 

Whereas, There will be minimal work required on city utilities as a result of the design and construction associated with the IH-94 freeway work; and

 

Whereas, Wisconsin State Statute 84.295(4m) indicates that the WISDOT will pay 90 percent of the cost of alteration, rehabilitation and relocation of municipal utilities with the responsible jurisdiction liable for the remaining 10 percent of the cost; and

 

Whereas, It has been estimated that for the IH-94 freeway work, the cost of utility alterations for Milwaukee Water Works and Communications and Electrical Services facilities will be $9,800 and $122,806 respectively with the City of Milwaukee 10 percent share being $980 for Milwaukee Water Works and $13,260.60 for Communications and Electrical Services facilities; and

 

Whereas, In order for the City of Milwaukee to be reimbursed for the 90 percent share of the utility alteration cost on the IH-94 freeway work, the WISDOT requires the entering into Municipal Utility Agreements Numbers 101 and 103 (UA 101 and 103), in accord with relocation assistance policy; and

 

Whereas, The WISDOT has provided the City of Milwaukee with the necessary municipal utility agreements to facilitate reimbursement of city costs in the alteration of City of Milwaukee Water Works and Communications and Electrical Services facilities; now, therefore, be it

 

Resolved, By the Common Council of the City of Milwaukee, that the Commissioner of Public Works is hereby authorized and directed to execute the Utility Agreements (UA 101 and 103) one each for Milwaukee Water Works and Communications and Electrical Services, all attached to this resolution by reference as though set forth in full; and, be it

 

Further Resolved, That the Commissioner of Public Works is hereby authorized and directed to review and/or prepare plans as necessary to accomplish the required utility alterations associated with the IH-94 freeway work and is authorized to allow WISDOT to include city utility work in the IH-94 freeway work contract for city utility work associated with the IH-94 project and/or have the necessary utility work associated with the IH-94 freeway project accomplished by city forces, whichever is deemed to be in the best interest of the City of Milwaukee and the IH-94 freeway project; and, be it

 

Further Resolved, That the funding to cover the 10 percent City of Milwaukee cost of the IH-94 project utility alterations for Milwaukee Water Works and Communications and Electrical Services estimated to be $980 and $13,260.60 respectively, are and/or will be placed in DPW departmental accounts as part of the city budget process in budget year necessary to accommodate the project scheduling and the Local Accounts Receivable Report (LARR) billings; and, be it

 

Further Resolved, That the City Comptroller is hereby authorized and directed to create within the Capital Improvements Fund, Grant and Aid Projects, the necessary project/grant chartfield values for engineering and construction for the project (expenditure) and transfer to any of these accounts the amounts required under the grant agreement and city accounting policy but not to exceed a 10 percent increase of the total amounts reserved for the grantor’s share and local share of $5,000, whichever is greater, as follows:

 

Infrastructure Services Division Accounts

 

City Share Non-Assessable Fund Transportation Street Conduit

ST28005000

Fund 0333

$11,050

 

 

Grantor Fund Reimbursable Transportation Street Conduit

SP032050100

Fund 0306

$99,450

 

DPW Administration Services Communications Cable

ST270050700

Fund 0333

$1,230.60

 

Grantor Fund Reimbursable Communications Cable

SP032050100

Fund 0306

$11,075.40

 

City Share Non-Assessable Fund Water Works Department

WT410050000

Fund 0420

$980

 

; and, be it

 

Further Resolved, That the City Engineer is hereby authorized and directed to make periodic payments as necessary to accommodate the works required for the IH-94 freeway work utility alterations as required under the aforementioned utility agreements.

Requestor

Department of Public Works

Drafter

Infrastructure Services Division

LCG:AH:amh

September 9, 2005

SubReso IH-94 Freeway.rtf