Number
181002
Version
SUBSTITUTE1
Reference
170019
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 $5,325,000 for a total estimated cost of these projects being $5,764,000.
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 $5,325,000. The total estimated cost of these projects is $5,764,000.
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:
1st Aldermanic District
W. Bobolink Ave. - N. 27th St. to N. Teutonia Ave. (WT410180680) File Number 170019: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $5,000; Nonassessable Water Fund Budget Line 6410 -- $405,000). The total estimated cost for this project including the requested amount is $435,000. This project is anticipated to be completed during the 2019 construction season.
N. Teutonia Ave. - 100’ south of W. Carmen Ave. to W. Florist Ave. (WT410180631) File Number 161562: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $5,000; Nonassessable Water Fund Budget Line 6410 -- $665,000). The total estimated cost for this project including the requested amount is $695,000. This project is anticipated to be completed during the 2019 construction season.
2nd Aldermanic District
N. 95th St. - W. Silver Spring Dr. to W. Thurston Ave. (WT410180601) File Number 170019: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $3,000; Nonassessable Water Fund Budget Line 6410 -- $172,000). The total estimated cost for this project including the requested amount is $190,000. This project is anticipated to be completed during the 2019 construction season.
3rd Aldermanic District
N. Dousman St. - 100’+/- north of E. Auer Ave. to 475’+/- north of E. Auer Ave.
(SM495180017) File Number 171854: (Nonassessable Sewer Maintenance Relay Fund -- $103,000). The total estimated cost for this project including the requested amount is $115,000. This project is anticipated to be completed during the 2019 construction season.
6th Aldermanic District
W. Capitol Dr. - N. 2nd St. to N. Green Bay Ave. (WT410180014) File Number 180160: Hydrant alteration. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Fund Budget Line 6410 -- $25,000). The total estimated cost for this project including the requested amount is $45,000. This project is anticipated to be completed during the 2019 construction season.
7th Aldermanic District
N. 39th St. - W. Ruby Ave. to W. Courtland Ave. (WT410190003) File Number 180160:
Relaying water main and services. (Nonassessable Water Fund Budget Line 5010 -- $3,000; Nonassessable Water Fund Budget Line 6410 -- $692,000). The total estimated cost for this project including the requested amount is $730,000. This project is anticipated to be completed during the 2019 construction season.
9th Aldermanic District
W. Acacia St. - N. Hastings St. to N. 89th St. (WT410190658) File Number 171854: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000;
(Nonassessable Water Fund Budget Line 6410 -- $194,000). The total estimated cost for this project including the requested amount is $210,000. This project is anticipated to be completed during the 2019 construction season.
W. Brentwood Ave. - N. 83rd St. to N. 89th St. (WT410190656) File Number 171854: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $3,000; (Nonassessable Water Fund Budget Line 6410 -- $497,000). The total estimated cost for this project including the requested amount is $520,000. This project is anticipated to be completed during the 2019 construction season.
W. Daphne St. - N. Hastings St. to N. 89th St. (WT410190660) File Number 171854: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $259,000). The total estimated cost for this project including the requested amount is $280,000. This project is anticipated to be completed during the 2019 construction season.
W. Douglas Ave. - W. Kaul Ave. to N. Sherman Blvd. (WT410180634) File Number 161562: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $3,000; Nonassessable Water Fund Budget Line 6410 -- $132,000). The total estimated cost for this project including the requested amount is $150,000. This project is anticipated to be completed during the 2019 construction season.
N. Fairway Pl. - W. Parkland Ave. to N. 55th St. (WT410180685) File Number 170019: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $4,000; Nonassessable Water Fund Budget Line 6410 -- $281,000). The total estimated cost for this project including the requested amount is $305,000. This project is anticipated to be completed during the 2019 construction season.
N. Fresno St. - W. Brentwood Ave. to N. 89th St. (WT410190655) File Number 171854 Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Fund Budget Line 6410 -- $255,000). The total estimated cost for this project including the requested amount is $275,000. This project is anticipated to be completed during the 2019 construction season.
N. Hastings St. - W. Acacia St. to W. Kiehnau Ave. (WT410190659) File Number 171854: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; (Nonassessable Water Fund Budget Line 6410 -- $65,000). The total estimated cost for this project including the requested amount is $80,000. This project is anticipated to be completed during the 2019 construction season.
W. Kiehnau Ave. - N. Hastings St. to N. 89th St. (WT410190657) File Number 171854: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $224,000). The total estimated cost for this project including the requested amount is $245,000. This project is anticipated to be completed during the 2019 construction season.
W. Parkland Ave. - N. 51st Blvd. to N. Edgeworth Dr. (WT410180684) File Number 170019: Relaying water main.(Nonassessable Water Fund Budget Line 5010 -- $3,000; Nonassessable Water Fund Budget Line 6410 -- $182,000).
The total estimated cost for this project including the requested amount is $205,000. This project is anticipated to be completed during the 2019 construction season.
N. 44th St. - W. Green Tree Rd. to 530’ north of W. Green Tree Rd. (WT410180675) File Number 170019: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $3,000; Nonassessable Water Fund Budget Line 6410 -- $142,000). The total estimated cost for this project including the requested amount is $160,000. This project is anticipated to be completed during the 2019 construction season.
11th Aldermanic District
W. Sumac Pl.(EXT) - W. Kinnickinnic River Pkwy to Kinnickinnic River Outfall (SM499170105) File Number 180161: Relaying storm sewer. (Nonassessable Water Quality Fund -- $100,000). The total estimated cost for this project including the requested amount is $182,000. This project is anticipated to be completed during the 2018 construction season.
S. 60th St. - W. Kinnickinnic River Pkwy. To W. Morgan Ave. (WT410180011) File Number 180030: Hydrant alteration. (Nonassessable Water Fund Budget Line 5010 -- $2,000; Nonassessable Water Fund Budget Line 6410 -- $73,000). The total estimated cost for this project including the requested amount is $90,000. This project is anticipated to be completed during the 2019 construction season.
15th Aldermanic District
W. Clarke St. - N. 39th St. to N. Grant Blvd. (SM494180021) File Number 180160: Combined sewer relay and lining. (Infiltration/Inflow Reduction Fund -- $677,000). The total estimated cost for this project including the requested amount is $692,000. This project is anticipated to be completed during the 2019 construction season.
Greenfield
W. Morgan Ave. - S. 43rd St. to W. Forest Home Ave. (WT410140011) File Number 140148: Water main alteration & hydrant alteration.(Nonassessable Water Fund Budget Line 5010 -- $0 Nonassessable Water Fund Budget Line 6410 -- $145,000). The total estimated cost for this project including the requested amount is $160,000. This project is anticipated to be completed during the 2019 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
Mary Dziewiontkoski/dl
Nfr3 Sub
10/16/2018