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File #: 070367    Version:
Type: Resolution Status: Passed
File created: 6/19/2007 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 7/11/2007
Effective date:    
Title: Substitute resolution determining it necessary to make various nonassessable public improvements at various locations and appropriating funds for these purposes with the City engineering cost estimated to be $80,000 for a total estimated cost of these projects being $1,650,000.
Sponsors: THE CHAIR
Indexes: PUBLIC IMPROVEMENTS
Attachments: 1. Infrastructure Services Division Cover Letter.pdf, 2. Sub Fiscal Note

Number

070367

Version

SUBSTITUTE 1

Sponsor

THE CHAIR

Title

Substitute resolution determining it necessary to make various nonassessable public improvements at various locations and appropriating funds for these purposes with the City engineering cost estimated to be $80,000 for a total estimated cost of these projects being $1,650,000.

 

Analysis

This resolution authorizes engineering studies on projects which by City Charter are nonassessable.  After design plans and estimates of costs have been prepared, a resolution authorizing construction will be submitted to the Common Council.  The City cost for engineering these projects is estimated to be $80,000 with the total cost estimated to be $1,650,000.

Body

Resolved, By the Common Council of the City of Milwaukee, that it is necessary and in the public interest to do the following described improvements according to City specifications:

 

9th Aldermanic District

 

W. Thurston Ave. - N. 60th St to N. 62nd St. (SM495070069):  Sanitary sewer lining. The total estimated cost for this project is $87,000.  This project is anticipated to be completed during the 2007 construction season.

 

N. 62nd St. - A point 225 feet m/l north of W. Bobolink Ave. to W. Thurston Ave. (SM495070070):  Sanitary sewer lining.  The total estimated cost for this project is $143,000.  This project is anticipated to be completed during the 2007 construction season.

 

11th Aldermanic District

 

W. Plainfield Ave. - S. 51st St. to S. 55th St. (WT410081415):  Relaying water main. (Nonassessable Water Fund -- $20,000).  The total estimated cost for this project including the requested amount is $250,000.  This project is anticipated to be completed during the 2009 construction season.

 

S. 52nd St. - W. Plainfield Ave. to W. Leroy Ave. (WT410081416):  Relay water main. (Nonassessable Water Fund -- $15,000).  The total estimated cost for this project including the requested amount is $150,000.  This project is anticipated to be completed during the 2009 construction season.

 

12th Aldermanic District

 

S. 15th Pl. - W. Lincoln Ave. to W. Cleveland Ave. (SM495060032):  Relay combined sewer. The total estimated cost for this project is $705,000.  This project is anticipated to be completed during the 2007 construction season.

 

Saint Francis

 

E. Norwich Ave. - S. Lipton Ave. to a point 100 feet m/l west of S. Kingan Ave. (WT410080019):  Relay water main.  (Nonassessable Water Fund -- $15,000).  The total estimated cost for this project including the requested amount is $105,000.  This project is anticipated to be completed during the 2008 construction season.

 

E. Sivyer Ave. - A point 384 feet m/l west of S. Kigan Ave. to S. Packard Ave. (WT410070007):  Relay water main and hydrant alteration. (Nonassessable Water Fund -- $15,000).  The total estimated cost for this project including the requested amount is $100,000.  This project is anticipated to be completed during the 2007 construction season.

 

E. Tesch Ave. - S. Lipton Ave. to a point 130 feet m/l west of S. Kingan Ave. (WT410080020):  Relay water main. (Nonassessable Water Fund -- $15,000).  The total estimated cost for this project including the requested amount is $110,000.  This project is anticipated to be completed during the 2008 construction season.

 

; and, be it

 

Further Resolved, That all City Departments are authorized to perform engineering, surveys, plan preparation, and determine an estimated cost thereof; 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 and directed to transfer such funds which are available for this purpose to the appropriate capital Project/Grant accounts.

 

Requestor

Infrastructure Services Division

Drafter

mld:lk

npr13

06/27/07