Number
260664
Version
ORIGINAL
Sponsor
THE CHAIR
Title
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 $235,000 for a total estimated cost of these projects being $4,677,000.
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 $235,000 with the total cost estimated to be $4,677,000.
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:
3rd Aldermanic District
N. Downer Ave. - E. Kenwood Blvd. to E. Hampshire St. (SM495260030) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $15,000). The total estimated cost of this project including the requested amount is $137,000. This project is anticipated to be completed during the 2027 construction season.
E. Hampshire St. - N. Downer Ave. to N. Hackett Ave. (SM495260031) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost of this project including the requested amount is $84,000. This project is anticipated to be completed during the 2027 construction season.
4th Aldermanic District
N. Cass St. - E. Ogden Ave. to 115’ +/- North of E. Ogden Ave. (SM495260035) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost of this project including the requested amount is $51,000. This project is anticipated to be completed during the 2027 construction season.
W. Kilbourn Ave. - N. 27th St. to N. 31st St. (SM495260025) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $30,000). The total estimated cost of this project including the requested amount is $1,016,000. This project is anticipated to be completed during the 2027 construction season.
4th and 6th Aldermanic Districts
W. Kilbourn Ave. - N. Plankinton Ave. to N. 6th St. & N. Commerce St. - N. Holton St. to Northeast of E. Pleasant St. (SM495260036) Large diameter sewer cleaning. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost of this project including the requested amount is $1,000,000. This project is anticipated to be completed during the 2026 construction season.
6th Aldermanic District
N. 13th St. - W. Keefe Ave. to W. Nash St. (SM495260022) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $20,000). The total estimated cost of this project including the requested amount is $448,000. This project is anticipated to be completed during the 2027 construction season.
W. Auer Ave. - N. Martin Luther King Jr. Dr. to N. Julia St. (SM495260029) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $15,000). The total estimated cost of this project including the requested amount is $105,000. This project is anticipated to be completed during the 2027 construction season.
W. Finn Pl. - N. 12th St. to N. 14th St. (SM495260023) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $15,000). The total estimated cost of this project including the requested amount is $286,000. This project is anticipated to be completed during the 2027 construction season.
W. Keefe Ave. - N. 13th St. to N. 17th St. (SM495260024) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $20,000). The total estimated cost of this project including the requested amount is $698,000. This project is anticipated to be completed during the 2027 construction season.
10th Aldermanic District
N. 70th St. - 265’ +/- South of W. Lisbon Ave. to 180’ South of W. Lisbon Ave. (SM495260027) Relaying storm sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost of this project including the requested amount is $41,000. This project is anticipated to be completed during the 2027 construction season.
W. Locust St. - N. 69th St. to N. 70th St. (SM495260028) Relaying sanitary and storm sewers. (Nonassessable Sewer Maintenance Relay Fund -- $15,000). The total estimated cost of this project including the requested amount is $139,000. This project is anticipated to be completed during the 2027 construction season.
14th Aldermanic District
S. Herman St. - E. Manitoba St. to 215’ +/- South of E. Manitoba St. (SM495260032) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $15,000). The total estimated cost of this project including the requested amount is $164,000. This project is anticipated to be completed during the 2027 construction season.
S. Logan Ave. - E. Manitoba St. to E. Oklahoma Ave. (SM495260034) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $15,000). The total estimated cost of this project including the requested amount is $143,000. This project is anticipated to be completed during the 2027 construction season.
E. Manitoba St. - S. Logan Ave. to S. Herman St. (SM495260033) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $15,000). The total estimated cost of this project including the requested amount is $227,000. This project is anticipated to be completed during the 2027 construction season.
15th Aldermanic District
N. 40th St. - W. Clarke St. to 300’ North of W. Clarke St. (SM495260026) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost of this project including the requested amount is $138,000. This project is anticipated to be completed during the 2027 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 to transfer such funds which are available for this purpose to the appropriate capital Project/Grant accounts.
Requestor
Infrastructure Services Division
Drafter
Holly Rutenbeck
NPR 1
8/26/2026