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File #: 031652    Version:
Type: Resolution Status: Passed
File created: 3/19/2004 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 4/13/2004
Effective date:    
Title: Substitute resolution determining it necessary to make various nonassessable public improvements at various locations.
Sponsors: THE CHAIR
Indexes: PUBLIC IMPROVEMENTS, SEWER IMPROVEMENTS, SEWERS, WATER MAINS
Attachments: 1. Fiscal Note.pdf, 2. Infr. Serv. Div. Cover Letter.pdf
 
Number
031652
Version
SUBSTITUTE 1
Sponsor
THE CHAIR
Title
Substitute resolution determining it necessary to make various nonassessable public improvements at various locations.
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.
Body
Whereas, The Wisconsin Department of Transportation is reconstructing the Marquette interchange under the State Highway Improvement Program; and
 
Whereas, The Interchange reconstruction project provides cost participation for the water main improvements in the 4th and 6th Aldermanic Districts; and
 
Whereas, A maximum of ten percent of the participating project cost is non-reimbursable and is included in the Milwaukee Water Works Division's 2004 Capital Purpose Account, Project/Grant Numbers; and
 
Whereas, A minimum of ninety percent of the participating project cost is reimbursable from the Wisconsin Department of Transportation, and should be earmarked for this project in the 2004 Capital Grant and Aid Projects Account; now, therefore, be it
 
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:
 
4th Aldermanic District
 
N. 10th St. at W. Wells St. (WT410041105):  Water main alteration. (Nonassessable Water Fund -- $5,000)
 
N. 11th St. - W. Highland Ave. to W. McKinley Ave. (WT410041106):  Relaying water main. Water main alteration. (Nonassessable Water Fund -- $5,000)
 
W. Highland Ave. - N. 9th St. to N. 12th St. (WT410041107):  Relaying water main. (Nonassessable Water Fund -- $5,000)
 
W. Juneau Ave. - N. 11th St. to N. 12th St. (WT410041108):  Relaying water main. Abandon water main.  (Nonassessable Water Fund -- $5,000)
 
W. McKinley Ave. - N. 11th St. to N. 12th St. (WT410041109):  Relaying water main. (Nonassessable Water Fund -- $5,000)
 
6th Aldermanic District
 
W. Lloyd St. at North/South Freeway I-43 (WT410041111):  Water main alteration. (Nonassessable Water Fund -- $5,000)
 
W. Walnut St. - N. 10th St. to N. 12th St. (WT410041110):  Relaying water main. (Nonassessable Water Fund -- $5,000)
 
N. 9th St. - W. Winnebago St. to W. Vliet St. (WT410041112):  Relaying water main. (Nonassessable Water Fund -- $5,000)
 
N. 11th St. at W. Reservoir Ave. (WT410041113):  Water main alteration. (Nonassessable Water Fund -- $5,000)
 
7th Aldermanic District
 
W. Chambers St. at N. 20th St. (WT410041103):  Install valve and water main alteration. (Nonassessable Water Fund -- $10,000)
 
N. 30th St. - W. Center St. to W. Hadley St. (WT410041104):  Abandoning water main.  (Nonassessable Water Fund -- $10,000)
 
8th Aldermanic District
 
W. Canal St. - N. 6th St. to N. 25th St. (WT410041114):  Abandoning and altering water main. (Nonassessable Water Fund -- $10,000)
 
10th Aldermanic District
 
N. 35th St. at W. Burleigh St. (WT410041102):  Butterfly valve.
 
14th Aldermanic District
 
E. Bennett Ave. - S. Superior St. to 110 feet m/l east of S. Superior St. (SM495040114):  Relay combined sewer.
 
E. Meredith St. - S. Superior St. to 110 feet m/l east of S. Superior St. (SM495040115):  Relay combined sewer.
 
E. Potter Ave. - S. Wentworth Ave. to S. Superior St. (SM495040106):  Relay combined sewer.
 
17th Aldermanic District
 
Highland Park Subdivision; N. 17th St. and W. Juneau Ave. to N. 19th St. and W. McKinley Ave. (WT430043009):  Water services.  (Nonassessable Water Fund -- $10,000)
 
; 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 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
npr10
03/24/04