Number
071166
Version
SUBSTITUTE 1
Reference
061380
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 $7,697,000 for a total estimated cost of these projects being $8,227,000.
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 $7,697,000. The total estimated cost of these projects is $8,227,000.
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:
6th Aldermanic District
W. Chambers St. - N. Dr. Martin Luther King, Jr. Dr. to N. 7th St. (SM495050077) File Number 061380: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $492,000). The total estimated cost for this project including the requested amount is $544,000. This project is anticipated to be completed during the 2008 construction season.
W. Christine Ln. - N. 4th St. to N. 5th St. (SM495070115) File Number 071167: Combined sewer lining. (Nonassessable Sewer Maintenance Relay Fund -- $53,000). The total estimated cost for this project including the requested amount is $53,000. This project is anticipated to be completed during the 2008 construction season.
N. 5th St. - W. Center St. to W. Hadley St. (SM495070116) File Number 071167: Combined sewer lining. (Nonassessable Sewer Maintenance Relay Fund -- $239,000). The total estimated cost for this project including the requested amount is $239,000. This project is anticipated to be completed during the 2008 construction season.
N. 5th St. - W. Hadley St. to W. Chambers St. (SM495070042) File Number 070266: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $750,000). The total estimated cost for this project including the requested amount is $770,000. This project is anticipated to be completed during the 2008 construction season.
12th Aldermanic District
S. Barclay St. - S. Water St. to E. Pittsburgh Ave. (WT410071024) File Number 051658: Water main relay. (Nonassessable Water Fund -- $80,000). The total estimated cost for this project including the requested amount is $95,000. This project is anticipated to be completed during the 2008 construction season.
W. Florida St. - S. 1st St. to a point 150 feet m/l west of S. 5th St. (WT410071023) File Number 051658: Water main abandonment. (Nonassessable Water Fund -- $95,000). The total estimated cost for this project including the requested amount is $120,000. This project is anticipated to be completed during the 2008 construction season.
W. Historic Mitchell St. (Various Locations) - S. 7th St. to S. 10th St. (SM495070177) File Number 071167: Combined sewer lining. (Nonassessable Sewer Maintenance Relay Fund -- $78,000). The total estimated cost for this project including the requested amount is $78,000. This project is anticipated to be completed during the 2008 construction season.
W. Lapham Blvd. - S. 2nd St. to S. 4th St. (SM495040151) File Number 040315: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $248,000). The total estimated cost for this project including the requested amount is $260,000. This project is anticipated to be completed during the 2008 construction season.
W. Maple St. - S. 6th St. to S. 8th St. (SM495070048) File Number 071167: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $97,000). The total estimated cost for this project including the requested amount is $97,000. This project is anticipated to be completed during the 2008 construction season.
W. Maple St. - S. 12th St. to S. 13th St. (SM495070138) File Number 071055: Combined sewer relay (Nonassessable Sewer Maintenance Relay Fund -- $80,000). The total estimated cost for this project including the requested amount is $90,000. This project is anticipated to be completed during the 2008 construction season.
W. Rogers St. - S. 7th St. to S. 8th St. (SM495070045) File Number 070081: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $63,000). The total estimated cost for this project including the requested amount is $74,000. This project is anticipated to be completed during the 2008 construction season.
S. 2nd St. - W. Lapham Blvd. to W. Mitchell St. (SM495040140) File Number 040315: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $103,000). The total estimated cost for this project including the requested amount is $113,000. This project is anticipated to be completed during the 2008 construction season.
S. 3rd St. - A point 150 feet m/l north of W. Florida St. to the south line of W. Virginia St. (WT410071025) File Number 051658: Water main relay. (Nonassessable Water Fund -- $185,000). The total estimated cost for this project including the requested amount is $200,000. This project is anticipated to be completed during the 2008 construction season.
S. 3rd St. - W. Lapham Blvd. to W. Mitchell St. (SM495040141) File Number 040315: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $206,000). The total estimated cost for this project including the requested amount is $218,000. This project is anticipated to be completed during the 2008 construction season.
S. 7th St. - W. Rogers St. to W. Becher St. (SM495060031) File Number 060137: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $180,000). The total estimated cost for this project including the requested amount is $188,000. This project is anticipated to be completed during the 2008 construction season.
S. 8th St. - W. Rogers St. to W. Becher St. (SM495070052) File Number 070081: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $210,000). The total estimated cost for this project including the requested amount is $222,000. This project is anticipated to be completed during the 2008 construction season.
S. 9th St. - A point 300 feet m/l north of W. Historic Mitchell St. to W. Historic Mitchell St. (SM495070176) File Number 071167: Combined sewer lining. (Nonassessable Sewer Maintenance Relay Fund -- $58,000). The total estimated cost for this project including the requested amount is $58,000. This project is anticipated to be completed during the 2008 construction season.
S. 12th St. - W. Greenfield Ave. to W. Lapham Blvd. (SM495070112) File Number 071055: Combined sewer relay and lining. (Nonassessable Sewer Maintenance Relay Fund -- $225,000). The total estimated cost for this project including the requested amount is $237,000. This project is anticipated to be completed during the 2008 construction season.
14th Aldermanic District
S. Austin St. - E. Clarence St. to E. Deer Pl. (SM495070146) File Number 070944: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $159,000). The total estimated cost for this project including the requested amount is $169,000. This project is anticipated to be completed during the 2008 construction season.
S. Austin St. - E. Ward St. to E. Lincoln Ave. (SM495070175) File Number 071167: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $114,000). The total estimated cost for this project including the requested amount is $114,000. This project is anticipated to be completed during the 2008 construction season.
S. Brisbane Ave. - E. Clarence St. to E. Deer Pl. (SM495070088) File Number 070266: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $198,000). The total estimated cost for this project including the requested amount is $213,000. This project is anticipated to be completed during the 2008 construction season.
S. Burrell St. - E. Smith St. to E. Clarence St. (SM495070131) File Number 070944: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $214,000). The total estimated cost for this project including the requested amount is $224,000. This project is anticipated to be completed during the 2008 construction season.
S. Kinnickinnic Ave. - E. Potter St. to S. Logan St. (SM495070124) File Number 071055: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $212,000). The total estimated cost for this project including the requested amount is $224,000. This project is anticipated to be completed during the 2008 construction season.
S. Lenox St. - E. Linus St. to E. Conway St. (SM495070122) File Number 070944: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $93,000). The total estimated cost for this project including the requested amount is $103,000. This project is anticipated to be completed during the 2008 construction season.
S. Lenox St. - S. Kinnickinnic Ave. to E. Russell Ave. (SM495070125) File Number 070944: Combined sewer lining. (Nonassessable Sewer Maintenance Relay Fund -- $25,000). The total estimated cost for this project including the requested amount is $35,000. This project is anticipated to be completed during the 2008 construction season.
E. Linus St. - S. Woodward St. to S. Logan Ave. (SM495070123) File Number 070944: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $517,000). The total estimated cost for this project including the requested amount is $532,000. This project is anticipated to be completed during the 2008 construction season.
E. Oklahoma Ave. - S. Ellen St. to S. Kinnickinnic Ave. (SM495070163) File Number 070944: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $291,000). The total estimated cost for this project including the requested amount is $303,000. This project is anticipated to be completed during the 2008 construction season.
15th Aldermanic District
W. North Ave. - A point 85 feet m/l east of N. 31st St. to N. 36th St. (SM495070117) File Number 070944: Combined sewer relay and lining. (Nonassessable Sewer Maintenance Relay Fund -- $415,000). The total estimated cost for this project including the requested amount is $427,000. This project is anticipated to be completed during the 2008 construction season.
W. North Ave. - N. 39th St. to N. Sherman Blvd. (SM495070118) File Number 070944: Combined sewer relay. (Nonassessable Sewer Maintenance Relay Fund -- $562,000). The total estimated cost for this project including the requested amount is $577,000. This project is anticipated to be completed during the 2008 construction season.
W. North Ave. - N. 40th St. to W. Lisbon Ave. (WT410080016) File Number 070187: Water main relay. (Nonassessable Water Fund -- $1,000,000). The total estimated cost for this project including the requested amount is $1,150,000. This project is anticipated to be completed during the 2008 construction season.
Various Aldermanic Districts
Various locations. (WT410081300) File Number 070266: Alterations by Milwaukee Water Works Distribution Section prior to paving. (Nonassessable Water Fund -- $35,000). The total estimated cost for this project including the requested amount is $50,000. This project is anticipated to be completed during the 2008 construction season.
Various locations. (WT410081500) File Number 070266: Water main alterations by private contractors prior to paving. (Nonassessable Water Fund -- $235,000). The total estimated cost for this project including the requested amount is $250,000. This project is anticipated to be completed during the 2008 construction season.
Various locations. (WT410081700) File Number 070266: Water main alterations by private contractors prior to sewer construction. (Nonassessable Water Fund -- $185,000). The total estimated cost for this project including the requested amount is $200,000. This project is anticipated to be completed during the 2008 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 and directed to transfer such funds which are available for this purpose to the appropriate capital Project/Grant accounts.
Requestor
Infrastructure Services Division
Drafter
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01/03/08