Number
231299
Version
Substitute 1
Reference
171655
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 2,630,334.01 for a total estimated cost of these projects being $10,375,822.59.
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 $2,630,334.01. The total estimated cost of these projects is $10,375,822.59.
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, 7th and 15th Aldermanic Districts
N. 20th St. - W. North Ave. to W. Hopkins St. (ST320802XX) (2275-05-70) File Number 171655: Asphalt pavement resurfacing, replacing curb and gutter, sidewalk and driveway approaches where necessary, ADA curb ramps, traffic signals, street lighting, sodding (5’ width tree border area), and grading. This project is anticipated to be completed during the 2024 construction season.
Grantor Non-Reimbursable Paving Fund -- $7,410,488.58
Grantor Reimbursable Paving Fund -- $1,111,573.29
City Share Assessable Paving Fund -- $0.00
City Share Non-Assessable Paving Fund -- $200,760.72
These funds are to be transferred to the construction accounts (ST320802XX) (2275-05-70)
Previously authorized for project construction: $0.00
Current estimated cost of construction including the resolution: $8,722,822.59
Original estimated cost of the project: (File Number 171655): $4,502,500
13th Aldermanic District
W. Jewell Ave. Playfield - Area Bounded by S. 17th St., S. 19th St., W. Wood Ave., and W. Jewell Ave. (SM499220002) File Number 221942: Installing Bioswales. (Nonassessable Water Quality Fund -- $5,000 additional funding). The total estimated cost of this project including the requested amount is $255,000. This project is anticipated to be completed during the 2023 construction season.
15th Aldermanic District
W. Cherry St. - N. 12th St. to N. 13th St. (SM495230034) File Number 231298: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $153,000). The total estimated cost of this project including the requested amount is $168,000. This project is anticipated to be completed during the 2024 construction season.
Various Districts
Miscellaneous Bridge Capitol Repairs (BR100240104): Bridge Maintenance construction repairs to various projects. (City Share Non-Assessable Structure Fund - $150,000). The total estimated cost for this project is $150,000. This project is anticipated to be completed during the 2024 construction season.
Movable Bridge Upgrades (BR100240105): Movable bridge mechanical, hydraulic, and electrical upgrades (City Share Non-Assessable Structure Fund - $30,000). The total estimated cost for this project is $30,000. The engineering is anticipated to be completed during the 2024 construction season.
Movable Bridge Center Lock Maintenance (BR100240107): Movable bridge Center Lock Maintenance (City Share Non-Assessable Structure Fund - $300,000). The total estimated cost for this project is $300,000. The project is anticipated to be completed during the 2024 construction season.
Citywide
Water Repairs/Distribution Referred. (WT410240840) File Number 231298: Water main repairs. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $230,000). The total estimated cost of this project including the requested amount is $250,000. This project is anticipated to be completed during the 2024 construction season.
Work by Done by Contractor/Paving. (WT410240750) File Number 231298: Water main alterations. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $180,000). The total estimated cost of this project including the requested amount is $200,000. This project is anticipated to be completed during the 2024 construction season.
Work by Done by Contractor/Sewer Alterations. (WT410240770) File Number 231298: Water main alterations. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $135,000). The total estimated cost of this project including the requested amount is $150,000. This project is anticipated to be completed during the 2024 construction season.
Work by Milwaukee Water Works Prior to Paving. (WT410240730) File Number 231298: Water main alterations. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $135,000). The total estimated cost of this project including the requested amount is $150,000. This project is anticipated to be completed during the 2024 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
Holly Rutenbeck/TW
NFR 6 Sub
12/21/2023