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File #: 060845    Version:
Type: Resolution Status: Passed
File created: 10/24/2006 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 11/14/2006
Effective date:    
Title: Substitute resolution approving construction of nonassessable public improvements at various locations and appropriating funds for these purposes with the City engineering cost estimated to be $2,754,000 for a total estimated cost of these projects being $3,231,000.
Sponsors: THE CHAIR
Indexes: PUBLIC IMPROVEMENTS
Attachments: 1. nfrastructure Services Division Cover Letter.pdf, 2. Fiscal Note

 

Number

060845

Version

SUBSTITUTE 1

Reference

060399

Sponsor

THE CHAIR

Title

Substitute resolution approving construction of nonassessable public improvements at various locations and appropriating funds for these purposes with the City engineering cost estimated to be $2,754,000 for a total estimated cost of these projects being $3,231,000.

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 $2,754,000.  The total estimated cost of these projects is $3,231,000.

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:

 

3rd Aldermanic District

 

W. McKinley Ave. (South Side) - The Milwaukee River pedestrian ramp (West Side) (TD04182003) File Number 060399:  Placing concrete walk and railing. (T.I.D. Funds -- $16,000).  The total estimated cost for this project including the requested amount is $20,000.  This project is anticipated to be completed during the 2007 construction season.

 

N. Wahl Ave. - N. Terrace Ave. to E. Park Pl. (WT410051082) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $650,000).  The total estimated cost for this project including the requested amount is $660,000.  This project is anticipated to be completed during the 2007 construction season.

 

4th Aldermanic District

 

W. Kilbourn Ave. - N. 21st St. to N. 22nd St. (SM495030253) File Number 050136:  Relay combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $93,000).  The total estimated cost for this project including the requested amount is $105,000.  This project is anticipated to be completed during the 2007 construction season.

 

W. Wells St. - N. 25th St. to N. 26th St. (SM495050056) File Number 050317:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $96,000).  The total estimated cost for this project including the requested amount is $105,000.  This project is anticipated to be completed during the 2007 construction season.

 

N. 26th St. - W. Wisconsin Ave. to W. Wells St. (SM45050026) File Number 050136:  Combined sewer lining. (Nonassessable Sewer Maintenance Relay Fund -- $49,000).  The total estimated cost of this project including the requested amount is $61,000.  This project is anticipated to be completed during the 2007 construction season.

 

5th Aldermanic District

 

W. Cameron Ave. - N. 108th St. to N. 110th St. (WT410061040) File Number 041695:  Relay water main. (Nonassessable Water Fund -- $185,000).  The total estimated cost for this project including the requested amount is $195,000.  This project is anticipated to be completed during the 2007 construction season.

 

W. Fiebrantz Ave. - N. 89th St. to N. 91st St. (WT410061016) File Number 041695:  Relay water main. (Nonassessable Water Fund -- $140,000).  The total estimated cost for this project including the requested amount is $150,000.  This project is anticipated to be completed during the 2007 construction season.

 

W. Lisbon Ave. - N. 100th St. to 100 feet m/l west of N. 100th St. (WT410061022) File Number 041695:  Relay water main. (Nonassessable Water Fund -- $40,000).  The total estimated cost for this project including the requested amount is $50,000.  This project is anticipated to be completed during the 2007 construction season.

 

W. Marion St. - N. 86th St. to N. 87th St. (WT410061020) File Number 041695:  Relay water main. (Nonassessable Water Fund -- $60,000).  The total estimated cost for this project including the requested amount is $70,000.  This project is anticipated to be completed during the 2007 construction season.

 

N. 86th St. - W. Olive St. to W. Marion St. (WT410061018) File Number 041695:  Relay water main. (Nonassessable Water Fund -- $115,000).  The total estimated cost for this project including the requested amount is $125,000.  This project is anticipated to be completed during the 2007 construction season.

 

N. 87th St. - W. Olive St. to W. Marion St. (WT410061019) File Number 041695:  Relay water main. (Nonassessable Water Fund -- $100,000).  The total estimated cost for this project including the requested amount is $110,000.  This project is anticipated to be completed during the 2007 construction season.

 

N. 90th Ct. - W. Fiebrantz Ave. to 260 feet m/l north of W. Fiebrantz Ave. (WT410061017) File Number 041695:  Relay water main. (Nonassessable Water Fund -- $60,000).  The total estimated cost for this project including the requested amount is $70,000.  This project is anticipated to be completed during the 2007 construction season.

 

N. 91st St. - W. Congress St. to W. Palmetto Ave. (WT410061033) File Number 041695:  Relay water main. (Nonassessable Water Fund -- $150,000).  The total estimated cost for this project including the requested amount is $160,000.  This project is anticipated to be completed during the 2007 construction season.

 

N. 110th St. - W. Cameron Ave. to W. Fairmount Ave. (WT410061041) File Number 041695:  Relay water main. (Nonassessable Water Fund -- $140,000).  The total estimated cost for this project including the requested amount is $150,000.  This project is anticipated to be completed during the 2007 construction season.

 

8th Aldermanic District

 

S. 35th St. Viaduct - W. Canal St. to the Menomonee River (Canal Phase 2 - Storm) (SM495060061) File Number 060574:  Storm sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $330,000).  The total estimated cost for this project including the requested amount is $350,000.  This project is anticipated to be completed during the 2006/2007 construction season.

 

14th Aldermanic District

 

S. Pennsylvania Ave. - E. Euclid Ave. to E. Fernwood Ave. (WT410061030) File Number 041695:  Relay water main. (Nonassessable Water Fund -- $85,000).  The total estimated cost for this project including the requested amount is $95,000.  This project is anticipated to be completed during the 2007 construction season.

 

E. Russell Ave. - S. Quincy Ave. to S. Taylor Ave. (WT410061039) File Number 041695:  Relay water main. (Nonassessable Water Fund -- $75,000).  The total estimated cost for this project including the requested amount is $85,000.  This project is anticipated to be completed during the 2007 construction season.

 

S. Taylor Ave. - E. Russell Ave. to E. Montana St. (WT410061038) File Number 041695:  Relay water main. (Nonassessable Water Fund -- $140,000).  The total estimated cost for this project including the requested amount is $150,000.  This project is anticipated to be completed during the 2007 construction season.

 

West Allis

 

S. 56th St. at W. Rogers St. (WT410061092) File Number 060371:  Relay water main. (Nonassessable Water Fund -- $230,000, additional funds).  The total estimated cost for this project including the requested amount is $520,000.  This project is anticipated to be completed during the 2007 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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10/31/06