Number
251288
Version
ORIGINAL
Reference
231141
Sponsor
THE CHAIR
Title
Resolution approving construction of nonassessable public improvements at various locations and appropriating funds for these purposes with the City construction cost estimated to be $5,171,688.02 for a total estimated cost of these projects being $18,025,702.80.
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 $5,171,688.02. The total estimated cost of these projects is $18,025,702.80.
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:
1st Aldermanic District
N. 19th St. - W. Eggert Pl. to W. Villard Ave. (WT410230617) File Number 231141: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $35,000, additional funds) The total estimated cost of the project including the requested amount is $175,000. This project is anticipated to be completed during the 2026 construction season.
N. 19th St. - W. Fairmount Ave. to W. Eggert Pl. (WT410230614) File Number 231141: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $45,000, additional funds) The total estimated cost of the project including the requested amount is $495,000. This project is anticipated to be completed during the 2026 construction season.
N. 19th Pl. - W. Fairmount Ave. to W. Eggert Pl. (WT410230616) File Number 231141: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $60,000, additional funds) The total estimated cost of the project including the requested amount is $460,000. This project is anticipated to be completed during the 2026 construction season.
N. 20th St. - W. Custer Ave. to W. Neil Pl. (WT410230670) File Number 231141: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $25,000, additional funds) The total estimated cost of the project including the requested amount is $200,000. This project is anticipated to be completed during the 2026 construction season.
N. 22nd St. - W. Hampton Ave. to W. Linwal Ln. (WT410230657) File Number 231141: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $35,000, additional funds) The total estimated cost of the project including the requested amount is $220,000. This project is anticipated to be completed during the 2026 construction season.
W. Cornell St. - N. 20th St. to N. Teutonia Ave. (WT410230640) File Number 231141: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $135,000, additional funds) The total estimated cost of the project including the requested amount is $1,115,000. This project is anticipated to be completed during the 2026 construction season.
W. Custer Ave. - N. 20th St. to 100' west of N. Long Island Dr. (WT410230669) File Number 231141: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $20,000, additional funds) The total estimated cost of the project including the requested amount is $175,000. This project is anticipated to be completed during the 2026 construction season.
W. Eggert Pl. - N. 19th St. to N. 19th Pl. (WT410230615) File Number 231141: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $25,000, additional funds) The total estimated cost of the project including the requested amount is $180,000. This project is anticipated to be completed during the 2026 construction season.
W. Linwal Ln. - N. 22nd St. to N. 24th St. (WT410230656) File Number 231141: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $40,000, additional funds) The total estimated cost of the project including the requested amount is $280,000. This project is anticipated to be completed during the 2026 construction season.
W. Neil Pl. - N. 20th St. to 215' northwest of N. Long Island Dr. (WT410230671) File Number 231141: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $65,000, additional funds) The total estimated cost of the project including the requested amount is $525,000. This project is anticipated to be completed during the 2026 construction season.
W. Stark St. - N. 20th St. to N. 24th St. (WT410230658) File Number 231141: Relaying water main and extension. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $15,000, additional funds) The total estimated cost of the project including the requested amount is $315,000. This project is anticipated to be completed during the 2026 construction season.
2nd Aldermanic District
N. 68th St. - W. Grantosa Dr. to 425' south of W. Grantosa Dr. (WT410230642) File Number 230976: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $25,000, additional funds) The total estimated cost of the project including the requested amount is $210,000. This project is anticipated to be completed during the 2026 construction season.
N. 76th St. - W. Bobolink Pl. to 120’ north of W. Florist Ave. (WT410250601) File Number 241061: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $280,000) The total estimated cost of the project including the requested amount is $320,000. This project is anticipated to be completed during the 2026 construction season.
W. Florist Ave. - N. 76th St. to N. 77th St. (WT410250602) File Number 231828: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $270,000) The total estimated cost of the project including the requested amount is $290,000. This project is anticipated to be completed during the 2026 construction season.
W. Herbert Ave. - W. Tallmadge Pl. to N. 74th St. (WT410230643) File Number 230976: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $35,000, additional funds) The total estimated cost of the project including the requested amount is $320,000. This project is anticipated to be completed during the 2026 construction season.
W. Tallmadge Pl. - W. Grantosa Dr. to W. Custer Ave. (WT410230644) File Number 230976: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $25,000, additional funds) The total estimated cost of the project including the requested amount is $195,000. This project is anticipated to be completed during the 2026 construction season.
5th Aldermanic District
N. 94th St. - W. Center St. to 400' northeast of W. Center St. (WT410230666) File Number 230976: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $25,000, additional funds) The total estimated cost of the project including the requested amount is $210,000. This project is anticipated to be completed during the 2026 construction season.
N. 95th St./W. Lorraine Pl./N. 97th St. - W. Center St. to W. Center St. (WT410230668) File Number 230976: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $70,000, additional funds) The total estimated cost of the project including the requested amount is $600,000. This project is anticipated to be completed during the 2026 construction season.
W. Hadley St. - 320’ west of N. 92nd St. to N. Colonial Dr. (WT410230667) File Number 230976: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $70,000, additional funds) The total estimated cost of the project including the requested amount is $525,000. This project is anticipated to be completed during the 2026 construction season.
10th Aldermanic District
W. Locust St. - N. 50th St. to N. 57th St. (WT410230645) File Number 230976: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $135,000, additional funds) The total estimated cost of the project including the requested amount is $1,170,000. This project is anticipated to be completed during the 2026 construction season.
13th Aldermanic District
S. Adams Ave. - E. Bolivar Ave. to E. Armour Ave. (SM495250039) File Number 250514: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $541,000). The total estimated cost of the project including the requested amount is $561,000. This project is anticipated to be completed during the 2026 construction season.
S. Adams Ave. - E. Plainfield Ave. to 300' south of E. Plainfield Ave. (WT410230697) File Number 230976: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $35,000, additional funds) The total estimated cost of the project including the requested amount is $225,000. This project is anticipated to be completed during the 2026 construction season.
S. Burrell St. - E. Van Norman Ave. to E. Armour Ave. (SM495250038) File Number 250514: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $111,000). The total estimated cost of the project including the requested amount is $123,000. This project is anticipated to be completed during the 2026 construction season.
S. Griffin Ave. - E. Plainfield Ave. to 350' south of E. Plainfield Ave. (WT410230696) File Number 230976: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $25,000, additional funds) The total estimated cost of the project including the requested amount is $180,000. This project is anticipated to be completed during the 2026 construction season.
S. Quincy Ave. - 625’ south of E. Bolivar Ave. to E. Armour Ave. (SM495250040) File Number 250514: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $337,000). The total estimated cost of the project including the requested amount is $357,000. This project is anticipated to be completed during the 2026 construction season.
13th and 14th Aldermanic District
S. 6th St.- W. Howard Ave. to W. Ohio Ave. (ST216250109) File Number 241716: Asphalt surface overlay, ADA ramps, and bike lane. (Nonassessable High Impact Paving Fund -- $20,000 additional funds) The total estimated cost of this project including the requested amount is $520,000. This project is anticipated to be completed during the 2026 construction season.
14th Aldermanic District
S. Ellen St. - S. Kinnickinnic Ave. to E. Rusk Ave. (SM495240016) File Number 240147: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $25,000, additional funds). The total estimated cost of this project including the requested amount is $297,000. This project is anticipated to be completed during the 2025 construction season.
15th Aldermanic District
N. 35th St. Intersection at W. Center St. (ST3202202XX) (2984-21-71) File Number 211479: Traffic signals, street lighting, pavement marking and ADA curb ramps. This project is anticipated to be completed during the 2026 construction season.
Grantor Non-Reimbursable Paving Fund -- $581,178.26
Grantor Reimbursable Paving Fund -- $87,176.74
City Share Non-Assessable Paving Fund -- $358,295.98
These funds are to be transferred to the construction accounts (ST3202202XX) (2984-21-71)
Previously authorized for project construction: $0.00
Current estimated cost of total project including the resolution: $1,331,650.98
Original estimated cost of the project (File Number 211479): $1,048,617
N. 35th St. Intersections at W. North Ave. and W. Lisbon Ave. (ST3202203XX) (2984-21-72) File Number 211479: Traffic signals, street lighting, pavement marking and ADA curb ramps. This project is anticipated to be completed during the 2026 construction season.
Grantor Non-Reimbursable Paving Fund -- $978,836.52
Grantor Reimbursable Paving Fund -- $146,825.48
City Share Non-Assessable Paving Fund -- $975,389.82
These funds are to be transferred to the construction accounts (ST3202203XX) (2984-21-72)
Previously authorized for project construction: $0.00
Current estimated cost of total project including the resolution: $2,451,051.82
Original estimated cost of the project (File Number 211479): $1,601,735
Citywide
ADA ramps for 2025 High impact paving north-side projects: (ST216240111) File Number 241717: Replace curb and gutter and sidewalk as necessary (Nonassessable High Impact Paving Fund - $500,000 additional funding). The total estimated cost of this project including the requested amount is $2,175,000. This project is anticipated to be completed during the 2025 construction season.
Work by Milwaukee Water Works Prior to Paving (WT410240730) File Number 241717: Water main alteration. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $150,000, additional funds) The total estimated cost of the project including the requested amount is $600,000. This project is anticipated to be completed during the 2026 construction season.
Work by Contractor/Paving (WT410250750) File Number 241330: Water main alteration. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $400,000, additional funds) The total estimated cost of the project including the requested amount is $600,000. This project is anticipated to be completed during the 2026 construction season.
Various Aldermanic Districts
High impact paving: N. 26th, N. 31st, S. 57th, W. Michigan, W. Sheridan, W. Vienna; Group 6 (ST216240108) File Number 241616: Asphalt surface overlay. (Nonassessable High Impact Paving Fund -- $25,000 additional funds). The total estimated cost of this project including the requested amount is $625,000. This project is anticipated to be completed during the 2025 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
NFR 5
11/19/2025