Number
240650
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing the Commissioner of Public Works to execute a document titled “Grant Agreement Under the Fiscal Year 2023 Safe Streets and Roads for All Grant Program” and associated documents required for the agreement with the United States Department of Transportation Federal Highway Administration for planning activities, communications, design, and construction of quick-build street design, traffic calming, and multi-modal transportation demonstration projects, and to set up funds for the planning and design phases of this work at an estimated total cost of $1,850,000 with an estimated City share of $370,000 and a grantor share of $1,480,000.
Analysis
This resolution authorizes the Commissioner of Public Works to execute a document titled “Grant Agreement Under the Fiscal Year 2023 Safe Streets and Roads for All Grant Program” and associated documents required for the agreement with the United States Department of Transportation Federal Highway Administration. The work will be comprised of planning, community engagement, design, and construction for a series of quick-build street design correction, traffic calming, bike and pedestrian infrastructure, and transit access demonstration projects. The Agreement provides for 80 percent Federal aid and 20 percent local cost sharing, and the total estimated cost of this project is $5,00,000 with a City share of $1,000,000 and a grantor share of $4,000,000. This resolution also directs the City Comptroller to transfer funds for planning, community engagement, communications, design, environmental review, data collection and analysis at an estimated total cost of $1,850,000 with an estimated City share of $370,000 and a grantor share of $1,480,000. Final Design and Construction funds for this project will be included in a future resolution.
Body
Whereas, A project agreement has been requested and received from the United States Department of Transportation (USDOT) to be executed by the City of Milwaukee for planning, community engagement, design, and construction for a series of quick-build street design correction, traffic calming, bike and pedestrian infrastructure, and transit access demonstration projects with Federal aid under the Fiscal Year 2023 Safe Streets and Roads for All Grant Program; and
Whereas, The Department of Public Works shall notify the Common Council of the City of Milwaukee of project cost overruns and changes in scope approved by the Department of Public Works; and
Whereas, The Common Council of the City of Milwaukee recognizes that the City may be 100 percent liable for project cost overruns and changes in scope as approved by the Department of Public Works; and
Whereas, The Common Council of the City of Milwaukee recognizes that the City may be liable for any cost incurred by the USDOT should the City decide to withdraw from the project; and
Whereas, Construction funds for the projects will be included in a separate resolution; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee that the Commissioner of Public Works is hereby authorized to execute the agreement and associated documents for the planning, community engagement, design, and construction of the aforementioned project with Federal aid, copies of which are attached to this resolution, and are incorporated into this resolution by reference as though set forth in full; and, be it
Further Resolved, That the Commissioner of Public Works is hereby authorized to undertake or engage a consultant to undertake planning, communications, data collection and analysis, and design services for the demonstration projects; and, be it
Further Resolved, That minor changes to the grant agreement which do not change its intent are hereby approved; and, be it
Further Resolved, That the City Comptroller is hereby authorized to create within the Capital Improvement Fund, Grant and Aid Projects, the necessary Project Grant Chartfield Values for planning and design engineering (Expenditure) and transfer to any of these accounts the amount required under the grant agreement and City Accounting Policy but not to exceed a 10 percent increase of the total amounts reserved for the grantor’s share and local share or $5,000, whichever is greater, as follows:
Planning Activities and Street Safety Demonstration Projects
Citywide
Preliminary Engineering
City Share
ST320240000
Fund 0333
$370,000
Grantor Reimbursable Funds
SP032240100
Fund 0306
$1,480,000
Grantor Non-Reimbursable Funds $0
Estimated Total Preliminary Engineering $1,850,000
Total Engineering Previously Authorized $0
Current Estimated Cost of Total Project Including this Resolution $5,000,000
Original Estimate Cost of Total Project $5,000,000
Requestor
Department of Public Works
Drafter
Infrastructure Services Division
DANYA LITTLEFIELD:K. Vos
August 26, 2024