Number
190518
Version
SUBSTITUTE 1
Sponsor
THE CHAIR
Title
Resolution determining it necessary to make various nonassessable public improvements at various locations and appropriating funds for these purposes with the City engineering cost estimated to be $152,000 for a total estimated cost of these projects being $2,076,000.
Analysis
This resolution authorizes engineering studies on projects which by City Charter are nonassessable. After design plans and estimates of costs have been prepared, a resolution authorizing construction will be submitted to the Common Council. The City cost for engineering these projects is estimated to be $152,000 with the total cost estimated to be $2,076,000.
Body
Resolved, By the Common Council of the City of Milwaukee, that it is necessary and in the public interest to do the following described improvements according to City specifications:
1st and 9th Aldermanic Districts
N. Sherman Blvd. - W. Custer Ave. to N. Hopkins St. (SM499190014) Traffic Island Bioswales. (Storm Water Quality - Nonassessable Water Quality Projects to meet TMDL Requirements -- $20,000). The total estimated cost of this project including the requested amount is $300,000. This project is anticipated to be completed during the 2020 construction season.
2nd Aldermanic District
N. 66th St. - W. Custer Ave. to W. Silver Spring Dr. (SM495190024) Installing new sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost of this project including the requested amount is $126,000. This project is anticipated to be completed during the 2019 construction season.
4th Aldermanic District
W. St. Paul Ave. - 190’ east of N. Vel R. Phillips Ave. to N. Vel R. Phillips Ave. (WT410190503) Relaying water main. Water main alteration. Branch Alteration. (Nonassessable Water Fund Budget Line 5010 -- $3,000; Nonassessable Water Fund Budget Line 6410 -- $22,000). The total estimated cost of this project including the requested amount is $395,000. This project is anticipated to be completed during the 2019 construction season.
N. Vel Phillips Ave. - W. Michigan St. to W. State St. (WT410190505) Replacing water valve. Water main joint repair. (Nonassessable Water Fund Budget Line 5010 -- $3,000; Nonassessable Water Fund Budget Line 6410 -- $27,000). The total estimated cost of this project including the requested amount is $480,000. This project is anticipated to be completed during the 2019 construction season.
N. 5th St. - W. Michigan St. to W. Wisconsin Ave. (WT410190504) Abandoning main and altering water branch. (Nonassessable Water Fund Budget Line 5010 -- $2,000; Nonassessable Water Fund Budget Line 6410 -- $13,000). The total estimated cost of this project including the requested amount is $75,000. This project is anticipated to be completed during the 2019 construction season.
5th Aldermanic Districts
W. Hampton Ave. -N. 92nd St. to N. Lovers Land Rd. (SM499190016) Traffic Island Bioswales. (Storm Water Quality - Nonassessable Water Quality Projects to meet TMDL Requirements -- $20,000). The total estimated cost of this project including the requested amount is $250,000. This project is anticipated to be completed during the 2020 construction season.
Various Locations
Sealcoating of various streets by contract (ST211190148) (Nonassessable Reconstruction Paving Fund -- $10,000). The total estimated cost of this project including the requested amount is $250,000. This project is anticipated to be completed during the 2019-20 construction season.
Citywide - (SM499190015) Traffic Island Bioswales (Storm Water Quality - Nonassessable Water Quality Projects to meet TMDL Requirements -- $20,000). The total estimated cost of this project including the requested amount is $200,000. This project is anticipated to be completed during the 2020 construction season.
;and, be it
Further Resolved, That all City Departments are authorized to perform engineering, surveys, plan preparation, and determine an estimated cost thereof; 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
Mary Dziewiontkoski/dl
Npr 15 Sub
07/11/2019