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File #: 121753    Version:
Type: Resolution Status: Passed
File created: 4/9/2013 In control: COMMON COUNCIL
On agenda: Final action: 4/30/2013
Effective date:    
Title: Substitute 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 $392,000 for a total estimated cost of these projects being $3,823,600.
Sponsors: THE CHAIR
Indexes: PUBLIC IMPROVEMENTS
Attachments: 1. Hearing Notice List
Number
121753
Version
Substitute 1
Sponsor
THE CHAIR
Title
Substitute 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 $392,000 for a total estimated cost of these projects being $3,823,600.
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 $392,000 with the total cost estimated to be $3,823,600.
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, 6th and 7th Aldermanic Districts
 
Area bounded by W. Nash St., W. Capitol Dr., N. 24th St., and W. Hopkins St. (SM494130201):  Sanitary sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $20,000).  The total estimated cost for this project including the requested amount is $434,000.  This project is anticipated to be completed during the 2014 construction season.
 
3rd Aldermanic District
 
Linnwood Purification Plant - Backup Power Design (WT450108100):  Design of security improvements to the entryway in conjunction with the Linnwood Backup Power Project.  (Nonassessable Water Fund, Transfer from WT45012800A -- $120,000, Additional Funds).  The total estimated cost for this project including the requested amount is $658,600.  This project is anticipated to be completed during the 2013 construction season.
 
5th Aldermanic District
 
Alley between W. Capitol Dr., W. Melvina St., N. 80th St., and N. 81st St. (SM495110536):  Sewer work prior to paving.  (Nonassessable Sewer Maintenance Relay Fund -- $2,000, Additional Funds).  The total estimated cost for this project including the requested amount is $11,000.  This project was completed in 2012.
 
13th Aldermanic District
 
S. Howell Ave. - W. Grange Ave. to W. College Ave. (WT410130015):  Hydrant alteration.  (Nonassessable Water Fund Budget Line 5010 -- $5,000; Nonassessable Water Fund Budget Line 6410 -- $10,000).  The total estimated cost for this project including the requested amount is $45,000.  This project is anticipated to be completed during the 2013 construction season.
 
City Wide
 
Paving Preliminary Engineering - AutoCAD Civil 3D (ST211130188):  Design Software.  (Nonassessable Reconstruction Paving Fund -- $150,000).  The total estimated cost for this project is $150,000.  This project is anticipated to be completed during 2013.
 
Various Aldermanic Districts
 
Water Alterations - Developer Funded (WT430130300):  Alterations.  (Developer Water Fund Budget Line 5010 -- $25,000; Developer Water Fund Budget Line 6410 -- $25,000).  The total estimated cost for this project is $50,000.  This project is anticipated to be completed during the 2013 construction season.
 
High impact streets resurface by contract - downtown (ST216130101):  Asphalt pavement overlay.  (Nonassessable High Impact Streets -- $5,000).  The total estimated cost for this project including the requested amount is $400,000.  This project is anticipated to be completed during the 2013 construction season.
 
High impact streets resurface by contract - city wide (ST216130102):  Asphalt pavement overlay.  (Nonassessable High Impact Streets -- $5,000).  The total estimated cost for this project including the requested amount is $600,000.  This project is anticipated to be completed during the 2013 construction season.
 
Seal coating of various streets by contract (ST211130180):  (Nonassessable Reconstruction Paving Fund -- $5,000).  The total estimated cost for this project including the requested amount is $400,000.  This project is anticipated to be completed during the 2013 construction season.
 
Crackfilling of various streets by contract (ST211130181):  (Nonassessable Reconstruction Paving Fund -- $5,000).  The total estimated cost for this project including the requested amount is $100,000.  This project is anticipated to be completed during the 2013 construction season.
 
Asphalt resurface by contract - various locations north side (ST211130182):  Asphalt pavement overlay.  (Nonassessable Reconstruction Paving Fund -- $5,000).  The total estimated cost for this project including the requested amount is $425,000.  This project is anticipated to be completed during the 2013 construction season.
 
Asphalt resurface by contract - hot in place recycle various locations city wide (ST211130184):  Asphalt pavement overlay.  (Nonassessable Reconstruction Paving Fund -- $5,000).  The total estimated cost for this project including the requested amount is $250,000.  This project is anticipated to be completed during the 2013 construction season.
 
Asphalt resurface by contract - various locations south side (ST211130186):  Asphalt pavement overlay. (Nonassessable Reconstruction Paving Fund -- $5,000).  The total estimated cost for this project including the requested amount is $300,000.  This project is anticipated to be completed during the 2013 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 and directed to transfer such funds which are available for this purpose to the appropriate capital Project/Grant accounts.
 
Requestor
Infrastructure Services Division
Drafter
MLD:dr
Npr 11
04/12/2013
Technical Correction- tb-4-26-13