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File #: 041564    Version:
Type: Resolution Status: Passed
File created: 3/16/2005 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 4/12/2005
Effective date:    
Title: Substitute resolution approving construction of nonassessable public improvement projects at various locations.
Sponsors: THE CHAIR
Indexes: BRIDGES, VIADUCTS, WATER MAINS
Attachments: 1. Fiscal Note.pdf, 2. Infr. Serv. Div. Cover Letter.pdf, 3. Sub. 1 fiscal note.pdf
Number
041564
Version
SUBSTITUTE 1
Reference
040112
Sponsor
THE CHAIR
Title
Substitute resolution approving construction of nonassessable public improvement projects at various locations.
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.
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. 22nd St. - W. Olive St. to W. Roosevelt Dr. (SM495020216) File Number 020168:  Relay sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $172,000)
 
2nd Aldermanic District
 
W. Appleton Ave. - W. Capitol Dr. to W. Fiebrantz Ave. (WT410051053) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $170,000)
 
W. Beckett Ave. - W. Perkins Pl. to W. Hope Ave. (WT410051056) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $170,000)
 
W. Perkins Pl. - W. Appleton Ave. to N. 76th St. (WT410051054) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $120,000)
 
W. Rohr Ave. - N. 87th St. to N. 90th St. (WT410041072) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $170,000)
 
N. 66th St. - W. Bobolink Ave. to W. Florist Ave. (WT410041049) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $145,000)
 
N. 70th St. - W. Bobolink Ave. to W. Florist Ave. (WT410041048) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $150,000)
 
N. 72nd St. - W. Capitol Dr. to W. Glendale Ave. (WT410051057) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $860,000)
 
N. 72nd St. - W. Thurston Ave. to W. Bobolink Ave. (WT410041050) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $295,000)
 
N. 73rd St. - W. Silver Spring Dr. to W. Carmen Ave. (WT410041047) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $290,000)
 
N. 74th St. - W. Beckett Ave. to W. Hope Ave. (WT410051055) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $130,000)
 
N. 87th St. - W. Lawn Ave. to W. Custer Ave. (WT410041071) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $80,000)
 
5th Aldermanic District
 
W. Grantosa Dr. - W. Butler Pl. to N. 92nd St. (WT410041026) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $345,000)
 
N. 86th St. - W. Glendale Ave. to W. Grantosa Dr. (WT410041024) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $195,000)
 
N. 87th St. - W. Ruby Ave. to W. Arden Pl. (WT410041023) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $85,000)
 
N. 90th St. - W. Courtland Ave. to W. Hampton Ave. (WT410041025) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $145,000)
 
N. 90th St. - W. Marion St. to W. Congress St. (WT410041030) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $160,000)
 
8th Aldermanic District
 
W. Greenfield Ave. - S. 39th St. to S. 42nd St. (SM495040188) File Number 040690:  Relay sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $480,000)
 
W. Lapham St. - S. 25th St. to S. Layton Bl. (SM495040185) File Number 040690:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $236,000)
 
S. Layton Bl. - W. Orchard St. to W. Rogers St. (SM495040120) File Number 040690:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $950,000)
 
W. Orchard St. - S. 42nd St. to S. 43rd St. (SM495040187) File Number 040690:  Relay sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $351,000)
 
S. 29th St. - W. Hayes Ave. to W. Arthur Ave. (WT410051015) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $150,000)
 
8th and 11th Aldermanic Districts
 
 
 
W. Jackson Park Dr. - 430 feet m/l north of W. Cleveland Ave. to W. Cleveland Ave. (WT410041068) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $105,000)
 
9th Aldermanic District
 
W. Acacia St. - N. 89th St. to N. 90th St. (WT410051006) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $75,000)
 
W. Clovernook Ct. - N. Fresno St. to 200 feet m/l west of N. Fresno St. (WT410051003) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $70,000)
 
W. Hastings St. - W. Kiehnau Ave. to W. Daphne St. (WT410051007) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $75,000)
 
N. 87th St. - W. Brentwood Ave. to W. Hastings St. (WT410051008) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $175,000)
 
N. 89th St. - 150 feet m/l south of W. Brentwood Ave. to W. Daphne St. (WT410051005) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $410,000)
 
N. 90th St. - W. Acacia St. to W. Denver Ave. (WT410051004) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $280,000)
 
10th Aldermanic District
 
W. Capitol Dr. (South Side) - N. 75th St. to N. 76th St. (WT410041116) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $75,000)
 
N. Hawley Road Viaduct Rehabilitation - W. Valley Forge Dr. to W. Roder Ct. (BR30682901) (2668-00-70) File Number 950846:  Bridge rehabilitation. (City Share Non-assessable Structure Fund -- $820,000; Grantor Structure Fund -- $3,000,000; Grantor Structure Reimbursable Cash Fund -- $430,000)  These funds are to be transferred to the construction account BR30682910.
 
W. Vienna Ct. - N. 73rd St. to 185 feet m/l west of N. 73rd St. (WT410051002) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $55,000)
 
11th Aldermanic District
 
W. Jerelyn Pl. - W. Andover Rd. to W. Cleveland Ave. (WT410041069) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $90,000)
 
12th Aldermanic District
 
W. Greenfield Ave. - S. 5th St. to S. 6th St. (WT410051067) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $90,000)
 
W. Oregon St. - S. 2nd St. to S. 3rd St. (WT410051107) File Number 040690:  Relay water main. (Nonassessable Water Fund -- $90,000)
 
S. 3rd St. - W. Pittsburgh Ave. to W. Oregon St. (WT410051106) File Number 040586:  Relay water main. (Nonassessable Water Fund -- $105,000)
 
S. 3rd St. - W. Washington St. to 190 feet m/l south of W. Scott St. (WT410051066) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $190,000)
 
13th Aldermanic District
 
S. 19th St. - W. Oklahoma Ave. to W. Euclid Ave. (SM495040172): File Number 040690:  Relay sanitary sewer.(Nonassessable Sewer Maintenance Relay Fund -- $129,000)
 
14th Aldermanic District
 
E. Conway St. - S. Kinnickinnic Ave. to S. Woodward St. (WT410051039) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $115,000)
 
S. Hanson Ave. - E. Norwich St. to 270 feet m/l south of E. Norwich St. (WT410041036) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $70,000)
 
S. Herman St. - E. Waterford Ave. to E. Doty Pl. (WT410041038) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $190,000)
 
E. Norwich St. - 320 feet m/l west of S. Quincy Ave. to 170 feet m/l east of S. Quincy Ave. (WT410041035) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $105,000)
 
S. Quincy Ave. - E. Van Beck Ave. to E. Norwich St. (WT410041034) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $75,000)
 
S. Taylor Ave. - 200 feet m/l north of E. Waterford Ave. to E. Waterford Ave. (WT410041032) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $60,000)
 
E. Van Beck Ave. - S. Herman St. to S. Clement Ave. (WT410041037) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $125,000)
 
E. Waterford Ave. - S. Taylor Ave. to S. Pine Ave. (WT410041033) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $95,000)
 
S. 12th St. - W. Dakota St. to W. Manitoba St. (SM495040171) File Number 040690:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $151,000)
 
15th Aldermanic District
 
N. 13th St. - W. Meinecke Ave. to W. Clarke St. (SM495040126) File Number 041350:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $497,000)
 
Various Aldermanic Districts
 
City Wide (ST280050200):  Major conduit installations at various locations.
 
City Wide (ST280050300):  Alterations and adjustments of underground conduit and manholes at various locations.
 
; 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 City Engineer and the Commissioner of Public Works are hereby authorized to negotiate and enter into an agreement with the State of Wisconsin, Department of Transportation for the City to undertake construction management duties on the following project: N. Hawley Road Viaduct Rehabilitation (BR30682901) (2668-00-70); and, be it
.
Further Resolved, That the City Engineer is authorized and directed to approve and make periodic payments to the State of Wisconsin, Department of Transportation after receipt of invoices from said State for the city's share of the costs for said project: N. Hawley Road Viaduct Rehabilitation. (BR30682901) (2668-00-70); and, be it
 
Further Resolved, That upon the completion of project: N. Hawley Road Viaduct Rehabilitation (BR30682901) (2668-00-70) and a determination of the actual costs, it is understood that if the City of Milwaukee's share is less than the amount previously paid, the difference will be refunded to said City; 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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nfr9
03/23/05