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File #: 051221    Version:
Type: Resolution Status: Passed
File created: 1/18/2006 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 2/7/2006
Effective date:    
Title: Substitute resolution approving construction of nonassessable public improvement projects at various locations.
Sponsors: THE CHAIR
Indexes: SEWER IMPROVEMENTS, SEWERS, WATER MAINS
Attachments: 1. Fiscal Note.pdf, 2. Infr. Serv. Div. Cover Letter.pdf, 3. Sub. Fiscal note

Number

051221

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

 

W. Dexter Ave. - W. Rohr Ave. to W. Lawn Ave. (WT410051028) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $70,000).  The total cost to date for this project is $80,000.

 

W. Rohr Ave. - N. Dexter Ave. to the pedestrian way east of N. 24th St. (WT410051027) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $130,000).  The total cost to date for this project is $140,000.

 

W. Rohr Ave. - N. 25th St. to N. 26th St. (WT410051025) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $85,000).  The total cost to date for this project is $95,000.

 

N. 26th St. - W. Rohr Ave. to W. Custer Ave. (WT410051026) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $150,000).  The total cost to date for this project is $160,000.

 

N. 27th St. - W. Rohr Ave. to 150 feet m/l north of W. Custer Ave. (WT410051024) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $215,000).  The total cost to date for this project is $225,000.

 

N. 42nd St. - W. Villard Ave. to 250 feet m/l north of W. Villard Ave. (WT410051073) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $55,000).  The total cost to date for this project is $65,000.

 

2nd Aldermanic District

 

W. Thurston Ave. - N. 65th St. to N. 67th St. (WT410051036) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $140,000).  The total cost to date for this project is $150,000.

 

3rd Aldermanic District

 

E. Hamilton St. - N. Arlington Pl. to N. Warren Ave. (SM495040179) File Number 050136:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $99,000).  The total cost to date for this project is $110,000.

 

5th Aldermanic District

 

W. Capitol Dr. (South Side) - N. 84th St. to N. 86th St. (WT410041029) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $160,000).  The total cost to date for this project is $170,000.

 

W. Elmore Ave. - N. 87th St. to N. Tucker Pl. (WT410051077) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $85,000).  The total cost to date for this project is $95,000.

 

W. Metcalf Pl. - N. 97th Pl. to N. 98th St. (WT410041061) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $90,000).  The total cost to date for this project is $100,000.

 

W. Sarasota Pl. - N. 99th St. to N. 100th St. (WT410041044) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $70,000).  The total cost to date for this project is $80,000.

 

N. Tucker Pl. - W. Lisbon Ave. to W. Elmore Ave. (WT410051076) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $80,000).  The total cost to date for this project is $90,000.

 

N. 97th St. - W. Keefe Ave. to W. Nash St. (WT410041062) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $150,000).  The total cost to date for this project is $160,000.

 

N. 98th St. - 260 feet m/l south of W. Vienna Ave. to W. Metcalf Pl. (WT410041060) File Number 030040:  Relay water main. (Nonassessable Water Fund -- $165,000).  The total cost to date for this project is $175,000.

 

6th Aldermanic District

 

W. Lloyd St. - N. 1st St. to N. Dr. Martin Luther King Jr. Dr. (SM495050025) File Number 050136:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $141,000).  The total cost to date for this project is $153,000.

 

W. Lloyd St. (Extended) Pedestrian Way - N. 5th St. to N. 6th St. (SM495050079) File Number 050718:  Combined sewer lining. (Nonassessable Sewer Maintenance Relay Fund -- $14,000).  The total cost to date for this project is $19,000.

 

N. Palmer St. - E. Vine St. to N. Hubbard St. (SM495050063) File Number 050564:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $158,000).  The total cost to date for this project is $169,000.

 

W. Walnut St. - N. 6th St. to N. 10th St. (SM495050024) File Number 050136:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $736,000).  The total cost to date for this project is $776,000.

 

W. Vliet St. - N. 4th St. to N. 6th St. (WT410051059) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $160,000).  The total cost to date for this project is $170,000.

 

N. 5th St. - W. Vliet St. to W. Cherry St. (WT410051061) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $125,000).  The total cost to date for this project is $135,000.

 

8th Aldermanic District

 

S. 33rd Ct - A Point S. of W. Canal St. to W. Canal St. (UR03393000) File Number 041060: Concrete pavement reconstruction, replace all curb and gutter, sidewalk and driveway approaches, sodding, grading, and tree removal where necessary. (TID 53 Funds $200,000)

 

9th Aldermanic District

 

W. Thurston Ave. - N. 60th St. to N. 62nd St. (WT410051035) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $140,000).  The total cost to date for this project is $150,000.

 

N. 61st St. - W. Thurston Ave. to W. Carmen Ave. (WT410051037) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $190,000).  The total cost to date for this project is $200,000.

 

N. 62nd St. - W. Thurston Ave. to W. Carmen Ave. (WT410051038) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $215,000).  The total cost to date for this project is $225,000.

 

10th Aldermanic District

 

N. 66th St. - W. Stevenson St. to W. Mt. Vernon Ave. (SM495050092) File Number 051082:  Relay sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $138,000).  The total cost to date for this project is $151,000.

 

11th Aldermanic District

 

W. Burdick Ave. - S. 80th St. to S. 83rd St. (WT410051065) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $195,000).  The total cost to date for this project is $205,000.

 

W. Euclid Ave. - S. 80th St. to 400 feet m/l west of S. 80th St. (WT410051064) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $120,000).  The total cost to date for this project is $130,000.

 

W. Forest Home Ave. - S. 44th St. to S. 45th St. (SM495050086) File Number 051082:  Relay sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $118,000).  The total cost to date for this project is $130,000.

 

W. Forest Home Ave. - S. 47th St. to S. 49th St. (WT410051058) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $170,000).  The total cost to date for this project is $180,000.

 

W. Holt Ave. - S. 80th St. to S. 81st St. (WT410051062) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $100,000).  The total cost to date for this project is $110,000.

 

S. 43rd St. - W. Howard Ave. to 385 feet m/l south of W. Howard Ave. (WT410051021) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $80,000).  The total cost to date for this project is $90,000.

 

S. 79th St. - W. Verona Ct. to W. Morgan Ave. (WT410051063) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $75,000).  The total cost to date for this project is $85,000.

 

12th Aldermanic District

 

S. 7th St. - W. Lapham Blvd. to W. Burnham St. (SM495050046) File Number 050317:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $290,000).  The total cost to date for this project is $308,000.

 

S. 8th St. - W. Lapham Blvd. to W. Historic Mitchell Blvd. (SM495040170) File Number 050136:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $131,000).  The total cost to date for this project is $142,000.

 

S. 9th St. - W. Hayes Ave. to W. Arthur Ave. (SM495050034) File Number 050136:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $217,000).  The total cost to date for this project is $229,000.

 

S. 9th St. - W. Hayes Ave. to W. Arthur Ave. (WT410061053) File Number 050136:  Relay water main. (Nonassessable Water Fund -- $165,000).  The total cost to date for this project is $180,000.

 

S. 15th Pl. - W. Greenfield Ave. to W. Orchard St. (WT410051083) File Number 040315:  Relay water main. (Nonassessable Water Fund -- $90,000).  The total cost to date for this project is $100,000.

 

13th Aldermanic District

 

W. Holmes Ave. - S. 13th St. to S. 16th St. (WT410051017) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $280,000).  The total cost to date for this project is $290,000.

 

W. Whitaker Ave. - 480 feet m/l east of S. 16th St. to S. 16th St.(WT410051071) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $120,000).  The total cost to date for this project is $130,000.

 

W. Van Norman Ave. - S. 14th St. to S. 15th Pl. (WT410051070) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $130,000).  The total cost to date for this project is $140,000.

 

S. 14th St. - W. Halsey Ave. to W. Holmes Ave. (WT410051018) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $100,000).  The total cost to date for this project is $110,000.

 

S. 14th St. - W. Vogel Ave. to W. Edgerton Ave. (WT410051016) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $80,000).  The total cost to date for this project is $90,000.

 

S. 15th Pl. - 375 feet m/l north of W. Van Norman Ave. to W. Van Norman Ave. (WT410051068) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $90,000).  The total cost to date for this project is $100,000.

 

S. 15th St. - W. Whitaker Ave. to W. Van Norman Ave. (WT410051069) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $150,000).  The total cost to date for this project is $160,000.

 

S. 31st St. - W. Green Ave. to W. Iona Tr. (WT410051014) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $130,000).  The total cost to date for this project is $140,000.

 

14th Aldermanic District

 

E. Conway St. - S. St. Clair St. to a point east of S. Wentworth St. (SM495050033) File Number 050136:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $85,000).  The total cost to date for this project is $96,000.

 

S. Delaware Ave. - E. Estes St. to E. Bennett Ave. (WT410041091) File Number 030928:  Relay water main. (Nonassessable Water Fund -- $610,000).  The total cost to date for this project is $620,000.

 

S. Ellen St. - E. Vollmer Ave. to E. Morgan Ave. (WT410051074) File Number 040112:  Relay water main. (Nonassessable Water Fund -- $85,000). The total cost to date for this project is $95,000.

 

15th Aldermanic District

 

N. 12th St. (West-Side) - W. Brown St. to W. Lloyd St. (TD04484001) File Number 040391: Replace sidewalk as necessary. (TID 48 Funds -- $4,400)

 

N. 13th St. - W. Brown St. to W. Lloyd St. (TD04484001) File Number 040391: Permeable concrete pavement construction, place curb and gutter and sidewalk and driveways approaches where needed, sodding, and grading. (TID 48 Funds -- $216,000)

 

N. 14th St. (East-Side) - W. Brown St. to W. Lloyd St. (TD04484001) File Number 040391 Replace curb and gutter, sidewalk and driveways as necessary. (TID 48 Funds -- $ 28,000)

 

W. Brown St. (North-Side) - N. 12th St. to N. 14th St.  (TD04484001) File Number 040391 Replace curb and gutter, sidewalk and driveways as necessary. (TID 48 Funds -- $50,000)

 

W. Harmon St. - N. 13th St. to N. 14th St. (TD04484001) File Number 040391: Permeable concrete pavement construction, place curb and gutter and sidewalk and driveways approaches where needed, sodding, and grading. (TID 48 Funds -- $180,000)

 

W. Lloyd St. (South-Side) - N. 12th St. to N. 14th St.  (TD04484001) File Number 040391:

Replace curb and gutter, sidewalk and driveways as necessary. (TID 48 Funds -- $32,000)

 

Alley Betw. W. Brown St., W. Lloyd St., N. 12th St., N. 13th St. (TD04484001) File Number 040391: Permeable concrete alley pavement construction, replace some abutting walk or driveway approaches, grading and storm drainage facilities where needed. (TID 48 Funds -- $170,000)

 

W. Vine St. - N. 11th St. to N. 13th St. (SM495050085) File Number 050718:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $166,000).  The total cost to date for this project is $183,000.

 

Various Aldermanic Districts

 

City-wide locations. (SM495060003) File Number 051222:  Sewer exams.  (Nonassessable Sewer Maintenance Relay Fund -- $60,000).  The total cost to date for this project is $60,000.

 

City-wide locations. (SM495060002) File Number 051222:  Sewer structure construction and rehabilitation.  (Nonassessable Sewer Maintenance Relay Fund -- $95,000).  The total cost to date for this project is $95,000.

 

; 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 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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01/25/06