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File #: 071573    Version:
Type: Resolution Status: Passed
File created: 3/18/2008 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 4/9/2008
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 $635,000 for a total estimated cost of these projects being $3,753,000.
Sponsors: THE CHAIR
Indexes: PUBLIC IMPROVEMENTS
Attachments: 1. Infrastructure Services Division Cover Letter, 2. Fiscal note, 3. Hearing notice list

Number

071573

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 $635,000 for a total estimated cost of these projects being $3,753,000.

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 $635,000 with the total cost estimated to be $3,753,000.

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:

 

3rd Aldermanic District

 

E. Belleview Pl. - N. Lake Dr. to N. Wahl Ave. (SM495080008):  Relaying combined sewer.  The total estimated cost is $137,000.  This project is anticipated to be completed during the 2008 construction season.

 

11th Aldermanic District

 

W. Crawford Ave. - S. 53rd St. to S. 55th St. (WT410091409):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total estimated cost for this project including the requested amount is $125,000.  This project is anticipated to be completed during the 2009 construction season.

 

W. Crawford Ave. - S. 57th St. to S. 58th St. (WT410091407):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total estimated cost for this project including the requested amount is $65,000.  This project is anticipated to be completed during the 2009 construction season.

 

W. Eden Pl. - S. 61st St. to S. 63rd St. (WT410091403):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total estimated cost for this project including the requested amount is $160,000.  This project is anticipated to be completed during the 2009 construction season.

 

W. Morgan Ave. - S. 60th St. to S. 61st St. (WT410091404):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total estimated cost for this project including the requested amount is $80,000.  This project is anticipated to be completed during the 2009 construction season.

 

W. Ohio Ave. - S. 98th St. to S. 99th St. (WT410091002):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total estimated cost for this project including the requested amount is $70,000.  This project is anticipated to be completed during the 2009 construction season.

 

W. Warnimont Ave. - S. 60th St. to 100 feet m/l west of S. 61st St. (WT410091406):  Relaying water main.  (Nonassessable Water Fund $15,000).  The total estimated cost for this project including the requested amount is $100,000.  This project is anticipated to be completed during the 2009 construction season.

 

W. Wilbur Ave. - S. 54th St. to S. 55th St. (WT410091411):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total estimated cost for this project including the requested amount is $65,000.  This project is anticipated to be completed during the 2009 construction season.

 

S. 54th St. - W. Crawford Ave. to W. Howard Ave. (WT410091410):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total estimated cost for this project including the requested amount is $130,000.  This project is anticipated to be completed during the 2009 construction season.

 

S. 54th St. - W. Midland Dr. to W. Wilbur Ave. (WT410091412):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total estimated cost for this project including the requested amount is $120,000.  This project is anticipated to be completed during the 2009 construction season.

 

S. 57th St. - W. Crawford Ave. to W. Howard Ave. (WT410091408):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total estimated cost for this project including the requested amount is $135,000.  This project is anticipated to be completed during the 2009 construction season.

 

S. 61st St. - W. Eden Pl. to W. Warnimont Ave. (WT410091405):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total estimated cost for this project including the requested amount is $95,000.  This project is anticipated to be completed during the 2009 construction season.

 

S. 63rd St. - W. Morgan Ave. to W. Eden Pl. (WT410091402):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total estimated cost for this project including the requested amount is $60,000.  This project is anticipated to be completed during the 2009 construction season.

 

S. 99th St. - W. Oklahoma Ave. to 565 feet m/l south of W. Ohio Ave. (WT410091001):  Relaying water main.  (Nonassessable Water Fund -- $30,000).  The total estimated cost for this project including the requested amount is $400,000.  This project is anticipated to be completed during the 2009 construction season.

 

13th Aldermanic District

 

W. Abbott Ave. - A point 123 feet m/l east of S. 26th St. to S. 27th St. (WT410091414):  Relaying water main.  (Nonassessable Water Fund --$15,000).  The total estimated cost for this project including the requested amount is $90,000.  This project is anticipated to be completed during the 2009 construction season.

 

W. Clayton Crest Ave. - S. 22nd St. to S. 22nd Pl. (WT410091417):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total estimated cost for this project including the requested amount is $75,000.  This project is anticipated to be completed during the 2009 construction season.

 

W. Clayton Crest Ave. - S. 23rd St. to S. 26th St. (WT410091418):  Relaying water main.  (Nonassessable Water Fund -- $20,000).  The total estimated cost for this project including the requested amount is $260,000.  This project is anticipated to be completed during the 2009 construction season.

 

W. Edgerton Ave. - S. 23rd St. to S. 27th St. (WT410091413):  Relaying water main.  (Nonassessable Water Fund -- $20,000).  The total estimated cost for this project including the requested amount is $250,000.  This project is anticipated to be completed during the 2009 construction season.

 

W. Mallory Ave. - S. 21st St. to S. 22nd St. (WT410091421):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total estimated cost for this project including the requested amount is $130,000.  This project is anticipated to be completed during the 2009 construction season.

 

S. 13th St. - W. Waterford Ave. to W. Sonata Dr. (ST211080130):  Installing concrete traffic islands.  (Nonassessable Reconstruction Paving Fund -- $5,000).  The total cost including the requested amount is $20,000.  This project is anticipated to be completed during the 2008 construction season.

 

S. 21st St. - W. Clayton Crest Ave. to W. Mallory Ave. (WT410091420):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total cost including the requested amount is $120,000.  This project is anticipated to be completed during the 2009 construction season.

 

S. 21st St. - A point 145 feet m/l south of W. Klein Ave. to W. Birchwood Ave. (WT410091079):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total cost including the requested amount is $75,000.  This project is anticipated to be completed during the 2009 construction season.

 

S. 22nd Pl. - W. Clayton Crest Ave. to W. Mallory Ave. (WT410091419):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total cost including the requested amount is $110,000.  This project is anticipated to be completed during the 2009 construction season.

 

S. 23rd St. - W. Abbott Ave. to W. Clayton Crest Ave. (WT410091416):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total cost including the requested amount is $170,000.  This project is anticipated to be completed during the 2009 construction season.

 

S. 26th St. - W. Abbott Ave. to a point 340 feet m/l south of W. Abbott Ave. (WT410091415):  Relaying water main.  (Nonassessable Water Fund -- $15,000).  The total cost including the requested amount is $76,000.  This project is anticipated to be completed during the 2009 construction season.

 

S. 27th St. - W. Clayton Crest Ave. to W. Grange Ave. (WT410091422):  Relaying water main.  (Nonassessable Water Fund -- $20,000).  The total cost including the requested amount is $225,000.  This project is anticipated to be completed during the 2009 construction season.

 

15th Aldermanic District.

 

W. Lloyd St. - N. 22nd St. to N. 24th St. (SM495080004):  Relaying combined sewer.  The total estimated cost of this project is $185,000.  This project is anticipated to be completed during the 2008 construction season.

 

Various Aldermanic Districts

 

Bridge Indirect and Administration (BR100080101):  (City Share Non-assessable Structure Fund -- $125,000).  The total estimated cost of this project is $125,000.  This project is anticipated to be completed during the 2008 construction season.

 

Bridge Safety Inspection (BR100080102):  (City Share Non-assessable Structure Fund -- $100,000).  The total estimated cost of this project is $100,000.  This project is anticipated to be completed during the 2008 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

npr9

03/18/08