Number
250515
Version
Substitute 1
Reference
191657
Sponsor
THE CHAIR
Title
Substitute resolution approving construction of nonassessable public improvements at various locations and appropriating funds for these purposes with the City construction cost estimated to be $14,661,125 for a total estimated cost of these projects being $19,145,025.
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. The City cost of the projects approved by this resolution is estimated to be $14,661,125. The total estimated cost of these projects is $19,145,025.
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. Sherman Blvd. (East Side) - W. Fairmount Ave. to W. Villard Ave. (WT410210627) File Number 191657: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $1,325,000) The total estimated cost of the project including the requested amount is $1,350,000. This project is anticipated to be completed during the 2026 construction season.
W. Villard Ave. (North Side) - N. Hopkins St. to N. Sherman Blvd. (WT410250626) File Number 231828: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $660,000) The total estimated cost of the project including the requested amount is $685,000. This project is anticipated to be completed during the 2026 construction season.
1st and 6th Aldermanic Districts
W. Capitol Dr. - N. 25th St. to N. 26th St. (SM495240047) File Number 241191: Relaying storm sewer. (Nonassessable Sewer Maintenance Relay Fund -- $97,000.) The total estimated cost of the project including the requested amount is $112,000. This project is anticipated to be completed during the 2025 construction season.
2nd Aldermanic District
N. 89th St. - W. Silver Spring Dr. to W. Carmen Ave. (SM499250007) Installing bioswales. (Nonassessable Water Quality Fund -- $130,000). The total estimated cost of this project including the requested amount is $140,000. This project is anticipated to be completed during the 2025-2026 construction season.
3rd, 4th, 6th, 10th, 15th Aldermanic Districts
Street Lighting Improvement for Carbon Reduction Program (CRP) File Number 230414: Construction of Street Lighting Improvement (ST320232810). This project is anticipated to be completed during the 2026 construction season.
Grantor Reimbursable Fund - $1,644,500.00
Grantor Non-Reimbursable Paving Fund - $267,200.00
City Share Non-Assessable Paving Fund - $477,925.00
These funds are to be transferred to the construction account (ST320232810) (2984-17-92)
Previously authorized for project construction: $0.00
Previously authorized for design review: $15,000.00
Previously authorized for project procurement: $1,620,000.00
Current estimated cost of construction including this resolution: $2,389,625.00
Current estimated total cost of the project including this resolution: $4,024,625.00
Original estimated cost of the project: (File Number 230414): $4,024,625.00
4th Aldermanic District
N. Harbor Dr. - E. Summerfest Pl. to E. Menomonee St. (extended) (SM499240032) Installing stormwater trees. (Nonassessable Water Quality Fund -- $200,000). The total estimated cost of this project including the requested amount is $210,000. This project is anticipated to be completed during the 2025 construction season.
W. Everett St. (Extended) - 175’ west of N. Vel R. Phillips Ave. to N. Vel R. Phillips Ave. (SM495240066) File Number 241329: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $89,000). The total estimated cost for this project including the requested amount is $101,000. This project is anticipated to be completed during the 2025 construction season.
5th Aldermanic District
W. Beechwood Ave. - N. Park Manor Dr. to N. 99th St. (WT410240664) File Number 221941: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $410,000) The total estimated cost of the project including the requested amount is $440,000. This project is anticipated to be completed during the 2026 construction season.
6th Aldermanic District
N. 24th Pl. - W. Melvina St. to W. Capitol Dr. (SM495240042) File Number 241191: Relaying storm sewer. (Nonassessable Sewer Maintenance Relay Fund -- $229,000.) The total estimated cost of the project including the requested amount is $244,000. This project is anticipated to be completed during the 2025 construction season.
7th Aldermanic District
N 26th St. - W. Concordia Ave. to W. Townsend St. (SM495250013) File Number 24616: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $292,000). The total estimated cost for this project including the requested amount is $307,000. This project is anticipated to be completed during the 2025 construction season.
N. 28th St. - W. Auer Ave. to W. Concordia Ave. (SM495240061) File Number 241329: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $306,000). The total estimated cost for this project including the requested amount is $321,000. This project is anticipated to be completed during the 2025 construction season.
N. 29th St. - W. Concordia Ave. to W. Townsend St. (SM495240029) File Number 240614: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $344,000). The total estimated cost for this project including the requested amount is $364,000. This project is anticipated to be completed during the 2025 construction season.
N. 42nd St. - W. Congress St. to W. Glendale Ave. (WT410240617) File Number 221941: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $790,000). The total estimated cost of the project including the requested amount is $825,000. This project is anticipated to be completed during the 2026 construction season.
N. 53rd St. - W. Congress St. to W. Lincoln Creek Dr. (WT410240669) File Number 221941: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $315,000) The total estimated cost of the project including the requested amount is $340,000. This project is anticipated to be completed during the 2026 construction season.
W. Auer Ave. - N. 26th St. to N. 27th St. (SM495240062) File Number 241329: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $145,000). The total estimated cost for this project including the requested amount is $160,000. This project is anticipated to be completed during the 2025 construction season.
W. Beethoven Pl. - N. 42nd St. to N. Sherman Blvd. (WT410240618) File Number 221941: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $275,000). The total estimated cost of the project including the requested amount is $295,000. This project is anticipated to be completed during the 2026 construction season.
W. Concordia Ave. - N. 27th St. to 150’ +/- west of N. 28th St. (SM495240063) File Number 241329: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $205,000). The total estimated cost for this project including the requested amount is $220,000. This project is anticipated to be completed during the 2025 construction season.
W. Congress St. - N. 52nd St. to N. 53rd St. (WT410240670) File Number 221941: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $205,000) The total estimated cost of the project including the requested amount is $225,000. This project is anticipated to be completed during the 2026 construction season.
W. Townsend St. - N. 25th St. to N 27th St. (SM495250015) File Number 241616: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $384,000). The total estimated cost for this project including the requested amount is $399,000. This project is anticipated to be completed during the 2025 construction season.
10th Aldermanic District
N. Michigan Ave. - N. 35th St. to N. 36th St. (SM499240021) Installing bioswales. (Nonassessable Water Quality Fund -- $150,000). The total estimated cost of this project including the requested amount is $180,000. This project is anticipated to be completed during the 2025-2026 construction season.
11th Aldermanic District
S. 45th St. - W. Oklahoma Ave. to 50’ +/- south of W. Oklahoma Ave. (SM495250025) File Number 241616: Relaying storm sewer. (Nonassessable Sewer Maintenance Relay Fund -- $29,000.) The total estimated cost of the project including the requested amount is $39,000. This project is anticipated to be completed during the 2025 construction season.
S. 58th St. - 185' south of W. Stack Dr. to S. 57th St. (WT410240636) File Number 221941: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $200,000) The total estimated cost of the project including the requested amount is $220,000. This project is anticipated to be completed during the 2026 construction season.
S. 91st St. - W. Crawford Ave. to W. Tripoli Ave. (WT410240645) File Number 221941: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $125,000) The total estimated cost of the project including the requested amount is $145,000. This project is anticipated to be completed during the 2026 construction season.
W. Tripoli Ave. - S. 87th St. to S. 91st St. (WT410240644) File Number 221941: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $530,000) The total estimated cost of the project including the requested amount is $565,000. This project is anticipated to be completed during the 2026 construction season.
Cherokee Point Neighborhood Speed Humps (ST211250155/ST214250102/ST221250726) Install traffic calming speed hump(s). (Developer Paving Fund -- $11,100; Nonassessable Reconstruction Paving Fund -- $2,000; Traffic Calming Assessment Offset -- $14,900). The total estimated cost for this project including the requested amount is $28,000. This project is anticipated to be completed during the 2025 construction season.
12th Aldermanic District
W. Pierce St. - S. 4th St. to S. 9th St. (WT410250608) File Number 231828: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $955,000) The total estimated cost of the project including the requested amount is $1,000,000. This project is anticipated to be completed during the 2026 construction season.
14th Aldermanic District
S. 7th St. - W. Oklahoma Ave. to W. Ohio Ave. (WT410240603) File Number 221941: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $1,085,000) The total estimated cost of the project including the requested amount is $1,120,000. This project is anticipated to be completed during the 2026 construction season.
Various Aldermanic Districts
Non-Intrusive Detection Grant 1 (ST320233110) File Number 221919: Construct traffic signal improvements at 14 intersections. This project is anticipated to be completed during the 2025-26 construction seasons.
Grantor Non-Reimbursable Fund - $862,400
City Share Non-Assessable Fund - $215,600
These funds are to be transferred to the construction account (ST320233110) (2984-29-91).
Previously authorized for project construction: $0.00
Current estimated cost of construction including this resolution: $1,078,000
Current estimated total cost of the project including this resolution: $1,278,300
Original estimated cost of the project: (File Number 221919): $1,278,300
Non-Intrusive Detection Grant 2 (ST320233210) File Number 221919: Construct traffic signal improvements at 12 intersections. This project is anticipated to be completed during the 2025-26 construction seasons.
Grantor Non-Reimbursable Fund - $746,400
City Share Non-Assessable Fund - $186,600
These funds are to be transferred to the construction account (ST320233210) (2984-29-92).
Previously authorized for project construction: $0.00
Current estimated cost of construction including this resolution: $933,000
Current estimated total cost of the project including this resolution: $1,106,600
Original estimated cost of the project: (File Number 221919): $1,106,600
Non-Intrusive Detection Grant 3 (ST320233310) File Number 221919: Construct traffic signal improvements at 13 intersections. This project is anticipated to be completed during the 2025-26 construction seasons.
Grantor Non-Reimbursable Fund - $809,600
City Share Non-Assessable Fund - $202,400
These funds are to be transferred to the construction account (ST320233310) (2984-29-93).
Previously authorized for project construction: $0.00
Current estimated cost of construction including this resolution: $1,012,000
Current estimated total cost of the project including this resolution: $1,200,500
Original estimated cost of the project: (File Number 221919): $1,200,500
City of Greenfield
S. 62nd St. - 90' north of W. Van Norman Ave. to W. Armour Ave. (WT410240610) File Number 221941: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $205,000) The total estimated cost of the project including the requested amount is $225,000. This project is anticipated to be completed during the 2026 construction season.
S. 64th St. - W. Van Norman Ave. to 130' south of W. Armour Ave. (WT410240611) File Number 221941: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $190,000) The total estimated cost of the project including the requested amount is $210,000. This project is anticipated to be completed during the 2026 construction season.
W. Armour Ave. - S. 60th St. to S. 64th St. (WT410240608) File Number 221941: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $575,000) The total estimated cost of the project including the requested amount is $610,000. This project is anticipated to be completed during the 2026 construction season.
W. Van Norman Ave. - S. 62nd St. to S. 64th St. (WT410240609) File Number 221941: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $250,000) The total estimated cost of the project including the requested amount is $270,000. This project is anticipated to be completed during the 2026 construction season.
City of St. Francis
S. Troy Ave. - E. Howard Ave. to 360' south of E. Howard Ave. (WT410230646) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Budget Line 6410 -- $170,000) The total estimated cost of the project including the requested amount is $185,000. This project is anticipated to be completed during the 2026 construction season.
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 to transfer such funds which are available for this purpose to the appropriate capital Project/Grant accounts.
Requestor
Infrastructure Services Division
Drafter
Holly Rutenbeck
NFR 15 Sub
7/18/2025