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File #: 111578    Version:
Type: Resolution Status: Passed
File created: 3/20/2012 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 4/11/2012
Effective date:    
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 $6,240,000 for a total estimated cost of these projects being $6,941,000.
Sponsors: THE CHAIR
Indexes: PUBLIC IMPROVEMENTS, SANITARY SEWERS, SEWER IMPROVEMENTS, SEWERS, STORM SEWERS
Attachments: 1. Hearing Notice List

 

Number

111578

Version

Substitute 1

Reference

111024

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 $6,240,000 for a total estimated cost of these projects being $6,941,000.

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 $6,240,000.  The total estimated cost of these projects is $6,941,000.

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:

 

3rd Aldermanic District

 

N. Jackson St. - E. Ogden Ave. to E. Juneau Ave. (SM495110302) File Number 111024:  Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $133,000).  The total estimated cost for this project including the requested amount is $148,000.  This project is anticipated to be completed during the 2012 construction season.

 

Linnwood Purification Plant - Backup Power Design (WT450108100):  (Nonassessable Water Fund -- $200,000, Additional Funds).  The total estimated cost for this project including the requested amount is $650,000.  This project is anticipated to be completed during the 2012 construction season.

 

E. Ogden Ave. - N. Jackson St. to N. Farwell Ave. (SM495110304) File Number 111024:  Combined sewer relay and lining and sanitary sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $279,000).  The total estimated cost for this project including the requested amount is $294,000.  This project is anticipated to be completed during the 2012 construction season.

 

3rd and 4th Aldermanic Districts

 

N. Van Buren St. (Various Locations) - E. Ogden Ave. to E. Wells St. (SM495110306) File Number 111024:  Combined sewer relay and lining.  (Nonassessable Sewer Maintenance Relay Fund -- $195,000).  The total estimated cost for this project including the requested amount is $210,000.  This project is anticipated to be completed during the 2012 construction season.

 

4th Aldermanic District

 

N. Broadway - E. Wells St. to E. St. Paul Ave. (SM495110301) File Number 111024:  Combined sewer relay and lining.  (Nonassessable Sewer Maintenance Relay Fund -- $51,000).  The total estimated cost for this project including the requested amount is $71,000.  This project is anticipated to be completed during the 2012 construction season.

 

E. Kilbourn Ave. - N. Jackson St. to N. Van Buren St. (SM495110303) File Number 111024:  Combined sewer relay and lining and sanitary sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $463,000).  The total estimated cost for this project including the requested amount is $478,000.  This project is anticipated to be completed during the 2012 construction season.

 

E./W. St. Paul Ave. - N. 4th St. to N. Broadway (SM495110305) File Number 111024:  Combined sewer large diameter lining and sanitary sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $505,000).  The total estimated cost for this project including the requested amount is $520,000.  This project is anticipated to be completed during the 2012 construction season.

 

E. State St. - N. Jackson St. to N. Van Buren St. (SM495110307) File Number 111024:  Sanitary and combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $100,000).  The total estimated cost for this project including the requested amount is $115,000.  This project is anticipated to be completed during the 2012 construction season.

 

E. Wells St. - N. Van Buren St. to N. Broadway (SM495110308) File Number 111024:  Combined sewer large diameter lining and sanitary sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $401,000).  The total estimated cost for this project including the requested amount is $416,000.  This project is anticipated to be completed during the 2012 construction season.

 

8th Aldermanic District

 

W. Mineral St. - S. 23rd St. to S. 25th St. (SM495120015) File Number 111282:  Relay combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $329,000).  The total estimated cost for this project including the requested amount is $344,000.  This project is anticipated to be completed during the 2012 construction season.

 

W. Mineral St. - S. 26th St. to S. Layton Blvd. (SM495110073) File Number 111474:  Relay combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $57,000).  The total estimated cost for this project including the requested amount is $69,000.  This project is anticipated to be completed during the 2012 construction season.

 

S. 24th St. - W. Scott St. to W. Mineral St. (SM495120016) File Number 111282:  Relay combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $353,000).  The total estimated cost for this project including the requested amount is $368,000.  This project is anticipated to be completed during the 2012 construction season.

 

10th Aldermanic District

 

W. Hadley St. - N. Emery Ave. to N. 67th St. (SM495110081) File Number 111024:  Relay sanitary and storm sewers.  (Nonassessable Sewer Maintenance Relay Fund -- $274,000).  The total estimated cost for this project including the requested amount is $289,000.  This project is anticipated to be completed during the 2012 construction season.

 

N. Hartung Ave. - 200 feet m/l south of W. Lisbon Ave. to N. 67th St. (SM495110082) File Number 111024:  Relay sanitary sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $299,000).  The total estimated cost for this project including the requested amount is $314,000.  This project is anticipated to be completed during the 2012 construction season.

 

W. Lisbon Ave. - N. 64th St. to N. 67th St./W. Girard Ave. (SM495110105) File Number 111024:  Relay sanitary and storm sewers.  (Nonassessable Sewer Maintenance Relay Fund -- $314,000).  The total estimated cost for this project including the requested amount is $326,000.  This project is anticipated to be completed during the 2012 construction season.

 

W. Locust St. - W. Lisbon Ave./N. 66th St. to W. Appleton Ave. (SM495110104) File Number 111024:  Relay sanitary and storm sewers.  (Nonassessable Sewer Maintenance Relay Fund -- $682,000).  The total estimated cost for this project including the requested amount is $694,000.  This project is anticipated to be completed during the 2012 construction season.

 

N. 67th St. - W. Center St. to W. Lisbon Ave. (SM495110083) File Number 111024:  Relay sanitary and storm sewers.  (Nonassessable Sewer Maintenance Relay Fund -- $532,000).  The total estimated cost for this project including the requested amount is $547,000.  This project is anticipated to be completed during the 2012 construction season.

 

11th Aldermanic District

 

Area bounded by W. Harrison Ave., W. Kinnickinnic River Pkwy., S. 60th St., to S. 72nd St. (#15) (SM494120200) File Number 111282:  Sanitary sewer lining.  (Infiltration/Inflow Reduction Fund -- $1,073,000).  The total estimated cost for this project including the requested amount is $1,088,000.  This project is anticipated to be completed during the 2012 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 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

Nfr 10

03/22/2012