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File #: 130147    Version:
Type: Resolution Status: Passed
File created: 5/21/2013 In control: COMMON COUNCIL
On agenda: Final action: 6/11/2013
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 $3,602,000 for a total estimated cost of these projects being $4,142,000.
Sponsors: THE CHAIR
Indexes: PUBLIC IMPROVEMENTS
Attachments: 1. Hearing Notice List
Number
130147
Version
Substitute 1
Reference
120371
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 $3,602,000 for a total estimated cost of these projects being $4,142,000.
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 $3,602,000.  The total estimated cost of these projects is $4,142,000.
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:
 
4th Aldermanic District
 
N. Cass St. - E. State St. to E. Juneau Ave. (SM495120058) File Number 120371:  Relay combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $189,000).  The total estimated cost for this project including the requested amount is $201,000.  This project is anticipated to be completed during the 2013 construction season.
 
N. Milwaukee St. - E. St. Paul Ave. to E. Michigan St. (SM495130034) File Number 130146:  Relaying combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $78,000).  The total estimated cost for this project including the requested amount is $79,000.  This project is anticipated to be completed during the 2013 construction season.
 
4th and 6th Aldermanic Districts
 
W. Juneau Ave. - N. Old World Third St. to N. 5th St. (SM495120302) File Number 111474:  Relay combined sewer and sanitary sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $387,000).  The total estimated cost for this project including the requested amount is $402,000.  This project is anticipated to be completed during the 2013 construction season.
 
6th Aldermanic District
 
N. Holton St. - E. Hadley St. to E. Chambers St. (SM495120091) File Number 130146:  Relay combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $332,000).  The total estimated cost for this project including the requested amount is $333,000.  This project is anticipated to be completed during the 2013 construction season.
 
10th Aldermanic District
 
W. Michigan St. - 300 feet m/l east of N. Hawley Rd. to N. Hawley Rd. (SM495120071) File Number 120702:  Relay sanitary sewer and storm sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $43,000).  The total estimated cost for this project including the requested amount is $55,000.  This project is anticipated to be completed during the 2013 construction season.
 
11th Aldermanic District
 
W. Howard Ave. - S. 69th St. to S. 76th St. (SM495120110) File Number 120982:  Relay sanitary sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $612,000).  The total estimated cost for this project including the requested amount is $624,000.  This project is anticipated to be completed during the 2013 construction season.
 
W. Oklahoma Ave. - S. 47th St. to S. 48th St. (SM495100240) File Number 101095:  Relay sanitary sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $75,000).  The total estimated cost for this project including the requested amount is $90,000.  This project is anticipated to be completed during the 2013 construction season.
 
13th Aldermanic District
 
W. Abbott Ave. - S. 21st St. to S. 23rd St. (WT410130707) File Number 120371:  Relay water main.  (Nonassessable Water Fund Budget Line 5010 -- $10,000; Nonassessable Water Fund Budget Line 6410 -- $225,000).  The total estimated cost for this project including the requested amount is $255,000.  This project is anticipated to be completed during the 2013 construction season.
 
E. College Ave. - S. Howell Ave. to 5,250 feet east of College Ave. (WT410100504) File Number 091344:  Relay water main and water main alteration.  (Nonassessable Water Fund Budget Line 6410 -- $113,000, Additional Funds).  The total estimated cost for this project including the requested amount is $423,000.  This project was completed in 2011.
 
W. College Ave. - 250 feet m/l west of S. Howell Ave. to S. Howell Ave. (SM495130019) File Number 121552:  Relay sanitary sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $61,000).  The total estimated cost for this project including the requested amount is $73,000.  This project is anticipated to be completed during the 2013 construction season.
 
W. Mallory Ave. - S. 22nd Pl. to S. 23rd St. (WT410130708) File Number 120371:  Relay water main.  (Nonassessable Water Fund Budget Line 6410 -- $70,000).  The total estimated cost for this project including the requested amount is $85,000.  This project is anticipated to be completed during the 2013 construction season.
 
S. 21st St. - W. Abbott Ave. to 300 feet south of W. Abbott Ave. (WT410130711) File Number 120583:  Relay water main.  (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $89,000).  The total estimated cost for this project including the requested amount is $105,000.  This project is anticipated to be completed during the 2013 construction season.
 
S. 22nd Pl. - W. Abbott Ave. to 325 feet south of W. Abbott Ave. (WT410130710) File Number 120371:  Relay water main.  (Nonassessable Water Fund Budget Line 5010 -- $1,000; Nonassessable Water Fund Budget Line 6410 -- $84,000).  The total estimated cost for this project including the requested amount is $100,000.  This project is anticipated to be completed during the 2013 construction season.
 
S. 22nd St. - W. Abbott Ave. to W. Mallory Ave. (WT410130709) File Number 120371:  Relay water main.  (Nonassessable Water Fund Budget Line 5010 -- $20,000; Nonassessable Water Fund Budget Line 6410 -- $355,000).  The total estimated cost for this project including the requested amount is $395,000.  This project is anticipated to be completed during the 2013 construction season.
 
S. 23rd St. - W. Clayton Crest Ave. to W. Grange Ave. (WT410130706) File Number 120371:  Relay water main.  (Nonassessable Water Fund Budget Line 5010 -- $11,000; Nonassessable Water Fund Budget Line 6410 -- $229,000).  The total estimated cost for this project including the requested amount is $260,000.  This project is anticipated to be completed during the 2013 construction season.
 
S. 23rd St. - W. Edgerton Ave. to 300 feet south of W. Abbott Ave. (WT410130705) File Number 120371:  Relay water main.  (Nonassessable Water Fund Budget Line 5010 -- $10,000; Nonassessable Water Fund Budget Line 6410 -- $232,000).  The total estimated cost for this project including the requested amount is $262,000.  This project is anticipated to be completed during the 2013 construction season.
 
S. 27th St. - W. Edgerton Ave. to W. Clayton Crest Ave. (WT410130704) File Number 120371:  Relay water main.  (Nonassessable Water Fund Budget Line 5010 -- $19,000; Nonassessable Water Fund Budget Line 6410 -- $356,000).  The total estimated cost for this project including the requested amount is $400,000.  This project is anticipated to be completed during the 2013 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 13
05/23/2013