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File #: 040400    Version: 0
Type: Resolution Status: Passed
File created: 7/7/2004 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 7/27/2004
Effective date:    
Title: Resolution authorizing and directing the Commissioner of Public Works to execute documents titled "State/Municipal Agreement for a Highway Improvement Project" with the Wisconsin Department of Transportation for the programming and construction of various projects with Federal and/or State aid under the Surface Transportation Program.
Sponsors: THE CHAIR
Indexes: INTERGOVERNMENTAL AGREEMENTS, STREET IMPROVEMENTS, TRANSPORTATION, WISCONSIN DEPARTMENT OF TRANSPORTATION
Attachments: 1. Fiscal Note.pdf, 2. Infr. Serv. Div. Cover Letter.pdf, 3. Project Agreements.PDF, 4. Fiscal Analysis.pdf

Number

040400

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Resolution authorizing and directing the Commissioner of Public Works to execute documents titled "State/Municipal Agreement for a Highway Improvement Project" with the Wisconsin Department of Transportation for the programming and construction of various projects with Federal and/or State aid under the Surface Transportation Program.

Analysis

This resolution authorizes and directs the Commissioner of Public Works to execute project agreements with the Wisconsin Department of Transportation (WISDOT) for the programming and construction of several local arterial streets with 80% Federal and/or State aid under the Surface Transportation Program.  This resolution also directs the City Comptroller to transfer funds and establish project/grant chartfield values for the preliminary engineering for these projects.  The estimated total cost of the projects is $10,599,575, of which the City's share is $2,119,915.  The estimated preliminary engineering cost for these projects is $1,464,910, of which the City's share is $292,982.

Body

Whereas, The project agreements have been requested and received from the Wisconsin Department of Transportation (WISDOT) to be executed by the City of Milwaukee for the programming and construction of the following projects with Federal and/or State aid under the Surface Transportation Program:

 

12th Aldermanic District

South 1st Street

East Lincoln Avenue to

South Kinnickinnic Avenue

 

10th and 15th Aldermanic Districts

West Washington Boulevard

North 60th Street to

North 47th Street

 

14th Aldermanic District

South Clement Avenue

South Whitnall Avenue to

East Howard Avenue

 

13th Aldermanic District

West Edgerton Avenue

South 20th Street to

South 13th Street

 

15th Aldermanic District

West Lisbon Avenue

North Sherman Boulevard to

Soo Line Railroad

 

3rd and 6th Aldermanic Districts

East/West Keefe Avenue

North Port Washington Road to

North Humboldt Avenue

 

11th Aldermanic District

South 35th Street

West Morgan Avenue to

West Lakefield Drive

 

4th Aldermanic District

West State Street

North 17th Street to

North 27th Street

 

; now, therefore, be it

 

Resolved, By the Common Council of the City of Milwaukee, that the Commissioner of Public Works (CPW) is hereby authorized and directed to execute agreements for the programming and construction of the aforementioned projects with Federal and/or State aid under the Surface Transportation Program, copies of which are attached to Common Council Resolution File Number 040400, and are incorporated in this resolution by reference as though set forth in full; and, be it

 

Further Resolved, That the CPW is hereby authorized and directed to undertake or engage a consultant to undertake preliminary engineering for the improvement of the aforementioned projects and to reimburse the WISDOT for preliminary engineering costs they incur for the improvement; and, be it

 

Further Resolved, That the CPW is hereby authorized and directed to enter into an agreement with the WISDOT pertaining to the cost participation for the installation and/or modification of traffic control facilities and/or street lighting facilities in conjunction with the improvements of the aforementioned projects; and, be it

 

Further Resolved, That the CPW is hereby authorized and directed to install the traffic control and/or street lighting facilities necessary in conjunction with the aforementioned projects, following the execution of the traffic control and/or street lighting agreements, the cost of which will be included in future resolutions; and, be it

 

Further Resolved, That the City Comptroller is hereby authorized to create within the Capital Improvement Fund, Grant and Aid Projects, the necessary Project/Grant Chartfield Values for preliminary engineering for the projects (Expenditure) and transfer to any of these accounts the amount required under the grant agreement and City Accounting Policy but not to exceed a 10 percent increase of the total amounts reserved for the grantor's share and local share or $5,000, whichever is greater, as follows:

 

Infrastructure Services Division Accounts

 

South 1st Street

East Lincoln Avenue to

South Kinnickinnic Avenue

 

City Share Account No. ST320040000

Fund 0333

$40,700

 

Grantor Share Account No. SP032040100

Fund 0306

$142,450

 

Grantor Share (Non-Reimbursable)

Account No. SP032040100

Fund 0306

$20,350

 

Estimated Total

$203,500

 

South Clement Avenue

South Whitnall Avenue to

East Howard Avenue

 

City Share Account No. ST320040000

Fund 0333

$29,088

 

Grantor Share Account No. SP032040100

Fund 0306

$101,802

 

Grantor Share (Non-Reimbursable)

Account No. SP032040100

Fund 0306

$14,550

 

Estimated Total

$145,440

 

West Edgerton Avenue

South 20th Street to

South 13th Street

 

City Share Account No. ST320040000

Fund 0333

$19,276

 

Grantor Share Account No. SP032040100

Fund 0306

$67,464

 

Grantor Share (Non-Reimbursable)

Account No. SP032040100

Fund 0306

$9,640

 

Estimated Total

$96,380

 

West Washington Boulevard

North 60th Street to

North 47th Street

 

City Share Account No. ST320040000

Fund 0333

$26,316

 

Grantor Share Account No. SP032040100

Fund 0306

$92,104

 

Grantor Share (Non-Reimbursable)

Account SP032040100

Fund 0306

$13,160

 

Estimated Total

$131,580

 

West Lisbon Avenue

North Sherman Boulevard to

Soo Line Railroad

 

City Share Account No. ST320040000

Fund 0333

$39,970

 

Grantor Share Account No. SP030040100

Fund 0306

$139,850

 

Grantor Share (Non-Reimbursable)

Account No. SP032040100

Fund 0306

$20,000

 

Estimated Total

$199,820

 

East/West Keefe Avenue

North Port Washington Road to

North Humboldt Avenue

 

City Share Account No. ST320040000

Fund 0333

$46,800

 

Grantor Share Account No. SP032040100

Fund 0306

$163,800

 

Grantor Share (Non-Reimbursable)

Account No. SP032040100

Fund 0306

$23,400

 

Estimated Total

$234,000

 

South 35th Street

West Morgan Avenue to

West Lakefield Drive

 

City Share Account No. ST320040000

Fund 0333

$34,120

 

Grantor Share Account No. SP032040100

Fund 0306

$119,480

 

Grantor Share (Non-Reimbursable)

Account No. SP032040100

Fund 0306

$17,000

 

Estimated Total

$170,600

 

West State Street

North 17th Street to

North 27th Street

 

City Share Account No. ST320040000

Fund 0333

$56,720

 

Grantor Share Account No. SP032040100

Fund 0306

$198,470

 

Grantor Share (Non-Reimbursable)

Account No. SP032040100

Fund 0306

$28,400

 

Estimated Total

$283,590

 

; and, be it

 

Further Resolved, That the City Engineer is hereby authorized and directed to approve and make periodic payments to the WISDOT upon receipt of invoices for the City's share of costs of the above projects.

Requestor

 

Drafter

Infrastructure Services Division

LCG:dle

May 26, 2004

FED-STATE PAVING PROJECTS-LCG