Number
041030
Version
SUBSTITUTE 1
Reference
031321
Sponsor
THE CHAIR
Title
Substitute resolution approving construction of nonassessable public improvement projects at various locations.
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.
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:
2nd Aldermanic District
W. Glen Ave. - N. 82nd St. to N. 83rd St. (WT410031051) File Number 031321: Relay water main. (Nonassessable Water Fund -- $23,000 additional funds)
W. Medford Ave. - W. Custer Ave. to W. Sheridan Ave. (WT410031049) File Number 031321: Relay water main. (Nonassessable Water Fund -- $55,000 additional funds)
W. Muriel Pl. - W. Custer Ave. to W. Sheridan Ave. (WT410031050) File Number 031321: Relay water main. (Nonassessable Water Fund -- $45,000 additional funds)
N. 95th St. - W. Thurston Ave. to W. Carmen Ave. (WT410031053) File Number 031321: Relay water main. (Nonassessable Water Fund -- $35,000 additional funds)
N. 96th St. - W. Thurston Ave. to W. Carmen Ave. (WT410031054) File Number 031321: Relay water main. (Nonassessable Water Fund -- $35,000 additional funds)
8th Aldermanic District
W. Lapham St. - S. 21st St. to S. 22nd St. (SM495040122) File Number 040690: Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $329,000)
S. Pearl St. - A point 200 feet m/l northeast of W. Burnham St. to W. Burnham St. (SM495040186) File Number 040690: Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $83,000)
S. 22nd St. - W. Orchard St. to W. Maple St. (SM495040121) File Number 040690: Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $908,000)
8th and 12th Aldermanic Districts
W. Burnham St. - S. 18th St. to S. Pearl St. (SM495040139) File Number 040690: Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $866,000)
W. Canal St. - N. and S. 6th St. to S. 25th St. (Canal Phase 1 - Sanitary) (SW170020105) File Number 031196: Install new sanitary sewers. (Nonassessable Expansion of Capacity Sewer Fund -- $1,700,000 additional funds)
12th Aldermanic District
W. Mitchell St. (Various Locations) - S. 11th St. to S. 19th St. (SM495020169) File Number 040201: Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $787,000)
S. Pearl St. - S. 18th St. to W. Mitchell St. (SM495040131) File Number 040690: Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $105,000)
S. Winona Ln. - W. Burnham St. to W. Forest Home Ave. (SM495040110) File Number 031431: Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $417,000)
S. 15th Pl. - A point 150 feet m/l west of W. Mitchell St. to W. Mitchell St. (SM495040130) File Number 040690: Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $102,000)
S. 15th St. - A point 115 feet m/l north of W. Mitchell St. to W. Mitchell St. (SM495040133) File Number 040690: Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $75,000)
S. 17th St. - W. Mitchell St. to W. Burnham St. (SM495040112) File Number 031431: Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $170,000)
S. 18th St. - W. Mitchell St. to W. Burnham St. (SM495040111) File Number 031431: Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $266,000)
Various Aldermanic Districts
Asphalt resurfacing of various streets by contract. (ST211050147) File Number 041028: (Nonassessable Reconstruction Paving Fund -- $400,000)
Sealcoating of various streets by contract. (ST211050146) File Number 041028: (Nonassessable Reconstruction Paving Fund -- $300,000)
; 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 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
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12/08/04