Number
070082
Version
SUBSTITUTE 1
Reference
Sponsor
THE CHAIR
Title
Substitute resolution approving construction of nonassessable public improvements at various locations and appropriating funds for these purposes with the construction cost estimated to be $2,892,000 for a total estimated cost of these projects being $3,304,000.
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 $2,535,000. The total estimated cost of these projects is $2,947,000.
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:
8th Aldermanic District
S. 23rd St. - W. Scott St. to W. Greenfield Ave. (SM495060045): Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $282,000) File Number 060243 authorized $9,000. The total estimated cost of this project including this request is $291,000. This project is anticipated to be completed during the 2007 construction season.
S. 24th St. - W. Greenfield Ave. to W. Burnham St. (SM495050057): Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $729,000) File Number. 050317 authorized $28,000. The total estimated cost of this project including this request is $757,000. This project is anticipated to be completed during the 2007 construction season.
W. Scott St. - 150’ +/- east of S. 23rd St. to S. 23rd St. (SM495070018): Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $55,000) File Number 061229 authorized $10,000. The total estimated cost of this project including this request is $65,000. This project is anticipated to be completed during the 2007 construction season.
10th Aldermanic District
N. 78th St. - W. Stevenson St. to W. Mt. Vernon Ave. (SM495070076): Storm lining (Nonassessable Sewer Maintenance Relay Fund -- $ 107,000) The total estimated cost of this project including this request is $107,000. This project is anticipated to be completed during the 2007 construction season.
W. Mt. Vernon Av. - N. 78th St. to Honey Creek (SM495070077): Storm lining. (Nonassessable Sewer Maintenance Relay Fund -- $ 87,000) The total estimated cost of this project including this request is $ 87,000. This project is anticipated to be completed during the 2007 construction season
W. Stevenson St. - N. 76th St. to N. 78th St. (SM495070075): Storm lining. (Nonassessable Sewer Maintenance Relay Fund -- $ 163,000) The total estimated cost of this project including this request is $ 163,000. This project is anticipated to be completed during the 2007 construction season
12th Aldermanic District
S. 12th St. - W. Rogers St. to W. Becher St. (SM495060026): Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $210,000) File Number 060028 authorized
$12,000. The total estimated cost of this project including this request is $222,000. This project is anticipated to be completed during the 2007 construction season.
S. 15th Pl. - W. Becher St. to W. Grant St. (SM495050036): Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $166,000) File Number 050136 authorized $12,000. The total estimated cost for this project including this request is $178,000. This project is anticipated to be completed during the 2007 construction season.
W. Rogers St. S. 12th St. to S. 13th St. (SM495060028): Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $50,000) File Number 060028 authorized $8,000. The total estimated cost for this project including this request is $58,000. This project is anticipated to be completed during the 2007 construction season.
14th Aldermanic District
S. Adams St. - E. Euclid Ave. to E. Ohio Ave. (SM495050051): Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $124,000) File Number. 050317 authorized $12,000. The total estimated cost for this project including this request is $136,000. This project is anticipated to be completed during the 2007 construction season.
S. Delaware Ave. - E. Oklahoma Ave. to E. Fernwood Ave. (SM495060073): Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $70,000) File Number 061095 authorized $10,000. The total estimated cost for this project including this request is $80,000. This project is anticipated to be completed during the 2007 construction season.
E. Fernwood Ave. - S. Pennsylvania Ave. to S. New York Ave. (SM495060074): Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $115,000) File Number 061095 authorized $15,000. The total estimated cost for this project including this request is $130,000. This project is anticipated to be completed during the 2007 construction season.
S. New York Ave. - S. Delaware Ave. to E. Fernwood Ave. (SM495060075): Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $ $376,000) File Number 061095 authorized $20,000. The total estimated cost for this project including this request is $396,000. This project is anticipated to be completed during the 2007 construction season.
15th Aldermanic District
N. 21st St. - W. Lloyd St. to W. Brown St. (SM495060051): Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $123,000) File Number 060574 authorized $13,000. The total estimated cost for this project including this request is $136,000. This project is anticipated to be completed during the 2007 construction season.
N. 25th St. - W. Lloyd St. to W. Brown St. (SM495060050): Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $135,000) File Number. 060574 authorized $13,000. The total estimate cost of this project including this request is $148,000. This project is anticipated to be completed during the 2007 construction season.
Various Aldermanic Districts
Asphalt resurfacing of various streets by contract. (ST211070159) (Nonassessable Reconstruction Paving Fund -- $100,000, additional funds) File Number 061096 authorized $250,000. The total estimate cost of this project including this request is $350,000. This project is anticipated to be completed during the 2007 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:amh
nfr10
04/25/07