Number
070827
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution authorizing the City Comptroller to transfer funds to various State and/or Federal Aid project subaccounts for the estimated remaining Wisconsin Department of Transportation and City of Milwaukee preliminary engineering and construction costs totaling $271,000, City share is $117,000 and the Grantor’s share is $154,000.
Analysis
This resolution authorizes the City Comptroller to transfer funds to the previously established subaccounts for the remaining Wisconsin Department of Transportation and City of Milwaukee preliminary engineering and construction costs in the amount of $271,000. The City of Milwaukee’s share is $117,000 and the grantor share is $154,000, increasing the total costs to $14,164,085.55 with the city share of $2,674,238.48 and the grantor share of $11,489,847.07.
Body
Whereas, The Common Council has previously adopted resolutions authorizing the City Comptroller to transfer funds to various State and/or Federal Aid project subaccounts for preliminary engineering and construction; and
Whereas, Additional planning and review during the design stage and additional work during the construction stage have resulted in increased costs charged against the projects; and
Whereas, Additional funds are, therefore, necessary for the estimated remaining Wisconsin Department of Transportation and City of Milwaukee preliminary engineering and construction costs for the projects; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee, that the City Comptroller is hereby authorized and directed to transfer funds to the project grant chartfields as follows:
Project Grant Value
State I.D. 2984-36-00
ST320042601
West Washington Boulevard
North 47th Street to North 60th Street
City Share Non-Assessable Paving
ST320070000
Fund 0333
$12,000
Grantor Reimbursable Cash Paving
SP032070100
Fund 0306
$48,000
Construction is scheduled for 2008.
Previously authorized for engineering: $143,422
Current estimated cost of the total project including this resolution: $1,101,572
Original estimated cost of the total project (Resolution #040400): $1,029,730
Project Grant Value
State I.D. 2225-02-03
ST320051401
North Prospect Avenue Oak Leaf Bike Bridge
City Share Non-Assessable Paving
ST320070000
Fund 0333
$10,000
Grantor Reimbursable Cash Paving
SP032070100
Fund 0333
$30,000
Construction is scheduled for 2008
Previously authorized for engineering: $257,000
Current estimated cost of total project including this resolution: $1,792,000
Original estimated cost of the total project (Resolution 041289): $1,747,000
Project Grant Value
State I.D. 2145-04-51
ST30980350
West Bradley Road Bridge over Little Menomonee River
City Share Non-Assessable Paving
ST320070000
Fund 0333
$15,000
Construction was completed in 2006 - for City share on LARR.
Previously authorized for railroad work $30,030
Current estimated cost of the total project including this resolution: $2,016,263.05
Original estimated cost of the total project (Resolution #041494): $800,000
Project Grant Value
State I.D. 2650-00-00
ST30780801
West Highland CP Rail Bridge
City Share Non-Assessable Paving
ST320070000
Fund 0333
$5,000
Grantor Reimbursable Cash Paving
SP032070100
Fund 0306
$20,000
State I.D. 2650-00-00
BR30780801
West Highland CP Rail Bridge
City Share Non-Assessable Structure
BR300070000
Fund 0306
$2,000
Grantor Reimbursable Cash Structure
SP032070100
Fund 0306
$8,000
Construction is scheduled for 2008.
Previously authorized for engineering: $719,260
Current estimated cost of total project including this resolution: $3,786,610
Original estimated cost of the total project (Resolution #861643): $4,050,000
Project Grant Value
State I.D. 2667-04-00
ST32001301
North Humboldt Bridge over Milwaukee River
City Share Non-Assessable Paving
ST320070000
Fund 0333
$4,000
Grantor Reimbursable Cash Paving
SP032070100
Fund 0306
$16,000
Construction is scheduled for 2008.
Previously authorized for engineering: $525,000
Current estimated cost of total project including this resolution: $2,506,000
Original estimated cost of the total project (Resolution #041494): $728,000
(Original was for rehab only - now replacement)
Project Grant Value
State I.D. 2500-00-00
ST30280801
North Granville Road over Little Menomonee River
City Share Non-Assessable Paving
ST320070000
Fund 0333
$8,000
Grantor Reimbursable Cash Paving
SP032070100
Fund 0306
$32,000
Construction is scheduled for 2009.
Previously authorized for engineering: $176,000
Current estimated cost of the total project including this resolution: $916,000
Original estimated cost of the total project (Resolution #920154): $360,000
Project Grant Value
State I.D. 2105-00-71
ST32000611
North 12th Street
West Wells Street to West Highland Avenue
City Share Non-Assessable Paving
ST320070000
Fund 0333
$1,000
Construction is complete - for State billing.
Previously authorized for construction: $303,350
Current estimated cost of the total project including this resolution: $304,350
Original estimated cost of the total project (Resolution #021546): $287,500
Project Grant Value
State I.D. 2652-02-71
ST30380310
North Water Street
East Erie Street to East Mason Street
City Share Non-Assessable Paving
ST320070000
Fund 0333
$23,000
Construction is complete - for final billing and closeout.
Previously authorized for construction: $617,851.64
Current estimated cost of the total project including this resolution: $801,790.50
Original estimated cost of the total project (Resolution #931419): $508,000
Project Grant Value
State I.D. 2984-29-00
ST32002301
Lake Michigan Waterfront
at Milwaukee Art Museum
City Share Non-Assessable Paving
ST320070000
Fund 0333
$37,000
Engineering is complete - for final billing and closeout
Previously authorized for preliminary engineering: $50,000
Current estimated cost of the total project including this resolution: $939,500
Original estimated cost of the total project (Resolution #001076): $660,000
Summary of projects in this resolution:
City Share Non-Assessable Paving (0333): $115,000
Grantor Reimbursable Cash Paving (0306): $146,000
City Share Non-Assessable Structure (0303): $2,000
Grantor Reimbursable Cash Structure (0306): $8,000
Resolution total: $271,000
Requestor
Department of Public Works
Drafter
Infrastructure Services Division
LCG:amh
September 18, 2007
Reso Tfer Fnds Vari Sta & Fed Aid Pjects 090407.rtf