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File #: 071265    Version:
Type: Resolution Status: Passed
File created: 1/15/2008 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 2/5/2008
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 $4,052,600 for a total estimated cost of these projects being $6,477,000.
Sponsors: THE CHAIR
Indexes: PUBLIC IMPROVEMENTS
Attachments: 1. Infrastructure Services Division Cover Letter, 2. Fiscal note, 3. Hearing notice

Number

071265

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 City construction cost estimated to be $4,052,600 for a total estimated cost of these projects being $6,477,000.

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 $4,052,600.  The total estimated cost of these projects is $6,477,000.

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:

 

3rd Aldermanic District

 

E. Park Pl. - N. Prospect Ave. to N. Stowell Ave.  (SM495070179) File Number 071264 Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $61,000).  The total estimated cost for this project including the requested amount is $61,000.  This project is anticipated to be completed during the 2008 construction season.

 

N. Prospect Ave. - Bridge over Oak Leaf Bike Trail (BR320051401) and (ST320051401):  Bridge replacement.

 

Grantor Reimbursable Structures Fund-----------$137,250;

Grantor Non-Reimbursable Structures Fund---- $914,700;

Grantor Reimbursable Paving Fund----------------$  55,000;

Grantor Non-Reimbursable Paving Fund---------$363,050;

City Share Non-Assessable Structures Fund----$    4,600;

 

These funds are to be transferred to the construction accounts BR320051410 and ST320051410.

 

Previously authorized for construction:  $0

Current estimated cost of the total project including this resolution:  $1,792,000

 

Original estimated cost of the total project File Number (041289):  $1,747,000

 

This project is anticipated to be completed during the 2008 construction season.

 

N. Prospect Ave. - E. Locust St. to E. Linnwood Ave. (WT410081095)  File Number 071167.  Relay water main.  (Nonassessable Water Fund -- $200,000).  The total estimated cost for this project including the requested amount is $215,000.  This project is anticipated to be completed during the 2008 construction season.

 

E. Newberry Blvd. - N. Prospect Ave. to N. Stowell Ave. (SM495070184) File Number 071167.  Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $87,000).  The total estimated cost for this project including the requested amount is $92,000.  This project is anticipated to be completed during the 2008 construction season.

 

N. Stowell Ave. - E. Park Pl. to E. Newberry Blvd. (SM495070180) File Number 071167.  Combined sewer lining.  (Nonassesable Sewer Maintenance Relay Fund -- $68,000).  The total estimated cost for this project including the requested amount is $78,000.  This project is anticipated to be completed during the 2008 construction season.

 

4th Aldermanic District

 

W. Clybourn St. - N. 2nd St. to N. 6th St. (WT410070010) File Number 070945.  Relay water main.  (Nonassessable Water Fund -- $190,000, additional funds).  File Number 070945 authorized $410,000.  The total estimated cost for this project including the requested amount is $600,000.  This project is anticipated to be completed during the 2008 construction season.

 

W. McKinley Ave. - N. 10th St. to N. 11th St. (TD06784009) File Number 060911.  Construct asphalt pavement (Stage Construction).  (TID Nonassessable Paving Fund -- $85,000).  The total estimated cost for this project including the requested amount is $85,000.  This project is anticipated to be completed during the 2008 construction season.

 

N. 9th St. - A point 180’m/l south of W. Winnebago St. to W. Winnebago St. (TD06784009) File Number 060911.  Construct asphalt pavement (Stage Construction).  (TID Nonassessable Paving Fund -- $85,000).  The total estimated cost for this project  is $85,000.  This project is anticipated to be completed during the 2008 construction season.

 

N. 10th St. - W. Juneau Ave. to W. Winnebago St. (TD06784009) File Number 060911.  Construct asphalt pavement (Stage Construction).  (TID Nonassessable Paving Fund -- $255,000).  The total estimated cost for this project is $255,000.  This project is anticipated to be completed during the 2008 construction season.

 

N. 11th St. - A point 200’ m/l south of W. McKinley Ave. to W. McKinley Ave. (TD06784009) File Number 060911.  Construct asphalt pavement (Stage Construction).  (TID Nonassessable Paving Fund -- $41,000).  The total estimated cost for this project is $41,000.  This project is estimated to be completed during the 2008 construction season.

 

7th Aldermanic District

 

N. 50th St. - W. Hadley St. to W. Locust St. (WT410081074) File Number 071055.  Relay water main.  (Nonassessable Water Fund -- $105,000).  The total estimated cost for this project including the requested amount is $120,000.  This project is anticipated to be completed during the 2008 construction season.

 

8th Aldermanic District

 

S. 34th St. - W. Kinnickinnic River Pkwy. to W. Montana St. (SM495070147) File Number 071055.  Relay sanitary sewer.  (Nonassesable Sewer Maintenance Relay Fund -- $320,000).  The total estimated cost for this project including the requested amount is $332,000.  This project is anticipated to be completed during the 2008 construction season.

 

W. Greves St. - N. 25th St. to N. 30th St. (SW170070111) File Number 070488.  New storm sewer and relay combined sewer.  (Nonassessable Expansion of Capacity Sewer Fund -- $591,000 additional funds).  The total estimated cost for this project including the requested amount is $2,206,000.  This project is anticipated to be completed during the 2008 construction season.

 

W. Kinnickinnic River Pkwy. - S. 33rd St. to S. 34th St. (SM495070130) File Number 071055.  Relay sanitary sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $95,000).  The total estimated cost for this project including the requested amount is $105,000.  This project is anticipated to be completed during the 2008 construction season.

 

W. Mitchell St. - S. 31st St. to S. 32nd St. (SM495070202) File Number 071264.  Relay combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $74,000).  The total estimated cost for this project is $74,000.  This project is anticipated to be completed during the 2008 construction season.

 

12th Aldermanic District

 

W. Windlake Ave. - W. Burnham St. to S. 7th St. (SM495070188) File Number 071264.  Relay combined sewer and sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $166,000).  The total estimated cost for this project is $166,000.  This project is anticipated to be completed during the 2008 construction season.

 

15th Aldermanic District

 

N. 13th St. - W. Center St. to W. Hadley St. (WT410081096) File Number 071167.  Relay water main.  (Nonassessable Water Fund -- $155,000).  The total estimated cost for this project including the requested amount is $170,000.  This project is anticipated to be completed during the 2008 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

1 /14/08

technical correction jp 4/9/08 per Lila Gorney, DPW-Infrastructure