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File #: 071489    Version:
Type: Resolution Status: Passed
File created: 2/26/2008 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 3/18/2008
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 $5,413,000 for a total estimated cost of these projects being $5,994,000.
Sponsors: THE CHAIR
Indexes: PUBLIC IMPROVEMENTS
Attachments: 1. Infrastructure Services Division Cover Letter, 2. Fiscal Note, 3. 071489 Hearing notice list

Number

071489

Version

SUBSTITUTE 1

Reference

050317

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 $5,413,000 for a total estimated cost of these projects being $5,994,000.

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 $5,143,000.  The total estimated cost of these projects is $5,994,000.

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:

 

1st Aldermanic District

 

N. Teutonia Ave. over W. Silver Spring Dr.  (Bridge and Approaches)  (ST32002001/BR32000301) (2080-07-00) File Number 991756:  Concrete deck and approach replacement. (Grantor Non-Reimbursable Paving Fund--$99,000; Grantor Reimbursable Paving Fund -- $15,000; City Share Non-assessable Paving Fund -- $29,000; Grantor Non-Reimbursable Structure Fund -- $593,000; Grantor Reimbursable Structure Fund -- $89,000; City Share Non-Assessable Structure Fund--$170,000).

 

These funds are to be transferred to the construction account (ST320020xx/BR320003xx) (2080-07-70).

 

Previously authorized for bridge construction:  $0.00

Current estimated cost of the total project including this resolution:  $1,159,000.00

Original estimated cost of the total project (File Number 991756):  $439,000.00

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

 

W. Silver Spring Dr. at N. Teutonia Ave. (Intersection Modifications) (ST320050601) (2080-08-00) File Number 040866:  Intersection modifications. (Grantor Non-Reimbursable Paving Fund --$587,000; Grantor Reimbursement Paving Fund -- $88,000; City Share Non-assessable Paving Fund -- $75,000).

 

These funds are to be transferred to the construction account (ST3200506xx) (2080-08-70).

 

Previously authorized for street construction:  $0.00

Current estimated cost of the total project including this resolution:  $1,000,000.00

Original estimated cost of the total project (File Number 040866):  $850,000.00

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

 

3rd Aldermanic District

 

N. Warren Ave. - E. Brady St. to E. Boylston St. (SM495040178) File Number 050317:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $434,000).  The total estimated cost for this project including the requested amount is $454,000.  This project is anticipated to be completed during the 2008 construction season.

 

7th Aldermanic District

 

W. Melvina St. - N. 46th St. to W. Leon Tr. (SM495070159) File Number 071055:  Relay sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $144,000).  The total estimated cost for this project including the requested amount is $156,000.  This project is anticipated to be completed during the 2008 construction season.

 

8th Aldermanic District

 

W. Maple St. - S. 21st St. to S. 23rd St. (SM495070186) File Number 071167:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $185,000).  The total estimated cost for this project including the requested amount is $197,000.  This project is anticipated to be completed during the 2008 construction season.

 

10th Aldermanic District

 

N. Avondale Blvd. - W. Lisbon Ave. to W. Center St. (SM495070128) File Number 071055:  Relay sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $281,000).  The total estimated cost for this project including the requested amount is $293,000.  This project is anticipated to be completed during the 2008 construction season.

 

W. Burleigh St. - N. 73rd St. to N. 76th St. (SM495070134) File Number 071055:  Relay sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $280,000).  The total estimated cost for this project including the requested amount is $292,000.  This project is anticipated to be completed during the 2008 construction season.

 

N. Sholes Ave. - W. Center St. to W. Hadley St. (SM495070158) File Number 071055:  Sanitary sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $76,000).  The total estimated cost for this project including the requested amount is $86,000.  This project is anticipated to be completed during the 2008 construction season.

 

12th Aldermanic District

 

W. Burnham St. (Various Locations) - S. 11th St. to S. 17th St. (SM495070055) File Number 070081:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $458,000).  The total estimated cost for this project including the requested amount is $486,000.  This project is anticipated to be completed during the 2008 construction season.

 

W. Forest Home Ave. - W. Historic Mitchell St. to S. 16th St. (SM495070140) File Number 070944:  Combined sewer relay and lining. (Nonassessable Sewer Maintenance Relay Fund -- $343,000),  The total estimated cost for this project including the requested amount is $355,000.  This project is anticipated to be completed during the 2008 construction season.

 

S. 11th St. - W. Grant St. to W. Lincoln Ave. (SM495070187) File Number 071167:  Relay combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $175,000).  The total estimated cost for this project including the requested amount is $190,000.  This project is anticipated to be completed during the 2008 construction season.

 

S. 13th St. - The Kinnickinnic River to W. Harrison Ave. (SM495070132) File Number 071055:  Relay combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $63,000).  The total estimated cost for this project including the requested amount is $73,000.  This project is anticipated to be completed during the 2008 construction season.

 

S. 14th St. - W. Windlake Ave. to W. Forest Home Ave. (SM495070141) File Number 070944:  Combined sewer relay and lining. (Nonassessable Sewer Maintenance Relay Fund -- $365,000).  The total estimated cost for this project including the requested amount is $377,000.  This project is anticipated to be completed during the 2008 construction season.

 

12th and 13th Aldermanic Districts

 

S. 16th St. (Various Locations) - A point 235 feet m/l north of W. Burnham St. to W. Lincoln Ave. (SM495070137) File Number 071055:  Relay combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $664,000).  The total estimated cost for this project including the requested amount is $676,000.  This project is anticipated to be completed during the 2008 construction season.

 

Various Aldermanic Districts

 

Various Locations (ST211080129) File Number 071490:  Asphalt resurfacing of various streets by contract. (Nonassessable Reconstruction Paving Fund -- $200,000).  The total estimated cost for this project including the requested amount is $200,000.  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

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03/05/08