powered help
header-left header-center header-right
File #: 140818    Version:
Type: Resolution Status: Passed
File created: 9/23/2014 In control: COMMON COUNCIL
On agenda: Final action: 10/14/2014
Effective date:    
Title: Substitute resolution determining it necessary to make various nonassessable public improvements at various locations and appropriating funds for these purposes with the City engineering cost estimated to be $172,000 for a total estimated cost of these projects being $1,651,000.
Sponsors: THE CHAIR
Indexes: PUBLIC IMPROVEMENTS
Attachments: 1. Proposed Substitute A, 2. Hearing Notice List
Number
140818
Version
Substitute 1
Sponsor
THE CHAIR
Title
Substitute resolution determining it necessary to make various nonassessable public improvements at various locations and appropriating funds for these purposes with the City engineering cost estimated to be $172,000 for a total estimated cost of these projects being $1,651,000.
Analysis
This resolution authorizes engineering studies on projects which by City Charter are nonassessable.  After design plans and estimates of costs have been prepared, a resolution authorizing construction will be submitted to the Common Council.  The City cost for engineering these projects is estimated to be $172,000 with the total cost estimated to be $1,651,000.
Body
Resolved, By the Common Council of the City of Milwaukee, that it is necessary and in the public interest to do the following described improvements according to City specifications:
 
3rd Aldermanic District
 
N. Maryland Ave. - E. Newport Ave. to E. Edgewood Ave. (SM495140078):  Relaying combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $12,000).  The total estimated cost for this project including the requested amount is $90,000.  This project is anticipated to be completed during the 2015 construction season.
 
E. Pearson St. - N. Water St. to N. Marshall St. (SM495140084):  Combined large diameter sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $15,000).  The total estimated cost for this project including the requested amount is $139,000.  This project is anticipated to be completed during the 2015 construction season.
 
N. Water St. - E. Brady St. to E. Pearson St. (SM495140085):  Combined large diameter sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $12,000).  The total estimated cost for this project including the requested amount is $82,000.  This project is anticipated to be completed during the 2015 construction season.
 
6th Aldermanic District
 
W. Atkinson Ave. - N. 11th St. to N. 12th St. (SM495140083):  Relaying combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $12,000).  The total estimated cost for this project including the requested amount is $74,000.  This project is anticipated to be completed during the 2015 construction season.
 
N. 2nd St. - W. Pleasant St. to W. Vine St. (SM495140075):  Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $12,000).  The total estimated cost for this project including the requested amount is $61,000  This project is anticipated to be completed during the 2015 construction season.
 
8th Aldermanic District
 
S. 36th St. - W. Greenfield Ave. to W. Scott St. (SM495140074):  Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $15,000).  The total estimated cost for this project including the requested amount is $183,000.  This project is anticipated to be completed during the 2015 construction season.
 
10th Aldermanic Districts
 
Dineen Park Trash Rack  (SM495140086):  Install storm sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $5,000).  The total estimated cost for this project including the requested amount is $15,000.  This project is anticipated to be completed during the 2015 construction season.
 
10th and 15th Aldermanic Districts
 
W. North Ave. - W. Lisbon Ave. to N. 53rd St. (SM495140082):  Relaying combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $20,000).  The total estimated cost for this project including the requested amount is $405,000.  This project is anticipated to be completed during the 2015 construction season.
 
 
12th Aldermanic District
 
S. 6th St. - W. Lapham Blvd. to 200 feet m/l north of W. Historic Mitchell St. (SM495140080):  Relaying combined large diameter sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $15,000).  The total estimated cost for this project including the requested amount is $98,000.  This project is anticipated to be completed during the 2015 construction season.
 
S. 11th St. - W. Arthur Ave. to W. Harrison Ave. (SM495140076):  Combined large diameter sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $15,000).  The total estimated cost for this project including the requested amount is $155,000.  This project is anticipated to be completed during the 2015 construction season.
 
14th Aldermanic District
 
S. California St. - E. Euclid Ave. to E. Oklahoma Ave. (SM495140079):  Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $12,000).  The total estimated cost for this project including the requested amount is $54,000.  This project is anticipated to be completed during the 2015 construction season.
 
W. Lincoln Ave. - S. Chase Ave. to 400 feet m/l west of S. Chase Ave. (SM495140077):  Combined large diameter sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $12,000).  The total estimated cost for this project including the requested amount is $161,000.  This project is anticipated to be completed during the 2015 construction season.
 
S. 13th St. - W. Montana St. to W. Dakota St. (SM495140081):  Relaying combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $15,000).  The total estimated cost for this project including the requested amount is $134,000.  This project is anticipated to be completed during the 2015 construction season.
 
;and, be it
 
Further Resolved, That all City Departments are authorized to perform engineering, surveys, plan preparation, and determine an estimated cost thereof; 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 to transfer such funds which are available for this purpose to the appropriate capital Project/Grant accounts.
 
Requestor
Infrastructure Services Division
Drafter
Mary Dziewiontkoski/Denise Reinholtz
Npr 2
09/26/2014