Number
141515
Version
Substitute 1
Reference
140039
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 $15,148,000 for a total estimated cost of these projects being $16,613,000.
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 $15,148,000. The total estimated cost of these projects is $16,613,000.
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
W. Port Sunlight Way - N. 26th St. to N. 27th St. (SM495140053) File Number 140039: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $68,000). The total estimated cost for this project including the requested amount is $80,000. This project is anticipated to be completed during the 2015 construction season.
N. 27th St. - 110 feet m/l south of W. Stark St. to W. Lancaster Ave. (SM495130076) File Number 130599: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $305,000). The total estimated cost for this project including the requested amount is $320,000. This project is anticipated to be completed during the 2015 construction season.
2nd Aldermanic District
W. Herbert Ave. - N. Strathmore Ave. to W. Tallmadge Pl. (WT410150664) File Number 140432: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $11,000; Nonassessable Water Fund Budget Line 6410 -- $239,000). The total estimated cost for this project including the requested amount is $270,000. This project is anticipated to be completed during the 2015 construction season.
W. Kathryn Ave. - N. Strathmore Ave. to N. 72nd St. (WT410150665) File Number 140432: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $15,000; Nonassessable Water Fund Budget Line 6410 -- $255,000). The total estimated cost for this project including the requested amount is $285,000. This project is anticipated to be completed during the 2015 construction season.
N. Strathmore Ave. - W. Herbert Ave. to W. Sheridan Ave. (WT410150663) File Number 140432: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $10,000; Nonassessable Water Fund Budget Line 6410 -- $220,000). The total estimated cost for this project including the requested amount is $250,000. This project is anticipated to be completed during the 2015 construction season.
3rd Aldermanic District
N. Astor St. - E. Pleasant St. to E. Kewaunee St. (SM495140042) File Number 140280: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $88,000). The total estimated cost for this project including the requested amount is $100,000. This project is anticipated to be completed during the 2015 construction season.
N. Cass St. - E. Brady St. to E. Pleasant St. (SM495140031) File Number 131587: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $225,000). The total estimated cost for this project including the requested amount is $240,000. This project is anticipated to be completed during the 2015 construction season.
E. Kewaunee St. - N. Cass St. to N. Astor St. (SM495140046) File Number 140280: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $123,000). The total estimated cost for this project including the requested amount is $135,000. This project is anticipated to be completed during the 2015 construction season.
4th Aldermanic District
W. Kilbourn Ave. - N. 16th St. to 100 feet m/l east of N. 17th St. (SM495130100) File Number 131076: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $68,000. The total estimated cost for this project including the requested amount is $80,000. This project is anticipated to be completed during the 2015 construction season.
W. McKinley Ave. - N. 19th St. to N. 21st St. (SM495120012) File Number 111282: Combined sewer lining. (Nonassessable Sewer Maintenance Relay Fund -- $180,000). The total estimated cost for this project including the requested amount is $195,000. This project is anticipated to be completed during the 2015 construction season.
W. McKinley Ave. - N. 24th St. to N. 24th Pl. (SM495120094) File Number 121240: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $88,000). The total estimated cost for this project including the requested amount is $100,000. This project is anticipated to be completed during the 2015 construction season.
W. Van Buren St. - E. Michigan St. to E. Mason St. (SM495130092) File Number 131076: Combined sewer lining. (Nonassessable Sewer Maintenance Relay Fund -- $138,000). The total estimated cost for this project including the requested amount is $150,000. This project is anticipated to be completed during the 2015 construction season.
N. 19th St. - 149 feet m/l south of W. Wisconsin Ave. to W. Clybourn St. (SM495140035) File Number 131587: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $170,000). The total estimated cost for this project including the requested amount is $185,000. This project is anticipated to be completed during the 2015 construction season.
N. 20th St. - W. Wells St. to W. Kilbourn Ave. (SM495140054) File Number 140039: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $38,000). The total estimated cost for this project including the requested amount is $50,000. This project is anticipated to be completed during the 2015 construction season.
6th Aldermanic District
E. Clarke St. - N. Hubbard St. to N. Richards St. (SM495140006) File Number 131376: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $88,000). The total estimated cost for this project including the requested amount is $100,000. This project is anticipated to be completed during the 2015 construction season.
W. Hadley St. - N. 1st St. to Dr. Martin Luther King Jr. Dr. (SM495110004) File Number 101172: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $355,000). The total estimated cost for this project including the requested amount is $370,000. This project is anticipated to be completed during the 2015 construction season.
E. Wright St. - N. Palmer Ave. to N. Buffum St. (SM495140007) File Number 131376: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $213,000). The total estimated cost for this project including the requested amount is $225,000. This project is anticipated to be completed during the 2015 construction season.
N. 10th St. (Vacated) - W. Somers St. (Ext'd) to 100 feet m/l north of W. Galena Pl. (SM495140096) File Number 141399: Combined sewer lining. (Nonassessable Sewer Maintenance Relay Fund -- $82,000). The total estimated cost for this project including the requested amount is $94,000. This project is anticipated to be completed during the 2015 construction season.
7th Aldermanic District
W. Fond du Lac Ave. - N. 36th St. to N. 38th St. (SM495130033) File Number 130146: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $213,000). The total estimated cost for this project including the requested amount is $228,000. This project is anticipated to be completed during the 2015 construction season.
N. 23rd St. - W. Chambers St. to W. Burleigh St. (SM495100086) File Number 100013: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $288,000). The total estimated cost for this project including the requested amount is $300,000. This project is anticipated to be completed during the 2015 construction season.
N. 49th St. - W. Keefe Ave. to W. Vienna Ave. (SM495110047) File Number 110028: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $320,000). The total estimated cost for this project including the requested amount is $335,000. This project is anticipated to be completed during the 2015 construction season.
N. 56th St. - W. Parkway Dr. to 155 feet m/l south of W. Hampton Ave. (SM495130044) File Number 130362: Sanitary Sewer lining. (Nonassessable Sewer Maintenance Relay Fund -- $73,000). The total estimated cost for this project including the requested amount is $85,000. This project is anticipated to be completed during the 2015 construction season.
7th and 15th Aldermanic Districts
N. 26th St. - W. Hadley St. to W. Chambers St. (SM495140034) File Number 131587: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay 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 2015 construction season.
10th Aldermanic District
S. Hawley Rd. - W. Main St. to Railroad Right of Way (SM495140073) File Number 140705: Relaying sanitary sewer and storm sewer lining. (Nonassessable Sewer Maintenance Relay Fund -- $390,000). The total estimated cost for this project including the requested amount is $410,000. This project is anticipated to be completed during the 2015 construction season.
W. Moltke Ave. - W. Appleton Ave. to N. 68th St. (SM495140003) File Number 131376: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $360,000). The total estimated cost for this project including the requested amount is $375,000. This project is anticipated to be completed during the 2015 construction season.
W. Monarch Pl. - 230 feet m/l east of N. 43rd St. to 130 feet m/l west of N. 45th St. (SM495130072) File Number 130599: Sanitary sewer relay and lining. (Nonassessable Sewer Maintenance Relay Fund -- $123,000). The total estimated cost for this project including the requested amount is $135,000. This project is anticipated to be completed during the 2015 construction season.
N. 43rd St. - W. Monarch Pl. to W. State St. (SM495140088) File Number 140974: Sanitary sewer relay and lining. (Nonassessable Sewer Maintenance Relay Fund -- $110,000). The total estimated cost for this project including the requested amount is $125,000. This project is anticipated to be completed during the 2015 construction season.
N. 64th St. - 160 feet south of W. Moltke Ave. to W. Moltke Ave. (SM495140002) File Number 131376: Relaying sanitary sewer and storm sewer repair. (Nonassessable Sewer Maintenance Relay Fund -- $33,000). The total estimated cost for this project including the requested amount is $45,000. This project is anticipated to be completed during the 2015 construction season.
12th and 14th Aldermanic Districts
Becher Street Bridge (300W) over the Kinnickinnic River (BR100150105) File Number 130599 (BR100130106): Rehabilitation of 3 span fixed bridge and approaches. (City Share Non-assessable Structure Fund -- $2,100,000). The total estimated cost for this project including the requested amount is $2,375,000. This project is anticipated to be completed during the 2015 construction season.
15th Aldermanic District
W. Walnut St. - N. 17th St. to N. 19th St. (SM495140017) File Number 131475: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $135,000). The total estimated cost for this project including the requested amount is $150,000. This project is anticipated to be completed during the 2015 construction season.
N. 21st St. - W. Clarke St. to W. Center St. (SM495110038) File Number 101543: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $435,000). The total estimated cost for this project including the requested amount is $450,000. This project is anticipated to be completed during the 2015 construction season.
N. 24th Pl. - W. Lisbon Ave. to W. Vine St. (SM495130021) File Number 121552: Installing new storm sewer. (Nonassessable Sewer Maintenance Relay Fund -- $203,000). The total estimated cost for this project including the requested amount is $215,000. This project is anticipated to be completed during the 2015 construction season.
City Wide
Work by Milwaukee Water Works prior to paving (WT410150730) File Number 141514: Water main alteration. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Fund Budget Line 6410 -- $35,000). The total estimated cost for this project including the requested amount is $50,000. This project is anticipated to be completed during the 2015 construction season.
Work done by Contractor-Paving (WT410150750) File Number 141514: Water main alteration. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Fund Budget Line 6410 -- $85,000). The total estimated cost for this project including the requested amount is $100,000. This project is anticipated to be completed during the 2015 construction season.
Work done by Contractor-Sewer Alterations (WT410150770) File Number 141514: Water main alteration. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Fund Budget Line 6410 -- $41,000). The total estimated cost for this project including the requested amount is $50,000. This project is anticipated to be completed during the 2015 construction season.
Various Aldermanic Districts
Asphalt Overlays: W. Villard Ave. - N. 51st St. to N. 60th St. and N. 60th St. to N. 68th St.; W. Florist Ave. - N. Teutonia Ave. to N. Sherman Blvd. (ST216150101) File Number 141250: Asphalt surface overlay. (Nonassessable Reconstruction Paving Fund -- $735,000). The total estimated cost for this project including the requested amount is $ 742,000. This project is anticipated to be completed during the 2015 construction season.
Asphalt Overlays: N. 84th St. - W. Mill Rd. to N. Burbank Ave.; W. Keefe Ave. - N. 94th St. to N. 100th St.; W. Green Tree Rd. - N. 43rd St. to N. 60th St.; N. 55th St. - W. Lisbon Ave. to W. Burleigh St. (ST216150102) File Number 141250: Asphalt surface overlay. (Nonassessable Reconstruction Paving Fund -- $735,000). The total estimated cost for this project including the requested amount is $ 742,000. This project is anticipated to be completed during the 2015 construction season.
Asphalt Overlays: W. Locust St. - W. Fond du Lac Ave. to N. 35th St.; W. Center St. - N. 12th St. to N. 20th St., and N. 35th St. to N. Sherman Blvd.; N. 27th St. - W. Townsend St. to W. Capitol Dr. (ST216150103) File Number 141250: Asphalt surface overlay. (Nonassessable Reconstruction Paving Fund -- $790,000). The total estimated cost for this project including the requested amount is $797,000. This project is anticipated to be completed during the 2015 construction season.
Asphalt Overlays: N. Van Buren St. - W. Ogden Ave. to W. Brady St.; E./W. Pleasant St. - N. Palmer St. to N. Dr. Martin Luther King Jr. Dr.; E. Newberry Blvd. - N. Lake Dr. to N. Downer Ave. and N. Downer Ave. to N. Oakland Ave. (ST216150104) File Number 141250: Asphalt surface overlay. (Nonassessable Reconstruction Paving Fund -- $890,000). The total estimated cost for this project including the requested amount is $897,000 This project is anticipated to be completed during the 2015 construction season.
Asphalt Overlays: W. Roosevelt Dr. - W. Fond du Lac Ave. to N. 51st St. and N. 51st St. to N. 60th St.; W. North Ave. - W. Lisbon Ave. to west City Limits (ST216150105) File Number 141250: Asphalt surface overlay. (Nonassessable Reconstruction Paving Fund -- $890,000). The total estimated cost for this project including the requested amount is $897,000. This project is anticipated to be completed during the 2015 construction season.
Asphalt Overlays: N. Holton St. - E. North Ave. to E. Locust St.; S. 6th St. - W. Greenfield Ave. to W. Virginia St.; S. 2nd St. - W. Maple St. to W. Scott St.; W. Maple St. - S. 1st St. to S. 2nd St. (ST216150106) File Number 141250: Asphalt surface overlay. (Nonassessable Reconstruction Paving Fund -- $950,000). The total estimated cost for this project including the requested amount is $957,000. This project is anticipated to be completed during the 2015 construction season.
Asphalt Overlays: W. Morgan Ave. - S. 9th St. to S. 20th St. and a point east of W. Lakefield Dr. to S. 35th St. and S. 35th St. to S. 43rd St.; S. 20th St. - W. College Ave. to W. Ramsey Ave. (ST216150107) File Number 141250: Asphalt surface overlay. (Nonassessable Reconstruction Paving Fund -- $910,000). The total estimated cost for this project including the requested amount is $917,000. This project is anticipated to be completed during the 2015 construction season.
Asphalt Overlays: S. Muskego Ave. - W. Becher St. to S. Cesar E. Chavez Dr.; S. 13th St. - W. Oklahoma Ave. to W. Montana St.; S. Kinnickinnic Ave. - W. Oklahoma Ave. to I-794 (ST216150108) File Number 141250: Asphalt surface overlay. (Nonassessable Reconstruction Paving Fund -- $935,000). The total estimated cost for this project including the requested amount is $942,000. This project is anticipated to be completed during the 2015 construction season.
Crackfilling of various streets by contract (ST211150185) File Number 141250: (Nonassessable Reconstruction Paving Fund -- $50,000, Additional Funds). The total estimated cost for this project including the requested amount is $350,000. This project is anticipated to be completed during the 2015 construction season.
Seal coating of various streets by contract (ST211150186) File Number 141250: (Nonassessable Reconstruction Paving Fund -- $50,000, Additional Funds). The total estimated cost for this project including the requested amount is $400,000. This project is anticipated to be completed during the 2015 construction season.
Movable Bridge Upgrades (BR100150103) File Number 141514: Movable Bridge mechanical, hydraulic and electrical upgrades. (City Share Non-assessable Structure Fund -- $90,000). The total estimated cost for this project including the requested amount is $100,000. This project is anticipated to be completed during the 2015 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 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
Nfr 7
01/23/2015