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File #: 151289    Version:
Type: Resolution Status: Passed
File created: 12/15/2015 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 1/19/2016
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 $24,555,000 for a total estimated cost of these projects being $27,055,000.
Sponsors: THE CHAIR
Indexes: PUBLIC IMPROVEMENTS
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
1/28/20161 MAYOR SIGNED   Action details Meeting details Not available
1/19/20161 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Not available
1/6/20161 PUBLIC WORKS COMMITTEE SUBSTITUTED

Minutes note: Proposed Substitute A
Pass4:0 Action details Meeting details Video Video
1/6/20161 PUBLIC WORKS COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Jean Ziller, Department of Public Works
Pass4:0 Action details Meeting details Not available
12/15/20150 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

151289

Version

Substitute 1

Reference

140148

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 $24,555,000 for a total estimated cost of these projects being $27,055,000.

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 $24,555,000.  The total estimated cost of these projects is $27,055,000.

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. Mill Rd. - 350 feet west of N. Sidney Pl. to N. 43rd St. (WT410140010) File Number 140148:  Hydrant alteration.  (Nonassessable Water Fund Budget Line 5010 -- $8,000; Nonassessable Water Fund Budget Line 6410 -- $297,000).  The total estimated cost for this project including the requested amount is $320,000.  This project is anticipated to be completed during the 2016 construction season.

 

2nd Aldermanic District

 

W. Bobolink Ave. - N. 64th St. to N. 65th St. (WT410160644) File Number 150118:  Relaying water main.  (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 2016 construction season.

 

W. Custer Ave. - N. 87th St. to N. 91st St. (WT410160624) File Number 141514:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $255,000).  The total estimated cost for this project including the requested amount is $275,000.  This project is anticipated to be completed during the 2016 construction season.

 

W. Fond du Lac Ave. - W. Armitage Ave. to W. Constance Ave. (SM495150040) File Number 150032:  Storm sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $80,000).  The total estimated cost for this project including the requested amount is $95,000.  This project is anticipated to be completed during the 2016 construction season.

 

W. Thurston Ave. - N. 71st St. to N. 72nd St. (WT410160638) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $150,000).  The total estimated cost for this project including the requested amount is $165,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. 65th St. - W. Carmen Ave. to W. Florist Ave. (WT410160642) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $355,000).  The total estimated cost for this project including the requested amount is $380,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. 67th St. - W. Bobolink Ave. to W. Florist Ave. (WT410160641) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $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 2016 construction season.

 

N. 71st St. - W. Thurston Ave. to W. Bobolink Ave. (WT410160639) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $280,000).  The total estimated cost for this project including the requested amount is $300,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. 80th St. - W. Thurston Ave. to W. Carmen Ave. (WT410160620) File Number 141514:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $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 2016 construction season.

 

N. 84th St. - W. Carmen Ave. to W. Bobolink Ave. (WT410160621) File Number 141514:  Relaying water main. (Nonassessable Water Fund Budget Line 6410 -- $195,000).  The total estimated cost for this project including the requested amount is $210,000.  This project is anticipated to be completed during the 2016 construction season.

 

3rd Aldermanic District

 

E. Belleview Ave. - N. Downer Ave. to N. Lake Dr. (WT410160688) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $300,000).  The total estimated cost for this project including the requested amount is $315,000.  This project is anticipated to be completed during the 2016 construction season.

 

E. Belleview Ave. - N. Terrace Ave. to N. Wahl Ave. (WT410160687) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $90,000).  The total estimated cost for this project including the requested amount is $105,000.  This project is anticipated to be completed during the 2016 construction season.

 

E. Kane Pl. - N. Prospect Ave. to N. Summit Ave. (WT410160664) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $90,000).  The total estimated cost for this project including the requested amount is $105,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. Summit Ave. - E. Belleview Pl. to N. Downer Ave. (WT410160689) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $240,000).  The total estimated cost for this project including the requested amount is $255,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. Summit Ave. - E. Kane Pl. to E. Lafayette Pl. (WT410160663) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $235,000).  The total estimated cost for this project including the requested amount is $250,000.  This project is anticipated to be completed during the 2016 construction season.

 

4th Aldermanic District

 

N. Broadway - E. Wells St. to E. Kilbourn Ave. (SM495160009) File Number 151288:  Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $71,000).  The total estimated cost for this project including the requested amount is $83,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. Broadway - E. St. Paul Ave. to E. Wells St. (SM495110301) File Number 111578:  Combined sewer relay and lining.  (Nonassessable Sewer Maintenance Relay Fund -- $152,000, Additional Funds).  The total estimated cost for this project including the requested amount is $223,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. Cass St. - E. State St. to E. Wells St. (SM495150014) File Number 141727:  Relaying combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $229,000).  The total estimated cost for this project including the requested amount is $244,000.  This project is anticipated to be completed during the 2016 construction season.

 

E. Mason St. - N. Milwaukee St. to N. Jefferson St. (SM495160011) File Number 151288:  Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $25,000).  The total estimated cost for this project including the requested amount is $35,000.  This project is anticipated to be completed during the 2016 construction season.

 

E. Michigan St. - N. Van Buren St. to N. Jackson St. (SM495150078) File Number 150997:  Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $18,000).  The total estimated cost for this project including the requested amount is $28,000.  This project is anticipated to be completed during the 2016 construction season.

 

E. Michigan St. - N. Milwaukee St. to N. Water St. (SM495150077) File Number 150997:  Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $148,000).  The total estimated cost for this project including the requested amount is $160,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. Milwaukee St. - E. Mason St. to E. Wells St. (SM495160012) File Number 151288:  Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $45,000).  The total estimated cost for this project including the requested amount is $55,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. Van Buren St. - E. Wisconsin Ave. to a point south of E. Michigan St. (SM495150079) File Number 150997:  Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $78,000).  The total estimated cost for this project including the requested amount is $90,000.  This project is anticipated to be completed during the 2016 construction season.

 

5th Aldermanic District

 

W. Concordia Ave. - N. 88th St. to N. 89th St. (WT410160600) File Number 141514:  Relaying water main.  (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 2016 construction season.

 

N. 86th St. - W. Hadley St. to W. Locust St. (WT410160613) File Number 141514:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $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 2016 construction season.

 

N. 90th St. - W. Auer Ave. to W. Concordia Ave. (WT410160602) File Number 141514:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $190,000).  The total estimated cost for this project including the requested amount is $210,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. 92nd St. - W. Auer Ave. to W. Concordia Ave. (WT410160601) File Number 141514:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $245,000).  The total estimated cost for this project including the requested amount is $260,000.  This project is anticipated to be completed during the 2016 construction season.

 

6th Aldermanic District

 

W. Keefe Ave. (North Side) - N. 17th St. to N. 22nd St. (SM495140107) File Number 141399:  Relaying combined sewer and combined large diameter sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $1,628,000).  The total estimated cost for this project including the requested amount is $1,653,000.  This project is anticipated to be completed during the 2016 construction season.

 

W. Keefe Ave. (South Side) - N. 17th St. to 40 feet m/l west of N. 24th Pl. (SM495150025) File Number File Number 141727:  Combined large diameter sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $3,521,000).  The total estimated cost for this project including the requested amount is $3,546,000.  This project is anticipated to be completed during the 2016 construction season.

 

7th Aldermanic District

 

N. 38th St. - W. Glendale Ave. to W. Courtland Ave. (WT410160619) File Number 141514:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $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 2016 construction season.

 

N. 42nd St. - W. Glendale Ave. to W. Peck Pl. (WT410160618) File Number 141514:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $195,000).  The total estimated cost for this project including the requested amount is $210,000.  This project is anticipated to be completed during the 2016 construction season.

 

9th Aldermanic District

 

N. 62nd St. - W. Carmen Ave. to W. Bobolink Ave. (WT410160643) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $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 2016 construction season.

 

N. 63rd St. - W. Bobolink Ave. to W. Florist Ave. (WT410160640) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $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 2016 construction season.

 

10th Aldermanic District

 

N. 55th St. - W. Lloyd St. to W. Garfield Ave. (SM495150052) File Number 150997:  Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $50,000).  The total estimated cost for this project including the requested amount is $60,000.  This project is anticipated to be completed during the 2016 construction season.

 

10th and 15th Aldermanic Districts

 

W. Lloyd St. - N. 48th St. to N. 53rd St. (SM495150056) File Number 150997:  Relaying combined lining.  (Nonassessable Sewer Maintenance Relay Fund -- $986,000).  The total estimated cost for this project including the requested amount is $1,006,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. 51st St. - W. Lloyd St. to W. Garfield Ave. (SM495150053) File Number 150997:  Relaying combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $177,000).  The total estimated cost for this project including the requested amount is $189,000.  This project is anticipated to be completed during the 2016 construction season.

 

11th Aldermanic District

 

W. Arizona St. - S. 53rd St. to east of S. 55th St. (WT410160699) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $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 2016 construction season.

 

W. Beloit Rd. (South Side) - S. 92nd St. to S. 96th St. (WT410110661) File Number 091623:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $520,000).  The total estimated cost for this project including the requested amount is $545,000.  This project is anticipated to be completed during the 2016 construction season.

 

W. Beloit Rd. - S. 98th St. to S. 100th St. (WT410110660) File Number 091623:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $325,000).  The total estimated cost for this project including the requested amount is $345,000.  This project is anticipated to be completed during the 2016 construction season.

 

W. Burdick Ave. - S. 77th St. to S. 80th St. (WT410160629) File Number 141727:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $310,000).  The total estimated cost for this project including the requested amount is $330,000.  This project is anticipated to be completed during the 2016 construction season.

 

Area bounded by W. Cleveland Ave., W. Arthur Ave., S. 67th St., and S. 71st St. (SM494150201) File Number 141514:  Sanitary sewer lining.  (Infiltration/Inflow Reduction Fund -- $289,000).  The total estimated cost for this project including the requested amount is $309,000.  This project is anticipated to be completed during the 2016 construction season.

 

W. Dodge Pl. - 70 feet southeast of W. Wilbur Ave. to 570 feet southeast of W. Wilbur Ave. (WT410160623) File Number 141514:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $145,000).  The total estimated cost for this project including the requested amount is $160,000.  This project is anticipated to be completed during the 2016 construction season.

 

W. Euclid Ave. - S. 53rd St. to S. 55th St. (WT410160696) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $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 2016 construction season.

 

W. River Bend Dr. - W. Ohio Ave. to W. Verona Ct. (WT410160603) File Number 141514:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $130,000).  The total estimated cost for this project including the requested amount is $145,000.  This project is anticipated to be completed during the 2016 construction season.

 

W. Stack Dr. - S. 51st St. to S. 56th St. (WT410160692) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $545,000).  The total estimated cost for this project including the requested amount is $575,000.  This project is anticipated to be completed during the 2016 construction season.

 

W. Stack Dr. - S. 58th St. to S. 60th St. (WT410160693) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $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 2016 construction season.

 

W. Verona Ct. - S. 77th St. to S. 79th St. (WT410160626) File Number 141514:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $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 2016 construction season.

 

S. 53rd St. - 15 feet south of W. Montana St. to W. Dakota St. (WT410160697) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $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 2016 construction season.

 

S. 53rd St. - W. Oklahoma Ave. to W. Stack Dr. (WT410160698) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $140,000).  The total estimated cost for this project including the requested amount is $155,000 .  This project is anticipated to be completed during the 2016 construction season.

 

S. 54th St. - W. Oklahoma Ave. to W. Ohio Ave. (WT410160695) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $320,000).  The total estimated cost for this project including the requested amount is $345,000  This project is anticipated to be completed during the 2016 construction season.

 

S. 95th St. - W. Beloit Rd. to 600 feet south of W. Beloit Rd. (WT410140664) File Number 130362:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $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 2016 construction season.

 

S. 97th St. - W. Oklahoma Ave. to W. Beloit Rd. (WT410110662) File Number 091623:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $525,000).  The total estimated cost for this project including the requested amount is $550,000).  This project is anticipated to be completed during the 2016 construction season.

 

12th Aldermanic District

 

W. Becher St. - S. 16th St. to S. 20th St. (SM495140106) File Number 150617:  Combined sewer relay and lining.  (Nonassessable Sewer Maintenance Relay Fund -- $500,000, Additional Funds).  The total estimated cost for this project including the requested amount is $1,500,000.  This project is anticipated to be completed during the 2016 construction season.

 

13th Aldermanic District

 

W. Euclid Ave. - S. 22nd St. to S. 23rd St. (WT410160616) File Number 141514:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $65,000).  The total estimated cost for this project including the requested amount is $80,000.  This project is anticipated to be completed during the 2016 construction season.

 

S. 26th St. - W. Ohio Ave. to W. Holt Ave. (WT410160615) File Number 141514:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $150,000).  The total estimated cost for this project including the requested amount is $165,000.  This project is anticipated to be completed during the 2016 construction season.

 

15th Aldermanic District

 

N. Sherman Blvd. - W. Lisbon Ave. to W. North Ave. (SM495150054) File Number 150997:  Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $92,000).  The total estimated cost for this project including the requested amount is $104,000.  This project is anticipated to be completed during the 2016 construction season.

 

Various Aldermanic Districts

 

Sealcoating of various streets by contract (ST211150186) File Number 151138:  (Nonassessable Reconstruction Paving Fund -- $10,000, Additional Funds).  The total estimated cost for this project including the requested amount is $475,000.  This project is anticipated to be completed during the 2015 construction season.

 

N. 60th St. - W. Appleton Ave. to W. Burleigh St.; N. 81st St. - W. Calumet Rd. to

W. Bradley Rd.; N. 84th St. - W. Florist Ave. to W. Mill Rd.; N. 87th St. - W. Bradley Rd. to W. Tower Ave.; N. 100th St. - South of W. Hampton Ave. to W. Hampton Ave.; W. Calumet Rd. - N. 76th St. to N. 91st St.; W. Mill Rd. - Hwy. 41 to west City limits (ST216160101) File Number 151288:  High impact streets asphalt overlay by contract.  (Nonassessable High Impact Streets Fund -- $695,000).  The total estimated cost for this project including the requested amount is $700,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. 51st St. - W. Center St. to W. Burleigh St.; N. 86th St. - W. Capitol Dr. to W. Fiebrantz Ave. and W. Olive St. to W. Marion St.; N. 92nd St. - W. Lisbon Ave. to W. Capitol Dr.; N. Colgate Cr. - W. Fiebrantz Ave. to N. 88th St.; W. Hope Ave. - N. 84th St. to N. 85th St. and N. 89th St. to N. 91st St.; W. Olive St. - N. 85th St. to N. 89th St.; W. Villard Ave. - N. Sherman Blvd. to N. 51 Blvd. (ST216160102) File Number 151288:  High impact streets asphalt overlay by contract. (Nonassessable High Impact Streets Fund -- $795,000).  The total estimated cost for this project including the requested amount is $800,000.  This project is anticipated to be completed during the 2016 construction season.

 

E. Chicago St. - N. Jackson St. to N. Milwaukee St. and N. Milwaukee St. to N. Water St.; N. Jefferson St. - E. Erie St. to E. Chicago St. and E. Chicago St. to E. St. Paul Ave.; N. Maryland Ave. - E. Hartford Ave. to E. Edgewood Ave.; N. Oakland Ave. - E. Park Pl. to E. Edgewood Ave.; N. Van Buren St. - E. Kilbourn Ave. to E. Ogden Ave. (ST216160103) File Number 151288  High impact streets asphalt overlay by contract. (Nonassessable High Impact Streets Fund -- $1,095,000).  The total estimated cost for this project including the requested amount is $1,100,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. 37th St. - W. Fond du Lac Ave. to W. Townsend St.; W. Center St. - N. 20th St. to N. 27th St.; W. Lisbon Ave./ W. Walnut St. - N. 20th St. to N. 31st St.; W. Wells St. - N. 27th St. to N. 37th St. (ST216160104) File Number 151288:  High impact streets asphalt overlay by contract. (Nonassessable High Impact Streets Fund -- $995,000).  The total estimated cost for this project including the requested amount is $1,000,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. 6th St. - W. Walnut St. to W. W. Brown St./N. Halyard St.; N. Halyard St. - N. 6th St. to a point north of W. Garfield Ave.; W. Atkinson Ave. - W. Keefe Ave. to N. Teutonia Ave. (ST216160105) File Number 151288:  High impact streets asphalt overlay by contract. (Nonassessable High Impact Streets Fund -- $995,000).  The total estimated cost for this project including the requested amount is $1,000,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. 51st Blvd. - W. Capitol Dr. to W. Hampton Ave.; W. Roosevelt Dr. - N. 36th St. to W. Fond du Lac Ave. (ST216160106) File Number 151288:  High impact streets asphalt overlay by contract. (Nonassessable High Impact Streets Fund -- $895,000).  The total estimated cost for this project including the requested amount is $900,000.  This project is anticipated to be completed during the 2016 construction season.

 

S. 14th St. - W. Maplewood Ct. to W. Abbott Ave.; S 15th Pl. - W. Maplewood Ct. to W. Mallory Ave. and W. Clayton Crest Ave. to W. Abbott Ave.; W. Abbott Ave. - S. 13th St. to S. 15th Pl.; W. Grange Ave. - S. Howell Ave. to S. 6th St.; W. Maplewood Ct. - S. 14th St. to S. 15th Pl.; W. Oklahoma Ave. - S. Chase Ave. to S. 6th St. (ST216160107) File Number 151288:  High impact streets asphalt overlay by contract. (Nonassessable High Impact Streets Fund -- $795,000).  The total estimated cost for this project including the requested amount is $800,000.  This project is anticipated to be completed during the 2016 construction season.

 

S. 16th St. - W. Oklahoma Ave. to W. Windlake Ave.; S. 35th St. - W. Greenfield Ave. to W. National Ave.; W. Lincoln Ave. - S. 16th St. to S. Layton Blvd./ S. 27th St.; W. Morgan Ave. - W. Forest Home Ave. to S. 68th St. (ST216160108) File Number 151288:  High impact streets asphalt overlay by contract. (Nonassessable High Impact Streets Fund -- $1,295,000).  The total estimated cost for this project including the requested amount is $1,300,000.  This project is anticipated to be completed during the 2016 construction season.

 

Work by Milwaukee Water Works prior to paving (WT410160730) File Number 151288:  Alterations.  (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 2016 construction season.

 

Work done by Contractor-Paving (WT410160750) File Number 151288:  Alterations.  (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 2016 construction season.

 

Work done by Contractor-Sewer Alterations (WT410160770) File Number 151288:  Alterations.  (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 2016 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 6

12/30/2015