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File #: 151849    Version:
Type: Resolution Status: Passed
File created: 4/15/2016 In control: COMMON COUNCIL
On agenda: Final action: 5/24/2016
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 $4,229,000 for a total estimated cost of these projects being $4,532,000.
Sponsors: THE CHAIR
Indexes: PUBLIC IMPROVEMENTS
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
5/27/20161 MAYOR SIGNED   Action details Meeting details Not available
5/24/20161 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Video Video
5/11/20161 PUBLIC WORKS COMMITTEE SUBSTITUTED

Minutes note: Proposed Substitute A
Pass5:0 Action details Meeting details Video Video
5/11/20161 PUBLIC WORKS COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Mary Dziewiontowski - Department of Public Works
Pass5:0 Action details Meeting details Not available
4/15/20160 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

151849

Version

Substitute 1

Reference

150118

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 $4,229,000 for a total estimated cost of these projects being $4,532,000.

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 $4,229,000.  The total estimated cost of these projects is $4,532,000.

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. Boehlke Ave. - N. 42nd St. to N. 43rd St. (WT410160670) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $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. Good Hope Rd. (South Side) - N. Teutonia Ave. to N. 38th St. (WT410160669) 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. Newton Pl. - N. 42nd St. to N. 43rd St. (WT410160701) 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. 35th St. - W. Oriole Dr. to W. Florist Ave. (WT410160702) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $360,000).  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.

 

4th Aldermanic District

 

E. Mason St. - N. Jackson St. to N. Van Buren St. (WT410160718) File Number 151137:  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.

 

4th and 15th Aldermanic Disticts

 

N. 27th St. - W. Highland Blvd. to W. Lisbon Ave. (WT410160011) File Number 151288:  Hydrant alteration.  (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.

 

6th Aldermanic District

 

W. Somers St. and extended - N. 7th St. to N. 10th St. (Extended) (SM495150033) File Number 150032:  Combined sewer relay and lining.  (Nonassessable Sewer Maintenance Relay Fund -- $307,000).  The total estimated cost for this project including the requested amount is $322,000.  This project is anticipated to be completed during the 2016 construction season.

 

W. Vine St. - N. Dr. Martin Luther King Jr. Dr. to N. 7th St. (SM495160008) File Number 151288:  Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $406,000).  The total estimated cost for this project including the requested amount is $421,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. 6th St. - W. Vine St. to W. Brown St. (SM495150083) File Number 150997:  Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $160,000).  The total estimated cost for this project including the requested amount is $172,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. 7th St. - W. Cherry St. to W. Galena St. (SM495150034) File Number 150032:  Relaying combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $176,000).  The total estimated cost for this project including the requested amount is $191,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. 8th St. (Easement) - W. Cherry St. to W. Somers St. (Easement) (SM495150035) File Number 150032:  Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $49,000).  The total estimated cost for this project including the requested amount is $61,000.  This project is anticipated to be completed during the 2016 construction season.

 

N. 10th St. and Easement north of - North of W. Galena St. (Extended) to south of W. Vine St. (Extended) (SM495150075) File Number 150997:  Relaying combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $216,000).  The total estimated cost for this project including the requested amount is $228,000.  This project is anticipated to be completed during the 2016 construction season.

 

W. Vine St. - N. Dr. Martin Luther King Jr. Dr. to N. 7th St. (SM495160008) File Number 151288:  Combined sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $406,000).  The total estimated cost for this project including the requested amount is $421,000.  This project is anticipated to be completed during the 2016 construction season.

 

8th Aldermanic District

 

W. Lincoln Ave. - S. 26th St. to S. Layton Blvd. (SM495150080) File Number 150997:  Relaying combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $93,000).  The total estimated cost for this project including the requested amount is $103,000.  This project is anticipated to be completed during the 2016 construction season.

 

S. 35th St. - W. Scott St. to W. National Ave. (SM495150029) File Number 150032:  Relaying combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $244,000).  The total estimated cost for this project including the requested amount is $259,000.  This project is anticipated to be completed during the 2016 construction season.

 

8th and 12th Aldermanic Districts

 

W. Lincoln Ave. - S. 20th St. to S. 21st St. (SM495150076) File Number 150997:  Relaying combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $278,000).  The total estimated cost for this project including the requested amount is $290,000.  This project is anticipated to be completed during the 2016 construction season.

 

12th Aldermanic District

 

W. Lincoln Ave. - S. 7th St. to S. 8th St. (SM495150082) File Number 150997:  Combined sewer lining.  (Nonassessable 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 2016 construction season.

 

South 5th Street Bioswales: S. 5th St. - W. Scott St. to W. Virginia St. (SM499160108) File Number 151848:  (Storm Water Quality - Nonassessable Water Quality Projects to meet TMDL Requirements -- $145,000).  The total estimated cost for this project including the requested amount is $150,000.  This project is anticipated to be completed during the 2016 construction season.

 

12th and 14th Aldermanic Districts

 

S. 6th St. - S. Chase Ave. to W. Becher St. (SM495150030) File Number 150032:  Combined large diameter sewer lining.  (Nonassessable Sewer Maintenance Relay Fund -- $356,000).  The total estimated cost for this project including the requested amount is $371,000.  This project is anticipated to be completed during the 2016 construction season.

 

City of St. Francis

 

E. Cora Ave. - S. Rutland Ave. to S. Arctic Ave. (WT410160631) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $75,000).  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.

 

S. Iowa Ave. - E. Norwich St. to E. Tesch Ave. (WT410160677) File Number 150118:  Relaying water main.  (Nonassessable Water Fund Budget Line 6410 -- $75,000).  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.

 

E. Tripoli Ave. - S. Iowa Ave. to S. Arctic Ave. (WT410160632) 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.

 

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 11

05/06/2016