Number
170393
Version
Substitute 1
Reference
151848
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 $5,139,000 for a total estimated cost of these projects being $5,676,000.
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 $5,139,000. The total estimated cost of these projects is $5,676,000.
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:
2nd Aldermanic District
W. Carmen Ave. - N. 87th St. to N. 91st St. (WT410170650) File Number 151848: Relaying water main. (Nonassessable Water Fund Budget Line 6410 -- $375,000). The total estimated cost for this project including the requested amount is $400,000. This project is anticipated to be completed during the 2017 construction season.
W. Flagg Ave. - W. Fond du Lac Ave. to N. 91st St. (WT410170617) File Number 151521: Relaying water main. (Nonassessable Water Fund Budget Line 6410 -- $355,000). The total estimated cost for this project including the requested amount is $375,000. This project is anticipated to be completed during the 2017 construction season.
W. Glendale Ave. - N.69th St. to N. 75th St. (WT410170688) File Number 151848: Relaying water main. (Nonassessable Water Fund Budget Line 6410 -- $570,000). The total estimated cost for this project including the requested amount is $585,000. This project is anticipated to be completed during the 2017 construction season.
W. Thurston Ave. - N. 87th St. to N. 91st St. (WT410170649) File Number 151848: Relaying water main. (Nonassessable Water Fund Budget Line 6410 -- $345,000). The total estimated cost for this project including the requested amount is $370,000. This project is anticipated to be completed during the 2017 construction season.
N. 73rd St. - W. Courtland Ave. to W. Hampton Ave. (WT410170689) File Number 151848: 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 2017 construction season.
N. 73rd St. - W. Ruby Ave. to W. Glendale Ave. (WT410170687) File Number 151848: Relaying water main. (Nonassessable Water Fund Budget Line 6410 -- $190,000). The total estimated cost for this project including the requested amount is $205,000. This project is anticipated to be completed during the 2017 construction season.
N. 90th St. - W. Thurston Ave. to W. Carmen Ave. (WT410170651) File Number 151848: Relaying water main. (Nonassessable Water Fund Budget Line 6410 -- $270,000). The total estimated cost for this project including the requested amount is $290,000. This project is anticipated to be completed during the 2017 construction season.
4th Aldermanic District
W. Highland Ave. - Old World Third St. to N. 4th St. (WT410170623) File Number 151746: 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 2017 construction season.
E. Michigan St. - N. Jackson St. to N. Van Buren St. (WT410170722) File Number 161295: Relaying water main and water main rehabilitation. (Nonassessable Water Fund Budget Line 6410 -- $400,000). The total estimated cost for this project including the requested amount is $420,000. This project is anticipated to be completed during the 2017 construction season.
N. 4th St. - W. State St. to W. Juneau Ave. (WT410160781) File Number 150997: Relaying water main and water main rehabilitation. (Nonassessable Water Fund Budget Line 6410 -- $815,000). The total estimated cost for this project including the requested amount is $860,000. This project is anticipated to be completed during the 2017 construction season.
N. 6th St. - W. Highland Ave. to W. Juneau Ave. (WT410170625) File Number 151746: Relaying water main. (Nonassessable Water Fund Budget Line 6410 -- $250,000). The total estimated cost for this project including the requested amount is $265,000. This project is anticipated to be completed during the 2017 construction season.
4th and 6th Aldermanic Districts
W. Juneau Ave. - Old World Third St. to 200 feet west of N. 6th St. (WT410170622) File Number 151746: Relaying water main. (Nonassessable Water Fund Budget Line 6410 -- $600,000). The total estimated cost for this project including the requested amount is $625,000. This project is anticipated to be completed during the 2017 construction season.
5th Aldermanic District
Hartung Quarry Floating Islands: W. Concordia Ave. at Menomonee River Pkwy. (SM499160110) File Number 161154: (Storm Water Quality - Nonassessable Water Quality Projects to meet TMDL Requirements -- $20,000, Additional Funds). The total estimated cost for this project including the requested amount is $170,000. This project is anticipated to be completed during the 2017 construction season.
9th Aldermanic District
W. Douglas Ave. - N. Hopkins St. to N. Sherman Blvd. (WT410170602) File Number 151521: 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 2017 construction season.
W. Green Tree Rd. - W. Beechwood Ave. to N. Burbank Ave. (WT410170667) File Number 151848: Relaying water main. (Nonassessable Water Fund Budget Line 6410 -- $270,000). The total estimated cost for this project including the requested amount is $285,000. This project is anticipated to be completed during the 2017 construction season.
W. Kiehnau Ave. - N. 83rd St. to N. 84th St. (WT410170666) File Number 151848: 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 2017 construction season.
13th Aldermanic District
Easements south of W. Barnard Ave. Ext’d - North-South Freeway to 90 feet west of North-South Freeway (SM495160010) File Number 151288: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $33,000). The total estimated cost for this project including the requested amount is $43,000. This project is anticipated to be completed during the 2017 construction season.
W. Barnard Ave. - S. 13th St. to S. 14th St. (SM495160025) File Number 151746: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $61,000). The total estimated cost for this project including the requested amount is $73,000. This project is anticipated to be completed during the 2017 construction season.
South Howell Avenue Bioswales: S. Howell Ave. - E. Grange Ave. to E. Layton Ave. (SM499160118) File Number 160915: (Storm Water Quality - Nonassessable Water Quality Projects to meet TMDL Requirements -- $23,000, Additional Funds). The total estimated cost for this project including the requested amount is $73,000. This project is anticipated to be completed during the 2018 construction season.
S. 13th St. - W. Waterford Ave. to a point north of W. Waterford Ave. (SM495150026) File Number 141727: Relaying sanitary sewer and storm sewer lining. (Nonassessable Sewer Maintenance Relay Fund -- $57,000). The total estimated cost for this project including the requested amount is $72,000. This project is anticipated to be completed during the 2017 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 14
06/23/2017