Number
171655
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution directing the Commissioner of Public Works to execute a document titled “State/Municipal Agreement for a State-Let Highway Project” with the Wisconsin Department of Transportation for the programming, design, and construction of North 20th Street (STH 57) from West North Avenue to West Hopkins Street, and to set up funds for design engineering at an estimated total cost of $517,500 with an estimated City share of $129,375 and a grantor share of $388,125.
Analysis
This resolution directs the Commissioner of Public Works to execute a State/Municipal Agreement with the Wisconsin Department of Transportation for the programming, design, and construction of North 20th Street (STH 57) from West North Avenue to West Hopkins Street. The State/Municipal Agreement provides for 100 percent Federal and State aid for construction of the project and 75 percent Federal and State aid and 25 percent local cost sharing for preliminary engineering. This resolution also directs the City Comptroller to transfer funds for preliminary engineering at an estimated cost of $517,500 with an estimated City share of $129,375 and a grantor share of $388,125.
Body
Whereas, A project agreement has been requested and received from the Wisconsin Department of Transportation (WisDOT) to be executed by the City of Milwaukee for the programming, design, and construction of North 20th Street (STH 57) from West North Avenue to West Hopkins Street with Federal and State aid under the State Highway Rehabilitation Program; and
Whereas, The improvement scheduled for this connecting highway project is included in the City of Milwaukee’s 2017 budget request and the WisDOT’s State Highway Rehabilitation Program, and
Whereas, The Department of Public Works shall notify the Common Council of the City of Milwaukee of project cost overruns and changes in scope approved by the Department of Public Works; and
Whereas, The Common Council of the City of Milwaukee recognizes that the City may be 100 percent liable for project cost overruns and changes in scope as approved by the Department of Public Works; and
Whereas, The Common Council of the City of Milwaukee recognizes that the City may be liable for any cost incurred by the State should the City decide to withdraw from the project; and
Whereas, It is the intent to appropriate preliminary engineering funds at this time for the project which will be under construction in 2024; and
Whereas, Construction funds for the project will be included in a separate resolution; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee that the Commissioner of Public Works is hereby authorized to execute the agreement for the programming, design, and construction of the aforementioned connecting highway project with Federal and/or State aid, copies of which are attached to Common Council Resolution File Number XXXXXX, and are incorporated into this resolution by reference as though set forth in full; and, be it
Further Resolved, That the Commissioner of Public Works is hereby authorized to undertake or engage a consultant to undertake preliminary engineering for the improvement of the aforementioned project and to reimburse the WisDOT for preliminary engineering costs they incur from the improvement; and, be it
Further Resolved, That the Commissioner of Public Works is hereby authorized to install the permanent street lighting and traffic control facilities necessary in conjunction with the aforementioned project, following the execution of the traffic control and street lighting agreement, the cost of which will be included in future resolutions; and, be it
Further Resolved, That the City Comptroller is hereby authorized to create within the Capital Improvement Fund, Grant and Aid Projects, the necessary Project Grant Chartfield Values for design engineering for the project (Expenditure) and transfer to any of these accounts the amount required under the grant agreement and City Accounting Policy but not to exceed a 10 percent increase of the total amounts reserved for the grantor’s share and local share or $5,000, whichever is greater, as follows:
State I.D. 2275-05-00
North 20th Street from West North Avenue to West Hopkins Street
City Share Non-Assessable Fund Paving
ST320170000
Fund 0333
$129,375
Grantor Reimbursable Fund Paving
SP032170100
Fund 0306
$337,500
Grantor Non-Reimbursable Cash Fund Paving
$50,625
Estimated Total Engineering $517,500
Total Engineering Previously Authorized $0
Current Estimated Cost of Total Project Including this Resolution $4,502,500
Original Estimate Cost of Total Project $4,502,500
Further Resolved, That the City Engineer is hereby authorized to approve and make periodic payments to the WisDOT upon receipt of invoices for the City’s share of the project costs.
Requestor
Department of Public Works
Drafter
Chad Chrisbaum/C. Murphy
February 5, 2018