Number
180759
Version
Substitute 1
Sponsor
THE CHAIR
Title
Substitute resolution determining it necessary to make various nonassessable public improvements at various locations and appropriating funds for these purposes with the City engineering cost estimated to be $374.000 for a total estimated cost of these projects being $ 4,537,000.
Analysis
This resolution authorizes engineering studies on projects which by City Charter are nonassessable. After design plans and estimates of costs have been prepared, a resolution authorizing construction will be submitted to the Common Council. The City cost for engineering these projects is estimated to be $374,000 with the total cost estimated to be $4,537,000.
Body
Resolved, By the Common Council of the City of Milwaukee, that it is necessary and in the public interest to do the following described improvements according to City specifications:
2nd Aldermanic District
N. 68th St. - W. Congress St. to W. Ruby Ave. (SM494180025) Relaying sanitary sewer.(Infiltration/Inflow Reduction Fund -- $12,000). The total estimated cost for this project including the requested amount is $171,000. This project is anticipated to be completed during the 2019 construction season.
3rd Aldermanic District
E. Webster Pl. - N. Oakland Ave. to N. Maryland Ave. (SM495180057) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $254,000. This project is anticipated to be completed during the 2019 construction season.
6th Aldermanic District
W. Atkinson Ave. - W. Keefe Ave. to N. 7th St. (SM495180061) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $10,000). The total estimated cost for this project including the requested amount is $50,000. This project is anticipated to be completed during the 2019 construction season.
6th and 15th Aldermanic Districts
N. Teutonia Ave. - W. Garfield Ave. to W. Groeling Ave. (WT410190005) Hydrant and water main alterations. (Nonassessable Water Fund Budget Line 5010 -- $3,000; Nonassessable Water Fund Budget Line 6410 -- $12,000.) The total estimated cost for this project including the requested amount is $150,000. This project is anticipated to be completed during the 2019 construction season.
8th Aldermanic District
N. 26th St. and W. Canal St. (SM499180119) Install bioswales. (Storm Water Quality - Nonassessable Water Quality Projects to meet TMDL Requirements -- $50,000.) The total estimated cost for this project including the requested amount is $350,000. This project is anticipated to be completed during the 2019 construction season.
12th Aldermanic District
S. 4th St. -- W. Maple St. to alley south of W. Burnham St. (SM495180060) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $144,000. This project is anticipated to be completed during the 2019 construction season.
S. 5th St. - W. Orchard St. to W. Lapham Blvd. (SM495180062) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $204,000. This project is anticipated to be completed during the 2019 construction season.
12th and 14th Aldermanic Districts
Kinnickinnic River - S. 8th St. to S. 13th St. (SM495180056) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $20,000). The total estimated cost for this project including the requested amount is $2,410,000. This project is anticipated to be completed during the 2019 construction season.
13th Aldermanic District
W. Layton Ave. - S. Howell Ave. to S. 27th St. (WT410190004) Hydrant alteration. (Nonassessable Water Fund Budget Line 5010 -- $3,000; Nonassessable Water Fund Budget Line 6410 -- $12,000.) The total estimated cost for this project including the requested amount is $160,000. This project is anticipated to be completed during the 2019 construction season.
14th Aldermanic District
S. Kinnickinnic Ave. - E. Lincoln Ave. to E. Smith St. (SM495180063) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $160,000. This project is anticipated to be completed during the 2019 construction season.
E. Manitoba St. - S. Herman St. to S. Clement Ave. (SM495180058) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $94,000. This project is anticipated to be completed during the 2019 construction season.
E. Trowbridge St. - S. Delaware Ave. to S. Mabbett Ave. (SM495180059) ) Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $90,000. This project is anticipated to be completed during the 2019 construction season.
City wide
(SM494180005) Downspout Disconnection Program (Infiltration/Inflow Reduction Fund --- $150,000). The total estimated cost for this project including the requested amount is $150,000. This project is anticipated to be completed during the 2019 construction season.
City of Greenfield
S. 92nd St. - W. Howard Ave. to W. Forest Home Ave. (WT410190006) Main Alterations. (Nonassessable Water Fund Budget Line 5010 -- $3,000; Nonassessable Water Fund Budget Line 6410 -- $12,000.) The total estimated cost for this project including the requested amount is $100,000. This project is anticipated to be completed during the 2019 construction season.
W. Forest Home Ave. - At S. 92nd St. (WT410190007) Hydrant and water main alterations. (Nonassessable Water Fund Budget Line 5010 -- $2,000; Nonassessable Water Fund Budget Line 6410 -- $13,000.) The total estimated cost for this project including the requested amount is $50,000. This project is anticipated to be completed during the 2019 construction season.
;and, be it
Further Resolved, That all City Departments are authorized to perform engineering, surveys, plan preparation, and determine an estimated cost thereof; 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/dl
Npr 1
08 /21/2018