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File #: 191362    Version:
Type: Resolution Status: Passed
File created: 12/17/2019 In control: COMMON COUNCIL
On agenda: Final action: 1/21/2020
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 $6,739,000 for a total estimated cost of these projects being $7,312,000.
Sponsors: THE CHAIR
Indexes: PUBLIC IMPROVEMENTS

Number

191362

Version

SUBSTITUTE 1

Reference

190037

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 $6,739,000 for a total estimated cost of these projects being $7,312,000.

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 $6,739,000.  The total estimated cost of these projects is $7,312,000.

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

 

N. 26th St. - W. Ruby Ave. to W. Glendale Ave.  (WT410200673)  File Number 190037:  Relaying water main and Lead Replacement of Service.  (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Fund Budget Line 6410 -- $500,000). The total estimated cost of this project including the requested amount is $515,000.  This project is anticipated to be completed during the 2020 construction season. 

 

2nd Aldermanic District

 

W. Marion St. - N. 60th St. to N. 66th St. (WT410200667)  File Number 181588:  Relaying water main and Extension.  (Nonassessable Water Fund Budget Line 5010 -- $0; (Nonassessable Water Fund Budget Line 6410 -- $575,000).   The total estimated cost of this project including the requested amount is $610,000.  This project is anticipated to be completed during the 2020 construction season. 

 

N. 63rd St. - W. Fiebrantz to W. Hope Ave. (WT410200657)  File Number 181588: Relaying water main.  (Nonassessable Water Fund Budget Line 5010 -- $0; (Nonassessable Water Fund Budget Line 6410 -- $190,000).  The total estimated cost of this project including the requested amount is $205,000.  This project is anticipated to be completed during the 2020 construction season. 

 

N. 63rd St.  - W. Marion St. to W. Congress St. (WT410200658)  File Number 181588: Relaying water main.  (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Fund Budget Line 6410 -- $230,000).  The total estimated cost of this project including the requested amount is $245,000.  This project is anticipated to be completed during the 2020 construction season. 

 

2nd and 7th Aldermanic Districts

 

Area Bounded By -- N. 51st Blvd. to N. 65th St. to W. Hope Ave. to W. Hampton Ave. (SM494190021)  File Number 190397: Sanitary Sewer lining.  (Infiltration/Inflow Reduction Fund -- $1,507,000).   The total estimated cost of this project including the requested amount is $1,527,000.  This project is anticipated to be completed during the 2020 construction season. 

 

3rd Aldermanic District

 

N. Newhall Ave.-E. Locust St. to E. Linnwood Ave. (WT410190600)  File Number 171854:  Relaying water main and Lead Replacement of Service.  (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Fund Budget Line 6410 -- $365,000).The total estimated cost of this project including the requested amount is $380,000.  This project is anticipated to be completed during the 2020 construction season. 

 

4th Aldermanic District

Historic Third Ward:  E. Chicago St., N. Milwaukee St., E. Corcoran St. (TD05688016) Light pole and fixture installation  (TID 56 funds --$215,000) The total estimated cost of this project included the requested  amount is $215,000. This project is anticipated to be completed during the 2020 constructed season.

5th Aldermanic District

W. Congress St. - N. 91st St. to N. 92nd St. (WT410200672) File Number 181588:  Relaying water main.  (Nonassessable Water Fund Budget Line 5010 -- $0; (Nonassessable Water Fund Budget Line 6410 -- $105,000).   The total estimated cost of this project including the requested amount is $120,000.  This project is anticipated to be completed during the 2020 construction season. 

W. Lawrence Ave. - N. 88th St. to N. 91st St. (WT410200671) File Number 181588:  Relaying water main.  (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Fund Budget Line 6410 -- $300,000). The total estimated cost of this project including the requested amount is $320,000.  This project is anticipated to be completed during the 2020 construction season. 

N. 88th St. - W. Congress St. to W. Lawrence Ave.  (WT410200670)  File Number 181588:  Water Main Relay. (Nonassessable Water Fund Budget Line 5010 -- $0;Nonassessable Water Fund Budget Line 6410 -- $85,000). The total estimated cost of this project including the requested amount is $100,000.  This project is anticipated to be completed during the 2020 construction season. 

 

6th Aldermanic District

 

N. Teutonia Ave. - W. Nash St. to N. 21st St. (SM495190041)  File Number 190743:  Relaying storm sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $511,000).   The total estimated cost of this project including the requested amount is $526,000.  This project is anticipated to be completed during the 2020 construction season. 

 

W. Vienna Ave. - N. 19th Pl. to N. 20th St. (SM495190034)  File Number 190743: Relaying storm sewer. (Nonassessable Sewer Maintenance Relay Fund -- $159,000).   The total estimated cost of this project including the requested amount is $171,000.  This project is anticipated to be completed during the 2020 construction season. 

 

N. 21st St. - W. Melvina St. to N. Teutonia Ave. (SM495190038)  File Number 190743: Relaying storm sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $99,000).   The total estimated cost of this project including the requested amount is $111,000.  This project is anticipated to be completed during the 2020 construction season. 

 

9th Aldermanic District

 

N. Servite Dr. - W. Dean Rd. to W. Brown Deer Rd. (ST211190105) File Number 190742: Concrete pavement reconstruction, install curb and gutter and driveway approaches as necessary to close roadway.  (Nonassessable Reconstruction Paving Fund  -- $100,000).   The total estimated cost of this project including the requested amount is $125,000.  This project is anticipated to be completed during the 2020 construction season.

 

10th Aldermanic District

 

W. Center St. - N. 52nd St. to N. 53rd St. (SM494190018) File Number 190285: Sanitary Sewer lining.  (Infiltration/Inflow Reduction Fund -- $32,000).   The total estimated cost of this project including the requested amount is $42,000.  This project is anticipated to be completed during the 2020 construction season. 

 

Nash St. Bioswales

W. Nash St. - N. 76th St. to Appleton Ave. (SM499160102) File Numbers 151521 and 190398: (Storm Water Quality - Nonassessable Water Quality Projects to meet TMDL Requirements -- $10,000 - additional funds).  The total estimated cost of this project including the requested amount is $160,000. This project is anticipated to be completed during the 2020 construction season. 

 

W. Locust St. - N. 53rd St. to N. 54th St. (SM494190019)  File Number 190285: Relaying sanitary sewer.  (Infiltration/Inflow Reduction Fund -- $51,000).   The total estimated cost of this project including the requested amount is $61,000.  This project is anticipated to be completed during the 2020 construction season. 

 

N. 49th St. - W. Galena St. to W. Vine St. (SM495190021)  File Number 190397:  Relaying combined sewer and Combined sewer lining. (Nonassessable Sewer Maintenance Relay Fund -- $239,000).   The total estimated cost of this project including the requested amount is $251,000.  This project is anticipated to be completed during the 2020 construction season. 

 

N. 52nd St. - W. Center St. to W. Burleigh St. (SM494190015) File Number 190285: Sanitary Sewer lining. (Infiltration/Inflow Reduction Fund -- $249,000).  The total estimated cost of this project including the requested amount is $261,000.  This project is anticipated to be completed during the 2020 construction season. 

 

N. 53rd St. - W. Chambers St. to W. Burleigh St. (SM494190016) File Number 190285: Relaying sanitary sewer.  (Infiltration/Inflow Reduction Fund -- $169,000).   The total estimated cost of this project including the requested amount is $181,000.  This project is anticipated to be completed during the 2020 construction season. 

 

11th Aldermanic District

 

W. Ohio Ave. - S. 53rd to S. 55th St. (WT410200681)  File Number 190037:  Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0; (Nonassessable Water Fund Budget Line 6410 -- $195,000).   The total estimated cost of this project including the requested amount is $210,000.  This project is anticipated to be completed during the 2020 construction season. 

 

Building Sanitary Sewer Lateral Lining in Area Bounded By. 

W. Harrison Ave. to W. KK River Pkwy from S. 60th St. to S. 72nd St. (SM494180010) File Number 171479: Sanitary Sewer lining.  (Infiltration/Inflow Reduction Fund -- $50,000).   The total estimated cost of this project including the requested amount is $105,000.  This project is anticipated to be completed during the 2020 construction season. 

 

15th Aldermanic District

 

N. 34th St. - W. Walnut St. to W. Lisbon Ave. (SM495190015)  File Number 190037: Relaying combined sewer.  (Nonassessable Sewer Maintenance Relay Fund -- $139,000).   The total estimated cost of this project including the requested amount is $151,000.  This project is anticipated to be completed during the 2020 construction season. 

 

City Wide

 

Work by MWW Prior to Paving . (WT410200730)  File Number 191361:  Water main alteration. (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Fund Budget Line 6410 -- $85,000). The total estimated cost of this project including the requested amount is $100,000.  This project is anticipated to be completed during the 2020 construction season. 

 

Work Done By Contractor/Paving  (WT410200750) File Number 191361: Water main alteration. (Nonassessable Water Fund Budget Line 5010 -- $0);Nonassessable Water Fund Budget Line 6410 -- $135,000).   The total estimated cost of this project including the requested amount is $150,000.  This project is anticipated to be completed during the 2020 construction season. 

 

Work Done By Contractors/Sewer Alterations (WT410200770) File Number 191361: Water main alteration.  (Nonassessable Water Fund Budget Line 5010 -- $0; Nonassessable Water Fund Budget Line 6410 -- $135,000). The total estimated cost of this project including the requested amount is $150,000.  This project is anticipated to be completed during the 2020 construction season. 

 

Various locations

Seal coating of various locations adjacent to the City of Wauwatosa (ST211190138) File number 191361: (Non-assessable Reconstruction Paving Fund -- $9,000)  The total estimated cost of this project including the requested amount is $10,000. This project was completed in 2019.

 

City Wide

MMSD PCB Removal Project - (SM495200010) File Number 081678:  Sanitary PCB Removal. (Nonassessable Sewer Maintenance Relay Fund -- $300,000).   The total estimated cost of this project including the requested amount is $300,000.  This project is anticipated to be completed during the 2020 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/dl

Nfr 6 - Sub

12/9/2019