Number
090909
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 $104,000 for a total estimated cost of these projects being $1,465,000.
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 $104,000 with the total cost estimated to be $1,465,000.
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:
1st Aldermanic District
W. Atkinson Ave. (north side) - N. 20th St. to N. 21st St. (SM495090099): Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $108,000. This project is anticipated to be completed during the 2010 construction season.
4th Aldermanic District
N. Plankinton Ave. - W. Wisconsin Ave. to W. Wells St. (WT410091028): Relaying water main. (Nonassessable Water Fund -- $15,000). The total estimated cost for this project including the requested amount is $400,000. This project is anticipated to be completed during the 2010 construction season.
6th Aldermanic District
E. North Ave. - N. Buffum St. to N. Hubbard St. (SM495090098): Combined sewer lining. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $110,000. This project is anticipated to be completed during the 2010 construction season.
8th Aldermanic District
W. Montana St. - S. 29th St. to S. 33rd St. (SM495090096): Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $356,000. This project is anticipated to be completed during the 2010 construction season.
10th Aldermanic District
W. Brooklyn Pl. - N. 55th St. to N. 58th St. (SM495090095): Relaying sanitary and storm sewers. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $139,000. This project is anticipated to be completed during the 2010 construction season.
N. 55th St. - 130 feet m/l south of W. Wright St. to W. Mount Ct. (SM495090097): Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $140,000. This project is anticipated to be completed during the 2010 construction season.
N. 57th St. - W. Appleton Ave. to W. Center St. (SM495080023): Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $97,000. This project is anticipated to be completed during the 2010 construction season.
S. 88th St. - 340 feet m/l south of W. Adler St. to W. Adler St. (SM495090104): Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $75,000. This project is anticipated to be completed during the 2010 construction season.
City of Greenfield
S. 51st St. - W. Loomis Rd. to W. Grange Ave. (WT410100019): Hydrant alteration. (Nonassessable Water Fund -- $5,000). The total estimated cost for this project including the requested amount is $40,000. This project is anticipated to be completed during the 2010 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 and directed to transfer such funds which are available for this purpose to the appropriate capital Project/Grant accounts.
Requestor
Infrastructure Services Division
Drafter
MLD:dr
Npr 4
11/13/09