Number
090972
Version
SUBSTITUTE 1
Reference
090971
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 $8,522,000 for a total estimated cost of these projects being $8,921,000.
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 $8,522,000. The total estimated cost of these projects is $8,921,000.
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
Area bounded by W. Silver Spring Dr. to Lincoln Creek and N. 27th St. to N. 41st St. (SM494100103) File Number 090971: Sanitary sewer lining. (Nonassessable Sewer Maintenance Relay Fund-2010 Budgeted Funds -- $2,470,000). The total estimated cost for this project including the requested amount is $2,475,000. This project is anticipated to be completed during the 2010 construction season.
2nd Aldermanic District
N. 74th St. - W. Hope Ave. to W. Marion St. (SM495090092) File Number 090762: Sanitary sewer relay and lining. (Nonassessable Sewer Maintenance Relay Fund-2010 Budgeted Funds -- $147,000). The total estimated cost for this project including the requested amount is $159,000. This project is anticipated to be completed during the 2010 construction season.
5th Aldermanic District
W. Auer Ave. - N. 89th St. to N. 91th St. (SM495090091) File Number 090762: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund-2010 Budgeted Funds -- $159,000). The total estimated cost for this project including the requested amount is $171,000. This project is anticipated to be completed during the 2010 construction season.
W. Lisbon Ave. (South Side) - N. 84th St. to N. 86th St. (SM495090084) File Number 090762: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund-2010 Budgeted Funds -- $38,000). The total estimated cost for this project including the requested amount is $50,000. This project is anticipated to be completed during the 2010 construction season.
N. 88th St. - W. Townsend St. to W. Keefe Ave. (Ext’d) (SM495090085) File Number 090762: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund-2010 Budgeted Funds -- $121,000). The total estimated cost for this project including the requested amount is $133,000. This project is anticipated to be completed during the 2010 construction season.
N. 92nd St. - W. Townsend St. to W. Keefe Ave. (SM495090087) File Number 090762: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund-2010 Budgeted Funds -- $268,000). The total estimated cost for this project including the requested amount is $280,000. This project is anticipated to be completed during the 2010 construction season.
N. 94th St. - 225 feet m/l north of W. Burleigh St. to W. Auer Ave. (SM495090083) File Number 090762: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund-2010 Budgeted Funds -- $90,000). The total estimated cost for this project including the requested amount is $102,000. This project is anticipated to be completed during the 2010 construction season.
N. 95th St. - 90 feet m/l south of W. Nash St. to 160 feet m/l north of W. Nash St. (SM495090089) File Number 090762: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund-2010 Budgeted Funds -- $22,000). The total estimated cost for this project including the requested amount is $34,000. This project is anticipated to be completed during the 2010 construction season.
N. 98th St. - W. Townsend St. to W. Keefe Ave. (SM495090086) File Number 090762: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund-2010 Budgeted Funds -- $128,000). 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. 99th St. - 230 feet m/l south of W. Nash St. to 200 feet m/l north of W. Vienna Ave. (SM495090088) File Number 090762: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund-2010 Budgeted Funds -- $213,000). The total estimated cost for this project including the requested amount is $225,000. This project is anticipated to be completed during the 2010 construction season.
11th Aldermanic District
W. Crawford Ave. - S. 53rd St. to S. 55th St. (WT410091409) File Number 071573: Relay water main. (Nonassessable Water Fund -- $155,000). The total estimated cost for this project including the requested amount is $170,000. This project is anticipated to be completed during the 2010 construction season.
W. Crawford Ave. - S. 57th St. to S. 58th St. (WT410091407) File Number 071573: Relay water main. (Nonassessable Water Fund -- $70,000). The total estimated cost for this project including the requested amount is $85,000. This project is anticipated to be completed during the 2010 construction season.
W. Eden Pl. - S. 61st St. to S. 63rd St. (WT410091403) File Number 071573: Relay water main. (Nonassessable Water Fund -- $155,000). The total estimated cost for this project including the requested amount is $170,000. This project is anticipated to be completed during the 2010 construction season.
W. Morgan Ave. - S. 60th St. to S. 61st St. (WT410091404) File Number 071573: Relay water main. (Nonassessable Water Fund -- $70,000). The total estimated cost for this project including the requested amount is $85,000). This project is anticipated to be completed during the 2010 construction season.
W. Oklahoma Ave. - S. 72nd St. to the bridge west of S. 74th St. (Milwaukee County ARRA) (ST214090111) File Number 090971: Paving the roadway with concrete. Laying a concrete curb and gutter. Laying concrete sidewalk. Doing all the necessary grading pertaining to said work. (Developer Paving Fund-2010 Budgeted Funds -- $600,000). The total estimated cost for this project including the requested amount is $600,000. This project is anticipated to be completed during the 2010 construction season.
W. Warnimont Ave. - S. 60th St. to 100 feet west of S. 61st St. (WT410091406) File Number 071573): Relay water main. (Nonassessable Water Fund -- $105,000). The total estimated cost for this project including the requested amount is $120,000. This project is anticipated to be completed during the 2010 construction season.
W. Wilbur Ave. - S. 54th St. to S. 55th St. (WT410091411) File Number 071573: Relay water main. (Nonassessable Water Fund -- $70,000). The total estimated cost for this project including the requested amount is $85,000. This project is anticipated to be completed during the 2010 construction season.
S. 54th St. - W. Crawford Ave. to W. Howard Ave. (WT410091410) File Number 071573: Relay water main. (Nonassessable Water Fund -- $160,000). The total estimated cost for this project including the requested amount is $175,000. This project is anticipated to be completed during the 2010 construction season.
S. 54th St. - W. Midland Dr. to W. Wilbur Ave. (WT410091412) File Number 071573: Relay water main. (Nonassessable Water Fund -- $130,000). The total estimated cost for this project including the requested amount is $145,000. This project is anticipated to be completed during the 2010 construction season.
S. 57th St. - W. Crawford Ave. to W. Howard Ave. (WT410091408) File Number 071573: Relay water main. (Nonassessable Water Fund -- $150,000). The total estimated cost for this project including the requested amount is $165,000. This project is anticipated to be completed during the 2010 construction season.
S. 61st St. - W. Eden Pl. to W. Warnimont Ave. (WT410091405) File Number 071573: Relay water main. (Nonassessable Water Fund -- $135,000). The total estimated cost for this project including the requested amount is $150,000. This project is anticipated to be completed during the 2010 construction season.
S. 63rd St. - W. Morgan Ave. to W. Eden Pl. (WT410091402) File Number 071573: Relay water main. (Nonassessable Water Fund -- $55,000). The total estimated cost for this project including the requested amount is $70,000. This project is anticipated to be completed during the 2010 construction season.
12th Aldermanic District
W. Burnham St. - S. 11th St. to S. 15th St. (SM495080015) File Number 080125: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund-2010 Budgeted Funds -- $335,000). The total estimated cost for this project including the requested amount is $345,000. This project is anticipated to be completed during the 2010 construction season.
W. National Ave. - S. 11th St. to S. 12th St. (SM495090011) File Number 081489: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund-2010 Budgeted Funds -- $88,000). The total estimated cost for this project including the requested amount is $103,000. This project is anticipated to be completed during the 2010 construction season.
E. Oregon St. (Ext’d) - S. Barclay St. to S. Water St. (SM495070066) File Number 070081: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund-2010 Budgeted Funds -- $226,000). The total estimated cost for this project including the requested amount is $237,000. This project is anticipated to be completed during the 2010 construction season.
12th and 13th Aldermanic Districts
W. Windlake Ave. - S. 16th St. to S. 17th St. (SM495070085) File Number 070266: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund-2010 Budgeted Funds -- $113,000). The total estimated cost for this project including the requested amount is $123,000. This project is anticipated to be completed during the 2010 construction season.
12th and 14th Aldermanic Districts
W. Cleveland Ave. - S. 14th St. to S. 15th St. (SM495070086) File Number 070266: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund-2010 Budgeted Funds -- $64,000). The total estimated cost for this project including the requested amount is $74,000. This project is anticipated to be completed during the 2010 construction season.
13th Aldermanic District
W. Abbott Ave. - 123 feet east of S. 26th St. to S. 27th St. (WT410091414) File Number 071573: Relay water main. (Nonassessable Water Fund -- $85,000). The total estimated cost for this project including the requested amount is $100,000. This project is anticipated to be completed during the 2010 construction season.
W. Edgerton Ave. - S. 23rd St. to S. 27th St. (WT410091413) File Number 071573: Relay water main. (Nonassessable Water Fund -- $305,000). The total estimated cost for this project including the requested amount is $325,000. This project is anticipated to be completed during the 2010 construction season.
S. 26th St. - W. Abbott Ave. to 340 feet south of W. Abbott Ave. (WT410091415) File Number 071573: Relay water main. (Nonassessable Water Fund -- $90,000). The total estimated cost for this project including the requested amount is $105,000. This project is anticipated to be completed during the 2010 construction season.
City Wide
Examinations of medium sized sewers by CCTV ( SM495100006) File Number 090971: (Nonassessable Sewer Maintenance Relay Fund-2010 Budgeted Funds -- $405,000). The total estimated cost for this project including the requested amount is $420,000. This project is anticipated to be completed during the 2010 construction season.
Various Locations
Asphalt resurfacing of various streets by contract. (ST211100143) File Number 090971: (Nonassessable Reconstruction Paving Fund-2010 Budgeted Funds -- $700,000). The total estimated cost for this project is $700,000. This project is anticipated to be completed during the 2010 construction season.
Sealcoating of various streets by contract. (ST211100144) File Number 090971: (Nonassessable Reconstruction Paving Fund-2010 Budgeted Funds -- $400,000). The total estimated cost for this project including is $400,000. This project is anticipated to be completed during the 2010 construction season.
Crackfilling of various streets by contract. (ST211100145) File Number 090971: (Nonassessable Reconstruction Paving Fund-2010 Budgeted Funds -- $200,000). The total estimated cost for this project is $200,000. This project is anticipated to be completed during the 2010 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 and directed to transfer such funds which are available for this purpose to the appropriate capital Project/Grant accounts; and, be it
Further Resolved, That if surplus 2009 funds become available, some or all of the 2010 budget projects may be funded with 2009 funds, however, all remaining 2009 funds shall be used for these projects prior to any 2010 fund expenditures.
Requestor
Infrastructure Services Division
Drafter
MLD:dr
Nfr 5
12/04/09
1/11/10 Technical Correction. dkf