Number
091131
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 $318,000 for a total estimated cost of these projects being $3,351,000.
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 $318,000 with the total cost estimated to be $3,351,000.
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:
8th Aldermanic District
S. 30th St. - W. Euclid Ave. to W. Oklahoma Ave. (SM495100031): Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $294,000. This project is anticipated to be completed during the 2010 construction season.
S. 31st St. - W. Euclid Ave. to W. Oklahoma Ave. (SM495100030): Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $151,000. This project is anticipated to be completed during the 2010 construction season.
8th and 11th Aldermanic Districts
S. 33rd St. - W. Lakefield Dr. to W. Drury Ln. (SM495100026): Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $60,000. This project is anticipated to be completed during the 2010 construction season.
S. 42nd St. - W. Forest Home Ave. to 100 feet m/l south of W. Euclid Ave. (SM495100028): Relaying sanitary and storm sewers. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $246,000. This project is anticipated to be completed during the 2010 construction season.
10th Aldermanic District
W. Adler St. - S. 66th St. to 170 feet m/l west of S. 66th St. (SM495100021): Sanitary sewer repair. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $48,000. This project is anticipated to be completed during the 2010 construction season.
W. Main St. - S. 70th St. to S. 71st St. (SM495100022): Sanitary sewer lining. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $17,000. This project is anticipated to be completed during the 2010 construction season.
S. 65th St. - 150 feet m/l north of W. Dixon St. to W. Adler St. (SM495100018): Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $174,000. This project is anticipated to be completed during the 2010 construction season.
S. 66th St. - 120 feet m/l north of W. Adler St. to W. Main St. (SM495100019): Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $182,000. This project is anticipated to be completed during the 2010 construction season.
N./S. 71st St. - W. Stevenson St. to W. Main St. (SM495100020): Sanitary sewer relay and lining. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $375,000. This project is anticipated to be completed during the 2010 construction season.
N. 80th St. - W. Stevenson St. to W. Mt. Vernon Ave. (SM495100023): Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $217,000. This project is anticipated to be completed during the 2010 construction season.
11th Aldermanic District
W. Drury Ln. - S. 32nd St. to 150 feet m/l north of W. Drury Ln. (SM495100027): Relaying sanitary sewer. (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.
W. Euclid Ave. - S. 42nd St. to S. 43rd St. (SM495100029): Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $52,000. This project is anticipated to be completed during the 2010 construction season.
W. Lakefield Dr. - S. 31st St. to S. 34th St. (SM495100025): Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $193,000. This project is anticipated to be completed during the 2010 construction season.
13th Aldermanic District
Mitchell Interchange Work (SM495100033): Relaying sanitary sewer. The total estimated cost for this project is $131,000. This project is anticipated to be completed during the 2010 construction season.
S. 1st St. - W. Morgan Ave. to W. Warnimont Ave. (SM495100032): Sanitary sewer lining and relaying storm sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $306,000. This project is anticipated to be completed during the 2010 construction season.
15th Aldermanic District
N. 26th St. at W. Lisbon Ave. (SM495100005): Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $10,000). The total estimated cost for this project including the requested amount is $200,000. This project is anticipated to be completed during the 2010 construction season.
Suburbs
Review of Consultant Prepared Suburban Construction Plans (WT440100000): Plan Review. (Nonassessable Water Fund Budget Line 5010 -- $30,000; Nonassessable Water Fund Budget Line 6410 -- $30,000). The total estimated cost for this project including the requested amount is $60,000. This project is anticipated to be completed during the 2010 construction season.
Various Locations
Post Guarantee Inspections on Water Main Projects (WT440105000): Inspection. (Nonassessable Water Fund Budget Line 5010 -- $5,000). The total estimated cost for this project is $5,000. This project is anticipated to be completed during the 2010 construction season.
Alterations by Milwaukee Water Works Distribution Section prior to Paving (WT410101300): Alterations. (Nonassessable Water Fund Budget Line 6410 -- $15,000). 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.
Water Main Material Inspection (WT410101305): Inspection. (Nonassessable Water Fund Budget Line 6410 -- $30,000). The total estimated cost for this project is $30,000. This project is anticipated to be completed during the 2010 construction season.
Water Main Alterations by Private Contractor prior to Paving (WT410101500): Alterations. (Nonassessable Water Fund Budget Line 5010 -- $7,500; Nonassessable Water Fund Budget Line 6410 -- $7,500). The total estimated cost for this project including the requested amount is $250,000. This project is anticipated to be completed during the 2010 construction season.
Water Main Alterations by Private Contractor prior to Sewer Construction (WT410101700): Alterations. (Nonassessable Water Fund Budget Line 5010 -- $7,500; Nonassessable Water Fund Budget Line 6410 -- $7,500). The total estimated cost for this project including the requested amount is $200,000. 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 6
12/30/09