Number
220499
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution directing the Commissioner of Public Works to execute documents titled “State/Municipal Agreement for a State-Let Local Bridge Project” with the Wisconsin Department of Transportation for the rehabilitation of the South 16th Street Viaduct Span over the Menomonee Rive and the rehabilitation of the South 72nd Culvert over the Honey Creek; and to set up funds for design engineering at an estimated total cost of $1,828,812 with an estimated City share of $380,599 and a grantor share of $1,448,213.
Analysis
This Resolution also authorizes the Commissioner of Public Works to execute a Project Agreement with the WisDOT for rehabilitation of the 16th Street Viaduct over the Menomonee River and the South 72nd Culvert over the Honey Creek. This resolution also directs the City Comptroller to transfer funds for preliminary engineering for these projects. The estimated total cost of the projects is $15,212,980 with an estimated City share of $3,067,433 and a grantor share of $12,145,547. The estimated preliminary engineering costs for these projects are $1,828,812 with an estimated City share of $380,599 and a grantor share of $1,448,213. Construction funds for these projects will be included in future resolutions.
Body
Whereas, A project agreement has been requested and received from the Wisconsin Department of Transportation (WisDOT) to be executed by the City of Milwaukee for the programming, design, and construction of the following bridge rehabilitations with Federal and State aid under the Local Bridge Program:
State I.D. 2615-15-03, 73
S 16th Street Bridge
Over Menomonee River
State I.D. 2984-15-07, 77
S 72nd Street Bridge
Over Honey Creek
Whereas, The Department of Public Works shall notify the Common Council of the City of Milwaukee of project cost overruns and changes in scope approved by the Department of Public Works; and
Whereas, The Common Council of the City of Milwaukee recognizes that the City may be 100 percent liable for project cost overruns and changes in scope as approved by the Department of Public Works; and
Whereas, The Common Council of the City of Milwaukee recognizes that the City may be liable for any cost incurred by the State should the City decide to withdraw from the project; and
Whereas, Construction of these projects is currently scheduled to start in 2024-2025; and
Whereas, Construction funds for the project will be included in a separate resolution; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee that the Commissioner of Public Works is hereby authorized to execute agreements for the programming, design, and construction of the aforementioned projects with Federal and State aid under the Local Bridge Program, copies of which are attached and are incorporated into this resolution by reference as though set forth in full; and, be it
Further Resolved, That the Commissioner of Public Works is hereby authorized to undertake or engage a consultant to undertake preliminary engineering for the improvement of the aforementioned projects and to reimburse the WisDOT for design engineering costs they incur from the improvement; and, be it
Further Resolved, that the Commissioner of Public Works is hereby authorized and directed to sign documents that are required if right-of-way acquisition is necessary as part of the project work; and, be it
Further Resolved, That the City Comptroller is hereby authorized to create within the Capital Improvement Fund, Grant and Aid Projects, the necessary Project Grant Chartfield Values for design engineering for the projects (Expenditure) and transfer to any of these accounts the amount required under the grant agreement and City Accounting Policy but not to exceed a 10 percent increase of the total amounts reserved for the grantor’s share and local share or $5,000, whichever is greater, as follows:
State I.D. 2615-15-03
S 16th Street Bridge
Over Menomonee River
City Share Non-Assessable Fund Structure
BR300220000
Fund 0303
$245,826
Grantor Reimbursable Fund Structure
SP032200100
Fund 0306
$786,632
Grantor Non-Reimbursable Cash Fund Structure
$196,672
City Share Non-Assessable Fund Paving
ST320220000
Fund 0333
$105,354
Grantor Reimbursable Fund Paving
SP032200100
Fund 0306
$337,128
Grantor Non-Reimbursable Cash Fund Paving
$84,288
Total Estimated Engineering: $1,755,900
Previously authorized for preliminary engineering: $-0-
Current estimated cost of total project including this resolution: $14,983,600
Original estimated cost of total project: $14,983,600
State I.D. 2984-15-07
S 72nd Street Bridge
Over Honey Creek
City Share Non-Assessable Fund Structure
BR300200000
Fund 0303
$20,593
Grantor Reimbursable Fund Structure
SP032200100
Fund 0306
$22,045
Grantor Non-Reimbursable Cash Fund Structure
$8,400
City Share Non-Assessable Fund Paving
ST320200000
Fund 0333
$8,826
Grantor Reimbursable Fund Paving
SP032200100
Fund 0306
$9,448
Grantor Non-Reimbursable Cash Fund Paving
$3,600
Total Estimated Engineering: $72,912
Previously authorized for preliminary engineering: $-0-
Current estimated cost of total project including this resolution: $229,380
Original estimated cost of total project: $229,380
Totals
City Share Non-Assessable Fund Structure $266,419
Grantor Reimbursable Fund Structure $808,677
Grantor Non-Reimbursable Cash Fund Structure $205,072
City Share Non-Assessable Fund Paving $114,180
Grantor Reimbursable Fund Paving $346,576
Grantor Non-Reimbursable Cash Fund Paving $87,888
Estimated Total $1,828,812; and, be it
Further Resolved, That the City Engineer is hereby authorized to approve and make periodic payments to the WisDOT upon receipt of invoices for the City’s share of the project costs.
Requestor
Department of Public Works
Drafter
Infrastructure Services Division
Jonathan Thomas:C. Murphy
July 18, 2022