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File #: 221812    Version:
Type: Resolution Status: Passed
File created: 3/21/2023 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 4/18/2023
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 $9,476,000 for a total estimated cost of these projects being $12,584,000.
Sponsors: THE CHAIR
Indexes: PUBLIC IMPROVEMENTS

 

Number

221812

Version

Substitute 1

Reference

211861

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 $9,476,000 for a total estimated cost of these projects being $12,584,000.

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 $9,476,000.  The total estimated cost of these projects is $12,584,000.

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:

 

2nd Aldermanic District

 

N. 67th St. - W. Carmen Ave. to W. Bobolink Ave. (WT410230690) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $245,000). The total estimated cost of this project including the requested amount is $260,000. This project is anticipated to be completed during the 2023 construction season.

 

W. Thurston Ave. - N. 80th St. to W. Carmen Ave. (WT410230694) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $440,000). The total estimated cost of this project including the requested amount is $465,000. This project is anticipated to be completed during the 2023 construction season.

 

3rd Aldermanic District

 

N. Lake Dr. - E. Kenwood Blvd. to E. Hampshire St. (WT410230648) File Number 211861: 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 2023 construction season.

 

3rd Aldermanic District and Village of Shorewood


E. Edgewood Ave. - N. Lake Dr. to N. Oakland Ave. (ST216220107/ST214230101) File Number 220408: Asphalt pavement resurfacing and replace ADA ramps. (Nonassessable High Impact Paving Fund -- $300,000; Developer Paving Fund -- $315,000). The total estimated cost of this project including the requested amount is $630,000. This project is anticipated to be completed during the 2023-24 construction season.

4th Aldermanic District

 

W. St. Paul Ave. - N. 13th St. to 72’ West of N. 17th St. (WT410180615) File Number 181862: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $175,000 additional funding). The total estimated cost of this project including the requested amount is $930,000. This project is anticipated to be completed during the 2023 construction season.

 

W. St. Paul Ave. - 72’ West of N. 17th St. to 600’ East of W. Greves St. (WT410180614) File Number 181862: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $155,000 additional funding). The total estimated cost of this project including the requested amount is $805,000. This project is anticipated to be completed during the 2023 construction season.

 

5th Aldermanic District

 

W. Good Hope Rd. - N. 107th St. to N. 124th St. (SM499200015) File Number 220193: Installing Bioswales. (Nonassessable Water Quality Fund -- $70,000 additional funding). The total estimated cost of this project including the requested amount is $380,000.  This project is anticipated to be completed during the 2023 construction season.

 

8th Aldermanic District

 

W. Greves St. - W. St. Paul Ave. to 250’ East of N. 25th St. (WT410180616) File Number 181469: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $35,000 additional funding). The total estimated cost of this project including the requested amount is $175,000. This project is anticipated to be completed during the 2023 construction season.

 

W. St. Paul Ave. - 600’ East of W. Greves St. to N. 25th St. (WT410180613) File Number 181687: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $150,000 additional funding). The total estimated cost of this project including the requested amount is $555,000. This project is anticipated to be completed during the 2023 construction season.

 

9th Aldermanic District

 

N. 60th St. - 800’ North of W. Hemlock St. to 1000’ North of W. Hemlock St. (SM495230011) File Number 221811: Relaying storm sewer. (Nonassessable Sewer Maintenance Relay Fund -- $327,000). The total estimated cost of this project including the requested amount is $347,000. This project is anticipated to be completed during the 2023 construction season.

 

N. 63rd St. - W. Thurston Ave. to 330’ North of W. Thurston Ave. (WT410230686) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $145,000). The total estimated cost of this project including the requested amount is $160,000. This project is anticipated to be completed during the 2023 construction season.

 

W. Carmen Ave. - N. 60th St. to N. 62nd St. (WT410230687) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $320,000). The total estimated cost of this project including the requested amount is $335,000. This project is anticipated to be completed during the 2023 construction season.

 

W. Thurston Ave. - N. 62nd St. to N. 64th St. (WT410230685) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $355,000). The total estimated cost of this project including the requested amount is $370,000. This project is anticipated to be completed during the 2023 construction season.

 

10th Aldermanic District

 

N. 59th St. - W. Elliot Cir. to W. North Ave. (SM495220039) File Number 220759: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund --$107,000). The total estimated cost of this project including the requested amount is $119,000. This project is anticipated to be completed during the 2023 construction season.

 

N. 60th St. - 222’ South of W. Parkhill Ave. to W. Bluemound Rd. (SM495220031) File Number 220759: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $460,000). The total estimated cost of this project including the requested amount is $475,000. This project is anticipated to be completed during the 2023 construction season.

 

W. St. Paul Ave. - N. Hawley Rd. to N. 60th St. (SM495220032) File Number 220759: Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $215,000). The total estimated cost of this project including the requested amount is $227,000. This project is anticipated to be completed during the 2023 construction season.

 

11th Aldermanic District

 

S. 80th St. - W. Van Beck Ave. to W. Norwich St. (WT410230631) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $100,000). The total estimated cost of this project including the requested amount is $115,000. This project is anticipated to be completed during the 2023 construction season.

 

Area Bounded By W. Morgan Ave., W. Oklahoma Ave., N. 88th St., and N. 92nd St. (SM495220044) File Number 220871: Sanitary sewer lining. (Nonassessable Sewer Maintenance Relay Fund -- $327,000). The total estimated cost of this project including the requested amount is $339,000. This project is anticipated to be completed during the 2023 construction season.

 

W. Howard Ave. - S. 92nd St. to City Limits (Sponsored by the City of Greenfield) (ST211220261) File Number 221269: Concrete pavement maintenance. Replacing concrete curb and gutter as necessary. Doing all the necessary grading pertaining to said work. (Nonassessable Reconstruction Paving Fund -- $40,000 additional funds). The total estimated cost for this project including the requested amount is $100,000. This project is anticipated to be completed during the 2023 construction season.

 

W. Norwich St. - 200’ East of S. 80th St. to S. 80th St. (WT410230630) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $70,000). The total estimated cost of this project including the requested amount is $85,000. This project is anticipated to be completed during the 2023 construction season.

 

W. Van Beck Ave. - 180’ East of S. 80th St. to S. 80th St. (WT410230632) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $90,000). The total estimated cost of this project including the requested amount is $105,000. This project is anticipated to be completed during the 2023 construction season.

 

15th Aldermanic District

 

N. 38th St. - 150’ South of W. Roberts St. to W. Roberts St. (SM495220048) File Number 220871: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund --$104,000). The total estimated cost of this project including the requested amount is $116,000. This project is anticipated to be completed during the 2023 construction season.

 

W. Roberts St. - N. 37th St. to N. 40th St. (SM495220049) File Number 220871: Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund --$296,000). The total estimated cost of this project including the requested amount is $311,000. This project is anticipated to be completed during the 2023 construction season.

 

City Wide

 

2023 Sewer Structure Inspections. (SM495230004) File Number 221442: (Nonassessable Sewer Maintenance Relay Fund -- $40,000). The total estimated cost of this project including the requested amount is $50,000. This project is anticipated to be completed during the 2023 construction season.

 

2023 Sewer Work Prior to Paving. (SM495230500) File Number 221442: (Nonassessable Sewer Maintenance Relay Fund -- $1,230,000). The total estimated cost of this project including the requested amount is $1,250,000. This project is anticipated to be completed during the 2023 construction season.


ADA ramps for 2023 High impact paving north-side projects: (ST216220109) File Number 220618: Replace curb and gutter and sidewalk as necessary (Nonassessable High Impact Paving Fund - $1,300,000). The total estimated cost of this project including the requested amount is $1,450,000. This project is anticipated to be completed during the 2023 construction season.


ADA ramps for 2023 High impact paving south-side projects: (ST216220110) File Number 220618: Replace curb and gutter and sidewalk as necessary (Nonassessable High Impact Paving Fund -- $1,700,000). The total estimated cost of this project including the requested amount is $2,050,000. This project is anticipated to be completed during the 2023 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

Holly Rutenbeck/TW

NFR 10 Sub

3/24/2023