Number
230042
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 $11,350,000 for a total estimated cost of these projects being $12,033,000.
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 $11,350,000. The total estimated cost of these projects is $12,033,000.
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
N. 19th Pl. - W. Fairmount Ave. to W. Eggert Pl. (WT410230616) File Number 211861: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $350,000). 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.
N. 19th St. - W. Fairmount Ave. to W. Eggert Pl. (WT410230614) File Number 211861: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $400,000). The total estimated cost of this project including the requested amount is $420,000. This project is anticipated to be completed during the 2023 construction season.
N. 19th St. - W. Eggert Pl. to W. Villard Ave. (WT410230617) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $115,000). The total estimated cost of this project including the requested amount is $130,000. This project is anticipated to be completed during the 2023 construction season.
N. 20th St. - W. Custer Ave. to W. Neil Pl. (WT410230670) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $150,000). The total estimated cost of this project including the requested amount is $165,000. This project is anticipated to be completed during the 2023 construction season.
N. 22nd St. - W. Hampton Ave. to W. Linwal Ln. (WT410230657) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $160,000). 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. Cornell St. - N. 20th St. to N. Teutonia Ave. (WT410230640) File Number 211861: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $915,000). The total estimated cost of this project including the requested amount is $950,000. This project is anticipated to be completed during the 2023 construction season.
W. Custer Ave. - N. 20th St. to 100’ West of N. Long Island Dr. (WT410230669) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $130,000). The total estimated cost of this project including the requested amount is $145,000. This project is anticipated to be completed during the 2023 construction season.
W. Eggert Pl. - N. 19th St. to N. 19th Pl. (WT410230615) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $130,000). The total estimated cost of this project including the requested amount is $145,000. This project is anticipated to be completed during the 2023 construction season.
W. Linwal Ln. - N. 22nd St. to N. 24th St. (WT410230656) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $205,000). The total estimated cost of this project including the requested amount is $220,000. This project is anticipated to be completed during the 2023 construction season.
W. Neil Pl. - N. 20th St. to 215’ Northwest of N. Long Island Dr. (WT410230671) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $420,000). The total estimated cost of this project including the requested amount is $440,000. This project is anticipated to be completed during the 2023 construction season.
W. Stark St. - N. 20th St. to N. 24th St. (WT410230658) File Number 211861: Relaying water main and water main extension. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $265,000). The total estimated cost of this project including the requested amount is $290,000. This project is anticipated to be completed during the 2023 construction season.
2nd Aldermanic District
N. 63rd St./W. Baldwin St. - 250’ South of W. Ruby Ave. to W. Medford Ave. (WT410230635) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $170,000). The total estimated cost of this project including the requested amount is $185,000. This project is anticipated to be completed during the 2023 construction season.
N. 79th St. - W. Silver Spring Dr. to W. Carmen Ave. (WT410230693) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $480,000). The total estimated cost of this project including the requested amount is $505,000. This project is anticipated to be completed during the 2023 construction season.
N. 82nd Ct. - 165’ Northeast of W. Thurston Ave. to W. Thurston Ave. (WT410230695) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $60,000). The total estimated cost of this project including the requested amount is $75,000. This project is anticipated to be completed during the 2023 construction season.
W. Carmen Ave. - N. 76th St. to N. 80th St. (WT410230692) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $370,000). The total estimated cost of this project including the requested amount is $395,000. This project is anticipated to be completed during the 2023 construction season.
W. Medford Ave./N. 61st St. - W. Congress St. to N. 64th St. (WT410230634) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $600,000). The total estimated cost of this project including the requested amount is $630,000. This project is anticipated to be completed during the 2023 construction season.
W. Ruby Ave. - N. 63rd St. to N. 65th St. (WT410230636) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $225,000). The total estimated cost of this project including the requested amount is $240,000. This project is anticipated to be completed during the 2023 construction season.
W. Ruby Ave. - N. 66th St. to N. 68th St. (WT410230637) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $255,000). The total estimated cost of this project including the requested amount is $270,000. This project is anticipated to be completed during the 2023 construction season.
3rd Aldermanic District
E. Belleview Pl. - N. Maryland Ave. to N. Stowell Ave. (WT410230608) File number 211861: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- 0. Nonassessable Water Fund Budget Line 6410 -- $450,000). The total estimated cost of this project including the requested amount is $470,000. This project is anticipated to be completed during the 2023 construction season.
N. Prospect Ave. - E. Belleview Pl. to E. Park Pl. (WT410230609) File number 211861: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- 0. Nonassessable Water Fund Budget Line 6410 -- $305,000). The total estimated cost of this project including the requested amount is $320,000. This project is anticipated to be completed during the 2023 construction season.
N. Stowell Ave. - E. Belleview Pl. to E. Park Pl. (WT410230607) File number 211861: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- 0. Nonassessable Water Fund Budget Line 6410 -- $300,000). The total estimated cost of this project including the requested amount is $315,000. This project is anticipated to be completed during the 2023 construction season.
4th Aldermanic District
N. 23rd St. - W. Kilbourn Ave. to W. State St. (WT410230664) 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. Kilbourn Ave. - N. 20th St. to N. 24th St. (WT410230665) File number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- 0. Nonassessable Water Fund Budget Line 6410 -- $460,000). The total estimated cost of this project including the requested amount is $485,000. This project is anticipated to be completed during the 2023 construction season.
5th Aldermanic District
N. 84th St. - W. Congress St. to W. Hampton Ave. (ST214230103) File Number: 201465: Install traffic calming speed table(s). (Developer Paving Fund --$40,000). The total estimated cost of this project including the requested amount is $48,000. This project is anticipated to be completed during the 2023 construction season.
W. Hadley St. - 320’ West of N. 92nd St. to N. Colonial Dr. (WT410230667) File number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- 0. Nonassessable Water Fund Budget Line 6410 -- $390,000). The total estimated cost of this project including the requested amount is $415,000. This project is anticipated to be completed during the 2023 construction season.
10th Aldermanic District
N. Hawley Rd. - W. Vliet St. to W. Galena St. (WT410220653) File Number 201552: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $425,000). The total estimated cost of this project including the requested amount is $440,000. This project is anticipated to be completed during the 2023 construction season.
11th Aldermanic District
S. 69th St. - W. Howard Ave. to 355’ South of W. Howard Ave. (WT410230679) File number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- 0. Nonassessable Water Fund Budget Line 6410 -- $160,000). 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.
S. 71st St. - S. Sunset Dr. to S. Massachusetts Ave. (WT410230652) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $430,000). The total estimated cost of this project including the requested amount is $450,000. This project is anticipated to be completed during the 2023 construction season.
S. 75th St. - W. Honey Creek Dr. to W. Ohio Ave. (WT410230682) File number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- 0. Nonassessable Water Fund Budget Line 6410 -- $205,000). The total estimated cost of this project including the requested amount is $220,000. This project is anticipated to be completed during the 2023 construction season.
S. 79th St. - W. Ohio Ave. to W. Verona Ct. (WT410230654) File number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- 0. Nonassessable Water Fund Budget Line 6410 -- $380,000). The total estimated cost of this project including the requested amount is $400,000. This project is anticipated to be completed during the 2023 construction season.
W. Eden Ct. - S. Massachusetts Ave. to 145’ West of S. Massachusetts Ave. (WT410230649) 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.
W. Eden Pl. - W. Warnimont Ave. to S. Massachusetts Ave. (WT410230651) File number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- 0. Nonassessable Water Fund Budget Line 6410 -- $200,000). The total estimated cost of this project including the requested amount is $215,000. This project is anticipated to be completed during the 2023 construction season.
W. Howard Ave. (Southside) - S. 68th St. to 125’ West of S. 69th St. (WT410230678) File number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- 0. Nonassessable Water Fund Budget Line 6410 -- $190,000). The total estimated cost of this project including the requested amount is $205,000. This project is anticipated to be completed during the 2023 construction season.
S. Massachusetts Ave. - W. Morgan Ave. to W. Warnimont Ave. (WT410230650) File number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- 0. Nonassessable Water Fund Budget Line 6410 -- $250,000). The total estimated cost of this project including the requested amount is $265,000. This project is anticipated to be completed during the 2023 construction season.
W. Wilbur Ct. - S. 71st St. to 140’ West of S. 71st St. (WT410230653) File number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- 0. Nonassessable Water Fund Budget Line 6410 -- $80,000). The total estimated cost of this project including the requested amount is $95,000. This project is anticipated to be completed during the 2023 construction season.
15th Aldermanic District
W. Lisbon Ave. - N. 24th St. to N. 27th St. (WT410210617) File Number 191657: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $175,000). The total estimated cost of this project including the requested amount is $200,000. This project is anticipated to be completed during the 2023 construction season.
W. Walnut St. - N. 20th St. to N. 27th St. (WT410220616) File Number 201552: Relaying water main, lead replacement of service, and abandoning water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $1,100,000). The total estimated cost of this project including the requested amount is $1,125,000. 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 12 Sub
5/12/2023