Number
091234
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 $117,000 for a total estimated cost of these projects being $5,622,000.
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 $117,000 with the total cost estimated to be $5,622,000.
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:
1st Aldermanic District
N. 24th Pl. - W. Ruby Ave. to W. Cornell St. (SM495100037): Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $196,000. This project is anticipated to be completed during the 2010 construction season.
4th Aldermanic District
W. Clybourn St. - N. 26th St. to N. 30th St. (SM495090044): Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $1,000). The total estimated cost for this project including the requested amount is $915,000. This project is anticipated to be completed during the 2010 construction season.
8th and 11th Aldermanic Districts
W. Oklahoma Ave. - S. 24th St. to S. 35th St. (SM495090079): Relaying sanitary and storm sewers. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $800,000. This project is anticipated to be completed during the 2010 construction season.
10th Aldermanic District
W. Dickinson St. - S. 66th St. to S. 67th St. (SM495100034): Relaying sanitary sewer. (Nonassessable Sewer Maintenance Relay Fund -- $12,000). The total estimated cost for this project including the requested amount is $114,000. This project is anticipated to be completed during the 2010 construction season.
13th Aldermanic District
E. College Ave. - S. Howell Ave. to 5,250 feet east of S. Howell Ave. (WT410100504): Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $7,000; Nonassessable Water Fund Budget Line 6410 -- $8,000). The total estimated cost for this project including the requested amount is $350,000 . This project is anticipated to be completed during the 2010 construction season.
W. Grange Ave. - S. 23rd St. to S. 27th St. (SM493100101): Green streets. (TSS Removal Fund Nonassessable -- $20,000). The total estimated cost for this project including the requested amount is $304,000. This project is anticipated to be completed during the 2010 construction season.
15th Aldermanic District
W. Garfield Ave. - N. 24th St. to N. 26th St. (SM495100036): Relaying combined sewer. (Nonassessable Sewer Maintenance Relay Fund -- $15,000). The total estimated cost for this project including the requested amount is $300,000. This project is anticipated to be completed during the 2010 construction season.
City Wide
2010 Sanitary Manhole Inspection (SM494100101): Infiltration/inflow reduction. (Nonassessable Sewer Maintenance Relay Fund -- $10,000). The total estimated cost for this project including the requested amount is $146,000. This project is anticipated to be completed during the 2010 construction season.
2010 Sanitary Manhole Rehabilitation (SM494100102): Infiltration/inflow reduction. (Nonassessable Sewer Maintenance Relay Fund -- $20,000). The total estimated cost for this project including the requested amount is $2,500,000. 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 7
01/22/10