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HomeMy WebLinkAboutItem VIIPLAN COMMISSION STAFF REPORT AUGUST 17, 2021 ITEM VII: 2022 CAPITAL IMPROVEMENT PROGRAM BACKGROUND Staff requests review and acceptance of the 2022 Capital Improvement Program (CIP). The purpose of this review is for the Plan Commission to make a determination of consistency of the proposed programs and activities in the 2022 CIP with the City’s Comprehensive Plan, official maps, or other planned activities. ANALYSIS Annually, the CIP is prepared by the Finance Department in conjunction with the Department of Public Works and approved by the Common Council. While the five-year CIP covers the period 2022-2026, the City will officially adopt for implementation only one year of the plan (2022), leaving room for change as conditions and opportunities warrant. The City will be launching an interactive CIP dashboard to aid the public in viewing the proposed projects. It is anticipated that this dashboard will be available in the near future. A link to the CIP dashboard will be available on the City’s homepage under hot topics or at link below. https://www.ci.oshkosh.wi.us/PublicWorks/CapitalImprovements/ Prior to Common Council consideration on 8-24-21, a review by the Plan Commission for consistency with the City’s Comprehensive Plan, official maps, and other planned activities is required. In this regard, staff has reviewed all proposed projects and activities and none have been identified as being contrary to the Comprehensive Plan, official maps or other planned activities. RECOMMENDATIONS/CONDITIONS Staff recommends acceptance of the 2022 Capital Improvement Program with a finding that listed projects are not in conflict with the City of Oshkosh’s Comprehensive Plan. 2022-2026 Manager Recommended CIP Council Memo 1 -2 CIP Policy 3 -6 Department Summary 7 Projects by Department 8 -15 Funding Source Summary 16 Projects by Funding Source 17 -28 2022 Project Detail Sheets Facilities Maintenance Division 29 -33 Police Department 34 Fire Department 35 -44 Public Works Utility Infrastructure 45 -61 Street Division 62 - 70 Central Garage 71 Sanitation 72 - 73 Recycling 74 -76 Parks Dept - General 77 - 79 Forestry 80 - 81 Cemetery 82 Planning 83 -90 Traffic / Lighting 91 -95 Grand Opera House 96 - TIFs 97 -98 Library 99 -100 Museum 101 -106 Parking Utility 107 Transit 108 -112 Water 113 -122 Sewer 123 -127 Storm Water 128 -129 Park Land Improvement 130 -133 T A B L E O F C O N T E N T S Finance Department City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5005 http://www.ci.oshkosh.wi.us TO: Honorable Mayor and Members of the Common Council, Mark Rohloff, City Manager FROM: Russ Van Gompel, Director of Finance DATE: June 25, 2021 RE: Manager Recommended Capital Improvement Plan BACKGROUND In 2015 the City Council adopted the attached Capital Improvement Program (CIP) Policy. For the 2022 – 2026 CIP, staff continues to utilize a software program, Plan-It, to assist with the planning process. The first Council Workshop on June 29th will focus on the Capital Improvement Plan. To assist with the review on June 29th , I have prepared and included four schedules. They include a “Department Summary”, a list of “Projects by Department”, a “Funding Source Summary”, and a list of “Projects by Funding Source”. ANALYSIS While the workshop will be held to review and answer questions on the entire five year plan, I would like the Council to focus on improvements planned for 2022. The biggest decision point to reach consensus on is the number of projects planned for 2022 and the ability to fund the desired projects. For 2022, $64,393,250 in capital projects are being recommended. The recommended projects total is slightly less than the amount approved in 2021 ($64,511,300). The major streets and utility work panned for 2022 include; Algoma Boulevard reconstruction, Rosalia Avenue reconstruction, Lincoln Avenue reconstruction, Vine Avenue reconstruction, and Oregon Street Interceptor. Staff will provide an update on these projects at the Workshop. The new facility for the Parks Department is in the second year of a three year funding process which was approved in 2021. Funding for this new facility is included at $3,000,000 for 2022. Community Development projects include acquisition of property along South Main Street, extension of East 9th Street, utility improvements in the Sawdust Districts, other blight removal, 1 Finance Department City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5005 http://www.ci.oshkosh.wi.us and gateway improvements. A majority of the Transit Improvements will be funded by additional CARES act funding. The City continues to face pressure of maintaining other general buildings and equipment. The recommended CIP also includes $2,155,900 in projects in which funding needs to be determined. If the City Council wishes to move forward with these projects, they may want to consider using funding available through ARPA under the “lost revenue” item. Funding through the lost revenue is still being finalized and I hope to have completed my calculations by the workshop date on June 29th. FISCAL IMPACT Previously the City Council was willing to consider the ability to take on about $15,000,000 in new General Obligation debt. By the time you look at 2022 projects and consider the need to finance some special assessments, I would like the Council to consider issuing $18,000,000 in 2022. I will provide additional information of the impact of issuing $18,000,000 the night of the workshop. In addition, $1,500,000 worth of projects is proposed to be financed by tax levy, an increase of $400,000 over the amount levied in 2021. RECOMMENDATION The 2022 Budget Preparation Calendar identifies that after the Workshop, the CIP will be reviewed by the Plan Commission on August 17, 2021. Afterwards, I would like the Council to consider adoption of the 2022 – 2026 CIP at the August 24, 2021 City Council meeting. If necessary, a final review of the CIP Budget is scheduled for November 3, 2021. Once finalized, it is my recommendation that the 2022 CIP projects be included with 2022 Operating Budget, which is scheduled to be adopted on November 9, 2021. Please let me know if you have any questions that might require additional research prior to the Workshop. Respectfully Submitted, Russ Van Gompel Director of Finance 2 CITY OF OSHKOSH Capital Improvement Program (CIP) Policy Policy Statement The establishment of a formal policy governing the purpose and acceptable parameters of a Capital Improvement Program (CIP) is an effective contribution to the financial management practices of the City of Oshkosh. A formally adopted policy will provide a decision making process based on evaluation, selection, and multi-year scheduling of capital projects. Purpose The purpose of this policy is to manage and plan capital spending for multiple years and maintain adequate debt service capacity for current and future needs. This will also ensure the city is able to deliver services for citizens, and maintain and improve adequate infrastructure. In addition it is important to minimize tax spikes and avoid large rate increases related to capital spending while maintaining a reliable infrastructure for our citizens and employees. Strategic Plan The City of Oshkosh adopts a new Strategic Plan every two years that provides a “roadmap” for the City’s future. Depending on internal and external circumstances, the Strategic Plan contains several priority goals for the City to undertake. Each goal is intended to support the larger vision for the City and to point the way of progress toward that vision. The goals of the Strategic Plan are incorporated in the annual Capital Improvement Program development process, providing City staff the framework in which to allocate resources to meet the goals. Definitions Capital Outlay – Individual items with minimum value of at least $5,000 and life greater than one year (Included in operations budget). Capital Project – Individual items with minimum value of at least $10,000 and has expected life of at least ten years. (Not included in operations budget). Capital Improvement Program (CIP) – A comprehensive schedule of approved capital improvement projects. The program shall be for a five-year period. The program shall be annually revised and shall meet borrowing guidelines provided by the Common Council for the first two years of the program. The remaining three years will provide an estimate of the financial resources needed to complete the program. 3 Useful Life Policy All City assets will be assigned a useful life as a means to plan for capital project expenditures, as well as meet Governmental Accounting Standards Board’s (GASB) Statement 34 which requires State and Local governments to depreciate their exhaustible capital assets, including infrastructure. The term “useful life” will be determined by either accepted standards & practices and/or best estimate based on industry or prior experience(s). Recommended estimates for “useful life” are as follows: Buildings and Building Improvements Buildings Foundation/Frame/Structure 40 years Building Improvements 20 years Infrastructure Roads & Highways (includes curb & gutter) Sealcoats 3 years Asphalt (Cold-Mixed) 5 years Asphalt (Hot-Mixed) 12 years Concrete Pavement 25 years Sewer Mains, Lift Stations 50 years Sanitary Mains 50 years Storm Mains 40 years Sidewalks 20 years Street Lights 30 years Water Mains 75 years Water System 40 years Wells & Pump Houses 30 years Land/Land Improvements Land No Depreciation Athletic Fields, Bleachers 15 years Benches, Tables, Grills 5 years Fencing, Gates 20 years Landscaping, Ball Park 25 years Outdoor Equipment 20 years Outdoor Lighting 20 years Parking Lots 25 years Paths and Trails 25 years Retaining Walls 20 years Tennis & Basketball Courts 20 years Machinery and Equipment Business/Office Equipment 8 years Custodial Equipment 5 years Fire Department Equipment 7 years Furniture 15 years Grounds Equipment – Mowers 7 years Kitchen Equipment – Appliances 10 years Mounted Equip w/Truck Chassis 8 years Outdoor Equipment – Playgrounds 20 years Plazas and Pavilions 40 years Radio Communications 7 years Water Meters 20 years Vehicles Squad Cars 4 years Transit Buses 10 years Cars, Light Trucks & Vans 10 years Heavy trucks (more than 13,000lbs) 10 years Fire Trucks 15 years Heavy Equipment-Loaders, Graders 10 years CIP Development Process The Capital Improvement Program will be developed on an annual basis and follow the process below as much as possible. 4 CIP Ranking Process Thirteen evaluation criteria have been developed to assist with prioritizing initial project requests. Each project included in the CIP will be evaluated against this criterion. This ensures the most objective process possible and leads to consistent decision making. The scoring which is derived from the tools below will assist the City Manager in prioritizing and preparing the final CIP plan. Every project is evaluated against each criterion and assigned points on a scale of 15, 10, 5, or 0. The project review criterion consists of the following categories:  Conformity to Approved City Strategic Plan or Department Plan(s)  Financial Commitments and Leverage of Outside Funding  Mandates  Public Health and Safety  Implementation Feasibility  Operating Budget Impact Major Milestones Time Frame Process Step Participants Deliverable/Output Review of CIP Policy January Long Range Finance Possible recommendation to Council Analysis of available and acceptable funding levels for projects in the CIP. February to March Director of Finance Long Range Finance Established parameters for borrowing levels and expected expenditure limit for CIP. Major Milestones Time Frame Process Step Participants Deliverable/Output Submission of project requests covering five-year period by department director on CIP request form and scoring sheet Month of April Department Heads Staff Members All requests sent to CIP document developer. Preliminary CIP document created Month of June Dept. of Public Works Finance Department Draft CIP document. Department directors review of project requests with City Manager and Finance Director. Mid June City Manager Director of Finance Department Heads and Staff Preliminary CIP document. City Manager evaluation of projects based on review criteria and borrowing limits. July City Manager Director of Finance Recommended CIP document. Presentation of the proposed five-year CIP to the Plan Commission for consideration. August City Manager Planning Department Completed review ensuring alignment with Comprehensive Plan. Presentation of the proposed five-year CIP to Common Council for consideration. Month of October City Manager Director of Finance Department Heads and Staff Receive comments and direction from Common Council regarding projects for final recommendation. Recommendation to the Common Council for final adoption. November City Manager Adopted five-year CIP 5  Percentage of Population Served  Project/Item Life  Estimated Frequency of Use (Average Per Year)  Service Level  Linkages to Other CIP Projects or Other Organization Projects  Infrastructure Investment/ Protection  Encouragement of Economic Development The City Manager also reserves the right to assess an extra 5 points per project. 6 Manager Recommended Capital Improvement Plan City of Oshkosh, Wisconsin DEPARTMENT SUMMARY 2022 2026thru Total20222023202420252026Department 0130 - Facilities 3,840,000750,000 1,190,000 610,000 680,000 610,000 0150 - Oshkosh Media 40,00040,000 0211 - Police 1,440,0001,200,000 240,000 0230 - Fire 11,649,8151,976,950 4,938,510 2,572,620 1,957,935 203,800 0410 - Utility Infrastructure 158,019,10039,425,700 39,930,000 29,553,300 23,551,500 25,558,600 0420 - Engineering 82,00040,000 42,000 0430 - Street Dept 6,082,5001,135,000 1,711,500 811,000 1,157,000 1,268,000 0450 - Central Garage 130,00050,000 80,000 0470 - Sanitation 990,000345,000 215,000 215,000 215,000 0480 - Recycling 1,549,000295,000 321,000 321,000 286,000 326,000 0610 - Parks Dept - General 5,697,8003,115,000 2,168,000 205,500 114,300 95,000 0620 - Forestry 200,000200,000 0650 - Cemetery 409,00070,000 177,000 137,000 25,000 0740 - Planning 6,500,000925,000 1,800,000 1,350,000 1,125,000 1,300,000 0801 - Traffic/Lighting 1,205,000155,000 315,000 365,000 215,000 155,000 1020 - Grand Opera House 495,00080,000 205,000 155,000 55,000 1040 - TIF Improvements 15,300,000600,000 3,575,000 8,325,000 2,400,000 400,000 1040C - Convention Center 690,000240,000 450,000 1060 - Library 409,000186,600 105,100 117,300 1070 - Museum 8,880,000430,000 1,035,000 4,367,500 2,437,500 610,000 1717 - Parking Utility 3,250,000500,000 500,000 750,000 750,000 750,000 1728 - Transit 8,300,000160,000 10,000 6,010,000 2,110,000 10,000 1810 - Water 38,713,10010,371,000 10,732,000 6,735,300 8,533,900 2,340,900 1910 - Sewer 36,982,5002,030,000 10,770,000 13,235,000 5,067,500 5,880,000 2010 - Storm Water 688,00088,000 300,000 300,000 6610 - Park Land Imprv 0325 16,253,800305,000 3,593,800 5,385,000 2,545,000 4,425,000 64,393,250 83,946,910 81,392,520 54,075,635 43,987,300 327,795,615TOTAL Friday, June 25, 2021Department Summary 7 Manager Recommended Capital Improvement Plan City of Oshkosh, Wisconsin PROJECTS BY DEPARTMENT 2022 2026thru Total20222023202420252026DepartmentProject #Priority 0130 - Facilities 00A FURN RPL 90,00050,000 10,000 10,000 10,000 10,000FAC: Office Furniture Replacement 3 00A HVAC/RF 2,500,000500,000 500,000 500,000 500,000 500,000FAC: HVAC/Roofing Replacement Program 1 22 ADA IMPRV 500,000100,000 100,000 100,000 100,000 100,000FAC: ADA Improvements of City buildings 1 22 CTYHALSEC 80,00080,000FAC: City Hall Security Improvements 1 22 OSC FDESK 20,00020,000FAC: Seniors Center (North) Front Desk Replacement 3 23 CTYHAL2ND 25,00025,000FAC: City Hall 2nd Floor Hallway Tile Replacement 3 23 FAC VEH1 35,00035,000FAC: Replace #003, 3/4 Ton Van 1 23 OSC DOORS 45,00045,000FAC: Seniors Center Entrance and Exit Doors 3 23 OSC DVDRS 40,00040,000FAC: Seniors Center Accordion and Divider Walls 3 23 OSC FLOOR 35,00035,000FAC: Seniors Center Flooring Replacement 4 23 OSC SIDNG 100,000100,000FAC: Seniors Center Exterior Siding 2 23 SB ELEVS 300,000300,000FAC: Safety Building Elevator 1-2 Modernizations 1 25 FAC TRCTR 25,00025,000FAC: City Hall Snow and Lawn Tractor 2 25 FAC VEH1 45,00045,000FAC: Replace #002, 3/4 Ton Pickup w/plow & gate 1 3,840,000750,000 1,190,000 610,000 680,000 610,0000130 - Facilities Total 0150 - Oshkosh Media 23 MEDIA 404 40,00040,000OM: Replace Video Equipment in Rm 404 & 406 3 40,00040,0000150 - Oshkosh Media Total 0211 - Police 22 PD RADIOS 1,200,0001,200,000PD: Purchase New Radios 1 23 PD TRUCK 240,000240,000PD: Mobile Field Force / Crisis Negotiator Truck 2 1,440,0001,200,000 240,0000211 - Police Total 0230 - Fire 21 FIRE GEAR 354,00071,000 56,000 96,000 52,000 79,000FIRE: Turn Out Gear 1 22 FIRE AMBS 1,882,000927,000 955,000FIRE: Replace Ambulances 1 22 FIRE GNRS 263,00060,000 65,000 68,000 70,000FIRE: Replace Generators at Fire Stations 2 22 FIRE HOSE 134,60051,450 70,030 13,120FIRE: New Hose to Replace Obsolete Hose 1 22 FIRE MATT 60,00020,000 20,000 20,000FIRE: Replace Mattresses at Fire Stations 3 22 FIRE NOZL 20,00020,000FIRE: Purchase Monitor Fire Nozzles 3 22 FIRE PV19 36,50036,500FIRE: Station 19 Parking Lot Repair 2 22 FIRE RDIO 689,400689,400FIRE: Replace Radios 1 22 FIRE RENO 250,00050,000 50,000 50,000 50,000 50,000FIRE: Station Renovations 3 22 FIRE VEHS 159,50051,600 53,100 54,800FIRE: Replace 3 cars and 1 van 3 23 FIRE ENG1 1,589,835771,500 818,335FIRE: Replace Fire Engine 1 23 FIRE PV15 43,60043,600FIRE: Station 15 Parking Lot Repair 3 23 FIRE PV18 127,20083,600 43,600FIRE: Station 18 Parking Lot Repair 1 23 TRNG CTR 3,798,7803,798,780FIRE: Fire Training Center 3 24 FIRE MNTR 914,300914,300FIRE: Replace Cardiac Monitors and AEDs 1 24 FIRE PV17 34,50034,500FIRE: Station 17 Parking Lot Repair 3 24 FIRE QNT 1,280,0001,280,000FIRE: Replace Quint Fire Truck 1 Friday, June 25, 2021Projects by Department 8 Total20222023202420252026DepartmentProject #Priority 25 FIRE PV16 12,60012,600FIRE: Station 16 Parking Lot Repair 4 11,649,8151,976,950 4,938,510 2,572,620 1,957,935 203,8000230 - Fire Total 0410 - Utility Infrastructure 21-03 OREGON 7,601,0004,113,500 3,487,500UI: Oregon Street Interceptor Sewer n/a 21-06A REHAB 4,864,0001,200,000 1,000,000 888,000 888,000 888,000UI: Sidewalk Rehabilitation & Reconstruction Prog n/a 21-06B NWSID 350,00070,000 70,000 70,000 70,000 70,000UI: New Sidewalk Ordered In n/a 21-06CSUBSID 150,00030,000 30,000 30,000 30,000 30,000UI: Subdivision Sidewalk Agreements n/a 21-11 LEAKS 6,500,0001,000,000 1,000,000 1,500,000 1,500,000 1,500,000UI: Inflow/Infiltration Removal n/a 21-12 BRADLY 2,746,8002,746,800UI: Bradley Street Asphalt Paving n/a 21-13 ANCHOR 3,172,0002,179,000 993,000UI: Anchorage Watershed RR-Libbey Storm Sewer n/a 21-14 JOHNAV 1,500,0001,500,000UI: Glatz Cr/Gallups-Merritts/Johnson Av Wtrsheds n/a 21-15 SAWYR 5,300,000300,000 5,000,000UI: Sawyer Creek Watershed Detention Basin n/a 21-20 STRLAT 3,375,000675,000 675,000 675,000 675,000 675,000UI: Mini Storm Sewers/Storm Laterals n/a 21-90 CONCRT 900,000110,000 285,000 110,000 110,000 285,000UI: Concrete Pavement Repairs (Annual)n/a 21-91 ENVIR 1,775,000355,000 355,000 355,000 355,000 355,000UI: 20-91 Up-Front Engineering Services n/a 21-93 LEAD 500,000100,000 100,000 100,000 100,000 100,000UI: Misc. Utility-Owned Lead Service Repl.n/a 22 VEGET 787,000185,000 95,000 169,000 169,000 169,000UI: Vegetation Planting n/a 22 ALGOMA 10,492,10010,492,100UI: Algoma Boulevard Reconstruction n/a 22 BOWEN SS 5,149,8005,149,800UI: Bowen Street Interceptor Sewer n/a 22 E 9TH AVE 5,984,6005,984,600UI: East 9th Avenue Reconstruction n/a 22 E LINCOLN 3,420,3003,420,300UI: East Lincoln Avenue Reconstruction n/a 22 ROSALIA 5,232,5005,232,500UI: Rosalia Street Reconstruction n/a 22 VINE AVE 1,007,9001,007,900UI: Vine Avenue Reconstruction n/a 23 ARTHUR 2,323,6002,323,600UI: Arthur Avenue Reconstruction n/a 23 ASPHALT 950,000175,000 175,000 175,000 425,000UI: Asphalt Program (Annual)n/a 23 BAUMAN ST 635,900635,900UI: Bauman Street Reconstruction n/a 23 GRAND ST 2,304,3002,304,300UI: Grand Street Reconstruction n/a 23 MCKINLEY 1,217,1001,217,100UI: McKinley Street Reconstruction n/a 23 MOCKBIRD 103,000103,000UI: Mockingbird Way Traffic Calming n/a 23 S MAIN PS 75,00075,000UI: South Main Street Pump Station Study n/a 23 STRING 4,419,000400,000 4,019,000UI: Stringham Watershed Box Culvert-Phase 2 n/a 23 TYLER AVE 3,286,7003,286,700UI: Tyler Avenue Reconstruction n/a 23 W LINCOLN 3,708,1003,708,100UI: West Lincoln Avenue Reconstruction n/a 23 WATER MN 2,976,0002,976,000UI: Water Main Replacements n/a 23 WISC ST 4,202,0004,202,000UI: Wisconsin Street Reconstruction n/a 24 BOWEN ST 10,480,700300,000 10,180,700UI: Bowen Street Reconstruction n/a 24 CENTRAL 3,773,1003,773,100UI: Central Street Reconstruction n/a 24 CHERRY 5,680,8005,680,800UI: Cherry Street Reconstruction n/a 24 MILL ST 1,663,3001,663,300UI: Mill Street Reconstruction n/a 24 NEB SS 1,928,2001,928,200UI: Nebraska Sanitary Interceptor Sewer n/a 24 PROSPECT 1,052,9001,052,900UI: Propsect Avenue Water Main Replacement n/a 24 WAUGOO 6,071,0006,071,000UI: Waugoo Avenue Reconstruction - Bowen n/a 25 BAY SHORE 2,355,0002,355,000UI: Bay Shore Drive Reconstruction n/a 25 BAY ST 588,800588,800UI: Bay Street Reconstruction n/a 25 BOWEN ST 3,046,9003,046,900UI: Bowen Street Reconstruction n/a 25 RIPON LN 903,300903,300UI: Ripon Lane Utility Install & Asphalt Patching n/a 25 STRING 3,296,0003,296,000UI: Stringham Watershed Box Culvert-Phase 3 n/a 25 WAUGOO AV 2,941,6002,941,600UI: Waugoo Avenue Reconstruction - Rosalia n/a 25 WEST 15TH 6,347,9006,347,900UI: West 15th Avenue Reconstruction n/a 26 FERNAU 50,00050,000UI: Fernau Watershed Detention Basin (Hoffmaster)n/a 26 N EAGLE 2,847,4002,847,400UI: North Eagle Street Reconstruction n/a 26 SCOTT AVE 5,145,2005,145,200UI: Scott Avenue Reconstruction n/a 26 W 9TH IMP 300,000300,000UI: West 9th Avenue Gateway Corridor Improvements n/a 26 WDLD-CHRY 2,538,3002,538,300UI: Woodland Avenue Reconstruction - Cherry St n/a Friday, June 25, 2021Projects by Department 9 Total20222023202420252026DepartmentProject #Priority 158,019,10039,425,700 39,930,000 29,553,300 23,551,500 25,558,6000410 - Utility Infrastructure Total 0420 - Engineering 23 ENG VEH1 40,00040,000ENG: #385, 3/4-Ton Van n/a 24 ENG VEH1 42,00042,000ENG: #386, 4-Wheel Drive 1/2-Ton Pickup Truck n/a 82,00040,000 42,0000420 - Engineering Total 0430 - Street Dept 22 STR EQP1 10,00010,000STR: #256, Rock Drill 1 22 STR EQP2 205,00065,000 70,000 70,000STR: Replace Leaf Blowers (Storm Water)1 22 STR EQP3 48,00010,000 10,000 28,000STR: Replace Trailers 1 22 STR EQP4 165,000165,000STR: #106, Rubber-Tire Backhoe 1 22 STR EQP5 175,000175,000STR: #104, Concrete Breaker 1 22 STR EQP6 210,00075,000 135,000STR: Replace Sidewalk Tractors 1 22 STR VEH01 1,380,000235,000 450,000 225,000 235,000 235,000STR: Replace Tandem-Axle Plow Trucks 1 22 STR VEH04 150,000150,000STR: #24, Flat Bed Truck 1 22 STR VEH06 250,000250,000STR: #54 and #20, Hook Lift Truck 1 23 STR EQP1 50,00050,000STR: #260, Crack Filler 1 23 STR EQP2 57,00057,000STR: #163, Asphalt Roller 1 23 STR EQP3 925,000315,000 315,000 295,000STR: Replace Articulated Loaders 1 23 STR VEH02 1,254,000627,000 209,000 209,000 209,000STR: Replace Single-Axle Trucks 1 23 STR VEH03 45,00045,000STR: #34, 1-Ton 4WD Crew Cab Pickup Truck 1 23 STR VEH05 245,000125,000 120,000STR: Replace Semi-Tractors 1 23 STR VEH1 42,50042,500STR: #32, 3/4-Ton 4WD Pickup Truck 1 24 STR EQP1 30,00030,000STR: #218, Trailered Air Compressor 1 24 STR EQP2 30,00030,000STR: #200, Road Saw 1 24 STR EQP3 12,00012,000STR: #105, Zero-Turn Mower 1 24 STR EQP4 40,00040,000STR: #264, Tar Kettle Trailer Unit 1 25 STR EQP1 175,000175,000STR: #168, Paver 1 25 STR VEH1 35,00035,000STR: #37, Supervisor's Pickup Truck 1 25 STR VEH2 90,00090,000STR: #26, 1-Ton Reg Cab 4WD Dump Truck w/Toolbox 1 26 STR EQP1 190,000190,000STR: #172, 114" Snow Blower 1 26 STR VEH1 225,000225,000STR: #72, Tandem-Axle Dump Truck 1 26 STR VEH2 44,00044,000STR: #25, 1-Ton 4WD Ext Cab Pickup Truck 1 6,082,5001,135,000 1,711,500 811,000 1,157,000 1,268,0000430 - Street Dept Total 0450 - Central Garage 22 CG VEH1 50,00050,000CG: New Pickup Truck with Liftgate 2 24 CG EQP1 80,00080,000CG: #108, Advanced Ride-On Floor Scrubber 2 130,00050,000 80,0000450 - Central Garage Total 0470 - Sanitation 22 SANI VEH1 310,000310,000SAN: Replace Automated Side-Load Refuse Trucks 1 22 SANI VEH2 35,00035,000SAN: #201, 1/2-Ton Supervisor's Pickup Truck 1 23 SANI VEH1 645,000215,000 215,000 215,000SAN: Replace Rear-Load Refuse Trucks 1 990,000345,000 215,000 215,000 215,0000470 - Sanitation Total 0480 - Recycling 22 RECY EQP1 59,00015,000 11,000 11,000 11,000 11,000REC: Replace Roll-Off Containers 1 22 RECY VEH1 225,000225,000REC: #221, Hook-Lift Roll-Off Container Truck 1 22 RECY VEH2 55,00055,000REC: #202, 1-Ton 4WD Pickup Truck 1 23 RECY VEH1 935,000310,000 310,000 315,000REC: Replace Automated Side-Load Refuse Trucks 1 Friday, June 25, 2021Projects by Department 10 Total20222023202420252026DepartmentProject #Priority 25 RECY EQP1 275,000275,000REC: #111, Articulated Loader 1 1,549,000295,000 321,000 321,000 286,000 326,0000480 - Recycling Total 0610 - Parks Dept - General 21 PRKS BLDG 4,900,0003,000,000 1,900,000PARKS: New Building Construction 2 22 PRKS EQP1 290,00070,000 73,000 73,000 74,000PARKS: Replace Zero Turn Tractors 2 22 PRKS VEH1 45,00045,000PARKS: Replace #418,3/4Tn PKUP lft gte & fuel tnks 3 23 PRKS EQP1 70,00070,000PARKS: Replace #443, Tracked Skidsteer 2 23 PRKS EQP2 80,00080,000PARKS: Park Shop Riding Sweeper/Vacuum 2 23 PRKS VEH1 95,00045,000 50,000PARKS: Replace 1 Ton Pickup Trucks 2 24 PRKS VEH1 82,50082,500PARKS: Replace #412, 1 Ton Dump Truck w/plow 3 25 PRKS EQP1 25,30025,300PARKS: Replace P12, Athletic Field Groomer 2 25 PRKS TRLR 15,00015,000PARKS: Replace #428, Enclosed Equipment Trailer 2 26 PRKS EQP1 95,00095,000PARKS: Replace #420, Large Area Mower 2 5,697,8003,115,000 2,168,000 205,500 114,300 95,0000610 - Parks Dept - General Total 0620 - Forestry 22 FRSY EQP1 70,00070,000FRSTRY: Replace #471, Chipper 3 22 FRSY VEH1 130,000130,000FRSTRY: Replace #481, Aerial Lift Truck w/cabinets 2 200,000200,0000620 - Forestry Total 0650 - Cemetery 00A CEM RDS 50,00025,000 25,000CEM: Riverside Cemetery Roads Repaving 3 22 CEM VEH1 140,00070,000 70,000CEM: Replace 1 Ton Dump Trucks w/snow plows 3 23 CEM EQUP1 32,00032,000CEM: Replace #499, Utility Vehicle w/snow plow 3 23 CEM VEH1 50,00050,000CEM: Replace #493, 3/4Tn PKUP w/fuel tanks & gte 3 24 CEM EQUP1 30,00030,000CEM: Replace #031, Leaf picker/vacuum 3 24 CEM MOWRS 72,00072,000CEM: Replace Zero Turn Tractors 3 24 CEM VEH1 35,00035,000CEM: Replace #409, Van 3 409,00070,000 177,000 137,000 25,0000650 - Cemetery Total 0740 - Planning 00A BKE PED 250,00050,000 50,000 50,000 50,000 50,000PLNG: Bicycle and Pedestrian Infrastructure 2 00A BLGT RM1 3,000,000250,000 750,000 750,000 500,000 750,000PLNG: Blight Removal Scattered Sites 2 00A G NHOODS 1,175,000175,000 250,000 250,000 250,000 250,000PLNG: Great Neighborhoods Initiative 2 00A GATE IMP 650,00050,000 100,000 100,000 200,000 200,000PLNG: Gateway Improvements 2 00A RW SIGNS 225,00025,000 50,000 50,000 50,000 50,000PLNG: Riverwalk Signage and Banners 3 21 S MAIN AQ 500,000250,000 250,000PLNG: South Main Acquisition 1 22 NW JAKSON 125,00025,000 50,000 50,000PLNG: Improvements NW Jackson and Murdock n/a 22 SAWD UTIL 100,000100,000PLNG: Sawdust District Underground Utilities 2 23 CTR CITY 50,00025,000 25,000PLNG: Signage to Center City 3 23 SANI DEMO 200,000200,000PLNG: Former Sanitation Garage Demo 3 23 SD FETURS 225,00075,000 75,000 75,000PLNG: Sawdust District Gateway Features 3 6,500,000925,000 1,800,000 1,350,000 1,125,000 1,300,0000740 - Planning Total 0801 - Traffic/Lighting 00A SGNL HD 50,00010,000 10,000 10,000 10,000 10,000ELEC: LED Traffic Signal Head Equipment 3 00A ST POLES 125,00025,000 25,000 25,000 25,000 25,000ELEC: Purchase Streetlighting Poles 3 00A STR LGHT 50,00010,000 10,000 10,000 10,000 10,000ELEC: LED Streetlighting Upgrades 3 00A TR SGNL 225,00045,000 45,000 45,000 45,000 45,000ELEC: Traffic Signal Equipment 3 22 VEH ELEC1 65,00065,000ELEC: Replace #502, Electric Div Service Pickup 3 23 TRSIGNAL1 175,000175,000ELEC: Traffic Signal Westhaven Dr & 9th Avenue 3 Friday, June 25, 2021Projects by Department 11 Total20222023202420252026DepartmentProject #Priority 23 VEH ELEC1 50,00050,000ELEC: Replace #500, Electrical Supervisor Pickup 3 24 VEH ELEC1 275,000275,000ELEC: Replace #501, Electric Div. Bucket Truck 3 25 EQP ELEC1 125,000125,000ELEC: Replace #515, Skidsteer 4 26 VEH ELEC1 65,00065,000ELEC: Replace #506, Electric Div. Service Van 4 1,205,000155,000 315,000 365,000 215,000 155,0000801 - Traffic/Lighting Total 1020 - Grand Opera House 22 GOH DIMMR 80,00080,000GOH: Grand Opera House Lighting Replacement 1 24 GOH ENTRN 150,000150,000GOH: Grand Opera House Entrance Windows and Doors 2 24 GOH SEATS 165,00055,000 55,000 55,000GOH: Grand Opera House Seat Replacement Program 2 25 GOH PLUMB 75,00075,000GOH: Grand Opera House Plumbing Improvements 2 25 GOH WALL 25,00025,000GOH: Grand Opera House Wallpaper Replacement Prog 3 495,00080,000 205,000 155,000 55,0001020 - Grand Opera House Total 1040 - TIF Improvements 21 TIF14 GRV 200,000200,000TIF: TIF14 Grove St Infrastructure 3 21 TIF20 SS 2,000,000400,000 400,000 400,000 400,000 400,000TIF: TIF20 South Shore & Sawdust Dist Redev Sites 2 23 TIF33RVR 350,000175,000 175,000TIF: TIF33 Riverway Dr Trail to Riverwalk 5 23 TIF38 ISL 8,000,0002,000,000 4,000,000 2,000,000TIF: TIF38 Riverwalk on Pioneer Island 3 23 TIF38RVRW 4,750,0001,000,000 3,750,000TIF: TIF38 Rvrwlk E of RR-Pioneer Dr incl S Brkwtr 2 15,300,000600,000 3,575,000 8,325,000 2,400,000 400,0001040 - TIF Improvements Total 1040C - Convention Center 23 OCC ELEV 100,000100,000OCC: Conv Ctr Elevator Upgrade 1 23 OCC SIGN 40,00040,000OCC: Conv Ctr Replace Exterior Electronic Sign 3 23 OCC WALLS 100,000100,000OCC: Conv Ctr Wall Panels Replacement 3 25 OCC UPDTS 450,000450,000OCC: Conv Ctr Interior Updates 3 690,000240,000 450,0001040C - Convention Center Total 1060 - Library 22 LIB ALARM 71,10071,100LIB: Fire Alarm System 2 22 LIB ELEVS 337,900115,500 105,100 117,300LIB: Elevator Modernization Upgrades 3 409,000186,600 105,100 117,3001060 - Library Total 1070 - Museum 21 DP ROOTS 1,000,000200,000 400,000 400,000MUSM: Deep Roots, Growing City Exhibition 2 22 BLDG MODS 1,200,00050,000 50,000 1,100,000MUSM: Building Modifications 2 22 CH RENOV 55,00055,000MUSM: Renovation of Carriage House Workshop 2 22 CHIM GABL 150,00050,000 100,000MUSM: Sawyer Home Chimneys and Gables 2 22 MASONRY 200,00025,000 175,000MUSM: Masonry Overhaul 2 22 MULTI RM 200,00050,000 150,000MUSM: Create General Purpose Room 2 23 CAMERAS 85,00085,000MUSM: Replace Security Camera Systems 2 23 DBL DOORS 75,00075,000MUSM: Creation of Access Doors 3 24 ARCV MOVE 25,00025,000MUSM: Library and Archives Move n/a 24 ENTR EXHI 175,00087,500 87,500MUSM: New Entrance Exhibition n/a 24 FND RPR 175,00025,000 50,000 100,000MUSM: Carriage House Foundation Repair 2 24 PERG FOUN 400,000400,000MUSM: Implement Pergula & Foundation Phase n/a 24 STEIG WNG 4,500,0002,250,000 2,250,000MUSM: Steiger Wing Modification n/a 24 STOR UNIT 100,00050,000 50,000MUSM: Library and Archives Storage Units n/a 24 TFNY WIND 30,00030,000MUSM: Tiffany Window Removal/Re-Install n/a 26 CH HVAC 10,00010,000MUSM: Upgrade Carriage House HVAC 3 26 ELEVATOR 125,000125,000MUSM: Elevator Modernization 3 Friday, June 25, 2021Projects by Department 12 Total20222023202420252026DepartmentProject #Priority 26 EMER GEN 75,00075,000MUSM: Purchase Emergency Generator 3 26 LANDSCAPE 300,000300,000MUSM: Implement Landscape Plan 3 8,880,000430,000 1,035,000 4,367,500 2,437,500 610,0001070 - Museum Total 1717 - Parking Utility 00A PRKG LOT 3,250,000500,000 500,000 750,000 750,000 750,000PRKG: Parking Lot Improvements 2 3,250,000500,000 500,000 750,000 750,000 750,0001717 - Parking Utility Total 1728 - Transit 00A TR STPIM 50,00010,000 10,000 10,000 10,000 10,000TR: Transit Stop Improvements 3 21 TRANS CTR 6,000,0006,000,000TR: Downtown Transit Center 2 22 LAWNMOWER 20,00020,000TR: Replace Riding Lawnmower 3 22 TRAN HTRS 50,00050,000TR: Replace InfraRed Heaters in Bus Storage Area 2 22 TRAN VEH1 40,00040,000TR: Replace Driver Shuttle Vehicle 3 22 TRAN VEH2 40,00040,000TR: Replace Supervisor Pickup Truck 3 25 2ELEC BUS 2,000,0002,000,000TR: Replace 2 Elec Buses & 1 Charging Infras 1 25 TR HOIST 100,000100,000TR: Replace Go Transit Hoist in maintenance garage 2 8,300,000160,000 10,000 6,010,000 2,110,000 10,0001728 - Transit Total 1810 - Water 21 WD ST BDG 350,000350,000WD: Heated Storage Building n/a 21 WF CLRWLL 12,000,0008,000,000 4,000,000WFP: Clearwell Replacement n/a 21 WF M BAY 2,000,0002,000,000WFP: 36" Intake Miller's Bay Bypass n/a 21 WF TWR FE 1,125,0001,125,000WFP: Re-Paint Fernau Water Tower and Add Mixing n/a 22 WD METERS 4,133,100600,000 832,000 865,300 899,900 935,900WD: Meter Change-Out Program n/a 22 WD SENSUS 90,00030,000 30,000 30,000WD: Repl Sensus Water Meter Base Stations n/a 22 WD VEH1 165,000165,000WD: #815, Backhoe/Front End Loader w/Concrete Brkr n/a 22 WD VEH2 165,000165,000WD: New Step Service Van n/a 22 WF EQP1 11,00011,000WFP: Zero-Turn Lawn Tractor n/a 22 WF GENER 4,500,0004,500,000WFP: Replace Ozone Generators n/a 22 WF OZONE 1,550,0001,550,000WFP: Replace Ozone Liquid Oxygen System n/a 22 WF ROOF 225,000225,000WFP: Water Filtration Plant Membrane Roof Repl.n/a 23 WD VEH1 49,00049,000WD: #801, 1-Ton 4x4 Ext Cab Pickup Truck n/a 23 WD VEH2 60,00060,000WD: #821, 1-Ton Pickup Truck w/ Service Body n/a 23 WD VEH3 170,00085,000 85,000WD: Replace Mini Dump Trucks n/a 23 WF F CLNR 20,00020,000WFP: Replace Floor Cleaner n/a 23 WF LL PMP 1,271,0001,271,000WFP: Replace Low-Lift Pumps and Related Equipment n/a 23 WF MEDIA 2,465,00065,000 1,200,000 1,200,000WFP: Dual Media Filter Repairs/Replacements n/a 24 WD VEH1 205,000205,000WD: Replace Tri-Axle Dump Trucks n/a 24 WF GAC FT 3,445,000300,000 3,145,000WFP: Repl Granulated Activated Carbon Filter Media n/a 24 WF PUMP 2,135,000135,000 2,000,000WFP: Chloramine System/Repl Booster Station Pumps n/a 25 WD EQP1 50,00050,000WD: #809, Trailer-Mounted Dewatering Pump n/a 25 WD VEH1 40,00040,000WD: Replace 1/2-Ton Vans n/a 25 WD VEH2 60,00060,000WD: #827, 1-Ton Ext Cab Pickup Truck w/Srv Body n/a 25 WF A SCBR 451,000451,000WFP: Ammonia Gas Scrubber n/a 25 WF C SCBR 383,000383,000WFP: Chlorine Gas Scrubber n/a 25 WF CL FS 200,000200,000WFP: Repl Chlorine Feed System Piping 1 25 WF SCADA 20,00020,000WFP: Replace SCADA Computers n/a 26 WD BLDG 75,00075,000WD: Water Distribution Building Remodel/Repairs n/a 26 WD ROOF 60,00060,000WD: Water Distribution Building Roof Replacement n/a 26 WD VEH1 410,000410,000WD: #55, Hydro Excavator n/a 26 WF FR AL 30,00030,000WFP: Repl Fire Alarm Syst Ctrl Panel 2 26 WF INTAKE 300,000300,000WFP: 60" Intake Clean and Repair n/a 26 WF TANKS 500,000500,000WFP: Polyphosphate/Fluoride Tanks/Feed Pumps Repl n/a Friday, June 25, 2021Projects by Department 13 Total20222023202420252026DepartmentProject #Priority 38,713,10010,371,000 10,732,000 6,735,300 8,533,900 2,340,9001810 - Water Total 1910 - Sewer 21 WW CLRFRS 450,000450,000WW: Clarifiers #1, #2, #3, & #4 Floor Replacement n/a 21 WW PM SYS 370,000370,000WW: Replace Polymer Mixing System n/a 22 WW BR VFD 35,00035,000WW: Repl Dry Weather VFD at Broad St. Pump Station n/a 22 WW PHOSPH 21,000,0001,000,000 10,000,000 10,000,000WW: Phosphorus Limits Study/Construction 1 22 WW WTP PR 175,000175,000WW: WWTP Pump Room Repairs n/a 23 WW BOWEN 750,000100,000 650,000WW: Bowen Street Pump Station Upgrades n/a 23 WW CL DIG 285,00095,000 95,000 95,000WW: Clean Digesters n/a 23 WW CS ENT 20,00020,000WW: Repl Confined-Space Entry Meter Equip 1 23 WW EFF ST 205,000205,000WW: Replace Effluent Strainers n/a 23 WW INSPEC 1,500,000100,000 1,400,000WW: Collection System Inspections n/a 23 WW VEH1 200,000200,000WW: #58, Box Van with Sewer Camera Equipment n/a 23 WW VEH2 50,00050,000WW: Replace 4x4 Pickup Trucks w/plow & lift gates n/a 24 WW CHL PP 242,00050,000 192,000WW: Replace WWTP Chlorinators and Piping n/a 24 WW D HVAC 150,000150,000WW: Replace Digester Area HVAC n/a 24 WW EUSS 7,665,500890,000 2,593,500 4,182,000WW: Replace Electrical Unit Substations n/a 25 WW BAR SC 1,900,0001,900,000WW: Replace WWTP Influent Bar Screens n/a 25 WW HVAC 568,000112,000 456,000WW: Replace Wastewater Facility HVAC n/a 25 WW S MAIN 670,000130,000 540,000WW: Repl S Main St Pump Station Generator & Equip n/a 25 WW SHORE 230,00045,000 185,000WW: Replace Shorewood Lift Station Piping & Valves n/a 26 WW BAR SC 95,00095,000WW: Lift Station Bar Screens Rehabilitation n/a 26 WW MOWER 12,00012,000WW: #173, Zero-Turn Lawn Mower n/a 26 WW VEH1 410,000410,000WW: Replace Jetter Vacs 3 36,982,5002,030,000 10,770,000 13,235,000 5,067,500 5,880,0001910 - Sewer Total 2010 - Storm Water 22 SW CUTTER 38,00038,000SW: New Forestry Cutter Skid Steer Attachment 2 22 SW TRL PM 50,00050,000SW: Replace Trailered Water Pumps 1 23 SW VEH1 600,000300,000 300,000SW: Replace Street Sweepers 1 688,00088,000 300,000 300,0002010 - Storm Water Total 6610 - Park Land Imprv 0325 00A PRK TRLS 125,00025,000 25,000 25,000 25,000 25,000PARKS: Park Trails Improvements 3 22 BEACH HSE 150,000150,000PARKS: Menominee Park Beach House Reno 2 22 M PRK ZOO 300,000100,000 100,000 100,000PARKS: Menominee Park Zoo Improvements 3 22 WCRL LGTS 30,00030,000PARKS: Westhaven Circle Park Lighting Replacement 3 23 44P EQUIP 230,000230,000PARKS: 44th Parallel Park Play Equip & Surfacing 3 23 LAKESHORE 2,838,8001,338,800 500,000 500,000 500,000PARKS: Lakeshore Park Development 3 23 MP LOT DS 3,850,000350,000 3,500,000PARKS: Menominee Prk Prkg Lot & Reetz Flds -Design 3 23 MP RD CON 1,000,000500,000 500,000PARKS: Menominee Park Road Reconstruction 3 23 ROE EQUIP 150,000150,000PARKS: Roe Park Play Equipment Replacement 2 23 RUSCH DEV 200,000200,000PARKS: Rusch Park Development 3 23 TEIC TNIS 100,000100,000PARKS: Teichmiller Park Tennis Court Reconstruct 3 23 WHCRL TNS 100,000100,000PARKS: Westhaven Circle Prk Tennis Crt Reconstuct 3 23SITE A DEV 300,000300,000PARKS: Site A Development - Ripple & Oregon 3 23SITE B DEV 300,000300,000PARKS: Site B Development - 9th and Clairville 3 24 44P TENIS 50,00050,000PARKS: 44th Parallel Park Tennis Court Reconst 3 24 ABE EQUIP 225,000225,000PARKS: Abe Rochlin Park Play Equipment & Surfacing 3 24 RB EQUIP 225,000225,000PARKS: Rainbow Mem Prk Play Equipment & Surfacing 3 24 SP EQUIP 200,000200,000PARKS: Stevens Park Play Equipment and Surfacing 3 24 SP TNS BB 60,00060,000PARKS: Stevens Park Tennis & Bball Courts 3 25 ABY EQUIP 225,000225,000PARKS: Abbey Park Play Equipment & Surfacing 3 Friday, June 25, 2021Projects by Department 14 Total20222023202420252026DepartmentProject #Priority 25 ARW EQUIP 225,000225,000PARKS: Red Arrow Park Play Equipment 3 25 ARW LGHTS 40,00040,000PARKS: Red Arrow Park Lighting Replacement 3 25 CTRL CITY 500,000500,000PARKS: Acquire Neighborhood Park in Central City 3 25 MP LIGHTS 50,00050,000PARKS: Menominee Park Lighting Replacement 3 25 QRY BLDG 150,000150,000PARKS: Quarry Park Restroom/Shelter Building Reno 3 25 RB PRK IP 3,200,000400,000 2,800,000PARKS: Rainbow Memorial Park Improvements 4 25 SP LGHTS 30,00030,000PARKS: Stevens Park Lighting Replacement 3 25 WHCRL PAD 400,000400,000PARKS: Westhaven Circle Park - Splash Pad 4 26 44P BALL 175,000175,000PARKS: 44th Parallel Park Ballfield Reconstruction 3 26 ARW SKTE 100,000100,000PARKS: Restoration of Red Arrow Skate Park 3 26 MP TC LTS 150,000150,000PARKS: Menominee Park Tennis Court Lights 4 26 QURY DOG 100,000100,000PARKS: Quarry Park Dog Park Development 4 26 STGBR BLD 250,000250,000PARKS: Stoegbauer Park Restrooms/Shelter Constr 3 26 W ALG EQP 225,000225,000PARKS: West Algoma Park Play Equipment & Surfacing 3 16,253,800305,000 3,593,800 5,385,000 2,545,000 4,425,0006610 - Park Land Imprv 0325 Total GRAND TOTAL 327,795,61564,393,250 83,946,910 81,392,520 54,075,635 43,987,300 Friday, June 25, 2021Projects by Department 15 Manager Recommended Capital Improvement Plan City of Oshkosh, Wisconsin FUNDING SOURCE SUMMARY 2022 thru 2026 TotalSource20222023202420252026 1000-Operations 1,441,000282,000 296,000 296,000 266,000 301,000 1300-Cash-Fund Balance 700,000100,000 200,000 200,000 200,000 1400-TID Cash 2,450,000500,000 575,000 575,000 400,000 400,000 1414-TID #14 Cash 200,000200,000 1510-Transit Fund 10,0002,000 2,000 2,000 2,000 2,000 1540-Water Utility Fund 6,344,1002,066,000 1,062,000 1,030,300 1,084,900 1,100,900 1550-Sewer Utility Fund 3,841,150705,000 820,000 800,000 800,000 716,150 1560-Storm Water Utility Fund 4,075,000815,000 815,000 815,000 815,000 815,000 2000-Trade-In 650,850103,500 193,000 123,500 129,000 101,850 3000-Prior Year Funding 100,000100,000 4100-Levy 12,096,3001,505,550 3,446,130 3,415,320 1,759,000 1,970,300 4260-Grant 7,537,400156,000 677,400 4,808,000 1,888,000 8,000 4262-State DOT 1,750,0001,750,000 4317-Assessment 18,778,8004,617,500 3,789,500 3,413,500 3,265,100 3,693,200 4401-Debt 85,686,88014,930,900 20,948,180 23,250,000 13,265,800 13,292,000 4510-Debt: State Trust Fund Loan 300,000300,000 4540-Water Revenue Bonds 40,719,1007,846,500 9,548,000 7,069,200 11,039,800 5,215,600 4545-Safe Drinking Water Loan 18,050,0006,050,000 8,000,000 4,000,000 4550-Sewer Revenue Bonds 67,762,40013,574,100 17,651,100 18,318,400 8,362,600 9,856,200 4560-Storm Revenue Bonds 43,031,9008,383,300 14,668,500 8,585,000 6,830,000 4,565,100 4700-Trust Proceeds 500,000500,000 4950-Donations 300,000100,000 200,000 9000-To Be Determined 11,470,7352,155,900 955,100 4,191,300 4,168,435 64,393,250 83,946,910 81,392,520 54,075,635 43,987,300 327,795,615GRAND TOTAL Friday, June 25, 2021Funding Source Summary 16 Manager Recommended Capital Improvement Plan City of Oshkosh, Wisconsin PROJECTS BY FUNDING SOURCE 2022 2026thru TotalSourceProject #Priority 2022 2023 2024 2025 2026 1000-Operations 22 RECY EQP1 59,00015,000 11,000 11,000 11,000 11,000REC: Replace Roll-Off Containers 1 22 RECY VEH1 215,000215,000REC: #221, Hook-Lift Roll-Off Container Truck 1 22 RECY VEH2 52,00052,000REC: #202, 1-Ton 4WD Pickup Truck 1 23 RECY VEH1 860,000285,000 285,000 290,000REC: Replace Automated Side-Load Refuse Trucks 1 25 RECY EQP1 255,000255,000REC: #111, Articulated Loader 1 1,441,000282,000 296,000 296,000 266,000 301,0001000-Operations Total 1300-Cash-Fund Balance 21 DP ROOTS 300,000100,000 200,000MUSM: Deep Roots, Growing City Exhibition 2 23 MP LOT DS 200,000200,000PARKS: Menominee Prk Prkg Lot & Reetz Flds -Design 3 25 RB PRK IP 200,000200,000PARKS: Rainbow Memorial Park Improvements 4 700,000100,000 200,000 200,000 200,0001300-Cash-Fund Balance Total 1400-TID Cash 21 TIF20 SS 2,000,000400,000 400,000 400,000 400,000 400,000TIF: TIF20 South Shore & Sawdust Dist Redev Sites 2 22 SAWD UTIL 100,000100,000PLNG: Sawdust District Underground Utilities 2 23 TIF33RVR 350,000175,000 175,000TIF: TIF33 Riverway Dr Trail to Riverwalk 5 2,450,000500,000 575,000 575,000 400,000 400,0001400-TID Cash Total 1414-TID #14 Cash 21 TIF14 GRV 200,000200,000TIF: TIF14 Grove St Infrastructure 3 200,000200,0001414-TID #14 Cash Total 1510-Transit Fund 00A TR STPIM 10,0002,000 2,000 2,000 2,000 2,000TR: Transit Stop Improvements 3 10,0002,000 2,000 2,000 2,000 2,0001510-Transit Fund Total 1540-Water Utility Fund 21 WF TWR FE 1,125,0001,125,000WFP: Re-Paint Fernau Water Tower and Add Mixing n/a 21-90 CONCRT 75,00015,000 15,000 15,000 15,000 15,000UI: Concrete Pavement Repairs (Annual)n/a 21-91 ENVIR 250,00050,000 50,000 50,000 50,000 50,000UI: 20-91 Up-Front Engineering Services n/a 21-93 LEAD 500,000100,000 100,000 100,000 100,000 100,000UI: Misc. Utility-Owned Lead Service Repl.n/a 22 WD METERS 4,133,100600,000 832,000 865,300 899,900 935,900WD: Meter Change-Out Program n/a 22 WD VEH2 165,000165,000WD: New Step Service Van n/a 22 WF EQP1 11,00011,000WFP: Zero-Turn Lawn Tractor n/a 23 WF MEDIA 65,00065,000WFP: Dual Media Filter Repairs/Replacements n/a 25 WF SCADA 20,00020,000WFP: Replace SCADA Computers n/a Friday, June 25, 2021Projects by Funding Source 17 TotalSourceProject #Priority 2022 2023 2024 2025 2026 6,344,1002,066,000 1,062,000 1,030,300 1,084,900 1,100,9001540-Water Utility Fund Total 1550-Sewer Utility Fund 21-11 LEAKS 2,500,000500,000 500,000 500,000 500,000 500,000UI: Inflow/Infiltration Removal n/a 21-90 CONCRT 100,00020,000 20,000 20,000 20,000 20,000UI: Concrete Pavement Repairs (Annual)n/a 21-91 ENVIR 925,000185,000 185,000 185,000 185,000 185,000UI: 20-91 Up-Front Engineering Services n/a 23 WW CL DIG 285,00095,000 95,000 95,000WW: Clean Digesters n/a 23 WW CS ENT 20,00020,000WW: Repl Confined-Space Entry Meter Equip 1 26 WW MOWER 11,15011,150WW: #173, Zero-Turn Lawn Mower n/a 3,841,150705,000 820,000 800,000 800,000 716,1501550-Sewer Utility Fund Total 1560-Storm Water Utility Fund 21-20 STRLAT 3,250,000650,000 650,000 650,000 650,000 650,000UI: Mini Storm Sewers/Storm Laterals n/a 21-90 CONCRT 375,00075,000 75,000 75,000 75,000 75,000UI: Concrete Pavement Repairs (Annual)n/a 21-91 ENVIR 450,00090,000 90,000 90,000 90,000 90,000UI: 20-91 Up-Front Engineering Services n/a 4,075,000815,000 815,000 815,000 815,000 815,0001560-Storm Water Utility Fund Total 2000-Trade-In 22 CEM VEH1 2,0001,000 1,000CEM: Replace 1 Ton Dump Trucks w/snow plows 3 22 FIRE VEHS 3,0001,000 1,000 1,000FIRE: Replace 3 cars and 1 van 3 22 FRSY EQP1 1,0001,000FRSTRY: Replace #471, Chipper 3 22 FRSY VEH1 3,0003,000FRSTRY: Replace #481, Aerial Lift Truck w/cabinets 2 22 PRKS EQP1 14,5003,500 3,500 3,500 4,000PARKS: Replace Zero Turn Tractors 2 22 PRKS VEH1 2,0002,000PARKS: Replace #418,3/4Tn PKUP lft gte & fuel tnks 3 22 RECY VEH1 10,00010,000REC: #221, Hook-Lift Roll-Off Container Truck 1 22 RECY VEH2 3,0003,000REC: #202, 1-Ton 4WD Pickup Truck 1 22 SANI VEH1 10,00010,000SAN: Replace Automated Side-Load Refuse Trucks 1 22 SANI VEH2 1,0001,000SAN: #201, 1/2-Ton Supervisor's Pickup Truck 1 22 STR EQP3 1,5005001,000STR: Replace Trailers 1 22 STR EQP4 15,00015,000STR: #106, Rubber-Tire Backhoe 1 22 STR EQP5 5,0005,000STR: #104, Concrete Breaker 1 22 STR EQP6 10,0005,000 5,000STR: Replace Sidewalk Tractors 1 22 STR VEH01 85,00015,000 25,000 15,000 15,000 15,000STR: Replace Tandem-Axle Plow Trucks 1 22 STR VEH04 5,0005,000STR: #24, Flat Bed Truck 1 22 STR VEH06 3,0003,000STR: #54 and #20, Hook Lift Truck 1 22 SW TRL PM 1,0001,000SW: Replace Trailered Water Pumps 1 22 TRAN VEH1 2,0002,000TR: Replace Driver Shuttle Vehicle 3 22 VEH ELEC1 2,0002,000ELEC: Replace #502, Electric Div Service Pickup 3 22 WD VEH1 15,00015,000WD: #815, Backhoe/Front End Loader w/Concrete Brkr n/a 23 CEM EQUP1 500500CEM: Replace #499, Utility Vehicle w/snow plow 3 23 CEM VEH1 1,0001,000CEM: Replace #493, 3/4Tn PKUP w/fuel tanks & gte 3 23 ENG VEH1 1,0001,000ENG: #385, 3/4-Ton Van n/a 23 FAC VEH1 1,0001,000FAC: Replace #003, 3/4 Ton Van 1 23 PRKS EQP1 5,0005,000PARKS: Replace #443, Tracked Skidsteer 2 23 PRKS VEH1 3,0001,000 2,000PARKS: Replace 1 Ton Pickup Trucks 2 23 RECY VEH1 75,00025,000 25,000 25,000REC: Replace Automated Side-Load Refuse Trucks 1 23 SANI VEH1 30,00010,000 10,000 10,000SAN: Replace Rear-Load Refuse Trucks 1 23 STR EQP1 2,0002,000STR: #260, Crack Filler 1 23 STR EQP2 2,0002,000STR: #163, Asphalt Roller 1 23 STR EQP3 35,00015,000 15,000 5,000STR: Replace Articulated Loaders 1 23 STR VEH02 90,00045,000 15,000 15,000 15,000STR: Replace Single-Axle Trucks 1 Friday, June 25, 2021Projects by Funding Source 18 TotalSourceProject #Priority 2022 2023 2024 2025 2026 23 STR VEH03 3,0003,000STR: #34, 1-Ton 4WD Crew Cab Pickup Truck 1 23 STR VEH05 7,5005,000 2,500STR: Replace Semi-Tractors 1 23 STR VEH1 3,0003,000STR: #32, 3/4-Ton 4WD Pickup Truck 1 23 SW VEH1 30,00015,000 15,000SW: Replace Street Sweepers 1 23 VEH ELEC1 2,0002,000ELEC: Replace #500, Electrical Supervisor Pickup 3 23 WD VEH1 3,0003,000WD: #801, 1-Ton 4x4 Ext Cab Pickup Truck n/a 23 WD VEH2 3,0003,000WD: #821, 1-Ton Pickup Truck w/ Service Body n/a 23 WD VEH3 14,0007,000 7,000WD: Replace Mini Dump Trucks n/a 23 WW VEH1 10,00010,000WW: #58, Box Van with Sewer Camera Equipment n/a 23 WW VEH2 4,0004,000WW: Replace 4x4 Pickup Trucks w/plow & lift gates n/a 24 CEM EQUP1 500500CEM: Replace #031, Leaf picker/vacuum 3 24 CEM MOWRS 2,0002,000CEM: Replace Zero Turn Tractors 3 24 CEM VEH1 1,0001,000CEM: Replace #409, Van 3 24 CG EQP1 2,0002,000CG: #108, Advanced Ride-On Floor Scrubber 2 24 ENG VEH1 3,0003,000ENG: #386, 4-Wheel Drive 1/2-Ton Pickup Truck n/a 24 PRKS VEH1 5,0005,000PARKS: Replace #412, 1 Ton Dump Truck w/plow 3 24 STR EQP1 2,5002,500STR: #218, Trailered Air Compressor 1 24 STR EQP2 500500STR: #200, Road Saw 1 24 STR EQP3 500500STR: #105, Zero-Turn Mower 1 24 STR EQP4 2,0002,000STR: #264, Tar Kettle Trailer Unit 1 24 VEH ELEC1 10,00010,000ELEC: Replace #501, Electric Div. Bucket Truck 3 24 WD VEH1 15,00015,000WD: Replace Tri-Axle Dump Trucks n/a 25 EQP ELEC1 2,0002,000ELEC: Replace #515, Skidsteer 4 25 FAC VEH1 500500FAC: Replace #002, 3/4 Ton Pickup w/plow & gate 1 25 PRKS EQP1 1,5001,500PARKS: Replace P12, Athletic Field Groomer 2 25 RECY EQP1 20,00020,000REC: #111, Articulated Loader 1 25 STR EQP1 5,0005,000STR: #168, Paver 1 25 STR VEH1 3,0003,000STR: #37, Supervisor's Pickup Truck 1 25 STR VEH2 5,0005,000STR: #26, 1-Ton Reg Cab 4WD Dump Truck w/Toolbox 1 25 WD EQP1 5,0005,000WD: #809, Trailer-Mounted Dewatering Pump n/a 25 WD VEH1 2,0002,000WD: Replace 1/2-Ton Vans n/a 25 WD VEH2 3,0003,000WD: #827, 1-Ton Ext Cab Pickup Truck w/Srv Body n/a 26 PRKS EQP1 5,0005,000PARKS: Replace #420, Large Area Mower 2 26 STR EQP1 5,0005,000STR: #172, 114" Snow Blower 1 26 STR VEH1 15,00015,000STR: #72, Tandem-Axle Dump Truck 1 26 STR VEH2 3,0003,000STR: #25, 1-Ton 4WD Ext Cab Pickup Truck 1 26 VEH ELEC1 2,0002,000ELEC: Replace #506, Electric Div. Service Van 4 26 WD VEH1 10,00010,000WD: #55, Hydro Excavator n/a 26 WW MOWER 850850WW: #173, Zero-Turn Lawn Mower n/a 650,850103,500 193,000 123,500 129,000 101,8502000-Trade-In Total 3000-Prior Year Funding 23 OCC WALLS 100,000100,000OCC: Conv Ctr Wall Panels Replacement 3 100,000100,0003000-Prior Year Funding Total 4100-Levy 00A BKE PED 250,00050,000 50,000 50,000 50,000 50,000PLNG: Bicycle and Pedestrian Infrastructure 2 00A BLGT RM1 3,000,000250,000 750,000 750,000 500,000 750,000PLNG: Blight Removal Scattered Sites 2 00A CEM RDS 50,00025,000 25,000CEM: Riverside Cemetery Roads Repaving 3 00A FURN RPL 90,00050,000 10,000 10,000 10,000 10,000FAC: Office Furniture Replacement 3 00A G NHOODS 1,175,000175,000 250,000 250,000 250,000 250,000PLNG: Great Neighborhoods Initiative 2 00A GATE IMP 650,00050,000 100,000 100,000 200,000 200,000PLNG: Gateway Improvements 2 Friday, June 25, 2021Projects by Funding Source 19 TotalSourceProject #Priority 2022 2023 2024 2025 2026 00A RW SIGNS 225,00025,000 50,000 50,000 50,000 50,000PLNG: Riverwalk Signage and Banners 3 00A SGNL HD 50,00010,000 10,000 10,000 10,000 10,000ELEC: LED Traffic Signal Head Equipment 3 00A ST POLES 125,00025,000 25,000 25,000 25,000 25,000ELEC: Purchase Streetlighting Poles 3 00A STR LGHT 50,00010,000 10,000 10,000 10,000 10,000ELEC: LED Streetlighting Upgrades 3 00A TR SGNL 225,00045,000 45,000 45,000 45,000 45,000ELEC: Traffic Signal Equipment 3 21 FIRE GEAR 354,00071,000 56,000 96,000 52,000 79,000FIRE: Turn Out Gear 1 21-06B NWSID 25,0005,000 5,000 5,000 5,000 5,000UI: New Sidewalk Ordered In n/a 21-06CSUBSID 12,5002,500 2,500 2,500 2,500 2,500UI: Subdivision Sidewalk Agreements n/a 21-90 CONCRT 350,000175,000 175,000UI: Concrete Pavement Repairs (Annual)n/a 21-91 ENVIR 150,00030,000 30,000 30,000 30,000 30,000UI: 20-91 Up-Front Engineering Services n/a 22 ADA IMPRV 500,000100,000 100,000 100,000 100,000 100,000FAC: ADA Improvements of City buildings 1 22 BLDG MODS 100,00050,000 50,000MUSM: Building Modifications 2 22 CH RENOV 55,00055,000MUSM: Renovation of Carriage House Workshop 2 22 CHIM GABL 150,00050,000 100,000MUSM: Sawyer Home Chimneys and Gables 2 22 CTYHALSEC 80,00080,000FAC: City Hall Security Improvements 1 22 FIRE GNRS 263,00060,000 65,000 68,000 70,000FIRE: Replace Generators at Fire Stations 2 22 FIRE HOSE 134,60051,450 70,030 13,120FIRE: New Hose to Replace Obsolete Hose 1 22 FIRE MATT 60,00020,000 20,000 20,000FIRE: Replace Mattresses at Fire Stations 3 22 FIRE NOZL 20,00020,000FIRE: Purchase Monitor Fire Nozzles 3 22 FIRE RENO 250,00050,000 50,000 50,000 50,000 50,000FIRE: Station Renovations 3 22 FIRE VEHS 156,50050,600 52,100 53,800FIRE: Replace 3 cars and 1 van 3 22 MASONRY 200,00025,000 175,000MUSM: Masonry Overhaul 2 22 MULTI RM 200,00050,000 150,000MUSM: Create General Purpose Room 2 22 NW JAKSON 125,00025,000 50,000 50,000PLNG: Improvements NW Jackson and Murdock n/a 22 OSC FDESK 20,00020,000FAC: Seniors Center (North) Front Desk Replacement 3 23 CTR CITY 50,00025,000 25,000PLNG: Signage to Center City 3 23 CTYHAL2ND 25,00025,000FAC: City Hall 2nd Floor Hallway Tile Replacement 3 23 FAC VEH1 34,00034,000FAC: Replace #003, 3/4 Ton Van 1 23 FIRE PV18 127,20083,600 43,600FIRE: Station 18 Parking Lot Repair 1 23 MEDIA 404 40,00040,000OM: Replace Video Equipment in Rm 404 & 406 3 23 OSC DOORS 45,00045,000FAC: Seniors Center Entrance and Exit Doors 3 23 OSC DVDRS 40,00040,000FAC: Seniors Center Accordion and Divider Walls 3 23 OSC FLOOR 35,00035,000FAC: Seniors Center Flooring Replacement 4 23 OSC SIDNG 100,000100,000FAC: Seniors Center Exterior Siding 2 23 PD TRUCK 240,000240,000PD: Mobile Field Force / Crisis Negotiator Truck 2 23 SB ELEVS 300,000300,000FAC: Safety Building Elevator 1-2 Modernizations 1 23 SD FETURS 225,00075,000 75,000 75,000PLNG: Sawdust District Gateway Features 3 24 FIRE QNT 1,280,0001,280,000FIRE: Replace Quint Fire Truck 1 24 GOH ENTRN 150,000150,000GOH: Grand Opera House Entrance Windows and Doors 2 24 GOH SEATS 165,00055,000 55,000 55,000GOH: Grand Opera House Seat Replacement Program 2 25 FAC VEH1 44,50044,500FAC: Replace #002, 3/4 Ton Pickup w/plow & gate 1 25 GOH PLUMB 75,00075,000GOH: Grand Opera House Plumbing Improvements 2 25 GOH WALL 25,00025,000GOH: Grand Opera House Wallpaper Replacement Prog 3 12,096,3001,505,550 3,446,130 3,415,320 1,759,000 1,970,3004100-Levy Total 4260-Grant 00A TR STPIM 40,0008,000 8,000 8,000 8,000 8,000TR: Transit Stop Improvements 3 21 TRANS CTR 4,800,0004,800,000TR: Downtown Transit Center 2 22 LAWNMOWER 20,00020,000TR: Replace Riding Lawnmower 3 22 TRAN HTRS 50,00050,000TR: Replace InfraRed Heaters in Bus Storage Area 2 22 TRAN VEH1 38,00038,000TR: Replace Driver Shuttle Vehicle 3 22 TRAN VEH2 40,00040,000TR: Replace Supervisor Pickup Truck 3 23 LAKESHORE 669,400669,400PARKS: Lakeshore Park Development 3 25 2ELEC BUS 1,800,0001,800,000TR: Replace 2 Elec Buses & 1 Charging Infras 1 Friday, June 25, 2021Projects by Funding Source 20 TotalSourceProject #Priority 2022 2023 2024 2025 2026 25 TR HOIST 80,00080,000TR: Replace Go Transit Hoist in maintenance garage 2 7,537,400156,000 677,400 4,808,000 1,888,000 8,0004260-Grant Total 4262-State DOT 24 BOWEN ST 1,750,0001,750,000UI: Bowen Street Reconstruction n/a 1,750,0001,750,0004262-State DOT Total 4317-Assessment 21-06A REHAB 3,364,000900,000 700,000 588,000 588,000 588,000UI: Sidewalk Rehabilitation & Reconstruction Prog n/a 21-06B NWSID 325,00065,000 65,000 65,000 65,000 65,000UI: New Sidewalk Ordered In n/a 21-06CSUBSID 137,50027,500 27,500 27,500 27,500 27,500UI: Subdivision Sidewalk Agreements n/a 21-12 BRADLY 378,800378,800UI: Bradley Street Asphalt Paving n/a 21-20 STRLAT 125,00025,000 25,000 25,000 25,000 25,000UI: Mini Storm Sewers/Storm Laterals n/a 22 ALGOMA 1,609,0001,609,000UI: Algoma Boulevard Reconstruction n/a 22 E 9TH AVE 593,100593,100UI: East 9th Avenue Reconstruction n/a 22 E LINCOLN 592,800592,800UI: East Lincoln Avenue Reconstruction n/a 22 ROSALIA 752,200752,200UI: Rosalia Street Reconstruction n/a 22 VINE AVE 52,90052,900UI: Vine Avenue Reconstruction n/a 23 ARTHUR 396,000396,000UI: Arthur Avenue Reconstruction n/a 23 ASPHALT 125,000125,000UI: Asphalt Program (Annual)n/a 23 BAUMAN ST 92,00092,000UI: Bauman Street Reconstruction n/a 23 GRAND ST 370,800370,800UI: Grand Street Reconstruction n/a 23 MCKINLEY 149,700149,700UI: McKinley Street Reconstruction n/a 23 STRING 39,00039,000UI: Stringham Watershed Box Culvert-Phase 2 n/a 23 TYLER AVE 415,800415,800UI: Tyler Avenue Reconstruction n/a 23 W LINCOLN 543,300543,300UI: West Lincoln Avenue Reconstruction n/a 23 WATER MN 3,7003,700UI: Water Main Replacements n/a 23 WISC ST 621,900621,900UI: Wisconsin Street Reconstruction n/a 24 BOWEN ST 1,318,7001,318,700UI: Bowen Street Reconstruction n/a 24 CENTRAL 554,300554,300UI: Central Street Reconstruction n/a 24 CHERRY 809,400809,400UI: Cherry Street Reconstruction n/a 24 MILL ST 161,400161,400UI: Mill Street Reconstruction n/a 24 NEB SS 155,700155,700UI: Nebraska Sanitary Interceptor Sewer n/a 24 WAUGOO 988,200988,200UI: Waugoo Avenue Reconstruction - Bowen n/a 25 BAY SHORE 404,100404,100UI: Bay Shore Drive Reconstruction n/a 25 BAY ST 96,60096,600UI: Bay Street Reconstruction n/a 25 BOWEN ST 404,700404,700UI: Bowen Street Reconstruction n/a 25 RIPON LN 187,000187,000UI: Ripon Lane Utility Install & Asphalt Patching n/a 25 STRING 39,00039,000UI: Stringham Watershed Box Culvert-Phase 3 n/a 25 WAUGOO AV 402,800402,800UI: Waugoo Avenue Reconstruction - Rosalia n/a 25 WEST 15TH 1,025,4001,025,400UI: West 15th Avenue Reconstruction n/a 26 N EAGLE 427,100427,100UI: North Eagle Street Reconstruction n/a 26 SCOTT AVE 736,200736,200UI: Scott Avenue Reconstruction n/a 26 WDLD-CHRY 380,700380,700UI: Woodland Avenue Reconstruction - Cherry St n/a 18,778,8004,617,500 3,789,500 3,413,500 3,265,100 3,693,2004317-Assessment Total 4401-Debt 00A HVAC/RF 2,500,000500,000 500,000 500,000 500,000 500,000FAC: HVAC/Roofing Replacement Program 1 00A PRK TRLS 125,00025,000 25,000 25,000 25,000 25,000PARKS: Park Trails Improvements 3 00A PRKG LOT 3,250,000500,000 500,000 750,000 750,000 750,000PRKG: Parking Lot Improvements 2 21 PRKS BLDG 4,900,0003,000,000 1,900,000PARKS: New Building Construction 2 Friday, June 25, 2021Projects by Funding Source 21 TotalSourceProject #Priority 2022 2023 2024 2025 2026 21 S MAIN AQ 500,000250,000 250,000PLNG: South Main Acquisition 1 21 TRANS CTR 1,200,0001,200,000TR: Downtown Transit Center 2 21-06A REHAB 1,500,000300,000 300,000 300,000 300,000 300,000UI: Sidewalk Rehabilitation & Reconstruction Prog n/a 21-12 BRADLY 220,000220,000UI: Bradley Street Asphalt Paving n/a 22 ALGOMA 3,437,5003,437,500UI: Algoma Boulevard Reconstruction n/a 22 BLDG MODS 600,000600,000MUSM: Building Modifications 2 22 CEM VEH1 138,00069,000 69,000CEM: Replace 1 Ton Dump Trucks w/snow plows 3 22 CG VEH1 50,00050,000CG: New Pickup Truck with Liftgate 2 22 E 9TH AVE 1,601,5001,601,500UI: East 9th Avenue Reconstruction n/a 22 E LINCOLN 970,600970,600UI: East Lincoln Avenue Reconstruction n/a 22 FIRE AMBS 1,882,000927,000 955,000FIRE: Replace Ambulances 1 22 FRSY EQP1 69,00069,000FRSTRY: Replace #471, Chipper 3 22 FRSY VEH1 127,000127,000FRSTRY: Replace #481, Aerial Lift Truck w/cabinets 2 22 LIB ALARM 71,10071,100LIB: Fire Alarm System 2 22 LIB ELEVS 337,900115,500 105,100 117,300LIB: Elevator Modernization Upgrades 3 22 M PRK ZOO 300,000100,000 100,000 100,000PARKS: Menominee Park Zoo Improvements 3 22 PRKS EQP1 275,50066,500 69,500 69,500 70,000PARKS: Replace Zero Turn Tractors 2 22 PRKS VEH1 43,00043,000PARKS: Replace #418,3/4Tn PKUP lft gte & fuel tnks 3 22 ROSALIA 1,338,6001,338,600UI: Rosalia Street Reconstruction n/a 22 SANI VEH2 34,00034,000SAN: #201, 1/2-Ton Supervisor's Pickup Truck 1 22 STR EQP1 10,00010,000STR: #256, Rock Drill 1 22 STR EQP3 46,50010,000 9,500 27,000STR: Replace Trailers 1 22 STR EQP4 150,000150,000STR: #106, Rubber-Tire Backhoe 1 22 STR EQP5 170,000170,000STR: #104, Concrete Breaker 1 22 STR EQP6 200,00070,000 130,000STR: Replace Sidewalk Tractors 1 22 STR VEH01 1,295,000220,000 425,000 210,000 220,000 220,000STR: Replace Tandem-Axle Plow Trucks 1 22 STR VEH04 145,000145,000STR: #24, Flat Bed Truck 1 22 STR VEH06 247,000247,000STR: #54 and #20, Hook Lift Truck 1 22 VEH ELEC1 63,00063,000ELEC: Replace #502, Electric Div Service Pickup 3 22 VINE AVE 220,600220,600UI: Vine Avenue Reconstruction n/a 22 WCRL LGTS 30,00030,000PARKS: Westhaven Circle Park Lighting Replacement 3 23 44P EQUIP 230,000230,000PARKS: 44th Parallel Park Play Equip & Surfacing 3 23 ARTHUR 618,600618,600UI: Arthur Avenue Reconstruction n/a 23 ASPHALT 125,000125,000UI: Asphalt Program (Annual)n/a 23 BAUMAN ST 56,00056,000UI: Bauman Street Reconstruction n/a 23 CAMERAS 85,00085,000MUSM: Replace Security Camera Systems 2 23 CEM EQUP1 31,50031,500CEM: Replace #499, Utility Vehicle w/snow plow 3 23 CEM VEH1 49,00049,000CEM: Replace #493, 3/4Tn PKUP w/fuel tanks & gte 3 23 DBL DOORS 75,00075,000MUSM: Creation of Access Doors 3 23 GRAND ST 553,100553,100UI: Grand Street Reconstruction n/a 23 LAKESHORE 2,169,400669,400 500,000 500,000 500,000PARKS: Lakeshore Park Development 3 23 MCKINLEY 247,900247,900UI: McKinley Street Reconstruction n/a 23 MOCKBIRD 90,00090,000UI: Mockingbird Way Traffic Calming n/a 23 MP LOT DS 3,650,000350,000 3,300,000PARKS: Menominee Prk Prkg Lot & Reetz Flds -Design 3 23 MP RD CON 1,000,000500,000 500,000PARKS: Menominee Park Road Reconstruction 3 23 PRKS EQP1 65,00065,000PARKS: Replace #443, Tracked Skidsteer 2 23 PRKS EQP2 80,00080,000PARKS: Park Shop Riding Sweeper/Vacuum 2 23 PRKS VEH1 92,00044,000 48,000PARKS: Replace 1 Ton Pickup Trucks 2 23 ROE EQUIP 150,000150,000PARKS: Roe Park Play Equipment Replacement 2 23 RUSCH DEV 200,000200,000PARKS: Rusch Park Development 3 23 SANI DEMO 200,000200,000PLNG: Former Sanitation Garage Demo 3 23 SANI VEH1 615,000205,000 205,000 205,000SAN: Replace Rear-Load Refuse Trucks 1 23 STR EQP1 48,00048,000STR: #260, Crack Filler 1 23 STR EQP2 55,00055,000STR: #163, Asphalt Roller 1 23 STR EQP3 890,000300,000 300,000 290,000STR: Replace Articulated Loaders 1 Friday, June 25, 2021Projects by Funding Source 22 TotalSourceProject #Priority 2022 2023 2024 2025 2026 23 STR VEH02 1,164,000582,000 194,000 194,000 194,000STR: Replace Single-Axle Trucks 1 23 STR VEH03 42,00042,000STR: #34, 1-Ton 4WD Crew Cab Pickup Truck 1 23 STR VEH05 237,500120,000 117,500STR: Replace Semi-Tractors 1 23 STR VEH1 39,50039,500STR: #32, 3/4-Ton 4WD Pickup Truck 1 23 SW VEH1 285,000285,000SW: Replace Street Sweepers 1 23 TEIC TNIS 100,000100,000PARKS: Teichmiller Park Tennis Court Reconstruct 3 23 TIF38 ISL 8,000,0002,000,000 4,000,000 2,000,000TIF: TIF38 Riverwalk on Pioneer Island 3 23 TIF38RVRW 4,750,0001,000,000 3,750,000TIF: TIF38 Rvrwlk E of RR-Pioneer Dr incl S Brkwtr 2 23 TRNG CTR 3,798,7803,798,780FIRE: Fire Training Center 3 23 TRSIGNAL1 175,000175,000ELEC: Traffic Signal Westhaven Dr & 9th Avenue 3 23 TYLER AVE 822,200822,200UI: Tyler Avenue Reconstruction n/a 23 VEH ELEC1 48,00048,000ELEC: Replace #500, Electrical Supervisor Pickup 3 23 W LINCOLN 1,061,9001,061,900UI: West Lincoln Avenue Reconstruction n/a 23 WHCRL TNS 100,000100,000PARKS: Westhaven Circle Prk Tennis Crt Reconstuct 3 23 WISC ST 1,192,7001,192,700UI: Wisconsin Street Reconstruction n/a 23SITE A DEV 300,000300,000PARKS: Site A Development - Ripple & Oregon 3 23SITE B DEV 300,000300,000PARKS: Site B Development - 9th and Clairville 3 24 44P TENIS 50,00050,000PARKS: 44th Parallel Park Tennis Court Reconst 3 24 ABE EQUIP 225,000225,000PARKS: Abe Rochlin Park Play Equipment & Surfacing 3 24 BOWEN ST 1,738,800150,000 1,588,800UI: Bowen Street Reconstruction n/a 24 CEM EQUP1 29,50029,500CEM: Replace #031, Leaf picker/vacuum 3 24 CEM MOWRS 70,00070,000CEM: Replace Zero Turn Tractors 3 24 CEM VEH1 34,00034,000CEM: Replace #409, Van 3 24 CENTRAL 1,082,6001,082,600UI: Central Street Reconstruction n/a 24 CG EQP1 78,00078,000CG: #108, Advanced Ride-On Floor Scrubber 2 24 CHERRY 1,349,4001,349,400UI: Cherry Street Reconstruction n/a 24 ENG VEH1 39,00039,000ENG: #386, 4-Wheel Drive 1/2-Ton Pickup Truck n/a 24 FND RPR 175,00025,000 50,000 100,000MUSM: Carriage House Foundation Repair 2 24 MILL ST 817,400817,400UI: Mill Street Reconstruction n/a 24 PRKS VEH1 77,50077,500PARKS: Replace #412, 1 Ton Dump Truck w/plow 3 24 RB EQUIP 225,000225,000PARKS: Rainbow Mem Prk Play Equipment & Surfacing 3 24 SP EQUIP 200,000200,000PARKS: Stevens Park Play Equipment and Surfacing 3 24 SP TNS BB 60,00060,000PARKS: Stevens Park Tennis & Bball Courts 3 24 STR EQP1 27,50027,500STR: #218, Trailered Air Compressor 1 24 STR EQP2 29,50029,500STR: #200, Road Saw 1 24 STR EQP3 11,50011,500STR: #105, Zero-Turn Mower 1 24 STR EQP4 38,00038,000STR: #264, Tar Kettle Trailer Unit 1 24 VEH ELEC1 265,000265,000ELEC: Replace #501, Electric Div. Bucket Truck 3 24 WAUGOO 1,740,3001,740,300UI: Waugoo Avenue Reconstruction - Bowen n/a 25 2ELEC BUS 200,000200,000TR: Replace 2 Elec Buses & 1 Charging Infras 1 25 ABY EQUIP 225,000225,000PARKS: Abbey Park Play Equipment & Surfacing 3 25 ARW EQUIP 225,000225,000PARKS: Red Arrow Park Play Equipment 3 25 ARW LGHTS 40,00040,000PARKS: Red Arrow Park Lighting Replacement 3 25 BAY SHORE 715,900715,900UI: Bay Shore Drive Reconstruction n/a 25 BAY ST 133,700133,700UI: Bay Street Reconstruction n/a 25 BOWEN ST 1,122,6001,122,600UI: Bowen Street Reconstruction n/a 25 EQP ELEC1 123,000123,000ELEC: Replace #515, Skidsteer 4 25 FAC TRCTR 25,00025,000FAC: City Hall Snow and Lawn Tractor 2 25 MP LIGHTS 50,00050,000PARKS: Menominee Park Lighting Replacement 3 25 PRKS EQP1 23,80023,800PARKS: Replace P12, Athletic Field Groomer 2 25 PRKS TRLR 15,00015,000PARKS: Replace #428, Enclosed Equipment Trailer 2 25 QRY BLDG 150,000150,000PARKS: Quarry Park Restroom/Shelter Building Reno 3 25 RB PRK IP 3,000,000400,000 2,600,000PARKS: Rainbow Memorial Park Improvements 4 25 RIPON LN 321,200321,200UI: Ripon Lane Utility Install & Asphalt Patching n/a 25 SP LGHTS 30,00030,000PARKS: Stevens Park Lighting Replacement 3 Friday, June 25, 2021Projects by Funding Source 23 TotalSourceProject #Priority 2022 2023 2024 2025 2026 25 STR EQP1 170,000170,000STR: #168, Paver 1 25 STR VEH1 32,00032,000STR: #37, Supervisor's Pickup Truck 1 25 STR VEH2 85,00085,000STR: #26, 1-Ton Reg Cab 4WD Dump Truck w/Toolbox 1 25 TR HOIST 20,00020,000TR: Replace Go Transit Hoist in maintenance garage 2 25 WAUGOO AV 774,200774,200UI: Waugoo Avenue Reconstruction - Rosalia n/a 25 WEST 15TH 1,603,4001,603,400UI: West 15th Avenue Reconstruction n/a 25 WHCRL PAD 400,000400,000PARKS: Westhaven Circle Park - Splash Pad 4 26 44P BALL 175,000175,000PARKS: 44th Parallel Park Ballfield Reconstruction 3 26 ARW SKTE 100,000100,000PARKS: Restoration of Red Arrow Skate Park 3 26 CH HVAC 10,00010,000MUSM: Upgrade Carriage House HVAC 3 26 ELEVATOR 125,000125,000MUSM: Elevator Modernization 3 26 EMER GEN 75,00075,000MUSM: Purchase Emergency Generator 3 26 LANDSCAPE 300,000300,000MUSM: Implement Landscape Plan 3 26 MP TC LTS 150,000150,000PARKS: Menominee Park Tennis Court Lights 4 26 N EAGLE 1,245,5001,245,500UI: North Eagle Street Reconstruction n/a 26 PRKS EQP1 90,00090,000PARKS: Replace #420, Large Area Mower 2 26 QURY DOG 100,000100,000PARKS: Quarry Park Dog Park Development 4 26 SCOTT AVE 1,522,9001,522,900UI: Scott Avenue Reconstruction n/a 26 STGBR BLD 250,000250,000PARKS: Stoegbauer Park Restrooms/Shelter Constr 3 26 STR EQP1 185,000185,000STR: #172, 114" Snow Blower 1 26 STR VEH1 210,000210,000STR: #72, Tandem-Axle Dump Truck 1 26 STR VEH2 41,00041,000STR: #25, 1-Ton 4WD Ext Cab Pickup Truck 1 26 VEH ELEC1 63,00063,000ELEC: Replace #506, Electric Div. Service Van 4 26 W 9TH IMP 300,000300,000UI: West 9th Avenue Gateway Corridor Improvements n/a 26 W ALG EQP 225,000225,000PARKS: West Algoma Park Play Equipment & Surfacing 3 26 WDLD-CHRY 831,800831,800UI: Woodland Avenue Reconstruction - Cherry St n/a 85,686,88014,930,900 20,948,180 23,250,000 13,265,800 13,292,0004401-Debt Total 4510-Debt: State Trust Fund Loan 22 SANI VEH1 300,000300,000SAN: Replace Automated Side-Load Refuse Trucks 1 300,000300,0004510-Debt: State Trust Fund Loan Total 4540-Water Revenue Bonds 21 WD ST BDG 350,000350,000WD: Heated Storage Building n/a 21 WF M BAY 2,000,0002,000,000WFP: 36" Intake Miller's Bay Bypass n/a 21-12 BRADLY 703,000703,000UI: Bradley Street Asphalt Paving n/a 22 ALGOMA 1,976,7001,976,700UI: Algoma Boulevard Reconstruction n/a 22 E 9TH AVE 803,400803,400UI: East 9th Avenue Reconstruction n/a 22 E LINCOLN 838,200838,200UI: East Lincoln Avenue Reconstruction n/a 22 ROSALIA 1,571,3001,571,300UI: Rosalia Street Reconstruction n/a 22 VINE AVE 251,900251,900UI: Vine Avenue Reconstruction n/a 22 WD SENSUS 90,00030,000 30,000 30,000WD: Repl Sensus Water Meter Base Stations n/a 22 WD VEH1 150,000150,000WD: #815, Backhoe/Front End Loader w/Concrete Brkr n/a 22 WF ROOF 225,000225,000WFP: Water Filtration Plant Membrane Roof Repl.n/a 23 ARTHUR 589,400589,400UI: Arthur Avenue Reconstruction n/a 23 ASPHALT 200,00050,000 50,000 50,000 50,000UI: Asphalt Program (Annual)n/a 23 BAUMAN ST 194,800194,800UI: Bauman Street Reconstruction n/a 23 ENG VEH1 13,00013,000ENG: #385, 3/4-Ton Van n/a 23 GRAND ST 502,500502,500UI: Grand Street Reconstruction n/a 23 MCKINLEY 336,600336,600UI: McKinley Street Reconstruction n/a 23 TYLER AVE 557,100557,100UI: Tyler Avenue Reconstruction n/a 23 W LINCOLN 787,800787,800UI: West Lincoln Avenue Reconstruction n/a Friday, June 25, 2021Projects by Funding Source 24 TotalSourceProject #Priority 2022 2023 2024 2025 2026 23 WATER MN 2,972,3002,972,300UI: Water Main Replacements n/a 23 WD VEH1 46,00046,000WD: #801, 1-Ton 4x4 Ext Cab Pickup Truck n/a 23 WD VEH2 57,00057,000WD: #821, 1-Ton Pickup Truck w/ Service Body n/a 23 WD VEH3 156,00078,000 78,000WD: Replace Mini Dump Trucks n/a 23 WF F CLNR 20,00020,000WFP: Replace Floor Cleaner n/a 23 WF LL PMP 1,271,0001,271,000WFP: Replace Low-Lift Pumps and Related Equipment n/a 23 WF MEDIA 2,400,0001,200,000 1,200,000WFP: Dual Media Filter Repairs/Replacements n/a 23 WISC ST 1,019,5001,019,500UI: Wisconsin Street Reconstruction n/a 24 BOWEN ST 2,160,20050,000 2,110,200UI: Bowen Street Reconstruction n/a 24 CENTRAL 918,700918,700UI: Central Street Reconstruction n/a 24 CHERRY 1,436,5001,436,500UI: Cherry Street Reconstruction n/a 24 MILL ST 123,700123,700UI: Mill Street Reconstruction n/a 24 NEB SS 100,000100,000UI: Nebraska Sanitary Interceptor Sewer n/a 24 PROSPECT 1,052,9001,052,900UI: Propsect Avenue Water Main Replacement n/a 24 WAUGOO 1,482,4001,482,400UI: Waugoo Avenue Reconstruction - Bowen n/a 24 WD VEH1 190,000190,000WD: Replace Tri-Axle Dump Trucks n/a 24 WF GAC FT 3,445,000300,000 3,145,000WFP: Repl Granulated Activated Carbon Filter Media n/a 24 WF PUMP 2,135,000135,000 2,000,000WFP: Chloramine System/Repl Booster Station Pumps n/a 25 BAY SHORE 494,600494,600UI: Bay Shore Drive Reconstruction n/a 25 BAY ST 97,00097,000UI: Bay Street Reconstruction n/a 25 BOWEN ST 620,500620,500UI: Bowen Street Reconstruction n/a 25 RIPON LN 176,000176,000UI: Ripon Lane Utility Install & Asphalt Patching n/a 25 WAUGOO AV 639,900639,900UI: Waugoo Avenue Reconstruction - Rosalia n/a 25 WD EQP1 45,00045,000WD: #809, Trailer-Mounted Dewatering Pump n/a 25 WD VEH1 38,00038,000WD: Replace 1/2-Ton Vans n/a 25 WD VEH2 57,00057,000WD: #827, 1-Ton Ext Cab Pickup Truck w/Srv Body n/a 25 WEST 15TH 1,364,8001,364,800UI: West 15th Avenue Reconstruction n/a 25 WF A SCBR 451,000451,000WFP: Ammonia Gas Scrubber n/a 25 WF C SCBR 383,000383,000WFP: Chlorine Gas Scrubber n/a 25 WF CL FS 200,000200,000WFP: Repl Chlorine Feed System Piping 1 26 N EAGLE 194,300194,300UI: North Eagle Street Reconstruction n/a 26 SCOTT AVE 903,500903,500UI: Scott Avenue Reconstruction n/a 26 WD BLDG 75,00075,000WD: Water Distribution Building Remodel/Repairs n/a 26 WD ROOF 60,00060,000WD: Water Distribution Building Roof Replacement n/a 26 WD VEH1 400,000400,000WD: #55, Hydro Excavator n/a 26 WDLD-CHRY 562,600562,600UI: Woodland Avenue Reconstruction - Cherry St n/a 26 WF FR AL 30,00030,000WFP: Repl Fire Alarm Syst Ctrl Panel 2 26 WF INTAKE 300,000300,000WFP: 60" Intake Clean and Repair n/a 26 WF TANKS 500,000500,000WFP: Polyphosphate/Fluoride Tanks/Feed Pumps Repl n/a 40,719,1007,846,500 9,548,000 7,069,200 11,039,800 5,215,6004540-Water Revenue Bonds Total 4545-Safe Drinking Water Loan 21 WF CLRWLL 12,000,0008,000,000 4,000,000WFP: Clearwell Replacement n/a 22 WF GENER 4,500,0004,500,000WFP: Replace Ozone Generators n/a 22 WF OZONE 1,550,0001,550,000WFP: Replace Ozone Liquid Oxygen System n/a 18,050,0006,050,000 8,000,000 4,000,0004545-Safe Drinking Water Loan Total 4550-Sewer Revenue Bonds 21 WW CLRFRS 450,000450,000WW: Clarifiers #1, #2, #3, & #4 Floor Replacement n/a 21 WW PM SYS 370,000370,000WW: Replace Polymer Mixing System n/a 21-03 OREGON 7,451,0004,038,500 3,412,500UI: Oregon Street Interceptor Sewer n/a 21-11 LEAKS 4,000,000500,000 500,000 1,000,000 1,000,000 1,000,000UI: Inflow/Infiltration Removal n/a Friday, June 25, 2021Projects by Funding Source 25 TotalSourceProject #Priority 2022 2023 2024 2025 2026 21-12 BRADLY 295,000295,000UI: Bradley Street Asphalt Paving n/a 22 ALGOMA 1,313,9001,313,900UI: Algoma Boulevard Reconstruction n/a 22 BOWEN SS 3,949,8003,949,800UI: Bowen Street Interceptor Sewer n/a 22 E 9TH AVE 442,800442,800UI: East 9th Avenue Reconstruction n/a 22 E LINCOLN 538,700538,700UI: East Lincoln Avenue Reconstruction n/a 22 ROSALIA 760,400760,400UI: Rosalia Street Reconstruction n/a 22 WW BR VFD 35,00035,000WW: Repl Dry Weather VFD at Broad St. Pump Station n/a 22 WW PHOSPH 21,000,0001,000,000 10,000,000 10,000,000WW: Phosphorus Limits Study/Construction 1 22 WW WTP PR 175,000175,000WW: WWTP Pump Room Repairs n/a 23 ARTHUR 399,600399,600UI: Arthur Avenue Reconstruction n/a 23 ASPHALT 200,00050,000 50,000 50,000 50,000UI: Asphalt Program (Annual)n/a 23 BAUMAN ST 170,800170,800UI: Bauman Street Reconstruction n/a 23 ENG VEH1 13,00013,000ENG: #385, 3/4-Ton Van n/a 23 GRAND ST 324,900324,900UI: Grand Street Reconstruction n/a 23 MCKINLEY 221,900221,900UI: McKinley Street Reconstruction n/a 23 MOCKBIRD 3,0003,000UI: Mockingbird Way Traffic Calming n/a 23 S MAIN PS 75,00075,000UI: South Main Street Pump Station Study n/a 23 TYLER AVE 440,400440,400UI: Tyler Avenue Reconstruction n/a 23 W LINCOLN 570,100570,100UI: West Lincoln Avenue Reconstruction n/a 23 WISC ST 674,900674,900UI: Wisconsin Street Reconstruction n/a 23 WW BOWEN 750,000100,000 650,000WW: Bowen Street Pump Station Upgrades n/a 23 WW EFF ST 205,000205,000WW: Replace Effluent Strainers n/a 23 WW INSPEC 1,500,000100,000 1,400,000WW: Collection System Inspections n/a 23 WW VEH1 95,00095,000WW: #58, Box Van with Sewer Camera Equipment n/a 24 BOWEN ST 1,294,30050,000 1,244,300UI: Bowen Street Reconstruction n/a 24 CENTRAL 647,500647,500UI: Central Street Reconstruction n/a 24 CHERRY 874,500874,500UI: Cherry Street Reconstruction n/a 24 MILL ST 63,80063,800UI: Mill Street Reconstruction n/a 24 NEB SS 1,572,5001,572,500UI: Nebraska Sanitary Interceptor Sewer n/a 24 WAUGOO 920,100920,100UI: Waugoo Avenue Reconstruction - Bowen n/a 24 WW CHL PP 242,00050,000 192,000WW: Replace WWTP Chlorinators and Piping n/a 24 WW D HVAC 150,000150,000WW: Replace Digester Area HVAC n/a 24 WW EUSS 7,665,500890,000 2,593,500 4,182,000WW: Replace Electrical Unit Substations n/a 25 BAY SHORE 369,400369,400UI: Bay Shore Drive Reconstruction n/a 25 BAY ST 54,50054,500UI: Bay Street Reconstruction n/a 25 BOWEN ST 461,100461,100UI: Bowen Street Reconstruction n/a 25 RIPON LN 123,100123,100UI: Ripon Lane Utility Install & Asphalt Patching n/a 25 WAUGOO AV 423,700423,700UI: Waugoo Avenue Reconstruction - Rosalia n/a 25 WEST 15TH 908,300908,300UI: West 15th Avenue Reconstruction n/a 25 WW BAR SC 1,900,0001,900,000WW: Replace WWTP Influent Bar Screens n/a 25 WW HVAC 568,000112,000 456,000WW: Replace Wastewater Facility HVAC n/a 25 WW S MAIN 670,000130,000 540,000WW: Repl S Main St Pump Station Generator & Equip n/a 25 WW SHORE 230,00045,000 185,000WW: Replace Shorewood Lift Station Piping & Valves n/a 26 N EAGLE 480,000480,000UI: North Eagle Street Reconstruction n/a 26 SCOTT AVE 856,400856,400UI: Scott Avenue Reconstruction n/a 26 WDLD-CHRY 357,500357,500UI: Woodland Avenue Reconstruction - Cherry St n/a 26 WW BAR SC 95,00095,000WW: Lift Station Bar Screens Rehabilitation n/a 26 WW VEH1 410,000410,000WW: Replace Jetter Vacs 3 67,762,40013,574,100 17,651,100 18,318,400 8,362,600 9,856,2004550-Sewer Revenue Bonds Total 4560-Storm Revenue Bonds 21-03 OREGON 150,00075,000 75,000UI: Oregon Street Interceptor Sewer n/a 21-12 BRADLY 1,150,0001,150,000UI: Bradley Street Asphalt Paving n/a 21-13 ANCHOR 3,172,0002,179,000 993,000UI: Anchorage Watershed RR-Libbey Storm Sewer n/a Friday, June 25, 2021Projects by Funding Source 26 TotalSourceProject #Priority 2022 2023 2024 2025 2026 21-14 JOHNAV 1,500,0001,500,000UI: Glatz Cr/Gallups-Merritts/Johnson Av Wtrsheds n/a 21-15 SAWYR 5,300,000300,000 5,000,000UI: Sawyer Creek Watershed Detention Basin n/a 22 VEGET 787,000185,000 95,000 169,000 169,000 169,000UI: Vegetation Planting n/a 22 ALGOMA 2,155,0002,155,000UI: Algoma Boulevard Reconstruction n/a 22 BOWEN SS 1,200,0001,200,000UI: Bowen Street Interceptor Sewer n/a 22 E 9TH AVE 2,543,8002,543,800UI: East 9th Avenue Reconstruction n/a 22 E LINCOLN 480,000480,000UI: East Lincoln Avenue Reconstruction n/a 22 ROSALIA 810,000810,000UI: Rosalia Street Reconstruction n/a 22 STR EQP2 205,00065,000 70,000 70,000STR: Replace Leaf Blowers (Storm Water)1 22 SW CUTTER 38,00038,000SW: New Forestry Cutter Skid Steer Attachment 2 22 SW TRL PM 49,00049,000SW: Replace Trailered Water Pumps 1 22 VINE AVE 482,500482,500UI: Vine Avenue Reconstruction n/a 23 ARTHUR 320,000320,000UI: Arthur Avenue Reconstruction n/a 23 ASPHALT 300,00075,000 75,000 75,000 75,000UI: Asphalt Program (Annual)n/a 23 BAUMAN ST 122,300122,300UI: Bauman Street Reconstruction n/a 23 ENG VEH1 13,00013,000ENG: #385, 3/4-Ton Van n/a 23 GRAND ST 553,000553,000UI: Grand Street Reconstruction n/a 23 MCKINLEY 261,000261,000UI: McKinley Street Reconstruction n/a 23 MOCKBIRD 10,00010,000UI: Mockingbird Way Traffic Calming n/a 23 STRING 4,380,000400,000 3,980,000UI: Stringham Watershed Box Culvert-Phase 2 n/a 23 SW VEH1 285,000285,000SW: Replace Street Sweepers 1 23 TYLER AVE 1,051,2001,051,200UI: Tyler Avenue Reconstruction n/a 23 W LINCOLN 745,000745,000UI: West Lincoln Avenue Reconstruction n/a 23 WISC ST 693,000693,000UI: Wisconsin Street Reconstruction n/a 23 WW VEH1 95,00095,000WW: #58, Box Van with Sewer Camera Equipment n/a 23 WW VEH2 46,00046,000WW: Replace 4x4 Pickup Trucks w/plow & lift gates n/a 24 BOWEN ST 2,218,70050,000 2,168,700UI: Bowen Street Reconstruction n/a 24 CENTRAL 570,000570,000UI: Central Street Reconstruction n/a 24 CHERRY 1,211,0001,211,000UI: Cherry Street Reconstruction n/a 24 MILL ST 497,000497,000UI: Mill Street Reconstruction n/a 24 NEB SS 100,000100,000UI: Nebraska Sanitary Interceptor Sewer n/a 24 WAUGOO 940,000940,000UI: Waugoo Avenue Reconstruction - Bowen n/a 25 BAY SHORE 371,000371,000UI: Bay Shore Drive Reconstruction n/a 25 BAY ST 207,000207,000UI: Bay Street Reconstruction n/a 25 BOWEN ST 438,000438,000UI: Bowen Street Reconstruction n/a 25 RIPON LN 96,00096,000UI: Ripon Lane Utility Install & Asphalt Patching n/a 25 STRING 3,257,0003,257,000UI: Stringham Watershed Box Culvert-Phase 3 n/a 25 WAUGOO AV 701,000701,000UI: Waugoo Avenue Reconstruction - Rosalia n/a 25 WEST 15TH 1,446,0001,446,000UI: West 15th Avenue Reconstruction n/a 26 FERNAU 50,00050,000UI: Fernau Watershed Detention Basin (Hoffmaster)n/a 26 N EAGLE 500,500500,500UI: North Eagle Street Reconstruction n/a 26 SCOTT AVE 1,126,2001,126,200UI: Scott Avenue Reconstruction n/a 26 WDLD-CHRY 405,700405,700UI: Woodland Avenue Reconstruction - Cherry St n/a 43,031,9008,383,300 14,668,500 8,585,000 6,830,000 4,565,1004560-Storm Revenue Bonds Total 4700-Trust Proceeds 22 BLDG MODS 500,000500,000MUSM: Building Modifications 2 500,000500,0004700-Trust Proceeds Total 4950-Donations 21 DP ROOTS 300,000100,000 200,000MUSM: Deep Roots, Growing City Exhibition 2 Friday, June 25, 2021Projects by Funding Source 27 TotalSourceProject #Priority 2022 2023 2024 2025 2026 300,000100,000 200,0004950-Donations Total 9000-To Be Determined 21 DP ROOTS 400,000400,000MUSM: Deep Roots, Growing City Exhibition 2 22 BEACH HSE 150,000150,000PARKS: Menominee Park Beach House Reno 2 22 FIRE PV19 36,50036,500FIRE: Station 19 Parking Lot Repair 2 22 FIRE RDIO 689,400689,400FIRE: Replace Radios 1 22 GOH DIMMR 80,00080,000GOH: Grand Opera House Lighting Replacement 1 22 PD RADIOS 1,200,0001,200,000PD: Purchase New Radios 1 23 FIRE ENG1 1,589,835771,500 818,335FIRE: Replace Fire Engine 1 23 FIRE PV15 43,60043,600FIRE: Station 15 Parking Lot Repair 3 23 OCC ELEV 100,000100,000OCC: Conv Ctr Elevator Upgrade 1 23 OCC SIGN 40,00040,000OCC: Conv Ctr Replace Exterior Electronic Sign 3 24 ARCV MOVE 25,00025,000MUSM: Library and Archives Move n/a 24 ENTR EXHI 175,00087,500 87,500MUSM: New Entrance Exhibition n/a 24 FIRE MNTR 914,300914,300FIRE: Replace Cardiac Monitors and AEDs 1 24 FIRE PV17 34,50034,500FIRE: Station 17 Parking Lot Repair 3 24 PERG FOUN 400,000400,000MUSM: Implement Pergula & Foundation Phase n/a 24 STEIG WNG 4,500,0002,250,000 2,250,000MUSM: Steiger Wing Modification n/a 24 STOR UNIT 100,00050,000 50,000MUSM: Library and Archives Storage Units n/a 24 TFNY WIND 30,00030,000MUSM: Tiffany Window Removal/Re-Install n/a 25 CTRL CITY 500,000500,000PARKS: Acquire Neighborhood Park in Central City 3 25 FIRE PV16 12,60012,600FIRE: Station 16 Parking Lot Repair 4 25 OCC UPDTS 450,000450,000OCC: Conv Ctr Interior Updates 3 11,470,7352,155,900 955,100 4,191,300 4,168,4359000-To Be Determined Total 327,795,61564,393,250 83,946,910 81,392,520 54,075,635 43,987,300GRAND TOTAL Friday, June 25, 2021Projects by Funding Source 28 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description General Services coordinates office furniture (task chairs, tables, workstations, file cabinets, etc.) procurements for all departments except Utilities and OPL. Procurements are based on wear and tear and/or for approved replacements and/or new office reconfigurations or modifications. Extras in 2022 include $20k for community rooms at Fire Stations 17-19 and $17K for additional Patrol Ops desks, Professional Services Division conference table, and tables for the Erickson Community Room at Police Department Project #00A FURN RPL Priority 3 Important Justification Professional office areas require durable and ergonomically designed office furniture to promote an efficient, healthy and productive work environment. Budget Impact/Other Useful Life 15 years Project Name FAC: Office Furniture Replacement Category 7202 - Office Equipment Type Asset - Replacement Contact General Services Manager Department 0130 - Facilities PASER Rating:n/a CIP Proj. Score: MUNIS Proj #:65025 ANNUAL MUNIS Acct #:0323-0130 Total20222023202420252026Expenditures 90,00050,000 10,000 10,000 10,000 10,0007202 - Office Equipment 50,000 10,000 10,000 10,000 10,000 90,000Total Total20222023202420252026Funding Sources 90,00050,000 10,000 10,000 10,000 10,0004100-Levy 50,000 10,000 10,000 10,000 10,000 90,000Total Friday, June 25, 2021Project Details 29 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description General Services coordinates the HVAC/Roofing replacement program schedule for all City buildings (with the exception of Utility buildings) based on age/condition and service life expectancy. Each year the program prioritizes HVAC/Roofing projects and oversees all updates/replacements, both planned and unplanned. Project #00A HVAC/RF Priority 1 Critical Justification Regular updates/replacements of outdated, inefficient or failing HVAC/roofing will ensure City buildings will extend their service life and allow operations to properly achieve their missions. Budget Impact/Other Useful Life 20 years Project Name FAC: HVAC/Roofing Replacement Program Category 7214 - Buildings Type Facility - Upkeep Contact General Services Manager Department 0130 - Facilities PASER Rating:n/a CIP Proj. Score:65/200 MUNIS Proj #:63035 ANNUAL MUNIS Acct #:0323-0130 Total20222023202420252026Expenditures 2,500,000500,000 500,000 500,000 500,000 500,0007214 - Buildings 500,000 500,000 500,000 500,000 500,000 2,500,000Total Total20222023202420252026Funding Sources 2,500,000500,000 500,000 500,000 500,000 500,0004401-Debt 500,000 500,000 500,000 500,000 500,000 2,500,000Total Friday, June 25, 2021Project Details 30 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description In 2021 the ADA Facility Audit will be completed of the public areas of City buildings. This audit will include recommendations for a transitional plan to correct any deficiencies. NOTE: the costs below are simply a placeholder until the audit is complete, which is expected in late summer 2021. Project #22 ADA IMPRV Priority 1 Critical Justification To establish a funding source to correct any identified ADA deficiencies in the public areas of our City facilities. Budget Impact/Other Useful Life 10 years Project Name FAC: ADA Improvements of City buildings Category 6401 - Contractual Services Type Improvement Contact General Services Manager Department 0130 - Facilities PASER Rating:n/a CIP Proj. Score: MUNIS Proj #:63105 MUNIS Acct #:0323-0130 Total20222023202420252026Expenditures 500,000100,000 100,000 100,000 100,000 100,0006401 - Contractual Services 100,000 100,000 100,000 100,000 100,000 500,000Total Total20222023202420252026Funding Sources 500,000100,000 100,000 100,000 100,000 100,0004100-Levy 100,000 100,000 100,000 100,000 100,000 500,000Total Friday, June 25, 2021Project Details 31 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Staff is recommending various security upgrades to the City Hall building to improve the workplace safety for employees and the public. These upgrades include an intercom/notification system, additional electronic card readers for employee-only office areas, additional overhead counter gates and other safety equipment and/or office modifications. Project #22 CTYHALSEC Priority 1 Critical Justification A cross-functional committee of employees from Facilities, Police, Fire, Safety and IT identified these security recommendations. The committee recommends the Police Department's "Avoid- Deny- Defend" approach be followed for these security protocol improvements. Implementation of these improvements will improve the workplace safety for employees and the public. Budget Impact/Other Useful Life 5 years Project Name FAC: City Hall Security Improvements Category 7214 - Buildings Type Improvement Contact General Services Manager Department 0130 - Facilities PASER Rating:n/a CIP Proj. Score:55/200 MUNIS Proj #:63105 MUNIS Acct #:0323-0130 Total20222023202420252026Expenditures 80,00080,0007214 - Buildings 80,000 80,000Total Total20222023202420252026Funding Sources 80,00080,0004100-Levy 80,000 80,000Total Friday, June 25, 2021Project Details 32 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This request is to upgrade the front lobby desk area/check-in kiosk at OSC North to improve the client check-in process and experience. Currently the area is undersized and inefficient for check-in and very loud. Project #22 OSC FDESK Priority 3 Important Justification This project will include a new welcome/work station kiosk furniture/set up and will also require new electrical/fiber wiring and sound deadening accoustical panels. Budget Impact/Other Useful Life 30 years Project Name FAC: Seniors Center (North) Front Desk Replacement Category 7214 - Buildings Type Improvement Contact General Services Manager Department 0130 - Facilities PASER Rating:n/a CIP Proj. Score:55/200 MUNIS Proj #: MUNIS Acct #:0323-0760 Total20222023202420252026Expenditures 20,00020,0007214 - Buildings 20,000 20,000Total Total20222023202420252026Funding Sources 20,00020,0004100-Levy 20,000 20,000Total Friday, June 25, 2021Project Details 33 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description In 2007 the Oshkosh Police Department transitioned to an 800mhz radio system. During this time the department received funding to purchase all new radios. This equipment has a life span of 15 years. We have come to the end of this life cycle for the radios. This replacement is in line with the City and Police Department strategic plan. Specifically 4.1.1 Improving technology by identifying gaps in hardware and software and improving technology hardware for the officers on the street. Project #22 PD RADIOS Priority 1 Critical Justification Our current radios are 15 years old and are at the end of their life cycle. Approximately 50% of our radios support will be discontinued in 2021. The other 50% of our radios support will be discontinued in the next 2 years. In addition there is additional enhanced technology that is available with the radios that was not provided 15 years ago. This will enhance officer safety. Budget Impact/Other This will be a one time capital expenditure. Maintenance of our radios for retuning is already budgeted annually in our operating budget. May also be funded through ARPA Funding. Useful Life 15 years Project Name PD: Purchase New Radios Category 7212 - Radios Type Asset - Replacement Contact Police Chief Department 0211 - Police PASER Rating:n/a CIP Proj. Score: MUNIS Proj #: MUNIS Acct #:0323-0211 Total20222023202420252026Expenditures 1,200,0001,200,0007212 - Radios 1,200,000 1,200,000Total Total20222023202420252026Funding Sources 1,200,0001,200,0009000-To Be Determined 1,200,000 1,200,000Total Friday, June 25, 2021Project Details 34 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Turnout gear is a firefighter's protective equipment. This request is for Firefighting Turnout Gear (bunker pants and jacket, helmets, boots, gloves, hoods.) These items are required to complete the firefighting personal protective ensemble. Project #21 FIRE GEAR Priority 1 Critical Justification NFPA 1851 Standard on Selection, Care, and Maintenance of Protective Ensembles for Structural Fire Fighting and Proximity Fire Fighting requires that structural turnout gear shall be retired when the garment is beyond repair and no longer able to pass an NFPA 1851 Advanced Inspection, or ten years from date of manufacture, whichever comes first. Budget Impact/Other Continued maintenance and upkeep; maintain recommended replacement schedule Useful Life 10 years Project Name FIRE: Turn Out Gear Category 7204 - Machinery & Equip Type Asset - Replacement Contact Fire Chief Department 0230 - Fire PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #:66105 MUNIS Acct #:0323-0230 Total20222023202420252026Expenditures 354,00071,000 56,000 96,000 52,000 79,0007204 - Machinery & Equipment 71,000 56,000 96,000 52,000 79,000 354,000Total Total20222023202420252026Funding Sources 354,00071,000 56,000 96,000 52,000 79,0004100-Levy 71,000 56,000 96,000 52,000 79,000 354,000Total Friday, June 25, 2021Project Details 35 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Replace three ambulances that were purchased in 2012. Project #22 FIRE AMBS Priority 1 Critical Justification The primary ambulances to be replaced will be ten years old and are scheduled to be moved to a secondary assignment in the fleet rotation. The cost of maintenance and repair becomes ineffective in comparison to replacement Budget Impact/Other Continued maintenance and upkeep; maintain recommended replacement schedule Useful Life 10 years Project Name FIRE: Replace Ambulances Category 7210 - Motor Vehicles Type Asset - Replacement Contact Fire Chief Department 0230 - Fire PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #:06630 MUNIS Acct #:0323-0230 Total20222023202420252026Expenditures 1,882,000927,000 955,0007210 - Motor Vehicles 927,000 955,000 1,882,000Total Total20222023202420252026Funding Sources 1,882,000927,000 955,0004401-Debt 927,000 955,000 1,882,000Total Friday, June 25, 2021Project Details 36 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description 2022 - Station 18. 811 E. Murdock Ave 2023 - Station 19. 1000 W. Snell Rd 2024 - Station 17. 1813 Algoma Blvd 2025 - Station 16. 711 S. Washburn St. Project #22 FIRE GNRS Priority 2 Very Important Justification Fire stations are utilized/occupied 24 hours a day, seven days a week by our personnel, so backup power is a necessity. The community room may also be used as an emergency shelter. The generator has been recommended for replacement by the maintenance provider. Budget Impact/Other Continued maintenance and upkeep; maintain recommended replacement schedule Useful Life 25 years Project Name FIRE: Replace Generators at Fire Stations Category 7204 - Machinery & Equip Type Equipment Contact Fire Chief Department 0230 - Fire PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #:63018 MUNIS Acct #:0323-0230 Total20222023202420252026Expenditures 263,00060,000 65,000 68,000 70,0007204 - Machinery & Equipment 60,000 65,000 68,000 70,000 263,000Total Total20222023202420252026Funding Sources 263,00060,000 65,000 68,000 70,0004100-Levy 60,000 65,000 68,000 70,000 263,000Total Friday, June 25, 2021Project Details 37 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description We will be purchasing hose 1.5 to 5 inches in diameter to replace obsolete hose Project #22 FIRE HOSE Priority 1 Critical Justification These purchases will replace hose that is no longer complaint with NFPA standards Budget Impact/Other Continued maintenance and upkeep; maintain recommended replacement schedule Useful Life 10 years Project Name FIRE: New Hose to Replace Obsolete Hose Category 7204 - Machinery & Equip Type Asset - Replacement Contact Fire Chief Department 0230 - Fire PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0230 Total20222023202420252026Expenditures 134,60051,450 70,030 13,1207204 - Machinery & Equipment 51,450 70,030 13,120 134,600Total Total20222023202420252026Funding Sources 134,60051,450 70,030 13,1204100-Levy 51,450 70,030 13,120 134,600Total Friday, June 25, 2021Project Details 38 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description New request to replace mattresses at the Fire Stations ($400 each) Project #22 FIRE MATT Priority 3 Important Justification The mattresses have not been replaced for 20 years. Budget Impact/Other Useful Life 5 years Project Name FIRE: Replace Mattresses at Fire Stations Category 7204 - Machinery & Equip Type Asset - Replacement Contact Fire Chief Department 0230 - Fire PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0230 Total20222023202420252026Expenditures 60,00020,000 20,000 20,0007204 - Machinery & Equipment 20,000 20,000 20,000 60,000Total Total20222023202420252026Funding Sources 60,00020,000 20,000 20,0004100-Levy 20,000 20,000 20,000 60,000Total Friday, June 25, 2021Project Details 39 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Purchase monitor fire nozzles used on large building fires for fire apparatus Project #22 FIRE NOZL Priority 3 Important Justification The lack of these nozzles limits the fire departments ability to conduct defensive fire operations. Budget Impact/Other Continued maintenance and upkeep; maintain recommended replacement schedule Useful Life 10 years Project Name FIRE: Purchase Monitor Fire Nozzles Category 7204 - Machinery & Equip Type Asset - Replacement Contact Fire Chief Department 0230 - Fire PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0230 Total20222023202420252026Expenditures 20,00020,0007204 - Machinery & Equipment 20,000 20,000Total Total20222023202420252026Funding Sources 20,00020,0004100-Levy 20,000 20,000Total Friday, June 25, 2021Project Details 40 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Station 19. 1000 W. Snell Road - Asphalt parking lot surface is deteriorating and requires crack filling and slurry seal coat. According to the May 2020 Assessment of Municipal Parking Lots report by Jewell Associates Engineer for the City of Oshkosh, Station 19 should be considered for spot improvement, cracks fill & slurry seal. Refer to Exhibits 8.1, 8.2 and 8.3 of the Report Project #22 FIRE PV19 Priority 2 Very Important Justification This parking lot is 23 years old; If repairs and seal coat are not performed soon we may need a total replacement. Budget Impact/Other Continued maintenance and upkeep; maintain recommended replacement schedule Useful Life 5 years Project Name FIRE: Station 19 Parking Lot Repair Category 6801 - Paving Type Infrastructure - Upkeep Contact Fire Chief Department 0230 - Fire PASER Rating:5 CIP Proj. Score: MUNIS Proj #: MUNIS Acct #:0323-0230 Total20222023202420252026Expenditures 36,50036,5006801 - Paving 36,500 36,500Total Total20222023202420252026Funding Sources 36,50036,5009000-To Be Determined 36,500 36,500Total Friday, June 25, 2021Project Details 41 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Replace base station, mobile and portable radios for the fire department Project #22 FIRE RDIO Priority 1 Critical Justification Radios used in public safety have a life expectancy of 10 years. Frequent use and exposure to smoke and heat take their toll on this ruggedized electronic equipment. The current fleet of radios was purchased in 2012. The current radios have become obsolete and will no longer be supported by the manufacturer. Budget Impact/Other Continued maintenance and upkeep; maintain recommended replacement schedule Useful Life 10 years Project Name FIRE: Replace Radios Category 7212 - Radios Type Asset - Replacement Contact Fire Chief Department 0230 - Fire PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0230 Total20222023202420252026Expenditures 689,400689,4007212 - Radios 689,400 689,400Total Total20222023202420252026Funding Sources 689,400689,4009000-To Be Determined 689,400 689,400Total Friday, June 25, 2021Project Details 42 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description The details for each specific project will be forthcoming after the completion of the station study being performed in 2021. Project #22 FIRE RENO Priority 3 Important Justification Because of the age and the lack of annual maintenance of our buildings, they require remodeling/renovations. Funds will be utilized per the station study being performed in 2021. Budget Impact/Other Useful Life 10-15 years Project Name FIRE: Station Renovations Category 7214 - Buildings Type Facility - Upkeep Contact Fire Chief Department 0230 - Fire PASER Rating:n/a CIP Proj. Score: MUNIS Proj #: MUNIS Acct #:0323-0230 Total20222023202420252026Expenditures 250,00050,000 50,000 50,000 50,000 50,0007214 - Buildings 50,000 50,000 50,000 50,000 50,000 250,000Total Total20222023202420252026Funding Sources 250,00050,000 50,000 50,000 50,000 50,0004100-Levy 50,000 50,000 50,000 50,000 50,000 250,000Total Friday, June 25, 2021Project Details 43 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Replacing (2) 2012 Ford Focus, 2014 Ford Focus & 2000 Ford 12 passenger van Project #22 FIRE VEHS Priority 3 Important Justification We need to add (1) staff vehicle for the new Assistant Chief; (3) Ford Focus are aged out and do not meet our needs for a vehicle; for continuity of fleet we will be transitioning to Ford Explorers Budget Impact/Other Continued maintenance and upkeep; maintain recommended replacement schedule Useful Life 10 years Project Name FIRE: Replace 3 cars and 1 van Category 7210 - Motor Vehicles Type Asset - Replacement Contact Fire Chief Department 0230 - Fire PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0230 Total20222023202420252026Expenditures 159,50051,600 53,100 54,8007210 - Motor Vehicles 51,600 53,100 54,800 159,500Total Total20222023202420252026Funding Sources 3,0001,000 1,000 1,0002000-Trade-In 156,50050,600 52,100 53,8004100-Levy 51,600 53,100 54,800 159,500Total Friday, June 25, 2021Project Details 44 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description In 2021, 2,000' of 36" interceptor sewer was constructed on Oregon Street, from West 28th Avenue to West Waukau Avenue. In 2022, 2,900' of 36" interceptor sewer will be constructed on Oregon Street, from West Waukau Avenue to West 35th Avenue. In 2024, 2,700' of 36" interceptor sewer will be constructed on Oregon Street, from West 35th Avenue to Ripple Avenue. The 2024 portion of the project will be performed in construction with Winnebago County's reconstruction of CTH I (Oregon Street). Project #21-03 OREGON Priority n/a Justification This interceptor line construction started in 2018 and, once complete, will service development for the Aviation Industrial Park, as well as additional development at West Ripple Avenue and Oregon Street. Ultimately, this will also serve development along South Washburn Street, south of West Waukau Avenue. Age of Infrastructure: Street Pavement - 1975 and 1993 Document/Study/Planning Document: Sanitary Sewer System 2050 Planning Study (2017) Budget Impact/Other Useful Life 75-100 years Project Name UI: Oregon Street Interceptor Sewer Category 7206 - Capital Construction Type Infrastructure - New Contact Public Works Director Department 0410 - Utility Infrastructure PASER Rating:4, 5, 6 CIP Proj. Score:130/200 MUNIS Proj #:04103 MUNIS Acct #:0321-0410 Total20222023202420252026Expenditures 7,451,0004,038,500 3,412,5006802 - Sanitary Sewer 150,00075,000 75,0006804 - Storm Sewer 4,113,500 3,487,500 7,601,000Total Total20222023202420252026Funding Sources 7,451,0004,038,500 3,412,5004550-Sewer Revenue Bonds 150,00075,000 75,0004560-Storm Revenue Bonds 4,113,500 3,487,500 7,601,000Total Friday, June 25, 2021Project Details 45 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This program rotates through the City on a 10-year cycle to repair defective sidewalk squares. This program also includes citizen complaint locations. Handicap ramps are installed at intersections currently without ramps. Program also fixes deteriorated driveway aprons. Project #21-06A REHAB Priority n/a Justification The program cycles through the City on approximately a 10-year cycle. Budget Impact/Other Useful Life 10 years Project Name UI: Sidewalk Rehabilitation & Reconstruction Prog Category 7206 - Capital Construction Type Infrastructure - Replacement Contact Public Works Director Department 0410 - Utility Infrastructure PASER Rating:n/a CIP Proj. Score:90/200 MUNIS Proj #:04006 ANNUAL MUNIS Acct #:0321-0410 Total20222023202420252026Expenditures 4,864,0001,200,000 1,000,000 888,000 888,000 888,0006806 - Sidewalk 1,200,000 1,000,000 888,000 888,000 888,000 4,864,000Total Total20222023202420252026Funding Sources 3,364,000900,000 700,000 588,000 588,000 588,0004317-Assessment 1,500,000300,000 300,000 300,000 300,000 300,0004401-Debt 1,200,000 1,000,000 888,000 888,000 888,000 4,864,000Total Friday, June 25, 2021Project Details 46 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This project installs new sidewalk along street segments without sidewalk. Project #21-06B NWSID Priority n/a Justification Selection to be coordinated through Bicycle and Pedestrian Advisory Committee. Budget Impact/Other Useful Life 10 years Project Name UI: New Sidewalk Ordered In Category 7206 - Capital Construction Type Infrastructure - New Contact Public Works Director Department 0410 - Utility Infrastructure PASER Rating:n/a CIP Proj. Score:85/200 MUNIS Proj #:04126 ANNUAL MUNIS Acct #:0321-0410 Total20222023202420252026Expenditures 350,00070,000 70,000 70,000 70,000 70,0006806 - Sidewalk 70,000 70,000 70,000 70,000 70,000 350,000Total Total20222023202420252026Funding Sources 25,0005,000 5,000 5,000 5,000 5,0004100-Levy 325,00065,000 65,000 65,000 65,000 65,0004317-Assessment 70,000 70,000 70,000 70,000 70,000 350,000Total Friday, June 25, 2021Project Details 47 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This project installs sidewalks at various locations within newer subdivisions. Project #21-06CSUBSID Priority n/a Justification Sidewalk needs to be installed in subdivisions with vacant lots. This portion will clean up subdivisions that have gaps in the sidewalk. Budget Impact/Other Useful Life 10 years Project Name UI: Subdivision Sidewalk Agreements Category 7206 - Capital Construction Type Infrastructure - New Contact Public Works Director Department 0410 - Utility Infrastructure PASER Rating:n/a CIP Proj. Score:75/200 MUNIS Proj #:04127 ANNUAL MUNIS Acct #:0321-0410 Total20222023202420252026Expenditures 150,00030,000 30,000 30,000 30,000 30,0006806 - Sidewalk 30,000 30,000 30,000 30,000 30,000 150,000Total Total20222023202420252026Funding Sources 12,5002,500 2,500 2,500 2,500 2,5004100-Levy 137,50027,500 27,500 27,500 27,500 27,5004317-Assessment 30,000 30,000 30,000 30,000 30,000 150,000Total Friday, June 25, 2021Project Details 48 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description The program rotates through the City to repair or replace leaking sanitary sewer infrastructure. The program also includes areas where problems are identified through regular inspections. Work includes identification and elimination of clear water entering the sanitary sewer system and implementation of CMOM/SECAP recommendations. Work may include manhole inspections and repairs, flow monitoring, and/or sewer lining or replacement. Sanitary sewer lining and grouting of laterals and mainline will be performed in areas that have newer concrete streets with aging sanitary sewer infrastructure. Televising inspections will be used to determine the areas of work. Project #21-11 LEAKS Priority n/a Justification This work helps to remove clear water from the sanitary sewer system. Clear water entering the sanitary system is a significant problem. The sanitary sewer system is not designed to handle these flows, which may result in sanitary sewer backups into residents' homes. Budget Impact/Other Useful Life 75-100 years Project Name UI: Inflow/Infiltration Removal Category 7206 - Capital Construction Type Infrastructure - Replacement Contact Public Works Director Department 0410 - Utility Infrastructure PASER Rating:n/a CIP Proj. Score:120/200 MUNIS Proj #:04011 ANNUAL MUNIS Acct #:0321-0410 Total20222023202420252026Expenditures 6,500,0001,000,000 1,000,000 1,500,000 1,500,000 1,500,0006802 - Sanitary Sewer 1,000,000 1,000,000 1,500,000 1,500,000 1,500,000 6,500,000Total Total20222023202420252026Funding Sources 2,500,000500,000 500,000 500,000 500,000 500,0001550-Sewer Utility Fund 4,000,000500,000 500,000 1,000,000 1,000,000 1,000,0004550-Sewer Revenue Bonds 1,000,000 1,000,000 1,500,000 1,500,000 1,500,000 6,500,000Total Friday, June 25, 2021Project Details 49 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This project involves constructing a detention basin that will be capable of capturing approximately 300 - 400 acre-feet of flood water from Sawyer Creek. The property currently has an agricultural land use and is located south of West 20th Avenue and west of Clairville Road. The detention basin will be constructed similarly to the James Road Detention Basin and is the last of the large proposed projects for the Sawyer Creek watershed. The proposed basin will capture flood waters just before Sawyer Creek enters into the City of Oshkosh limits. In 2021, acquisition of the land on which the detention basin will be constructed is planned. In 2022, design of the detention basin will be performed. In 2023, construction of the detention basin will begin. Project #21-15 SAWYR Priority n/a Justification This basin will be designed to reduce flood risks to homes, businesses, and public utilities downstream in the City of Oshkosh and will make some properties more suitable for development. Document/Study/Planning Document: Sawyer Creek Storm Water Management Plan (2009) Budget Impact/Other Useful Life 100+ years Project Name UI: Sawyer Creek Watershed Detention Basin Category 7206 - Capital Construction Type Infrastructure - New Contact Public Works Director Department 0410 - Utility Infrastructure PASER Rating:n/a CIP Proj. Score:100/200 MUNIS Proj #:04115 MUNIS Acct #:0321-0410 Total20222023202420252026Expenditures 5,300,000300,000 5,000,0006804 - Storm Sewer 300,000 5,000,000 5,300,000Total Total20222023202420252026Funding Sources 5,300,000300,000 5,000,0004560-Storm Revenue Bonds 300,000 5,000,000 5,300,000Total Friday, June 25, 2021Project Details 50 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This project will provide mini storm sewers and laterals to property owners that had requested them. Project #21-20 STRLAT Priority n/a Justification The laterals allow property owners to connect to the storm sewer system without discharging water over the sidewalk. Budget Impact/Other Useful Life 100+ years Project Name UI: Mini Storm Sewers/Storm Laterals Category 7206 - Capital Construction Type Infrastructure - New Contact Public Works Director Department 0410 - Utility Infrastructure PASER Rating:n/a CIP Proj. Score:90/200 MUNIS Proj #:04020 ANNUAL MUNIS Acct #:0321-0410 Total20222023202420252026Expenditures 125,00025,000 25,000 25,000 25,000 25,0006801 - Paving 3,250,000650,000 650,000 650,000 650,000 650,0006804 - Storm Sewer 675,000 675,000 675,000 675,000 675,000 3,375,000Total Total20222023202420252026Funding Sources 3,250,000650,000 650,000 650,000 650,000 650,0001560-Storm Water Utility Fund 125,00025,000 25,000 25,000 25,000 25,0004317-Assessment 675,000 675,000 675,000 675,000 675,000 3,375,000Total Friday, June 25, 2021Project Details 51 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Spot repairs to deteriorated panels of concrete pavement will be made on various arterial, collector, and local streets. Some work will be done in coordination with other construction projects, such as the sanitary manhole rehabilitation project. Project #21-90 CONCRT Priority n/a Justification Work for areas of pavement that have deteriorated but full reconstruction is not needed at this time. Budget Impact/Other Useful Life 30+ years Project Name UI: Concrete Pavement Repairs (Annual) Category 7206 - Capital Construction Type Other Contact Public Works Director Department 0410 - Utility Infrastructure PASER Rating:Varies CIP Proj. Score:75/200 MUNIS Proj #:04090 ANNUAL MUNIS Acct #:0321-0410 Total20222023202420252026Expenditures 350,000175,000 175,0006801 - Paving 100,00020,000 20,000 20,000 20,000 20,0006802 - Sanitary Sewer 75,00015,000 15,000 15,000 15,000 15,0006803 - Water Main 375,00075,000 75,000 75,000 75,000 75,0006804 - Storm Sewer 110,000 285,000 110,000 110,000 285,000 900,000Total Total20222023202420252026Funding Sources 75,00015,000 15,000 15,000 15,000 15,0001540-Water Utility Fund 100,00020,000 20,000 20,000 20,000 20,0001550-Sewer Utility Fund 375,00075,000 75,000 75,000 75,000 75,0001560-Storm Water Utility Fund 350,000175,000 175,0004100-Levy 110,000 285,000 110,000 110,000 285,000 900,000Total Friday, June 25, 2021Project Details 52 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Environmental Assessment, Subsurface Exploration, and Storm and Sanitary Sewer Televising services to help in the design of yearly CIP projects. Project #21-91 ENVIR Priority n/a Justification Work done to assist in the design of CIP projects. Budget Impact/Other Useful Life 1 year Project Name UI: 20-91 Up-Front Engineering Services Category 7206 - Capital Construction Type Other Contact Public Works Director Department 0410 - Utility Infrastructure PASER Rating:n/a CIP Proj. Score:60/200 MUNIS Proj #:04091 ANNUAL MUNIS Acct #:0321-0410 Total20222023202420252026Expenditures 150,00030,000 30,000 30,000 30,000 30,0006801 - Paving 925,000185,000 185,000 185,000 185,000 185,0006802 - Sanitary Sewer 250,00050,000 50,000 50,000 50,000 50,0006803 - Water Main 450,00090,000 90,000 90,000 90,000 90,0006804 - Storm Sewer 355,000 355,000 355,000 355,000 355,000 1,775,000Total Total20222023202420252026Funding Sources 250,00050,000 50,000 50,000 50,000 50,0001540-Water Utility Fund 925,000185,000 185,000 185,000 185,000 185,0001550-Sewer Utility Fund 450,00090,000 90,000 90,000 90,000 90,0001560-Storm Water Utility Fund 150,00030,000 30,000 30,000 30,000 30,0004100-Levy 355,000 355,000 355,000 355,000 355,000 1,775,000Total Friday, June 25, 2021Project Details 53 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description As utility-owned lead water services are discovered, these services will be replaced under the Lead Service Replacement Program. Project #21-93 LEAD Priority n/a Justification EPA is mandating all lead water services be removed from the system. Budget Impact/Other Useful Life 75-100 years Project Name UI: Misc. Utility-Owned Lead Service Repl. Category 7206 - Capital Construction Type Infrastructure - Replacement Contact Public Works Director Department 0410 - Utility Infrastructure PASER Rating:n/a CIP Proj. Score:105/200 MUNIS Proj #:04093 ANNUAL MUNIS Acct #:0321-0410 Total20222023202420252026Expenditures 500,000100,000 100,000 100,000 100,000 100,0006803 - Water Main 100,000 100,000 100,000 100,000 100,000 500,000Total Total20222023202420252026Funding Sources 500,000100,000 100,000 100,000 100,000 100,0001540-Water Utility Fund 100,000 100,000 100,000 100,000 100,000 500,000Total Friday, June 25, 2021Project Details 54 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Various storm water facilities require native species plantings on the safety shelf and side slopes of each detention basin. This Project will include wetland plugs on the safety shelves of the wet detention basins and native seeding on the side slopes of the wet and dry detention basins. Project #22 VEGET Priority n/a Justification Permanent planting of native species has been removed from standard construction contracts and will be included in the Vegetation Planting Project to ensure a contractor specializing in vegetation will be planting detention basins. This will aid in ensuring appropriate species are planted correctly from the start of any new basins, which will hopefully minimize future operation and maintenance costs. Budget Impact/Other Useful Life 10 years Project Name UI: Vegetation Planting Category 7206 - Capital Construction Type Asset - New Contact Public Works Director Department 0410 - Utility Infrastructure PASER Rating:n/a CIP Proj. Score: MUNIS Proj #: MUNIS Acct #:0321-0410 Total20222023202420252026Expenditures 787,000185,000 95,000 169,000 169,000 169,0006804 - Storm Sewer 185,000 95,000 169,000 169,000 169,000 787,000Total Total20222023202420252026Funding Sources 787,000185,000 95,000 169,000 169,000 169,0004560-Storm Revenue Bonds 185,000 95,000 169,000 169,000 169,000 787,000Total Friday, June 25, 2021Project Details 55 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Full reconstruction of Algoma Boulevard from Wisconsin Street to Congress Avenue. Proposed 5,280' length of 32' - 36' concrete pavement with widened locations for parking bays and turn lanes in 50' - 66' right-of-way. Replaces existing 32' - 33' wide street. 36' wide street will allow for 2 travel lanes, a bike lane, and a parking lane. Storm sewer will be installed and upsized, in accordance with modeling recommendations. Bicycle and Pedestrian Master Plan 2019 recommends sign and stripe facility from Wisconsin Street to West New York Avenue. Sidewalk will be repaired, as needed. Project #22 ALGOMA Priority n/a Justification Age of Infrastructure: Sanitary - 1936, 1938, and 1964 Water - Pre-1920's Storm - 1963 Street Pavement - 2001 and 2011 Document/Study/Planning Document: Bicycle and Pedestrian Master Plan 2019, Water Distribution System Hydraulic Model and Planning Study (2013), and Grouped Watershed Modeling (2011) Budget Impact/Other Useful Life 30+ years Project Name UI: Algoma Boulevard Reconstruction Category 7206 - Capital Construction Type Infrastructure - Replacement Contact Public Works Director Department 0410 - Utility Infrastructure PASER Rating:3, 4, 7 CIP Proj. Score:100/200 MUNIS Proj #: MUNIS Acct #:0321-0410 Total20222023202420252026Expenditures 3,405,6003,405,6006801 - Paving 1,510,4001,510,4006802 - Sanitary Sewer 1,982,7001,982,7006803 - Water Main 2,237,0002,237,0006804 - Storm Sewer 356,400356,4006806 - Sidewalk 1,000,0001,000,0006809 - Traffic 10,492,100 10,492,100Total Total20222023202420252026Funding Sources 1,609,0001,609,0004317-Assessment 3,437,5003,437,5004401-Debt 1,976,7001,976,7004540-Water Revenue Bonds 1,313,9001,313,9004550-Sewer Revenue Bonds 2,155,0002,155,0004560-Storm Revenue Bonds 10,492,100 10,492,100Total Friday, June 25, 2021Project Details 56 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description 2,700' of 54" - 60" interceptor sewer will be constructed on Bowen Street, from East Murdock Avenue to Anchorage Court. This project will eliminate the Bowen Street Pump Station. Storm sewer will also be relayed on Bowen Street, from East Murdock Avenue to Mallard Avenue. Project #22 BOWEN SS Priority n/a Justification The Bowen Street Pump Station is in need of upgrades/repairs. Document/Study/Planning Document: Sanitary Sewer System 2050 Planning Study (2017) and Draft May 2017 Anchorage Basin H&H Analysis Budget Impact/Other This project will eliminate the WW: Bowen Street Pump Stations Upgrades project in 2023. Useful Life 75-100 years Project Name UI: Bowen Street Interceptor Sewer Category 7206 - Capital Construction Type Infrastructure - New Contact Public Works Director Department 0410 - Utility Infrastructure PASER Rating:n/a CIP Proj. Score:110/200 MUNIS Proj #: MUNIS Acct #:0321-0410 Total20222023202420252026Expenditures 3,949,8003,949,8006802 - Sanitary Sewer 1,200,0001,200,0006804 - Storm Sewer 5,149,800 5,149,800Total Total20222023202420252026Funding Sources 3,949,8003,949,8004550-Sewer Revenue Bonds 1,200,0001,200,0004560-Storm Revenue Bonds 5,149,800 5,149,800Total Friday, June 25, 2021Project Details 57 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Full reconstruction of the street, including public utilities and laterals, from South Main Street to the railroad tracks. Proposed 1,600' length of 36' - 56' concrete pavement in 66' right-of-way. Existing storm sewer will be upsized. Sidewalk will be installed throughout the project limits. This Project will also include the undergrounding of non-City utilities. Project #22 E 9TH AVE Priority n/a Justification Age of Infrastructure: Sanitary - None existing Water - 1965 Storm - 1967 Street Pavement - 1938 Document/Study/Planning Document: (Approximately) 2014 Storm Water Report on South Main Street Watersheds Budget Impact/Other Useful Life 30+ years Project Name UI: East 9th Avenue Reconstruction Category 7206 - Capital Construction Type Infrastructure - Replacement Contact Public Works Director Department 0410 - Utility Infrastructure PASER Rating:2 CIP Proj. Score: MUNIS Proj #: MUNIS Acct #:0321-0410 Total20222023202420252026Expenditures 1,606,6001,606,6006801 - Paving 442,800442,8006802 - Sanitary Sewer 803,400803,4006803 - Water Main 2,543,8002,543,8006804 - Storm Sewer 88,00088,0006806 - Sidewalk 500,000500,0006809 - Traffic 5,984,600 5,984,600Total Total20222023202420252026Funding Sources 593,100593,1004317-Assessment 1,601,5001,601,5004401-Debt 803,400803,4004540-Water Revenue Bonds 442,800442,8004550-Sewer Revenue Bonds 2,543,8002,543,8004560-Storm Revenue Bonds 5,984,600 5,984,600Total Friday, June 25, 2021Project Details 58 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Full reconstruction of the street, including public utilities and laterals, from North Main Street to railroad tracks. Proposed 1,510' length of 30' - 32' concrete pavement in 50' - 60' right-of-way. Existing storm sewer will be upsized, in accordance with modeling reports. Sidewalk sections will be repaired, as needed. Project #22 E LINCOLN Priority n/a Justification Age of Infrastructure: Sanitary - 1889, 1907, and 1914 Water - Pre-1920's Storm - 1958 Street Pavement - 1977 Document/Study/Planning document: Water Distribution System Hydraulic Model and Planning Study (2013) and Melvin Avenue Watershed H&H Modeling (2011) Budget Impact/Other Useful Life 30+ years Project Name UI: East Lincoln Avenue Reconstruction Category 7206 - Capital Construction Type Infrastructure - Replacement Contact Public Works Director Department 0410 - Utility Infrastructure PASER Rating:3 CIP Proj. Score:75/200 MUNIS Proj #: MUNIS Acct #:0321-0410 Total20222023202420252026Expenditures 948,600948,6006801 - Paving 662,200662,2006802 - Sanitary Sewer 976,600976,6006803 - Water Main 531,000531,0006804 - Storm Sewer 101,900101,9006806 - Sidewalk 200,000200,0006809 - Traffic 3,420,300 3,420,300Total Total20222023202420252026Funding Sources 592,800592,8004317-Assessment 970,600970,6004401-Debt 838,200838,2004540-Water Revenue Bonds 538,700538,7004550-Sewer Revenue Bonds 480,000480,0004560-Storm Revenue Bonds 3,420,300 3,420,300Total Friday, June 25, 2021Project Details 59 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Full reconstruction of the street, including public utilities and laterals, from Washington Avenue to Ceape Avenue. New storm sewer will be installed, from Washington Avenue to School Avenue, and from Waugoo Avenue to Otter Avenue. Storm sewer will be upsized, from School Avenue to Waugoo Avenue, and from Otter Avenue to Ceape Avenue. Existing 6" water main will be replaced with a 16" water main for a new distribution main. Project #22 ROSALIA Priority n/a Justification Age of Infrastructure: Sanitary - 1983 Water - Pre-1920's Storm - 1978 Street Pavement - 1983 Document/Study/Planning Document: Water Distribution System Hydraulic Model and Planning Study (2013) Budget Impact/Other Useful Life 75+ years Project Name UI: Rosalia Street Reconstruction Category 7206 - Capital Construction Type Infrastructure - Replacement Contact Public Works Director Department 0410 - Utility Infrastructure PASER Rating:3 CIP Proj. Score:125/200 MUNIS Proj #: MUNIS Acct #:0321-0410 Total20222023202420252026Expenditures 1,430,0001,430,0006801 - Paving 944,200944,2006802 - Sanitary Sewer 1,571,3001,571,3006803 - Water Main 877,000877,0006804 - Storm Sewer 135,000135,0006806 - Sidewalk 275,000275,0006809 - Traffic 5,232,500 5,232,500Total Total20222023202420252026Funding Sources 752,200752,2004317-Assessment 1,338,6001,338,6004401-Debt 1,571,3001,571,3004540-Water Revenue Bonds 760,400760,4004550-Sewer Revenue Bonds 810,000810,0004560-Storm Revenue Bonds 5,232,500 5,232,500Total Friday, June 25, 2021Project Details 60 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Full reconstruction of Vine Avenue from Algoma Boulevard to High Street. Proposed 325' length of 21' concrete pavement in 30' right-of-way. A 42" - 54" storm sewer will be installed from the High Street outfall to Algoma Boulevard. A 10" water main will be relayed on Vine Avenue from High Street to Algoma Boulevard. Water main will also be relayed on High Street, from 300' north of Vine Avenue to Vine Avenue, in order to make room for the storm sewer. Sidewalk will be repaired, as needed. Project #22 VINE AVE Priority n/a Justification Age of Infrastructure: Water - Pre-1920's Storm - None present Street Pavement - 1982 Document/Study/Planning Document: March 2011 Grouped Watershed Modeling (Blackhawk Street, Osceola Street, Vine Avenue, West New York Avenue, and Woodland Avenue watersheds) Budget Impact/Other Will be done in coordination with the Algoma Boulevard Project to facilitate storm water drainage for the Algoma Boulevard Project. Useful Life 30+ years Project Name UI: Vine Avenue Reconstruction Category 7206 - Capital Construction Type Infrastructure - Replacement Contact Public Works Director Department 0410 - Utility Infrastructure PASER Rating:3 CIP Proj. Score: MUNIS Proj #: MUNIS Acct #:0321-0410 Total20222023202420252026Expenditures 193,400193,4006801 - Paving 260,100260,1006803 - Water Main 482,500482,5006804 - Storm Sewer 21,90021,9006806 - Sidewalk 50,00050,0006809 - Traffic 1,007,900 1,007,900Total Total20222023202420252026Funding Sources 52,90052,9004317-Assessment 220,600220,6004401-Debt 251,900251,9004540-Water Revenue Bonds 482,500482,5004560-Storm Revenue Bonds 1,007,900 1,007,900Total Friday, June 25, 2021Project Details 61 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This will replace #256, a 2001 rock drill. It is used to drill into concrete road panels to install dowel pins that hold the panels together. Project #22 STR EQP1 Priority 1 Critical Justification The drill motor has been replaced. The feed cylinder regulator has also been replaced. Budget Impact/Other Useful Life 15-20 years Project Name STR: #256, Rock Drill Category 7204 - Machinery & Equip Type Equipment Contact Public Works Director Department 0430 - Street Dept PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #:06752 MUNIS Acct #:0323-0430 Total20222023202420252026Expenditures 10,00010,0007204 - Machinery & Equipment 10,000 10,000Total Total20222023202420252026Funding Sources 10,00010,0004401-Debt 10,000 10,000Total Friday, June 25, 2021Project Details 62 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description 2022-replace #244, a 2011 American Road. This is paired with Plow Truck #69. It is used to collect leaves in the fall. 2025-replace #241, a 2014 American Road leaf blower. It is paired with Truck #73. 2026-replace #245, a 2016 American Road leaf blower. It is paired with Truck #61. 2027-replace #24??, a 2016 American Road leaf blower. 2029-replace #243, a 2019 Amercian Road leaf blower. It is paired with Truck #62. Project #22 STR EQP2 Priority 1 Critical Justification #244-has 1,335 hours on it. The new unit will have a fluid coupler instead of a clutch to help prevent downtime. #241-has 1,269 hours on it. It will have a fluid coupler, instead of a clutch to help prevent downtime. It has had engine problems. The dealer has been on site to try to repair it. It is being sent to the dealership for further repair. #245-This piece of equipment has had engine problems. The dealer has been on site to try to repair it. It is being sent to the dealership for further repair. The new equipment will have a fluid coupler instead of a clutch to prevent downtime. #24??-will be reaching the end of its useful life. #243-will be reaching the end of its useful life. Budget Impact/Other Useful Life 10-15 years Project Name STR: Replace Leaf Blowers (Storm Water) Category 7204 - Machinery & Equip Type Equipment Contact Public Works Director Department 0430 - Street Dept PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0322-2010 Total20222023202420252026Expenditures 205,00065,000 70,000 70,0007204 - Machinery & Equipment 65,000 70,000 70,000 205,000Total Total20222023202420252026Funding Sources 205,00065,000 70,000 70,0004560-Storm Revenue Bonds 65,000 70,000 70,000 205,000Total Friday, June 25, 2021Project Details 63 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description 2022-replace #253, a 3 1/2-ton tandem-axle equipment trailer. It is used to transport the zero-turn lawn mowers that are used by the Street Division and the Storm Water Utility to mow City properties and to maintain the City's storm water facilities. $10K 2024-This will replace #230, a 1999 Best 5-ton trailer, with a 5-ton tandem-axle equipment trailer. It is used for hauling pavement rollers and skid steers. $10K 2025-replace #240, a 2012 Towmaster, with a 10-ton tandem-axle equipment trailer. It is used for hauling the asphalt paver. $28K 2027-replace #250, a 2007 Classic, with an enclosed tandem-axle trailer. $10K 2028-replace #248, a 2004 trailer, with a 6-ton equipment trailer. $10K 2031-replace #251 with a 5-ton equipment trailer. $12K Project #22 STR EQP3 Priority 1 Critical Justification #253-The suspension is worn and the metal frame and fenders are fatigued. The deck ramp has been repaired and will soon need to be re-built. #230-The suspension is becoming worn. The metal frame is fatigued. #240-Had an air brake valve failure. The suspension and deck boards are becoming worn. #250-Is showing signs of age. The suspension is wearing out. The metal it is built with is becoming fatigued. #248-Its suspension is wearing out. The metal it is built with is fatigued. #251-It will be reaching the end of its useful life. Budget Impact/Other Useful Life 10-15 years Project Name STR: Replace Trailers Category 7204 - Machinery & Equip Type Equipment Contact Public Works Director Department 0430 - Street Dept PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #:66025 MUNIS Acct #:0323-0430 Total20222023202420252026Expenditures 48,00010,000 10,000 28,0007204 - Machinery & Equipment 10,000 10,000 28,000 48,000Total Total20222023202420252026Funding Sources 1,5005001,0002000-Trade-In 46,50010,000 9,500 27,0004401-Debt 10,000 10,000 28,000 48,000Total Friday, June 25, 2021Project Details 64 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This will replace #106, a 2004 John Deere, with a rubber-tire backhoe and concrete breaker. It is used for road construction and ditch maintenance in the summer and for loading salt into the trucks in the winter. Project #22 STR EQP4 Priority 1 Critical Justification It has 3,005 hours on it. It has had ongoing issues with the outriggers malfunctioning and stressing the hydraulic system. Budget Impact/Other Useful Life 10-15 years Project Name STR: #106, Rubber-Tire Backhoe Category 7204 - Machinery & Equip Type Equipment Contact Public Works Director Department 0430 - Street Dept PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0430 Total20222023202420252026Expenditures 165,000165,0007204 - Machinery & Equipment 165,000 165,000Total Total20222023202420252026Funding Sources 15,00015,0002000-Trade-In 150,000150,0004401-Debt 165,000 165,000Total Friday, June 25, 2021Project Details 65 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This will replace #104, a 2008 Arrow concrete breaker. Project #22 STR EQP5 Priority 1 Critical Justification This piece of equipment has 590 hours on it. Arrow Company has been sold and no longer supports this product. Parts have become difficult to locate. This unit has had starting issues. The unlock cable for the boom routinely fails. The parking brakes do not hold very well. The rear-steer design of this unit makes it prone to tipping over. Budget Impact/Other Useful Life 10-15 years Project Name STR: #104, Concrete Breaker Category 7204 - Machinery & Equip Type Equipment Contact Public Works Director Department 0430 - Street Dept PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0430 Total20222023202420252026Expenditures 175,000175,0007204 - Machinery & Equipment 175,000 175,000Total Total20222023202420252026Funding Sources 5,0005,0002000-Trade-In 170,000170,0004401-Debt 175,000 175,000Total Friday, June 25, 2021Project Details 66 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description 2022-replace #102, a 2015 Holder sidewalk tractor, with a compact tractor with a plow, snow blower, salt spreader, and front-mount mower. $75K 2024-replace #110, a 2011 Trackless, with a sidewalk tractor with plow, snowblower, salt spreader, and front-mount mower. It is used to mow vacant lots and frontage roads in the summer and for snow and ice control on sidewalks in the winter. It is also used for leaf collection in the fall. $135K Project #22 STR EQP6 Priority 1 Critical Justification #102-has 2,442 hours on it. It has had many problems with the drive train; the main drive pump has been replaced 3 times. Holder has recently issued a safety notification about the possibility of these tractors driving away by themselves, if the engine is left running. #110-has 1,711 hours on it. The drive controls of this vehicle are difficult to operate and do not function very smoothly. Because of these issues, it is currently not utilized a lot. The replacement vehicle will see higher utilization. It has had the joystick that controls the hydraulic functions replaced. The HVAC on this vehicle has had to be replaced often in the past few years. Budget Impact/Other Useful Life 10 years Project Name STR: Replace Sidewalk Tractors Category 7204 - Machinery & Equip Type Equipment Contact Public Works Director Department 0430 - Street Dept PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0430 Total20222023202420252026Expenditures 210,00075,000 135,0007204 - Machinery & Equipment 75,000 135,000 210,000Total Total20222023202420252026Funding Sources 10,0005,000 5,0002000-Trade-In 200,00070,000 130,0004401-Debt 75,000 135,000 210,000Total Friday, June 25, 2021Project Details 67 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description 2022-replace #69, a 2011 International, with a tandem-axle plow truck with stainless steel box, prewet, wing, and tailgate spreader. The tailgate spreader is lower maintenance and easier to install than the slide-in spreader it's replacing. $235K 2023-replace #68, a 2008 International, with a tandem-axle plow truck with stainless steel box, prewet, wing, and tailgate spreader. It is also used to pull the mini-excavator. $225K 2023-replace #71, 2012 International w/slide-in spreader, tandem-axle truck w/stainless steel box, prewet, plow, wing, and tailgate spreader. $225K 2024-replace #70, 2012 International w/slide-in spreader, tandem-axle truck w/stainless steel box, prewet, plow, wing, and tailgate spreader. $225K 2025-replace #73, a 2014 International with a slide-in spreader, with a tandem-axle plow truck with stainless steel box, prewet, wing, and tailgate spreader. This is a dual-steer vehicle and is used for leaf collection. $235K 2026-replace #61, 2015 Peterbilt, w/tandem-axle dual-steer plow truck w/wing and tailgate spreader. Paired with #245, a leaf blower. $235K 2027-replace #64, 2015 Internatiional, w/tandem-axle dual-steer plow truck w/wing, tailgate spreader, prewet. Paired w/#241, a leaf blower. $235K 2028-replace #60, a 2017 Western Star, with a tandem-axle plow truck with wing, tailgate spreader, and prewet. $225K 2029-replace #62, 2018 International, w/tandem-axle plow truck w/wing, tailgate spreader, and prewet. Paired with #243, a leaf blower. $235K 2030-replace #66, a 2019 International, with a tandem-axle plow truck with wing, tailgate spreader, and prewet. $225K 2031-replace #65, a 2017 Western Star, with a tandem-axle plow truck with wing and tailgate spreader. $225K Project #22 STR VEH01 Priority 1 Critical Justification #69-has 54,791 miles on it. It has a Duramax engine that is not very dependable and has just had major repairs performed on it. The salter control system is obsolete. This is a dual-steer unit and is used for leaf collection. It has electrical problems. #68-has 83,814 miles on it. It has a Duramax engine that is not very dependable. It does not have the ability to pre-wet for snow and ice control. It has a short dump cylinder stroke and doesn’t work well for paving. #71-has 70,613 miles on it. It has a Duramax engine that is not very dependable. Repairs to the fuel injectors have been made. The tailgate spreader is easier to install and maintain. #70-has 94,240 miles on it. It has a Duramax engine that is not very dependable. The tailgate spreader is easier to install and maintain. #73-has 35,407 miles w/Duramax engine that is not very dependable. It has electrical and engine issues. Tailgate spreader is easier to install and maintain. #61-has had electrical issues. The salt spreader control has had to be replaced. #64-has 22,670 miles on it. It will be reaching the end of its useful life. #60-has 22,055 miles on it. It will be reaching the end of its useful life. #62-has 13,462 miles on it. It will be reaching the end of its useful life. #66-has 6,258 miles on it. It will be reaching the end of its useful life. #65-has 15,836 miles on it. It will be reaching the end of its useful life. Budget Impact/Other Useful Life 10-15 years Project Name STR: Replace Tandem-Axle Plow Trucks Category 7210 - Motor Vehicles Type Equipment Contact Public Works Director Department 0430 - Street Dept PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0430 Total20222023202420252026Expenditures 1,380,000235,000 450,000 225,000 235,000 235,0007210 - Motor Vehicles 235,000 450,000 225,000 235,000 235,000 1,380,000Total Total20222023202420252026Funding Sources 85,00015,000 25,000 15,000 15,000 15,0002000-Trade-In 1,295,000220,000 425,000 210,000 220,000 220,0004401-Debt 235,000 450,000 225,000 235,000 235,000 1,380,000Total Friday, June 25, 2021Project Details 68 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This will replace #24, a 2009 Ford F-650, with a flat bed truck with hoist, water tank, brine anti-icing system, and pressure washer. It is used with the road saws in the construction season. In the winter, it is used to pre-treat the road and bridges for ice and snow control. Project #22 STR VEH04 Priority 1 Critical Justification It has 14,318 miles on it. The bed is rusting. It has engine emission issues. Budget Impact/Other Useful Life 10-15 years Project Name STR: #24, Flat Bed Truck Category 7210 - Motor Vehicles Type Equipment Contact Public Works Director Department 0430 - Street Dept PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0430 Total20222023202420252026Expenditures 150,000150,0007210 - Motor Vehicles 150,000 150,000Total Total20222023202420252026Funding Sources 5,0005,0002000-Trade-In 145,000145,0004401-Debt 150,000 150,000Total Friday, June 25, 2021Project Details 69 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This will replace #54, a 1990 Ford single-axle flat bed truck with a plow, and #20, a 2004 Isuzu, a single-axle flat bed truck, with a single hook lift truck. Project #22 STR VEH06 Priority 1 Critical Justification #54 has 53,346 miles on it. The chassis is rusting. This vehicle has no salt spreading capabilities. #20 has 14,826 miles on it. These trucks would be replaced with a single hook lift truck to provide multi-use possibilities, including hauling a briner, spreader, flatbed, roll off container, chipper box, etc. Budget Impact/Other Useful Life 10-15 years Project Name STR: #54 and #20, Hook Lift Truck Category 7210 - Motor Vehicles Type Equipment Contact Public Works Director Department 0430 - Street Dept PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0430 Total20222023202420252026Expenditures 250,000250,0007210 - Motor Vehicles 250,000 250,000Total Total20222023202420252026Funding Sources 3,0003,0002000-Trade-In 247,000247,0004401-Debt 250,000 250,000Total Friday, June 25, 2021Project Details 70 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This vehicle is for a new service/parts pickup truck with a liftgate for the mechanics in the Central Garage. Project #22 CG VEH1 Priority 2 Very Important Justification Adding this vehicle will allow the mechanics to more efficiently handle multiple services at one time. It will also be used for running for parts and traveling to off-site training and meetings. Budget Impact/Other Useful Life 15 years Project Name CG: New Pickup Truck with Liftgate Category 7210 - Motor Vehicles Type Equipment Contact Public Works Director Department 0450 - Central Garage PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0450 Total20222023202420252026Expenditures 50,00050,0007210 - Motor Vehicles 50,000 50,000Total Total20222023202420252026Funding Sources 50,00050,0004401-Debt 50,000 50,000Total Friday, June 25, 2021Project Details 71 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description 2022-replace #219, a 2013 Labrie, with an automated-sideload refuse truck. 2029-replace #215, a 2021 automated side-load refue truck. 2030-replace #216, a 2021 automated side-load refuse truck. 2031-replace #218, a 2021 automated side-load refuse truck. Project #22 SANI VEH1 Priority 1 Critical Justification #219-has 72,863 miles on it. The hopper, packer, and gripper are showing signs of wear. #215-will be reaching the end of its useful life. #216-will be reaching the end of its useful life. #218-will be reaching the end of its useful life Budget Impact/Other Useful Life 7 years Project Name SAN: Replace Automated Side-Load Refuse Trucks Category 7210 - Motor Vehicles Type Equipment Contact Public Works Director Department 0470 - Sanitation PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #:66017 MUNIS Acct #:0323-0470 Total20222023202420252026Expenditures 310,000310,0007210 - Motor Vehicles 310,000 310,000Total Total20222023202420252026Funding Sources 10,00010,0002000-Trade-In 300,000300,0004510-Debt: State Trust Fund Loan 310,000 310,000Total Friday, June 25, 2021Project Details 72 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This will replace #201, a 2010 Chevrolet Colorado 4-wheel drive pickup truck. Project #22 SANI VEH2 Priority 1 Critical Justification It has 72,700 miles on it. This unit will be replaced with a 1/2-ton full-size pickup. Budget Impact/Other Useful Life 10-15 years Project Name SAN: #201, 1/2-Ton Supervisor's Pickup Truck Category 7210 - Motor Vehicles Type Equipment Contact Public Works Director Department 0470 - Sanitation PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0470 Total20222023202420252026Expenditures 35,00035,0007210 - Motor Vehicles 35,000 35,000Total Total20222023202420252026Funding Sources 1,0001,0002000-Trade-In 34,00034,0004401-Debt 35,000 35,000Total Friday, June 25, 2021Project Details 73 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description 2022-replace #R5, a 2003 Tarcon 20-yard roll-off container. This container is used for hauling leaves for their disposal in the fall, hauling building demolition debris, and hauling snow. This will also supply funding for conversion kits to convert the other roll-off containers to a hook-lift style. 2023-replace #R6, a 2003 Tarcon 20-yard roll-off container. This container is used for hauling leaves for their disposal in the fall, hauling building demolition debris, and hauling snow. 2024-replace #R4, a 2003 Tarcon 20-yard roll-off container. This container is used for hauling leaves for their disposal in the fall, hauling building demolition debris, and hauling snow. 2025-replace #R3, a 2003 Tarcon 20-yard roll-off container. This container is used for hauling leaves for their disposal in the fall, hauling building demolition debris, and hauling snow. 2026-replace #R7, a 2003 Tarcon 20-yard roll-off container. This container is used at the Parks Department. 2027-replace #R8, a 2003 Tarcon 20-yard roll-off container. This container is used at the Police impound yard. 2031-replace #R1, a 2011 Gilbreath 39--yard roll-off container. It is used for hauling demolition materials. Project #22 RECY EQP1 Priority 1 Critical Justification #R5-The metal of the container is fatigued and the gate latch mechanism is worn and rusted. When #221 is replaced, which hauls these containers, it is being replaced with a roll-off container truck with a hook-lift. #R6, #R4, #R3, #R7, #R8, and #R1-The metal of the containers are fatigued and the gate latch mechanisms are worn and rusted. Budget Impact/Other Useful Life 15-20 years Project Name REC: Replace Roll-Off Containers Category 7204 - Machinery & Equip Type Equipment Contact Public Works Director Department 0480 - Recycling PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0480 Total20222023202420252026Expenditures 59,00015,000 11,000 11,000 11,000 11,0007204 - Machinery & Equipment 15,000 11,000 11,000 11,000 11,000 59,000Total Total20222023202420252026Funding Sources 59,00015,000 11,000 11,000 11,000 11,0001000-Operations 15,000 11,000 11,000 11,000 11,000 59,000Total Friday, June 25, 2021Project Details 74 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This will replace #221, a 2009 International roll-off container truck, with a hook-lift roll-off container truck. It is used for hauling material from the yard waste site. Project #22 RECY VEH1 Priority 1 Critical Justification It has 125,855 miles on it. The chassis is showing signs of wear. The tarping system has needed several repairs and is wearing out. The unit has an International MaxForce engine that is not very reliable. Budget Impact/Other Useful Life 7 years Project Name REC: #221, Hook-Lift Roll-Off Container Truck Category 7210 - Motor Vehicles Type Equipment Contact Public Works Director Department 0480 - Recycling PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0480 Total20222023202420252026Expenditures 225,000225,0007210 - Motor Vehicles 225,000 225,000Total Total20222023202420252026Funding Sources 215,000215,0001000-Operations 10,00010,0002000-Trade-In 225,000 225,000Total Friday, June 25, 2021Project Details 75 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This will replace #202, a 2001 Chevrolet pickup truck with a flat bed. This pickup truck is used to deliver garbage and recycling carts. Project #22 RECY VEH2 Priority 1 Critical Justification It has 64,908 miles on it. The flatbed and cab are rusting out. Budget Impact/Other Useful Life 10 years Project Name REC: #202, 1-Ton 4WD Pickup Truck Category 7210 - Motor Vehicles Type Equipment Contact Public Works Director Department 0480 - Recycling PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0480 Total20222023202420252026Expenditures 55,00055,0007210 - Motor Vehicles 55,000 55,000Total Total20222023202420252026Funding Sources 52,00052,0001000-Operations 3,0003,0002000-Trade-In 55,000 55,000Total Friday, June 25, 2021Project Details 76 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Parks Department New Building. Begin construction of a new parks administration/operations facility necessary to support current and future Parks Department operations. Design in 2021 and construction in 2021/2022 as would the phased borrowing to fund the project. Includes funding to purchase and demo one property directly south of the existing building. Project #21 PRKS BLDG Priority 2 Very Important Justification The existing facility from the 1960s was a former technical college building. The city undertook a facilities assessment and this building was identified as the top priority for needs. It is not efficient and lacks necessary vehicle storage capacity. The HVAC, electric and plumbing are all in poor condition. A new facility will compliment neighborhood improvements. Budget Impact/Other The new facility will improve the efficiency of operations as it will be designed for municipal operations. All vehicles will be stored indoors in an organized manner to improve staff time to job sites. The building will centalize department administrative staff that are currently housed in a variety of facilities. Energy efficient HVAC, lighting and plumbing will reduce energy costs. ARPA Potential Useful Life 40 years Project Name PARKS: New Building Construction Category 7214 - Buildings Type Facility - Replacement Contact Parks Director Department 0610 - Parks Dept - General PASER Rating:n/a CIP Proj. Score: MUNIS Proj #:63115 MUNIS Acct #:0323-0610 Total20222023202420252026Expenditures 4,900,0003,000,000 1,900,0007214 - Buildings 3,000,000 1,900,000 4,900,000Total Total20222023202420252026Funding Sources 4,900,0003,000,000 1,900,0004401-Debt 3,000,000 1,900,000 4,900,000Total Friday, June 25, 2021Project Details 77 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description 2022-replaces #455, Zero turn tractor with all season attachments. Replaces 2012 Toro 7200 Groundmaster Zero Turn. 2023-replaces #454, Zero turn tractor with all season attachments. Replaces 2013 Toro 7200 Groundmaster Zero Turn. 2024-replaces #456, Zero turn tractor with all season attachments. Replaces 2014 Toro 7200 Groundsmaster Zero Turn with attchments. 2025-replaces #457, Zero turn tractor with all season attachments. Replaces 2015 Toro 7200 Groundsmaster Zero Turn. Project #22 PRKS EQP1 Priority 2 Very Important Justification #455 replacement unit will continue to provide efficient opertions in all seasons as these pieces of equipment are used for mowing and snow removal operations. This unit will have exceeded its useful life. #454 replacement unit will continue to provide efficient opartions in all seasons as these pieces of equipment are used for mowing and snow removal operations. This unit will have exceeded its useful life. #456-replacement unit will continue to provide efficient opartions in all seasons as these pieces of equipment are used for mowing and snow removal operations. The unit will have exceeded its useful life. #457-replacement unit will continue to provide efficient opartions in all seasons as these pieces of equipment are used for mowing and snow removal operations. This unit will have exceeded its useful life. Budget Impact/Other These units are used in all seasons and maintenance costs continue to increase. Useful Life 7 years Project Name PARKS: Replace Zero Turn Tractors Category 7204 - Machinery & Equip Type Asset - Replacement Contact Assistant Parks Director Department 0610 - Parks Dept - General PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #:66114 MUNIS Acct #:0323-0610 Total20222023202420252026Expenditures 290,00070,000 73,000 73,000 74,0007204 - Machinery & Equipment 70,000 73,000 73,000 74,000 290,000Total Total20222023202420252026Funding Sources 14,5003,500 3,500 3,500 4,0002000-Trade-In 275,50066,500 69,500 69,500 70,0004401-Debt 70,000 73,000 73,000 74,000 290,000Total Friday, June 25, 2021Project Details 78 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Pick up truck with lift gate and fuel tanks. Replaces a 2007 Ford F-250 3/4 ton pick up truck with fuel tanks and liftgate. #418 equipment number. Project #22 PRKS VEH1 Priority 3 Important Justification This vehicle provides efficient operations within the Parks Department for transportation, hauling materials and fueling satelite units. Unit is currently dependable but will remain under annual review due to usage. Unit is crucial to our maintenance operations for parks and zoo. Budget Impact/Other Increased repair costs due to age of unit. Useful Life 10 years Project Name PARKS: Replace #418,3/4Tn PKUP lft gte & fuel tnks Category 7210 - Motor Vehicles Type Asset - Replacement Contact Parks Director Department 0610 - Parks Dept - General PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #:66007 MUNIS Acct #:0323-0610 Total20222023202420252026Expenditures 45,00045,0007210 - Motor Vehicles 45,000 45,000Total Total20222023202420252026Funding Sources 2,0002,0002000-Trade-In 43,00043,0004401-Debt 45,000 45,000Total Friday, June 25, 2021Project Details 79 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Vermeer BC 1000 XL Chipper. Replaces #471, 2006 Vermeer with 2,300 Hours Project #22 FRSY EQP1 Priority 3 Important Justification This is the primary chipper for the Department. Budget Impact/Other Repair costs have increased due to daily use. Useful Life 10 years Project Name FRSTRY: Replace #471, Chipper Category 7204 - Machinery & Equip Type Asset - Replacement Contact Landscape Operations Mngr Department 0620 - Forestry PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0620 Total20222023202420252026Expenditures 70,00070,0007204 - Machinery & Equipment 70,000 70,000Total Total20222023202420252026Funding Sources 1,0001,0002000-Trade-In 69,00069,0004401-Debt 70,000 70,000Total Friday, June 25, 2021Project Details 80 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Aerial Lift Truck with cabinets. Replaces #481, 2009 Ford F-450 Altec aerial truck with 20,000 miles. Project #22 FRSY VEH1 Priority 2 Very Important Justification This is the primary aerial lift truck used in tree care operations on a daily basis. Engine has been replaced due to a complete failure from operating at idle and hydraulic pumps have required frequent repair and replacement. Budget Impact/Other This unit has had numerous expensive repairs over its life including engine replacement and hydraulic pump failures which has had adverse effects on operational budgets Useful Life 10 years Project Name FRSTRY: Replace #481, Aerial Lift Truck w/cabinets Category 7210 - Motor Vehicles Type Asset - Replacement Contact Landscape Operations Mngr Department 0620 - Forestry PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #:66905 MUNIS Acct #:0323-0620 Total20222023202420252026Expenditures 130,000130,0007210 - Motor Vehicles 130,000 130,000Total Total20222023202420252026Funding Sources 3,0003,0002000-Trade-In 127,000127,0004401-Debt 130,000 130,000Total Friday, June 25, 2021Project Details 81 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description 2022-replace #492, 1 Ton Dump Truck with Snow Plow. 2007 Dodge Ram 3500 with 25,970 miles. 2023-replace #486, 1 Ton Dump Truck with Snow Plow. 2009 Chevrolet 3500 HD with 35,000 miles. Project #22 CEM VEH1 Priority 3 Important Justification #492 is used on a daily basis for hauling materials, grave work and snow plowing at the Cemetery. #486 is used on a daily basis for hauling materials, grave work and snow plowing at the Cemetery. Budget Impact/Other Increased repair costs due to age of unit. Useful Life 10 years Project Name CEM: Replace 1 Ton Dump Trucks w/snow plows Category 7210 - Motor Vehicles Type Asset - Replacement Contact Landscape Operations Mngr Department 0650 - Cemetery PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0650 Total20222023202420252026Expenditures 140,00070,000 70,0007210 - Motor Vehicles 70,000 70,000 140,000Total Total20222023202420252026Funding Sources 2,0001,000 1,0002000-Trade-In 138,00069,000 69,0004401-Debt 70,000 70,000 140,000Total Friday, June 25, 2021Project Details 82 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Provide designated funds for bicycle and pedestrian infrastructure improvements. Primary improvements will be bicycle lane stripping and symbol, sharrow installation and bike facility signage for existing and future routes. Funding will allow up to 5 miles worth of bicycle facilities to be installed annually. With 20 miles of priority bicycle routes yet to be installed, additional funding will complete the priority facilities in 4 years with additional funding used to install the complete bicycle facility system plan. Route installation will be concurrent with annual road reconstruction projects and 2019 Bicycle and Pedestrian Master Plan. Designated Funds will be broken into two sections Signs: $13,500 Lane Stripping and/or Symbol: $36,500 Project #00A BKE PED Priority 2 Very Important Justification With the completion of the Tribal/WIOUWASH Trail over Lake Butte Des Morts, the ongoing Riverwalk developments and increases in alternative transportation, we are experiencing an increase in bicycle users that do not have safe designated facilities. With an annual allocation of funds, the City will be able to provide a safe interconnected system of bicycle routes that will connect our key development locations, Riverwalk, parks, schools and commercial centers. The placement of designated facilities will be consistent with our City of Oshkosh 2018 Comprehensive Plan, 2019 Bicycle and Pedestrian Master Plan, our continued emphasis on road reconstruction and Riverwalk expansion. Maintenance will be consistent with our existing road striping maintenance schedule and sign replacement will be on an as needed basis. Budget Impact/Other Useful Life 10 years Project Name PLNG: Bicycle and Pedestrian Infrastructure Category 7218 - Road Improvement Type Infrastructure - New Contact Community Development Dir. Department 0740 - Planning PASER Rating:n/a CIP Proj. Score:90/200 MUNIS Proj #:61008 ANNUAL MUNIS Acct #:0323-0740 Total20222023202420252026Expenditures 250,00050,000 50,000 50,000 50,000 50,0007218 - Road Improvement 50,000 50,000 50,000 50,000 50,000 250,000Total Total20222023202420252026Funding Sources 250,00050,000 50,000 50,000 50,000 50,0004100-Levy 50,000 50,000 50,000 50,000 50,000 250,000Total Friday, June 25, 2021Project Details 83 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Blight Removal Scattered Sites. Acquisition, demolition, and remediation with WDNR permitting/site closure. Examples of where these projects have been used are Oshkosh Avenue/Sawyer, Buckstaff demo, South Main Street, and in our neighborhood associations. These sites would then be resold for private development. Project #00A BLGT RM1 Priority 2 Very Important Justification Implementation of the Healthy Neighborhoods through Acquisition/Demolition. Help implement the Oshkosh Housing Study. Redevelopment of the sites could include commercial and residential infill projects. Collaboration with local housing providers such as GO-HNI, Habitat for Humanity and Oshkosh Housing Authority. Budget Impact/Other Redevelopment for affordable housing would increase property values. Useful Life >50 years Project Name PLNG: Blight Removal Scattered Sites Category 6401 - Contractual Services Type Other Contact Community Development Dir. Department 0740 - Planning PASER Rating:n/a CIP Proj. Score:90/200 MUNIS Proj #:63020 ANNUAL MUNIS Acct #:0323-0740 Total20222023202420252026Expenditures 3,000,000250,000 750,000 750,000 500,000 750,0006401 - Contractual Services 250,000 750,000 750,000 500,000 750,000 3,000,000Total Total20222023202420252026Funding Sources 3,000,000250,000 750,000 750,000 500,000 750,0004100-Levy 250,000 750,000 750,000 500,000 750,000 3,000,000Total Friday, June 25, 2021Project Details 84 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Great Neighborhoods Initiative. Construct or plan neighborhood improvements that support the Healthy Neighborhood Initiative in concert with Neighborhood Associations and neighborhood improvement partners. Projects are located in the right-of-way or on public property and include streetscape improvements and signage, pedestrian and bicycle safety improvements, park improvements, safe routes to school improvements, and others identified and approved by the Common Council. $25,000 Taking Root Program per year Project #00A G NHOODS Priority 2 Very Important Justification Implementation of the Healthy Neighborhoods Initiative, the City's Community Development Block Grant Program goals, the Housing Element of the 2018 Comprehensive Plan, and the City Strategic Plan regarding redevelopment and revitalization of the existing residential neighborhoods. Budget Impact/Other Neighborhood Fundraising, Oshkosh Area Community Foundation fundraising and other public sources including Oshkosh Area School District leveraged by Great Neighborhood Funding. Useful Life >50 years Project Name PLNG: Great Neighborhoods Initiative Category 7216 - Land Improvement Type Annual Improvements Contact Community Development Dir. Department 0740 - Planning PASER Rating: CIP Proj. Score:95/200 MUNIS Proj #:63016 ANNUAL MUNIS Acct #:0323-0740 Total20222023202420252026Expenditures 1,175,000175,000 250,000 250,000 250,000 250,0007216 - Land Improvement 175,000 250,000 250,000 250,000 250,000 1,175,000Total Total20222023202420252026Funding Sources 1,175,000175,000 250,000 250,000 250,000 250,0004100-Levy 175,000 250,000 250,000 250,000 250,000 1,175,000Total Friday, June 25, 2021Project Details 85 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Gateway improvements identified in Corridor Plans for 9th Avenue and South Park Avenue that include: Streetscape improvements such as street markings/ crossings, lighting signage, removing or undergrounding overhead utilities, landscaping and other right of way improvements. Project #00A GATE IMP Priority 2 Very Important Justification Visitors to the Central City would use one of these gateway corridors and public input and comments support improvements to the appearance of these gateway corridors Budget Impact/Other Useful Life >50 years Project Name PLNG: Gateway Improvements Category 6401 - Contractual Services Type Other Contact Community Development Dir. Department 0740 - Planning PASER Rating:n/a CIP Proj. Score:100/200 MUNIS Proj #:63021 ANNUAL MUNIS Acct #:0323-0740 Total20222023202420252026Expenditures 650,00050,000 100,000 100,000 200,000 200,0006401 - Contractual Services 50,000 100,000 100,000 200,000 200,000 650,000Total Total20222023202420252026Funding Sources 650,00050,000 100,000 100,000 200,000 200,0004100-Levy 50,000 100,000 100,000 200,000 200,000 650,000Total Friday, June 25, 2021Project Details 86 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Additional Riverwalk Signage for all segments of the riverwalk. Project #00A RW SIGNS Priority 3 Important Justification Identify points of interest like entertainment, eating and drinking, points of interest. Budget Impact/Other Maintenance costs for the signs, updates as needed. Useful Life 10 years Project Name PLNG: Riverwalk Signage and Banners Category 6540 - Sign Materials Type Other Contact Community Development Dir. Department 0740 - Planning PASER Rating:n/a CIP Proj. Score:70/200 MUNIS Proj #:63014 ANNUAL MUNIS Acct #:0323-0740 Total20222023202420252026Expenditures 225,00025,000 50,000 50,000 50,000 50,0006540 - Sign Materials 25,000 50,000 50,000 50,000 50,000 225,000Total Total20222023202420252026Funding Sources 225,00025,000 50,000 50,000 50,000 50,0004100-Levy 25,000 50,000 50,000 50,000 50,000 225,000Total Friday, June 25, 2021Project Details 87 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description South Main Street Acquisitions. Land acquisition, demolition, and remediation of properties along the east side of S. Main Street. Project #21 S MAIN AQ Priority 1 Critical Justification Critical for S. Main St reconstruction in the future. Budget Impact/Other RDA owned parcels along the corridor would have a higher likelihood for redevelopment. Other privately owned parcels such as Pioneer Island, Sadoff and others would have a higher likelihood of redevelopment too. Useful Life >50 years Project Name PLNG: South Main Acquisition Category 7216 - Land Improvement Type Improvement Contact Community Development Dir. Department 0740 - Planning PASER Rating:n/a CIP Proj. Score:75/200 MUNIS Proj #:63070 MUNIS Acct #:0323-0740 Total20222023202420252026Expenditures 500,000250,000 250,0007216 - Land Improvement 250,000 250,000 500,000Total Total20222023202420252026Funding Sources 500,000250,000 250,0004401-Debt 250,000 250,000 500,000Total Friday, June 25, 2021Project Details 88 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Envision North Jackson Implementation - Roundabout enhancement for the landscaping and pedestrian improvements at the northwest corner of Jackson and Murdock. Project #22 NW JAKSON Priority n/a Justification The Envision North Jackson Plan identified the small city owned parcel at the northwest corner of Murdock and Jackson fo landscaping, public art, and corridor enhancement redevelopment. The parcel size and limited access makes it extremely difficult for redevelopment. The parcel could be better utilized to enchance the Jackson Street corridor. Budget Impact/Other Corridor enhancement will create higher likelihood for redevelopment and investment in the corridor in the future. Useful Life Project Name PLNG: Improvements NW Jackson and Murdock Category 7216 - Land Improvement Type Improvement Contact Community Development Dir. Department 0740 - Planning PASER Rating: CIP Proj. Score: MUNIS Proj #: MUNIS Acct #:0323-0740 Total20222023202420252026Expenditures 125,00025,000 50,000 50,0007216 - Land Improvement 25,000 50,000 50,000 125,000Total Total20222023202420252026Funding Sources 125,00025,000 50,000 50,0004100-Levy 25,000 50,000 50,000 125,000Total Friday, June 25, 2021Project Details 89 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Project includes undergrounding the overhead utilities in a portion of the Sawdust District along Pioneer Dr, E. 7th, E. 8th, and E. 9th Ave.The undergrounding costs is separated out from the street and utility construction submitted by DPW. Project #22 SAWD UTIL Priority 2 Very Important Justification Undergrounding the overhead utilities is recommended in multiple plans such as Imagine Oshkosh and the Sawdust District Master Plan. Budget Impact/Other Undergrounding the overhead utilities will create a more asthestically pleasing development area which will increase the value and add to the City's tax base. Useful Life 50 years Project Name PLNG: Sawdust District Underground Utilities Category 7216 - Land Improvement Type Improvement Contact Community Development Dir. Department 0740 - Planning PASER Rating:n/a CIP Proj. Score:80/200 MUNIS Proj #: MUNIS Acct #:0323-0740 Total20222023202420252026Expenditures 100,000100,0007216 - Land Improvement 100,000 100,000Total Total20222023202420252026Funding Sources 100,000100,0001400-TID Cash 100,000 100,000Total Friday, June 25, 2021Project Details 90 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This will involve the continual replacement of LED signal heads at city maintained traffic signals to maintain a state of good repair. Project #00A SGNL HD Priority 3 Important Justification LED signal heads offer substantial savings in maintenance and energy consumption compared to conventional incandescent lamp signal heads. The city switched to LED several years ago and the early generation LEDS are in need of replacement. It is critical that the LED signal heads maintain sufficient brightness for traffic safety. The LEDs last approximately 10 years. Budget Impact/Other It is important to maintain the signals and inventory to prevent emergency purchases and shipments. Useful Life 10 years Project Name ELEC: LED Traffic Signal Head Equipment Category 6542 - Traffic Signal Materials Type Infrastructure - Replacement Contact Transportation Director Department 0801 - Traffic/Lighting PASER Rating:n/a CIP Proj. Score:60/200 MUNIS Proj #:61005 ANNUAL MUNIS Acct #:0323-0801 Total20222023202420252026Expenditures 50,00010,000 10,000 10,000 10,000 10,0006542 - Traffic Signal Materials 10,000 10,000 10,000 10,000 10,000 50,000Total Total20222023202420252026Funding Sources 50,00010,000 10,000 10,000 10,000 10,0004100-Levy 10,000 10,000 10,000 10,000 10,000 50,000Total Friday, June 25, 2021Project Details 91 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description The city owns over 1,000 street lighting poles. While the poles are expected to have a long service life, we do lose poles through damage from car accidents (about 1/2 are hit and run/unrecoverable). In addition we are working on expanding the number of city owned poles. This would help increase our inventory both for replacement and further expansion. Project #00A ST POLES Priority 3 Important Justification We need to have an adequate supply to replace poles that are knocked down in addition to spreading the cost of new poles for expansion. Budget Impact/Other This project avoids emergency orders and shipments. Useful Life 20 years Project Name ELEC: Purchase Streetlighting Poles Category 6542 - Traffic Signal Materials Type Infrastructure - Replacement Contact Transportation Director Department 0801 - Traffic/Lighting PASER Rating:n/a CIP Proj. Score:55/200 MUNIS Proj #:61002 ANNUAL MUNIS Acct #:0323-0801 Total20222023202420252026Expenditures 125,00025,000 25,000 25,000 25,000 25,0006542 - Traffic Signal Materials 25,000 25,000 25,000 25,000 25,000 125,000Total Total20222023202420252026Funding Sources 125,00025,000 25,000 25,000 25,000 25,0004100-Levy 25,000 25,000 25,000 25,000 25,000 125,000Total Friday, June 25, 2021Project Details 92 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This project would replace LED retrofit kits that are at the end of their useful life with LED fixtures. The first wave of LED street lights were installed with retrofit kits instead of actual LED fixtures as a first step. LED fixtures are now more affordable and reliable and therefore the retrofit kits need to be replaced. Project #00A STR LGHT Priority 3 Important Justification Newer LED lights need less maintenance and last longer reducing ongoing costs. They also have better light performance Budget Impact/Other Useful Life 20 years Project Name ELEC: LED Streetlighting Upgrades Category 6542 - Traffic Signal Materials Type Infrastructure - Replacement Contact Transportation Director Department 0801 - Traffic/Lighting PASER Rating:n/a CIP Proj. Score:70/200 MUNIS Proj #:61004 ANNUAL MUNIS Acct #:0323-0801 Total20222023202420252026Expenditures 50,00010,000 10,000 10,000 10,000 10,0006542 - Traffic Signal Materials 10,000 10,000 10,000 10,000 10,000 50,000Total Total20222023202420252026Funding Sources 50,00010,000 10,000 10,000 10,000 10,0004100-Levy 10,000 10,000 10,000 10,000 10,000 50,000Total Friday, June 25, 2021Project Details 93 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This project pays for traffic signal equipment to be installed at various intersections as needed in order to repair knockdowns and/or replace obsolete equipment. Typical purchases include poles, cabinets, controllers and vehicle detection equipment. Project #00A TR SGNL Priority 3 Important Justification Signal infrastructure equipment can last 20-25 years and is a long-term capital investment. It should be noted that additional funding would be requested for new signals or required upgrades once locations are known. Budget Impact/Other It is important to maintain the signals and inventory to prevent emergency purchases and shipments. Useful Life 20 years Project Name ELEC: Traffic Signal Equipment Category 6542 - Traffic Signal Materials Type Infrastructure - Replacement Contact Transportation Director Department 0801 - Traffic/Lighting PASER Rating:n/a CIP Proj. Score:55/200 MUNIS Proj #:61003 ANNUAL MUNIS Acct #:0323-0801 Total20222023202420252026Expenditures 225,00045,000 45,000 45,000 45,000 45,0006542 - Traffic Signal Materials 45,000 45,000 45,000 45,000 45,000 225,000Total Total20222023202420252026Funding Sources 225,00045,000 45,000 45,000 45,000 45,0004100-Levy 45,000 45,000 45,000 45,000 45,000 225,000Total Friday, June 25, 2021Project Details 94 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This replaces a 2008 electric division service vehicle (502) that is passed its' useful life. Project #22 VEH ELEC1 Priority 3 Important Justification This pickup is used by the electricians for service and construction throughout the city. Budget Impact/Other The maintenance cost of this truck is approximately $500/year and will continue to increase as the truck ages. Useful Life 10 years Project Name ELEC: Replace #502, Electric Div Service Pickup Category 7210 - Motor Vehicles Type Asset - Replacement Contact Transportation Director Department 0801 - Traffic/Lighting PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0323-0801 Total20222023202420252026Expenditures 65,00065,0007210 - Motor Vehicles 65,000 65,000Total Total20222023202420252026Funding Sources 2,0002,0002000-Trade-In 63,00063,0004401-Debt 65,000 65,000Total Friday, June 25, 2021Project Details 95 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description The electrical dimmer rack installed on the backstage controls all lighting equipment for Grand stage performances. The rack is circa 1986 and is well beyond the normal service life expectations. Replacement components are hard to find. Project #22 GOH DIMMR Priority 1 Critical Justification Staff recommends planning to replace this board before it fails so as to not interfere with Grand performance schedules. Budget Impact/Other Useful Life 20 years Project Name GOH: Grand Opera House Lighting Replacement Category 7214 - Buildings Type Asset - Replacement Contact General Services Manager Department 1020 - Grand Opera House PASER Rating:n/a CIP Proj. Score:65/200 MUNIS Proj #:63004 MUNIS Acct #:0322-1020 Total20222023202420252026Expenditures 80,00080,0007214 - Buildings 80,000 80,000Total Total20222023202420252026Funding Sources 80,00080,0009000-To Be Determined 80,000 80,000Total Friday, June 25, 2021Project Details 96 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Grove Street Infrastructure. This is a portion of the former Mercy Medical Center site. This block frontage along Grove Street was never redeveloped by the developer who acquired the site. The City acquired this block from Winnebago County due to foreclosure. The City believes some or all of the foundations from the former residential/commercial structures may remain under some or all of the property. Project #21 TIF14 GRV Priority 3 Important Justification Assist developer with site preparation costs -- storm water management, site preparation / environmental issues. Reimburse developer for eligible site preparation costs for construction of single family homes and/or twindos. Budget Impact/Other Redevelopment potential for the site will be enhanced and the property will go from tax exempt to taxable. Parcels to be created will potentially be owned by developer and then sold to eligible homeowners. Useful Life >50 years Project Name TIF: TIF14 Grove St Infrastructure Category 7216 - Land Improvement Type Improvement Contact Community Development Dir. Department 1040 - TIF Improvements PASER Rating:n/a CIP Proj. Score:110/200 MUNIS Proj #:67005 MUNIS Acct #:0522-1040 Total20222023202420252026Expenditures 200,000200,0007216 - Land Improvement 200,000 200,000Total Total20222023202420252026Funding Sources 200,000200,0001414-TID #14 Cash 200,000 200,000Total Friday, June 25, 2021Project Details 97 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description South Shore and Sawdust District Redevelopment Sites. Land acquisition, demolition, and remediation of multiple sites in the South Shore Redevelopment Area including but not limited to blighted industrial, commercial and residential sites. Examples: Pioneer Drive, 43 E. 7th Ave area, Boatworks upland sites, and along the Fox River. Project #21 TIF20 SS Priority 2 Very Important Justification Implementation of the river walk plan, redevelopment of the south shore as part of the south shore redevelopment area, implementation of the Sawdust District Master Plan and Imagine Oshkosh Plan, and TIF Plan #20 for the redevelopment and revitalization of the south shore of the Fox River. Department of Public Works demolishes buildings when possible to reduce cost. Budget Impact/Other Redeveloping properties will provide the city with additional value which will increase the city's tax base. Useful Life >50 years Project Name TIF: TIF20 South Shore & Sawdust Dist Redev Sites Category 7216 - Land Improvement Type Other Contact Community Development Dir. Department 1040 - TIF Improvements PASER Rating:n/a CIP Proj. Score:60/200 MUNIS Proj #:67004 MUNIS Acct #:0534-1040 Total20222023202420252026Expenditures 2,000,000400,000 400,000 400,000 400,000 400,0007216 - Land Improvement 400,000 400,000 400,000 400,000 400,000 2,000,000Total Total20222023202420252026Funding Sources 2,000,000400,000 400,000 400,000 400,000 400,0001400-TID Cash 400,000 400,000 400,000 400,000 400,000 2,000,000Total Friday, June 25, 2021Project Details 98 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Replace fire alarm system installed in 1994: Simplex/Grinnell 4020 Upgrade to 4100ES (or equivalent) Addressable Controller and replacement of all initiating devices (smoke detectors, ductwork smoke detectors, and heat detectors) except pull stations. Project #22 LIB ALARM Priority 2 Very Important Justification Fire safety system in working order is a safety condition of building occupancy. Budget Impact/Other Useful Life 20 years Project Name LIB: Fire Alarm System Category 7214 - Buildings Type Facility - Upkeep Contact Library Director Department 1060 - Library PASER Rating:n/a CIP Proj. Score:65/200 MUNIS Proj #:63160 MUNIS Acct #:0323-1060 Total20222023202420252026Expenditures 71,10071,1007214 - Buildings 71,100 71,100Total Total20222023202420252026Funding Sources 71,10071,1004401-Debt 71,100 71,100Total Friday, June 25, 2021Project Details 99 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description According to 21 APR 2020 quote from Otis Elevator Co, the following upgrades will be performed to modernize the elevators: replace or install new starter, power unit, self-leveling, control system, Special Emergency Service, inspection operation, furnish applied car operating panel, hall buttons, handsoff emergency telephone, hoistway operating devices, door operators, door protection devices, and optional Aut-O-Safe emergency door return unit ($1800 add-on to base price) Elevator 1 = 2022 Elevator 2 = 2023 Elevator 3 = 2024 Project #22 LIB ELEVS Priority 3 Important Justification Working elevators are necessary to insure inclusive access to all parts of the building. Budget Impact/Other Useful Life 20 years Project Name LIB: Elevator Modernization Upgrades Category 7214 - Buildings Type Facility - Upkeep Contact Library Director Department 1060 - Library PASER Rating:n/a CIP Proj. Score:65/200 MUNIS Proj #:63160 MUNIS Acct #:0323-1060 Total20222023202420252026Expenditures 337,900115,500 105,100 117,3007214 - Buildings 115,500 105,100 117,300 337,900Total Total20222023202420252026Funding Sources 337,900115,500 105,100 117,3004401-Debt 115,500 105,100 117,300 337,900Total Friday, June 25, 2021Project Details 100 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Deep Roots, Growing City permanent exhibition, Design Dev. (2021), Pre-production (2022), Fit out (2023), Fabrication and install (2024). To be located in the 1,355 sq ft Sawyer home 2nd floor gallery.The Museum will continue to engage Split Rock Studios for the work and undertake media work with staff. Project #21 DP ROOTS Priority 2 Very Important Justification This exhibiton is the replacement for Memories & Dreams, which is 22 years old and does not work with K-12 curriculum. Deep Roots, Growing City continues the storyline from People of the Waters and uses state of the art techniques, makes connections to the present, represents a more efficient use of space. This exhibition will be the highlight of the Museum's Centennial (2024). Budget Impact/Other Design Dev. / Pre-production $200,000, Fabrication cost is estimated at $800,000 and would be shared 75% City/25% Museum. Useful Life 20 years Project Name MUSM: Deep Roots, Growing City Exhibition Category 7222 - Fine Arts Type Other Contact Museum Director Department 1070 - Museum PASER Rating:n/a CIP Proj. Score:50/200 MUNIS Proj #:11223 MUNIS Acct #:0323-1070 Total20222023202420252026Expenditures 1,000,000200,000 400,000 400,0007222 - Fine Arts 200,000 400,000 400,000 1,000,000Total Total20222023202420252026Funding Sources 300,000100,000 200,0001300-Cash-Fund Balance 300,000100,000 200,0004950-Donations 400,000400,0009000-To Be Determined 200,000 400,000 400,000 1,000,000Total Friday, June 25, 2021Project Details 101 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This project accomplishes key building modifications that include: 1) making the two public restrooms ADA compliant; 2) creates a direct, efficient and accessible loading entrance in the lower level; 3) makes an emergency exit from the Archives to be safety compliant; 4) replaces wheelchair lift at admissions area. Design & Assess (2022), Specs & Bid Docs (2023), Construct Modifications (2024). Project #22 BLDG MODS Priority 2 Very Important Justification These projects correct deficiencies. The poor design of the Museum limits the ability to serve the public and in some areas does not meet code. Because the Museum is not at grade, a handicap lift is necessary for mobility impaired visitors; the current screw and gear lift is inadequate for the amount of daily use it receives. A larger hydraulic lift is required. The hydraulic cylinder would be located in the archives and requires extensive retrofit of the building and temporary moving of the archives while work is performed. Budget Impact/Other The $1,200,000 should only be considered as a placeholder. The Museum does not have a current estimate because it was pursuing a different plan for building modifications. Useful Life 35-40 years Project Name MUSM: Building Modifications Category 7214 - Buildings Type Improvement Contact Museum Director Department 1070 - Museum PASER Rating:n/a CIP Proj. Score: MUNIS Proj #:63170 MUNIS Acct #:0323-1070 Total20222023202420252026Expenditures 100,00050,000 50,0006401 - Contractual Services 1,100,0001,100,0007206 - Capital Construction 50,000 50,000 1,100,000 1,200,000Total Total20222023202420252026Funding Sources 100,00050,000 50,0004100-Levy 600,000600,0004401-Debt 500,000500,0004700-Trust Proceeds 50,000 50,000 1,100,000 1,200,000Total Friday, June 25, 2021Project Details 102 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This project is renovation of the Carriage House workshop. The work encompasses the total repair of the eight original Carriage House doors, the removal of the inoperative mechanical system elements in the shop, installation of a new dust collection system, and a new floor. Project #22 CH RENOV Priority 2 Very Important Justification The Carriage House is a multi-use facility that includes grounds maintenance, woodworking shop, and collections storage. The heavy, original 1908 doors were not renovated in 2001 and do not open, close, and lock properly. The doors present security and safety issues and should be taken off and rebuilt by a dedicated door shop. The woodworking shop is used almost daily for in-house exhibition construction, as well as building maintenance. It is a key part of the Museum’s ability to complete projects such as those for the upcoming Deep Roots, Growing City exhibition. The shop is showing its age and 20 years of heavy use. It is both outdated and inefficient and should be redesigned and renovated. The current dust collection system does not fully remove dust from the air. The shop contains large mechanical elements that are no longer used and should be removed. Budget Impact/Other Useful Life 20-25 years Project Name MUSM: Renovation of Carriage House Workshop Category 7214 - Buildings Type Facility - Upkeep Contact Museum Director Department 1070 - Museum PASER Rating:n/a CIP Proj. Score: MUNIS Proj #:63170 MUNIS Acct #:0323-1070 Total20222023202420252026Expenditures 55,00055,0007214 - Buildings 55,000 55,000Total Total20222023202420252026Funding Sources 55,00055,0004100-Levy 55,000 55,000Total Friday, June 25, 2021Project Details 103 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Sawyer Home Chimneys and Gables. The 1908 Sawyer home requires masonry work. Assess Sawyer home chimneys and gable ends, and have specifications and bid documents prepared (2022) and work done (2023). Project #22 CHIM GABL Priority 2 Very Important Justification The chimneys and gable ends of the 1908 Sawyer home were last tuckpointed 27 years ago in 1994. No other maintenance has been done on the buildings since that time except for the Carriage House chimneys in 2019. A visual inspection in Spring 2021 revealed loss of mortar, deteriorated flashings and caulk, and at least one section of spalling limestone coping. Based on this observation, it is time for the chimneys and gable ends, as well as the rest of the Sawyer home and Carriage House to have a thorough professional assessment (2022). Based on that, specifications and bid documents would be created (2022), and then the work done (2023). Budget Impact/Other Assessment, Specifications, and Bid documents $50,000. Tuck pointing and repairs $100,000. Useful Life 15 years Project Name MUSM: Sawyer Home Chimneys and Gables Category 7214 - Buildings Type Facility - Upkeep Contact Museum Director Department 1070 - Museum PASER Rating:n/a CIP Proj. Score: MUNIS Proj #:63170 MUNIS Acct #:0323-1070 Total20222023202420252026Expenditures 150,00050,000 100,0007214 - Buildings 50,000 100,000 150,000Total Total20222023202420252026Funding Sources 150,00050,000 100,0004100-Levy 50,000 100,000 150,000Total Friday, June 25, 2021Project Details 104 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Masonry Work on Sawyer home and Carriage House, as well as the 1982 Steiger Wing. These require a masonry overhaul to include tuck-pointing, replacement of deteriorated store, painting of window trim and reglazing. Specifications were done for much of this work in 2019. Bid documents prepared (2022) and work done (2023). Project #22 MASONRY Priority 2 Very Important Justification The chimneys and gable ends of the 1908 Sawyer home were last tuckpointed 27 years ago in 1994. No other maintenance has been done on the buildings since that time except for the Carriage House chimneys in 2019. Specifications were completed in 2019, bid documents and oversight (2022), work done (2023). Budget Impact/Other Bid documents and oversight $25,000. Tuck pointing and repairs $175,000. Useful Life 15 years Project Name MUSM: Masonry Overhaul Category 7214 - Buildings Type Facility - Upkeep Contact Museum Director Department 1070 - Museum PASER Rating:n/a CIP Proj. Score: MUNIS Proj #:63170 MUNIS Acct #:0323-1070 Total20222023202420252026Expenditures 200,00025,000 175,0007214 - Buildings 25,000 175,000 200,000Total Total20222023202420252026Funding Sources 200,00025,000 175,0004100-Levy 25,000 175,000 200,000Total Friday, June 25, 2021Project Details 105 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description A 2,500 sq. foot general purpose exhibition/education space will be built where the 1997 "Memories & Dreams" will be dismantled and the gallery totally refurbished. Includes removal of soffits, installation of new tech, electric, security, moveable walls, carpet, painting, etc. Access doors will be installed to permit direct receiving of exhibition crates and materials. Design (2022); Fit-out/Fabricate (2023) Project #22 MULTI RM Priority 2 Very Important Justification The Museum's strategic plan calls for the creation of a multi-use space for temporary/traveling exhibitions, education, and meetings. This room on the second floor of the Steiger Wing expands options for exhibitions, as there are no floor load concerns and it will be a large open area, compared to the Sawyer home 2nd floor gallery, which will become Deep Roots, Growing City. Gallery Design will be included in final Deep Roots Design/Pre-production. Budget Impact/Other The $200,000 estimate for this project is based in part on Museum staff and appropriate City divisions assisting with aspects of the refurbishment. Useful Life 20 years Project Name MUSM: Create General Purpose Room Category 7214 - Buildings Type Improvement Contact Museum Director Department 1070 - Museum PASER Rating:n/a CIP Proj. Score: MUNIS Proj #:63170 MUNIS Acct #:0323-1070 Total20222023202420252026Expenditures 200,00050,000 150,0007214 - Buildings 50,000 150,000 200,000Total Total20222023202420252026Funding Sources 200,00050,000 150,0004100-Levy 50,000 150,000 200,000Total Friday, June 25, 2021Project Details 106 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description $500,000 is an annual amount budgeted to fund the reconstruction of municipal parking lots. We propose to add $250,000/year for parking lot maintenance projects such as mill and overlays, crack filling, spot improvements and slurry seals. Projects are prioritized using the Assessment of municipal parking lots study performed by Jewell and Associates. The study was updated in 2020. Project #00A PRKG LOT Priority 2 Very Important Justification Municipal parking lots are an asset to the city that must be maintained. Adequate parking is vital to encourage and accommodate visitors to the city including downtown. Adequate parking is also needed for employees and guests of city facilities. The parking lot is one of the first experiences visitors have. Budget Impact/Other Reconstruction of new parking lots helps minimize ongoing maintenance and repair costs. Improvement projects including maintenance help improve the longevity of the lots. Useful Life 20 years Project Name PRKG: Parking Lot Improvements Category 7216 - Land Improvement Type Infrastructure - Replacement Contact Transportation Director Department 1717 - Parking Utility PASER Rating:n/a CIP Proj. Score:105/200 MUNIS Proj #:63001 ANNUAL MUNIS Acct #:0323-1717 Total20222023202420252026Expenditures 3,250,000500,000 500,000 750,000 750,000 750,0007216 - Land Improvement 500,000 500,000 750,000 750,000 750,000 3,250,000Total Total20222023202420252026Funding Sources 3,250,000500,000 500,000 750,000 750,000 750,0004401-Debt 500,000 500,000 750,000 750,000 750,000 3,250,000Total Friday, June 25, 2021Project Details 107 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This project pays for transit shelters, paving and curbing improvements to bring high usage transit stops in compliance with ADA. Locations are prioritized based on the stop accessibility survey in conjuction with ridership. Project #00A TR STPIM Priority 3 Important Justification The survey done by ECWRPC along with the TDP identified numerous transit stops which are not compliant with ADA. We must continue to improve these stops. Accessibility to stops also enhances the safety and comfort of riders which helps sustain and potentially increase ridership Budget Impact/Other Useful Life 20 years Project Name TR: Transit Stop Improvements Category 7216 - Land Improvement Type Infrastructure - New Contact Transportation Director Department 1728 - Transit PASER Rating:n/a CIP Proj. Score:65/200 MUNIS Proj #:63003 ANNUAL MUNIS Acct #:0511-1728/0322-1728 Total20222023202420252026Expenditures 50,00010,000 10,000 10,000 10,000 10,0007216 - Land Improvement 10,000 10,000 10,000 10,000 10,000 50,000Total Total20222023202420252026Funding Sources 10,0002,000 2,000 2,000 2,000 2,0001510-Transit Fund 40,0008,000 8,000 8,000 8,000 8,0004260-Grant 10,000 10,000 10,000 10,000 10,000 50,000Total Friday, June 25, 2021Project Details 108 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Replace 2005 Toro Z master riding mower. Project #22 LAWNMOWER Priority 3 Important Justification The mower is used to maintain GO Transit properties, it is used weekly. Budget Impact/Other A new lawnmower will reduce the ongoing maintenance costs and prevent more costly repairs later. Useful Life 10-15 years Project Name TR: Replace Riding Lawnmower Category 7204 - Machinery & Equip Type Asset - Replacement Contact Transportation Director Department 1728 - Transit PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #:11107 MUNIS Acct #:0511-1728 Total20222023202420252026Expenditures 20,00020,0007204 - Machinery & Equipment 20,000 20,000Total Total20222023202420252026Funding Sources 20,00020,0004260-Grant 20,000 20,000Total Friday, June 25, 2021Project Details 109 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This project would replace the InfraRed heaters in the transit bus storage area. Project #22 TRAN HTRS Priority 2 Very Important Justification These heaters are original to the conversion of the city incinerator building to transit use in 1980. They were identified as well passed their useful life in the city's facility HVAC evaluation. This is the last piece of the buildings HVAC system that is original. There is concern of failure. Budget Impact/Other We propose using CARES Act funding for the equipment. The city's HVAC fund would pay for the engineering and design Useful Life 30 years Project Name TR: Replace InfraRed Heaters in Bus Storage Area Category 7204 - Machinery & Equip Type Infrastructure - Replacement Contact Transportation Director Department 1728 - Transit PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #:11107 MUNIS Acct #:0511-1728 Total20222023202420252026Expenditures 50,00050,0007204 - Machinery & Equipment 50,000 50,000Total Total20222023202420252026Funding Sources 50,00050,0004260-Grant 50,000 50,000Total Friday, June 25, 2021Project Details 110 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Replaces a 2011 Honda Civic used to shuttle drivers to and from the start of their routes Project #22 TRAN VEH1 Priority 3 Important Justification Our current route system requires drivers to start and end downtown or at a transfer point Budget Impact/Other Using this vehicle to shuttle drivers to and from the transit center and transfer locations saves the city a significant amount of overtime. Maintenance costs are about $500 per year and will increase as the vehicle ages. Useful Life 10 years Project Name TR: Replace Driver Shuttle Vehicle Category 7210 - Motor Vehicles Type Asset - Replacement Contact Transportation Director Department 1728 - Transit PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0511-1728 Total20222023202420252026Expenditures 40,00040,0007210 - Motor Vehicles 40,000 40,000Total Total20222023202420252026Funding Sources 2,0002,0002000-Trade-In 38,00038,0004260-Grant 40,000 40,000Total Friday, June 25, 2021Project Details 111 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This project replaces a 2012 pick-up used for street supervision by the maintenance managers as well as other supervisors. The vehicle is also used to assist with sign installation/supervision and to plow snow. Project #22 TRAN VEH2 Priority 3 Important Justification This vehicle is needed to effectively and efficiently maintain the GO Tranist fleet and faclities. Budget Impact/Other This vehicles costs about $500 a year in maintenance. That cost will go up as the vehicle ages. Useful Life 10 years Project Name TR: Replace Supervisor Pickup Truck Category 7210 - Motor Vehicles Type Asset - Replacement Contact Transportation Director Department 1728 - Transit PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0511-1728 Total20222023202420252026Expenditures 40,00040,0007210 - Motor Vehicles 40,000 40,000Total Total20222023202420252026Funding Sources 40,00040,0004260-Grant 40,000 40,000Total Friday, June 25, 2021Project Details 112 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Re-configure the connection of the 36" intake to bypass Miller's Bay and upgrade existing intake to meet current requirements. In 2021, study and design services are planned. Construction is planned to be performed in 2022. Project #21 WF M BAY Priority n/a Justification The 24" backup intakes are in failing condition, and we are in need of a backup raw water intake. The 36" intake is in place, but we cannot use it, since it utilitizes the Miller's Bay Sedimentation Basin. Re-configuring the intake will allow us to utilize assets that are currently in place. Document/Study/Planning Document: Water Utility Asset Management Plan Update (2015 and 2020) Budget Impact/Other This project must be completed prior to work beginning on the 60" Intake Clean and Repair Project planned for 2026. Useful Life 50 years Project Name WFP: 36" Intake Miller's Bay Bypass Category 7206 - Capital Construction Type Asset - Upkeep Contact Public Works Director Department 1810 - Water PASER Rating:n/a CIP Proj. Score:105/200 MUNIS Proj #:64110 MUNIS Acct #:0322-1810 Total20222023202420252026Expenditures 2,000,0002,000,0007206 - Capital Construction 2,000,000 2,000,000Total Total20222023202420252026Funding Sources 2,000,0002,000,0004540-Water Revenue Bonds 2,000,000 2,000,000Total Friday, June 25, 2021Project Details 113 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description The Fernau Water Tower is due for a complete re-painting (inside and outside). Adding mixing will improve water quality and the disinfecting process. In 2021, engineering services are planned. Contractor services are planned to be performed in 2022. Project #21 WF TWR FE Priority n/a Justification The tower was last painted in 2001 during original construction. Painting is needed to protect the tower's metal surfaces. Document/Study/Planning Document: Water Utility Asset Management Plan Update (2015 and 2020) Budget Impact/Other Useful Life 15 years Project Name WFP: Re-Paint Fernau Water Tower and Add Mixing Category 7214 - Buildings Type Infrastructure - Upkeep Contact Public Works Director Department 1810 - Water PASER Rating:n/a CIP Proj. Score:100/200 MUNIS Proj #:64003 MUNIS Acct #:0322-1810 Total20222023202420252026Expenditures 1,125,0001,125,0007214 - Buildings 1,125,000 1,125,000Total Total20222023202420252026Funding Sources 1,125,0001,125,0001540-Water Utility Fund 1,125,000 1,125,000Total Friday, June 25, 2021Project Details 114 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description The City's water meters are on a 20-year replacement program. To maintain this program, 2,800 meters and 2,800 TR's brass meters will need to be replaced each year for the next 5 years. Project #22 WD METERS Priority n/a Justification Meters need to be changed out to maintain the integrity of the system. Budget Impact/Other Useful Life 20 years Project Name WD: Meter Change-Out Program Category 7204 - Machinery & Equip Type Infrastructure - Replacement Contact Public Works Director Department 1810 - Water PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #:05809 MUNIS Acct #:0322-1810 Total20222023202420252026Expenditures 4,133,100600,000 832,000 865,300 899,900 935,9007204 - Machinery & Equipment 600,000 832,000 865,300 899,900 935,900 4,133,100Total Total20222023202420252026Funding Sources 4,133,100600,000 832,000 865,300 899,900 935,9001540-Water Utility Fund 600,000 832,000 865,300 899,900 935,900 4,133,100Total Friday, June 25, 2021Project Details 115 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Currently, we utilitze 3 Sensus base stations for our automated meter-reading system. These stations collect information directly from the water meters and turn that information into usable data for our Utility Accounting water bills. Project #22 WD SENSUS Priority n/a Justification Surrounding communities have seen base station failure in the 10 - 12 year time frame. The current age of all 3 of our base stations is 15 - 16 years, depending on their installation date. The replacement process should be staggered 2 - 4 years to avoid possible failure of all units at one time. Budget Impact/Other Useful Life 10-15 years Project Name WD: Repl Sensus Water Meter Base Stations Category 7204 - Machinery & Equip Type Asset - Replacement Contact Public Works Director Department 1810 - Water PASER Rating:n/a CIP Proj. Score:75/200 MUNIS Proj #:05809 MUNIS Acct #:0322-1810 Total20222023202420252026Expenditures 90,00030,000 30,000 30,0007204 - Machinery & Equipment 30,000 30,000 30,000 90,000Total Total20222023202420252026Funding Sources 90,00030,000 30,000 30,0004540-Water Revenue Bonds 30,000 30,000 30,000 90,000Total Friday, June 25, 2021Project Details 116 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This will replace #815, a 2008 John Deere backhoe/front end loader, for one with a concrete breaker. This backhoe currently serves as a backup. The current primary backhoe will transition to the backup role and this vehicle will become the primary dig vehicle. Project #22 WD VEH1 Priority n/a Justification The budget for this equipment was increased to purchase a concrete breaker attachment for the rear of the backhoe. Both tractors in Water Distribution will be able to utilize it. This is a safer alternative to our current concrete breaker when the subsurface is hollowed out and unsafe to drive on. This vehicle has approximately 8,600 hours on it and has experienced hydraulic and torque hub leaks. Budget Impact/Other Useful Life 10-15 years Project Name WD: #815, Backhoe/Front End Loader w/Concrete Brkr Category 7210 - Motor Vehicles Type Equipment Contact Public Works Director Department 1810 - Water PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #:66031 ANNUAL MUNIS Acct #:0322-1810 Total20222023202420252026Expenditures 165,000165,0007210 - Motor Vehicles 165,000 165,000Total Total20222023202420252026Funding Sources 15,00015,0002000-Trade-In 150,000150,0004540-Water Revenue Bonds 165,000 165,000Total Friday, June 25, 2021Project Details 117 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This project is for a new step service van, as the primary response vehicle for daily maintenance, as well as responses to all water breaks. Van #832, the current primary response vehicle, is proposed to be kept as a backup and will allow for the Water Distribution Division to respond to 2 water main breaks/service outages at one time, should the need arise. Project #22 WD VEH2 Priority n/a Justification A second vehicle will improve the efficiency of staff by allowing response to multiple sites at the same time. The new vehicle will contain several additional features to improve efficiencies for the crews. These features include a diesel generator to power electrical equipment, and a diesel heater for the rear compartment to allow emergency dig crews to have a heated location to warm up in during winter emergency repairs. Budget Impact/Other Useful Life 10-15 years Project Name WD: New Step Service Van Category 7210 - Motor Vehicles Type Equipment Contact Public Works Director Department 1810 - Water PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #:66031 ANNUAL MUNIS Acct #:0322-1810 Total20222023202420252026Expenditures 165,000165,0007210 - Motor Vehicles 165,000 165,000Total Total20222023202420252026Funding Sources 165,000165,0001540-Water Utility Fund 165,000 165,000Total Friday, June 25, 2021Project Details 118 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Replace residential-size lawn tractor with a larger zero-turn lawn tractor. Project #22 WF EQP1 Priority n/a Justification The existing mower is over 10 years old and is showing significant signs of wear. A larger zero-turn tractor will increase efficiency and decrease the time it takes to maintain the grounds of the Water Filtration Plant and satellite sites. Budget Impact/Other Useful Life 10 years Project Name WFP: Zero-Turn Lawn Tractor Category 7204 - Machinery & Equip Type Asset - Replacement Contact Public Works Director Department 1810 - Water PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0322-1810 Total20222023202420252026Expenditures 11,00011,0007204 - Machinery & Equipment 11,000 11,000Total Total20222023202420252026Funding Sources 11,00011,0001540-Water Utility Fund 11,000 11,000Total Friday, June 25, 2021Project Details 119 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Replace three ozone generators, controls, power supply unit, cooling water system, ozone destruct units, and other related equipment per Water Utility Asset Management Plan Update. In 2021, design services are planned. Pre-purchase of equipment is planned for 2022. Construction services are planned to be performed in 2022 - 2024. Project #22 WF GENER Priority n/a Justification These pieces of equipment have served their useful life. Performance has diminished, even with re-building. Replacement parts are difficult to obtain. Document/Study/Planning Document: Water Utility Asset Management Plan Update (2015 and 2020) Budget Impact/Other It is anticipated Safe Drinking Water Loan Funds will be used. The Clearwell Replacement, Replace Ozone Liquid Oxygen System, and Replace Ozone Generators Projects will all be bid together. Useful Life 20 years Project Name WFP: Replace Ozone Generators Category 7204 - Machinery & Equip Type Asset - Replacement Contact Public Works Director Department 1810 - Water PASER Rating:n/a CIP Proj. Score:105/200 MUNIS Proj #:64110 MUNIS Acct #:0322-1810 Total20222023202420252026Expenditures 4,500,0004,500,0007204 - Machinery & Equipment 4,500,000 4,500,000Total Total20222023202420252026Funding Sources 4,500,0004,500,0004545-Safe Drinking Water Loan 4,500,000 4,500,000Total Friday, June 25, 2021Project Details 120 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Project will replace existing liquid oxygen storage tanks, vaporizers, heaters, and associated piping with new equipment and piping per the Water Utility Asset Management Plan Update. In 2021, design services are planned. Pre-purchase of equipment is planned for 2022. Construction services are planned to be performed in 2022 - 2024. Project #22 WF OZONE Priority n/a Justification Equipment has surpassed its useful life and its replacement will improve safety and efficiency at the Water Filtration Plant. Currently, the system lacks effective backup storage and piping. Document/Study/Planning Document: Water Utility Asset Management Plan Update (2015 and 2020) Budget Impact/Other It is anticipated Safe Drinking Water Loan Funds will be used. The Clearwell Replacement, Replace Ozone Liquid Oxygen System, and Replace Ozone Generators Projects will all be bid together. Useful Life 20 years Project Name WFP: Replace Ozone Liquid Oxygen System Category 7204 - Machinery & Equip Type Asset - Replacement Contact Public Works Director Department 1810 - Water PASER Rating:n/a CIP Proj. Score:105/200 MUNIS Proj #:64110 MUNIS Acct #:0322-1810 Total20222023202420252026Expenditures 1,550,0001,550,0007204 - Machinery & Equipment 1,550,000 1,550,000Total Total20222023202420252026Funding Sources 1,550,0001,550,0004545-Safe Drinking Water Loan 1,550,000 1,550,000Total Friday, June 25, 2021Project Details 121 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description The roof will be replaced over the administrative portion of the Water Filtration Plant. Project #22 WF ROOF Priority n/a Justification Membrane roof was installed in 1999 and is in need of replacement. The roof has been repaired, but it continues to have leaking issues. A new roof will solve the leaking problems. Document/Study/Planning Document: Water Utility Asset Management Plan Update (2015 and 2020) Budget Impact/Other Useful Life 15 years Project Name WFP: Water Filtration Plant Membrane Roof Repl. Category 7206 - Capital Construction Type Facility - Upkeep Contact Public Works Director Department 1810 - Water PASER Rating:n/a CIP Proj. Score:55/200 MUNIS Proj #:05701 MUNIS Acct #:0322-1810 Total20222023202420252026Expenditures 225,000225,0007206 - Capital Construction 225,000 225,000Total Total20222023202420252026Funding Sources 225,000225,0004540-Water Revenue Bonds 225,000 225,000Total Friday, June 25, 2021Project Details 122 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Replace the floors of Clarifiers #1, #2, #3, and #4. Each clarifier is 96' in diameter and areas of the top surface of the concrete floors need to be repaired and re-grouted to fill in the voids. Construction is planned to be performed in 2021 and 2022. Project #21 WW CLRFRS Priority n/a Justification The current concrete floors are in poor condition and will need to be replaced to improve operational efficiency. The floor of 1 clarifer from each of the 2 treatment trains will be replaced at a time each year. The floor of 1 clarifier from the 2nd treatment train will be replaced once the first treatment train is put back into operation to maintain 75% treatment capacity throughout the project. Budget Impact/Other Useful Life 30 years Project Name WW: Clarifiers #1, #2, #3, & #4 Floor Replacement Category 7214 - Buildings Type Asset - Upkeep Contact Public Works Director Department 1910 - Sewer PASER Rating:n/a CIP Proj. Score:75/200 MUNIS Proj #:64006 MUNIS Acct #:0322-1910 Total20222023202420252026Expenditures 450,000450,0007214 - Buildings 450,000 450,000Total Total20222023202420252026Funding Sources 450,000450,0004550-Sewer Revenue Bonds 450,000 450,000Total Friday, June 25, 2021Project Details 123 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description The polymer mixing systems were originally installed during the 1997 WWTP digester upgrade. The system includes a dry polymer wetting system, polymer-aging tank with mixer, aged-polymer storage, polymer-feed pumps, and a dry-polymer hoist. In 2021, design of the system was planned. In 2022, construction of the system is planned to be performed. Project #21 WW PM SYS Priority n/a Justification The existing polymer system has surpassed its useful life and has become unreliable. This results in increased polymer usage, leading to additional costs. The new system will improve reliability, reduce maintenance, and decrease polymer usage. Document/Study/Planning Document: Asset Management Plan (Jacobs - 2017) Budget Impact/Other Useful Life 20 years Project Name WW: Replace Polymer Mixing System Category 7204 - Machinery & Equip Type Equipment Contact Public Works Director Department 1910 - Sewer PASER Rating:n/a CIP Proj. Score:70/200 MUNIS Proj #:65152 MUNIS Acct #:0322-1910 Total20222023202420252026Expenditures 370,000370,0007204 - Machinery & Equipment 370,000 370,000Total Total20222023202420252026Funding Sources 370,000370,0004550-Sewer Revenue Bonds 370,000 370,000Total Friday, June 25, 2021Project Details 124 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description There are two soft-start drives on the dry weather pumps at the Broad Street Pump Station that are original equipment from 1985. Due to age, parts are difficult to locate. Project #22 WW BR VFD Priority n/a Justification These drives have surpassed their useful life and will be replaced with more efficient Variable Frequency Drives. Budget Impact/Other Useful Life 20 years Project Name WW: Repl Dry Weather VFD at Broad St. Pump Station Category 7204 - Machinery & Equip Type Equipment Contact Public Works Director Department 1910 - Sewer PASER Rating:n/a CIP Proj. Score:70/200 MUNIS Proj #:65153 MUNIS Acct #:0322-1910 Total20222023202420252026Expenditures 35,00035,0007204 - Machinery & Equipment 35,000 35,000Total Total20222023202420252026Funding Sources 35,00035,0004550-Sewer Revenue Bonds 35,000 35,000Total Friday, June 25, 2021Project Details 125 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description A phosphorus limits compliance study and design of the potential infrastructure is planned for 2022. Construction of the infrastructure is planned for 2023 and 2024. Project #22 WW PHOSPH Priority 1 Critical Justification The EPA and the WDNR have set long-term, more-restrictive phosphorus discharge limits (TMDL) that must be met by the Wastewater Treatment Plant by 2025. Budget Impact/Other Useful Life 50+ years Project Name WW: Phosphorus Limits Study/Construction Category 7206 - Capital Construction Type Infrastructure - New Contact Public Works Director Department 1910 - Sewer PASER Rating:n/a CIP Proj. Score:75/200 MUNIS Proj #: MUNIS Acct #:0322-1910 Total20222023202420252026Expenditures 21,000,0001,000,000 10,000,000 10,000,0007206 - Capital Construction 1,000,000 10,000,000 10,000,000 21,000,000Total Total20222023202420252026Funding Sources 21,000,0001,000,000 10,000,000 10,000,0004550-Sewer Revenue Bonds 1,000,000 10,000,000 10,000,000 21,000,000Total Friday, June 25, 2021Project Details 126 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Repair the ceiling in the Wastewater Treatment Plant pump room and concrete around access hatch. Project #22 WW WTP PR Priority n/a Justification Large pieces of concrete are falling off the ceiling and the access hatch is showing signs of fatigue. Trucks driving over the top of the access hatch are concerning. Budget Impact/Other Useful Life 20-30 years Project Name WW: WWTP Pump Room Repairs Category 7214 - Buildings Type Facility - Upkeep Contact Public Works Director Department 1910 - Sewer PASER Rating:n/a CIP Proj. Score:80/200 MUNIS Proj #:64150 MUNIS Acct #:0322-1910 Total20222023202420252026Expenditures 175,000175,0007214 - Buildings 175,000 175,000Total Total20222023202420252026Funding Sources 175,000175,0004550-Sewer Revenue Bonds 175,000 175,000Total Friday, June 25, 2021Project Details 127 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description This is for the purchase of a forestry cutter skid steer attachment. This piece of equipment will be used to maintain storm water ponds and ditches. Project #22 SW CUTTER Priority 2 Very Important Justification It will reduce the number of staff needed to perform these maintenance duties. Budget Impact/Other Useful Life 10-15 years Project Name SW: New Forestry Cutter Skid Steer Attachment Category 7204 - Machinery & Equip Type Equipment Contact Public Works Director Department 2010 - Storm Water PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0322-2010 Total20222023202420252026Expenditures 38,00038,0007204 - Machinery & Equipment 38,000 38,000Total Total20222023202420252026Funding Sources 38,00038,0004560-Storm Revenue Bonds 38,000 38,000Total Friday, June 25, 2021Project Details 128 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description 2022-replace #228, a 1990 Wacker 6" trailered water pump. This pump is used for controlling storm water flooding and for bypassing storm sewers during maintenance and repair of these sewers. It is also used to de-water ponds and other areas where water has ponded up. 2027-replace #229, a 1991 Wacker 6" trailered water pump. This pump is used for controlling storm water flooding and for bypassing storm sewers during maintenance and repair of these sewers. It is also used to de-water ponds and other areas where water has ponded up. Project #22 SW TRL PM Priority 1 Critical Justification #228 has 1,009 hours on it. This would be replaced with a pump that self-primes. #229 has 1,414 hours on it. This would be replaced with a pump that self-primes. Budget Impact/Other Useful Life 20 years Project Name SW: Replace Trailered Water Pumps Category 7204 - Machinery & Equip Type Equipment Contact Public Works Director Department 2010 - Storm Water PASER Rating:n/a CIP Proj. Score:n/a MUNIS Proj #: MUNIS Acct #:0322-2010 Total20222023202420252026Expenditures 50,00050,0007204 - Machinery & Equipment 50,000 50,000Total Total20222023202420252026Funding Sources 1,0001,0002000-Trade-In 49,00049,0004560-Storm Revenue Bonds 50,000 50,000Total Friday, June 25, 2021Project Details 129 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Park Trails Improvements. Repair deteriorating trails throughout City of Oshkosh parks system. Project #00A PRK TRLS Priority 3 Important Justification Trails within the parks system need repaving/repairs. Funds for repairing various portions of the trails is an expense requested by the department every year. Whenever possible, the projects will be coordinated with Streets Division staff. Budget Impact/Other These funds are requested annually to keep up with trail repairs. Useful Life 25 years Project Name PARKS: Park Trails Improvements Category 7216 - Land Improvement Type Infrastructure - Replacement Contact Parks Director Department 6610 - Park Land Imprv 0325 PASER Rating: CIP Proj. Score: MUNIS Proj #:07955 MUNIS Acct #:0325-0610 Total20222023202420252026Expenditures 125,00025,000 25,000 25,000 25,000 25,0007216 - Land Improvement 25,000 25,000 25,000 25,000 25,000 125,000Total Total20222023202420252026Funding Sources 125,00025,000 25,000 25,000 25,000 25,0004401-Debt 25,000 25,000 25,000 25,000 25,000 125,000Total Friday, June 25, 2021Project Details 130 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Menominee Park Beach House renovation. Renovate the existing beach house and this is anticipated to be the city's share if completed with a community partner. Project #22 BEACH HSE Priority 2 Very Important Justification The existing beach house has been closed permanently due to its deterioriating condition. There are multiple safety concerns with the facility that was originally constructed in 1913 with multiple renovations in the past. Budget Impact/Other A new facility would potentially reduce staff cleaning time and increase revenue by providing rentable water equipment. ARPA Potential Useful Life 25-30 years Project Name PARKS: Menominee Park Beach House Reno Category 7214 - Buildings Type Facility - Upkeep Contact Parks Director Department 6610 - Park Land Imprv 0325 PASER Rating:n/a CIP Proj. Score: MUNIS Proj #:62010 MUNIS Acct #:0325-0610 Total20222023202420252026Expenditures 150,000150,0007214 - Buildings 150,000 150,000Total Total20222023202420252026Funding Sources 150,000150,0009000-To Be Determined 150,000 150,000Total Friday, June 25, 2021Project Details 131 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Menominee Park Zoo Improvements, paths and fencing. Many of the asphalt paths in the zoo and areas of fencing are in poor condition. This funding would begin to replace some of those paths and fences. Project #22 M PRK ZOO Priority 3 Important Justification Maintaining existing infrastructure at the zoo maintains public interest in the facilty and helps in securing funding when new exhibits are planned. Since most of the exhibits are completed with fund-raised dollars, this infrastructure improvement by the city shows its support. The paths have become trip hazzards and the fencing needs to be improved for safety reasons. Budget Impact/Other These capital dollars spent by the city shows its support for the zoo so future new exhibits can continue to be supported by fund raising. Useful Life 20-25 years Project Name PARKS: Menominee Park Zoo Improvements Category 7216 - Land Improvement Type Asset - Replacement Contact Parks Director Department 6610 - Park Land Imprv 0325 PASER Rating:n/a CIP Proj. Score:90/200 MUNIS Proj #:62010 MUNIS Acct #:0325-0610 Total20222023202420252026Expenditures 300,000100,000 100,000 100,0007216 - Land Improvement 100,000 100,000 100,000 300,000Total Total20222023202420252026Funding Sources 300,000100,000 100,000 100,0004401-Debt 100,000 100,000 100,000 300,000Total Friday, June 25, 2021Project Details 132 Manager Recommended CIP-Project Details City of Oshkosh, Wisconsin Data in Year 2022 Description Westhaven Circle Park Lighting replacement. The lights in Westhaven Circle Park are some of the oldest in the park system. Lights would be replaced with more efficient LED lights and new poles that are being used throughout the park system. Project #22 WCRL LGTS Priority 3 Important Justification The lights used in the majority of the city parks are outdated, inefficient and not uniform. In conjunction with the Electric Division, we will continue to replace lights in city parks with more efficient LED lights and poles. The replacement of site lighting at Westhaven Circle Park is ranked as a high priority in the CORP. Budget Impact/Other Operating costs should decrease as more efficient LED lighting will be installed. Useful Life 20 years Project Name PARKS: Westhaven Circle Park Lighting Replacement Category 7216 - Land Improvement Type Asset - Replacement Contact Parks Director Department 6610 - Park Land Imprv 0325 PASER Rating:n/a CIP Proj. Score:70/200 MUNIS Proj #:62030 MUNIS Acct #:0325-0610 Total20222023202420252026Expenditures 30,00030,0007216 - Land Improvement 30,000 30,000Total Total20222023202420252026Funding Sources 30,00030,0004401-Debt 30,000 30,000Total Friday, June 25, 2021Project Details 133 Finance Department City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 920.236.5005 http://www.ci.oshkosh.wi.us TO: Honorable Mayor and Members of the Common Council FROM: Russ Van Gompel, Director of Finance DATE: August 5, 2021 RE: CIP Recommendation to Plan Commission BACKGROUND At the City Council Work Shop on June 30, 2021. Council provided direction that the 2022 – 2031 CIP provide for a potential borrowing in 2022 in the amount of $20,000,000. The original CIP included a potential borrowing of $14,930,900. During the following CIP work sessions, Council discussed various projects which might be considered for inclusion in the 2022 debt financing. Attached is a list of potential additions. The CIP is scheduled to be presented to the Plan Commission at their August 17, 2021 meeting and is scheduled to be considered and adopted at the August 24, 2021 City Council Meeting RECOMMENDATION Staff recommends discussion on the potential modifications and provide consensus on a potential list of projects to be included in the CIP and for inclusion of a potential debt issuance in adoption of the above noted resolutions. Respectfully Submitted, Approved: Russ Van Gompel Mark A. Rohloff Director of Finance City Manager Council Direction from 6/30/21 $20,000,000 Projects from Recommended CIP $14,930,900 Project with TBD Funding $2,155,900 Concrete Repairs $250,000 Menominee Park Rd Reconstruction (Pratt Trail, etc.) OR Red Arrow Parking Lot Parking Lot Improvements $250,000 Bradley Street Paving $220,000 Design Pioneer Riverwalk $300,000 HVAC/Roofing $250,000 Lakeshore $250,000 Contingency $393,200 $0 *8-10-2021 Council changes are noted in red and underlined Potential 2022 Debt Financing $1,000,000