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NOVEMBER 23, 2004
04-438
RESOLUTION
(CARRIED
5-2
LOST
LAID OVER
WITHDRAWN
PURPOSE:
APPROVE 2005 CAPITAL IMPROVEMENT PROGRAM
INITIATED BY:
CITY ADMINISTRATION
PLAN COMMISSION RECOMMENDATION: Approved
WHEREAS, the City Manager has prepared, submitted and recommended a
Capital Improvement Program and adjustments to that program for the year 2005,
wherein is listed all anticipated revenue and expenditures for said year, which program
has been filed with the Common Council and the City Clerk, and is available for public
inspection.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Oshkosh that the 2005 Capital Improvement Program, on file in the City Clerk's Office,
is hereby approved with adjustments as listed in attached Exhibit "A".
CIPADJ5
EXHIBIT A
2005 CAPITAL IMPROVEMENT PROGRAM ADJUSTMENTS
ADD
ROCHLIN PARK-NEW PLAYGROUND
MENOMINEE PARK-BASKETBALL CT
RED ARROW PARK- "
WESTHAVEN CIRCLE PARK- "
PAGE 20
PARK MAJOR PROPERTY
STREETS SANITARY IMPROVEMENTS EQUIPMENT IMPROVEMENTS
TOTAL
$
$
$
$
40,000
10,000
10,000
10,000
$
$
$
$
40,000
10,000
10.000
10,000
DELETE
WESTHAVEN CIRCLE PARK-
SPLASH-PAD PAGE 20
$
(150,000)
$
$
$ (150,000)
$
$
$
$
$ (675,000)
$ -
$ (800,000)
$ -
$ (800,000) $ (1,555,000)
$
(800,000)
RETAINED BUT FINANCED BY
GENERAL FUND EQUITY
RIVERSIDE PARK-RESTROOMS
PAGE 20
SAFETY BLDG. RENOVATION
PAGE 23
$
(675,000)
$
{755,000}
CIPADJ5
EXHIBIT A
2005 CAPITAL IMPROVEMENT PROGRAM ADJUSTMENTS
PARK MAJOR PROPERTY
STREETS SANITARY IMPROVEMENTS EQUIPMENT IMPROVEMENTS
TOTAL
ADD
ROCHLIN PARK-NEW PLAYGROUND
MENOMINEE PARK-BASKETBALL CT
RED ARROW PARK- "
WESTHAVEN CIRCLE PARK- "
PAGE 20
DELETE
WESTHAVEN CIRCLE PARK-
SPLASH-PAD PAGE 20
RETAINED BUT FINANCED BY
GENERAL FUND EQUITY
RIVERSIDE PARK-RESTROOMS
PAGE 20
SAFETY BLDG. RENOVATION
PAGE 23
$
$
$
$
40,000
10,000
10,000
10,000
$
(150,000)
$
(675,000)
$
{755,0001
$
"$
(800,000)
(800,0001
$
$
$
$
40,000
10,000
10,000
10,000
$
$
$ (150,000)
$
$
$
$
$ (675,000)
$ -
$ (800,000)
$ -
$ {1,555,OOO)