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NOVEMBER 22, 2005
05-368
RESOLUTION
(CARRIED 6-1
LOST
LAID OVER
WITHDRAWN
PURPOSE:
APPROVE 2006 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 2006,
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 2006 Capital Improvement Program, on file in the City Clerk's Office,
is hereby approved with adjustments as listed in attached Exhibit "A".
CIPADJ6
EXHIBIT A
2006 CAPITAL IMPROVEMENT PROGRAM ADJUSTMENTS
PARK
STREETS SANITARY IMPROVEMENTS STORM WATER
ADD
FULTON AVE $ 107,900 $ 131,000 $ - $ 108,100 $ 57,000
GRAND STREET $ 62,400 $ 66,000 $ - $ 49,700 $ 84,000
MARSTON PLACE $ 13,800 $ 27,500 $ - $ 17,100 $ 30,000
EAST NEVADA AVENUE $ 335,900 $ 49,000 $ - $ 121,000 $ 15,000
MINNESOTA STREET $ 128,400 $ 40,000 $ - $ 73,800 $ 132,000
EAST IRVING AVENUE $ - $ 231,000 $ - $ - $ -
ALGOMA BOULEVARD $ 83,050 $ 72,000 $ - $ 82,800 $ 144,000
ANNUAL MILUOVERLAY $ 100,000 $ - $ - $ - $
FLOATING DOCKS $ - $ - $ 284,862 $ - $
DELETE
TOTAL
$ 831,450 $ 616,500 $
284,862 $ 452,500 $
462,000
$
$
$
$
$
$
$
$
$
404,000
262,100
88,400
520,900
374,200
231,000
381,850
100,000
284,862
$
$
$
$
$
$
$
$
$ 2,647,312
$2,647,312