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Home My WebLink About34259 / 87-475. _ . January 22, 1987 #475 RESOLUTTON (CARRIED LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVE 1987 CAPITAL IMPROVEMENTS PROGRAM INITIATED BY: CITY ADMINISTRATION BE IT RESOLVED by the Common Council of the City of Oshkosh that the 1987 Capital Improvements Program, as attached hereto, is hereby approved. �� SUHMITTED B� __.---------._-_.___.___ i � , � � i� � � � � � � � � � � � � � ' ' � ' � � Prepared: 12/9/86 I�vised: 1/20/87 Adopted: 1/22/87 1987 CAPI`�T• IMPROVEI�V'PS PI�(JGRAM 1 1 ' � ��N ��_ z�s cn��n 4�a��e � o so.� 3� esrKa=n w,s��s Sagap-�,t30 � GlHKQIH ' O� THE WFTER Date: January 22, 1987 City of Oshkosh M E M 0 R A N D U M ' To: Mayor and City � cil From City Manager �``�.�� ' Subject: 1987 CAPITAL IMPROVENIDVT PROGRAM Presented herewith is the 1987 Capital Improvement Program, as amended from the original proposal of December 9, 1986. These amendments are the result of neighborhood public hearings and deliberations by the City Coimcil. The total program, except for Comnunity Development Block Grant fimds, amoimts to $4,451,700. To finance the program, the issuance of $2,541,000 in bonds and notes would be required, of which $2,140,000 would be retired from property taxes. The rest of the funding of the proposed improvements would come from water and sewer utility fimded gen- eral obligation bonds, special assessments, and state and federal aids. Following this message, there is a chart listing the debt service requirements of all of the general obligation notes and bonds of the City of Oshkosh. This chart presents the debt service requirements that exist as of this date and does not include the debt ser- vice of the 1987 program. It is noteworthy that the debt to be retired from property taaces has been diminishing slightly over the past four years. It also should be noted that the current debt is quite rapidly retired. It is felt that the city can afford the program without increasing the amoimt of debt service in the general fimd, which has to be retired from property taxes. Also enclosed is a table showing the changes in city debt over the past ten years. With the issuance of bonding for this Capital Improvement Program, the city should be at 60.95 percent of its bonded indebtedness limit, which is its lowest level since 1980. Another significant point in this table is a cUange in the relationship of the debt, which is fimded by property taaces in the general fu�d, and the debt that is financed from enterprise fimds, The debt funded from property taxes has increased less than $3,000,000 over the past ten years. ' Streets continue to be a high priority in Oshkosh and it is proposed that there be 5.09 miles of streets impmved in 1987. This compares to the following street improvements in past years: i , 1 PIx\t 'ulf��. 1987 5.09 1986 4.29 1985 3.02 1984 3.68 1983 4.57 1982 4.75 ' ' , , , Mayor and City Coimcil January 22, 1987 Page 2 YFAR 1981 1980 1979 1978 1977 1976 MILES 7.59 9.25 6.53 7.88 6.01 4.68 , There are several major street improvements contemplated, including the opening of Westfield to Witzel Avenue and the improvement of Campbell Road and Taft Avenue, from Dempsey Trail to Sawye: Street, Trro rather lengthy streets slated for portland cement pavement are Sth Avenue and Nebraska Street, which are streets that were severely damaged with the installation of large, outfall sanitary sewers in 1985 and 1986. A significant portion of these two streets will be improved with Commmity Development Block Grant fimds. Six streets are proposed to be paved as a result of petitions from the abutting property owners and the balance of stree u are in new areas where the subdivider bears a significant cost of the project. Heavy rains in the fall of 1986 aptly demonstrated that storm sewers in several areas of the city are inadequate. Trro particularly tmublesome areas will be corrected with the storm sewer pmgram by installing better drainage at biurdock, near the railroad crossings, and a relief sewer to serve the Pearl, Division, Jackson, and Fox Ri�rer area. Most of the sanitary sewer improvements are in conjimction with the street improvements, however, the amoimt of $80,000 has been budgeted to make connections to the sanitary sewer system in areas where storm water gains access to the sanitary sewers. Also, the amoimt of $10,000 has been added to construct an intake line for waste haulers at the sewage treatment plant. Water utility improvements include two areas where faulty water mains are existing, 4th Avenue and Bong Court, and a main would be installed in Josslyn Street where circula- tion pmblems are currently evident. The balance of the program is in conjimction with street improvements, with the exception of some work at the water treatment plant. It is proposed that the sidewalk rehabilitation program be reimplemented with a $125,000 program concentrating in the area north of the Fox River at Irving, and be- tween Main and Broad Streets. Several traffic improvements are also planned, which continues a longstanding program of i�rovements in those facilities. Park improvements include the construction of a south side boat laimching ramp at the old South Side Bathing Beach site and several improvements in hi�nominee Park. Improve- ments are also planned with the construction of the hiill Street boat laimching site and improvements at the cemetery, Red Arrow Park, and Pollock Pool. The replacement of major equipment is at the level needed to sustain the working condi- tion of the equipment needed in departmental operations. L�I C 1 1 Mayor and City Coimcil January 22, 1987 Page 3 Property improvements include a continuation of the radio and telephone improvements and roof repairs at the central garage and library. By far, the largest project pro- posed imder property improvements is the renovation of the old police garage and boiler house at City Hall. Many energy efficient steps can be taken which will provide a pay- back of this investment. ' The Commmity Development Block Grant Program reflects the continuation of many pm- grams which have served the city well in the past. Some new and irmovative programs include the amotmt of $10,000 budgeted to remove pilings in the Fox River, and the ' amoimt of $95,000 for property purchased and/or relocation costs in the expansion of the Oshkosh Centre Redevelopment Project. A modest amotmt has been budgeted for a street signage program to enhance traffic circulation in the downtown and several pub- lic service projects have been suggested, including $11,616 to the Rape Crisis Center, , $7,700 to the Regional Domestic Abuse Cotmcil, and $20,000 for the Lao/Hmong Associa- tion. With this program, I believe that the City Co�cil is continuing the many impmvements on the basic needs of the City of Oshkosh. WDF/ j dc l`J� �-- ? W W L� J r'^�• rn �J p� W � � [�J W '�- G J �,� — c � � W , �, � W W ❑ rn t!? � h? c�l � rJ (suai��i�r,�� JO�'! I I�JQ �; 0 U G1 O n c�� U � ` � O — O � � 0 � � � m m c� r rn � � � � W Q'' � � �i L�i] F- �' . w i7 - � � X � � a � �- � � � R; o� � 0; � � � o'j I.�l W r� t � a1 -- w �n "� �' o \. � N) D;� ' � , ' ' , , ' ' , , , � ' ' ' ' ' , . .. i- ; � 1 Y • Y � i� � � � � �� 4 � � � a � � r � N �O � � � N N � � �m 01 N .`i � � � E' � � �� o�N � � $�� Z'$� �� V � � N � N �m �O � � N � � N �O m � N P � � N � �m N � 8' �O rr-1 � � � � � � � R � � N � � � � N � � N � $ � � � � � � N � � � N :V � ti � � � � � �� b b � N T � � �N N F � h O � Nry ry 6 N � � � N � � N t� �O (J � 6 �� 1 � �� N O K � � � � � e � N V P N � � N � N V N � �m N ii � � � .� O � �$ � $ �� a� �� m � N b K T N � � � � a � N N � W � � N � N � � O � N � `� � � �� $ �yyy,,,$ � N 0. � � Ci � �� 8 V �q rl N � s N � � �N P H P � N � 0 K � N m � � N � � � � � S�� b � b a d7 �� .y g� � aS �� g ig� i �� a� �� r �� (� �Q N O M � uL N � N � � � $ � � � {� � � � p b � N K N � N�p r O O a � a a � � N N N O 4 � R °' 6 � � � � � b N N � 8 O � Li � n r�i rmi r� N N N N � ^ � � � (1 ` N N N V} Q rQ � � N O 6 V) V) N P � �l � G � N I(1 Q f/) N N O � O ��p � � N 1? N � g � � � � O(� rt m Vl Npp N � � � � � � � P � .i ti N � � N � a � � N L� m � NN 9 � N � N V N O R N � � N � � � � � � � � } N � � .. N � � G N � Q n N � � N m � N 6 � � G � N � m � T r'1 . _...._.___.1� ra� i •. YEAR 1987 1986 1985 1984 1983 1982 1981 1980 1979 ]978 1977 I U.0 _' V� uP C�� /7�W��Yi `ror�, 2,541,000 2,409,000 2,374,000 4,014,000* 2,093,000 3,800,000 3,546,000 3,300,000 2,250,000 2,250,000 2,505,000 REiZRED FF3�M PEmPERPY TAXES 2,140,000 1,959,000 1,461,000 1,317,000* 1,446,000 2,001,000 2,762,000 2,742,000 1,956,000 1,790,000 2,320,000 *Ibes not i�lude Oshkosh Centre fimding or fimding for sanitary sewer i�mwsrents (7984-85) . CAPITAL INNIPi3�VII+�Tf PROGR�M 1987 STRF�P CONSTRUCTION �------------------------------------ P%�7�T ASSFS3�3�]T AIDS CITY TC7i�1I, ��----------------------------------------*--------------------- 1. CANIPBELL Faa�1D $83,000 $391,000 $47,500 $521,500 De�sey to Taft 2420' P. C. Pvmt. 2. TAFT AVEN[7E $61,500 $89,000 $151,300 Campbell to Sawyer 1780' P.C. Pvmt. 3. 8TH AVENUE $19,500 $30,Q00** $195,200 $320,000 Nebraska to Ohio $75,300*** 3580' P. C. Pvmt. 4. 1�BRAS[CA STREF.T $18,700 $20,000** $258,534 $377,500 Sth Ave. to 17th Ave. $80,266*** 3510' P. C. Pvmt. 5. WESTFIIID STRF.E�T $42,000 $39,250 $81,250 Taft to Southland 1247' P. C. Pvmt. 6. WPSTFIIID ST1�T $24,000 $20,800 $44,800 Chippawa to witzel 640' P. C. Pvtnt. 7. MARICOPA DRIVE $60,250 $57,000 $117,250 C1�irberland to 3rd Addition 1675' P. C. Pvmt. 8. CHESTVIEW DRZVE $44,400 $34,900 $79,300 Arlington to Maricopa 1860' P. C. Pvmt. 9. FTINCE�STER AVE. $11,900 $43,350 $55,250 Sheridan to Aamilton 850' P. C. Pvmt. lO.SFIERIDAN STREE7P $10,665 $19,235 $29,900 Wilson to Winchester 460' P. C. Pvmt. 11.McCUI�Y STREET $49.000 $47,000 $96,000 18Th To 20Th 1270' P. C Pvmt. 12.BI�JCRV�Y AVE. $24,380 $33,020 $57,400 Doty to Oregaz 820' P. C. Pvmt. *Fe�ral Aid Urban System F1mds **Sewer Ir�mveicpnt Ftmds ***1987 Federal Co�nmity Developmait Block Grant F1mds -1- 13.18TH STRg.T 5114,400 South Park to Rnapp 2160' P. C. Pvmt. 14.ORCAAIm LANE $35,000 19Th to 18Th 595' P.C. Pvmt. 15.PPLRII2 AVENUE Hwy.110 to 13isch-Rienast Plat Grading & Graveling 16.FIRST AI)D.RUSCH-RZEI�ST $178,500 Clover, Hamilton, Minerva, Packer & Rienast-P.C.Pvmt. 17.ORCHAIm COURT FSTATES $45,000 Orchard Ct. & Apple Court 400' P. C. Pvmt. 18.RUSCH�ABII2T PLAT $28.200 Farmington Ave. 440' P.C. Pavement 19.VENPURE DRIVE $6,500 So. Park, West 300' Grading & Graveling 20.�d ADD. ROSCH-RIII�ST $35,000 Grading & Graveling 21.3rd ADD. EICHSTADT PLAT $13,000 Walnut 630' So. of Linwood Grading & Graveling 22.ViLLP,GE - WESTHAVEN PLAT $5.200 Chatham 5 Brentwood Circle Gr�ing & Graveling 23.AIJGHE'S AVENUE Waukau Ave. North Asphalt Overlay Patching 24.BRIDGE DD'3c ItF�AIRS Sawyer Creek at Westfield & Sawyer Creek at Sawyer Blvd. 25.OHI0 STRE6T South Park to 17th Special Seal Coat-1750' 26.WASAINGION AVENCTE Main to Bowen & Hazel to Lake Special Seal Coat-4065' TOTAL $910,095 -z- $25,600 $140,600 $35,000 $22,500 $22,500 $178,500 $ 45 , 000 $28,200 $6,500 $35,000 $13,000 $5,200 $11,000 $11,000 527,500 $27,500 $3,500 $3,500 $8,600 $8,600 -------------------------------- $596,566 $983,489 $2,491,550 STREEP PIX.17FL15 FiJI�ID IN PRIOR YEARS BUT UNCONSTR[TCTFD PF�7JEL^T ASSESSN�TI' AIDS CITY ----------------------------------------------- 1. 24Tfi & OREGON $7,000* Widen Easterly Returns of Intersection 2. CONP]E7CTION ROAD $ 8, 000 Stoney Beach Ave. to Lane 150' Grade & Gravel 3. lst. OAR GROVE PLAT $10,500 Burnwood Court Grade & Gravel 4. di'PER STREP.T $95,000** State to Main 305' P. C. Pvmt. STREET II�ROVIINIIdP FUPIDING Estunated Balance (1/1/87)---- Fstimated City Cost---------- Estunated Balance------------ Total Recrnmnended Bonding---- TOTP.L $7,000 $ 8, 000 $10,500 $95,000 $80,430 $983,489 ($903,059) $904,000 *Conmimity Devel.ognent Block Grant F1mds, Micro-l�develog�it **Commmity Develog�t Block Grant Flmds, Otter Street Ioop Project QtD STOAK SE.WII2 CONSTI3JCPION -------------------------------------------- P%]7DCT ASSESSMENP AIDS 1. MUf�OCR AT RR. CROSSINGS 1200' Open Ditch & 1400' 48" Storm Sewer 2. RII,IFF SES�IEE2 Vicinity of Peazl, Division, Jackson & Fox River 3. TAFT AVE. Campbell to Sawyer 4. MARICOPA C.imberlarxl to 3rd Add . 5. WI� Sheridan to Aamilton 6. SFIERIDAN Wilson to Winchester 7. BIa7(ItP7AY AVE. Doty to Oregon 8. I+�C[TI87Y 18th to 20th 9. lStii AVENCTE Rnapp westeily 800' lO.wESZFIE[D Taft to Southland 11.WFSRFIIID Chippawa to Witzel 12.CRFSTVIfiW Arlington to Maricopa 13.PPCKII2 AVENC)E Hwy.110 to Rusch3Cienast � CITY 'DOTAL $100,000 $100,000 $85,000 $85,000 $10,000 $10,000 $2,000 $2,000 $4,000 $4,000 $2,000 $2,000 $4,000 $4,000 $4,000 $4,000 $2,000 $2,000 $2,000 $2,000 $10,000 $10,000 $2,000 $6,000 $2,000 $6,000 14.RUSCH-RIY.TIAST PLAT 2nd Pdditiai 15.5TH AVENUE East of Sawyer 16.VENTIIRE DRIVE W, of South Park 17.50[TPf3 OF TAFT Sawyer to Campbell Regrade Ditch 18.3rd Am. EICHSTP.DT Walnut st. E�ctension 19.VILLAGE - WESTAAVEN PLAT $18,000 $3,000 $6,250 $5,000 $32,000 $50,000 $4,500 $4,500 $5,100 $8,100 $15,000 $15,000 $9,250 $15,500 $5,000 'IOTAL $32,250 $0 $298,850 $331,100 STOIAI SEWER P%aTELTS FUADID IN PRIOR YFARS BUT [l[�ONSTRUCTID ------------------------------- PRLITFLT ASSE55�]'P AIDS CITY TO'1T.I, -------------------------------------- -------------------------- 1. 20TH AVIIVUE $3,000 $3,000 Near Wis. Southem RR. 2. 1SP ADD. OAK GROVE PLAT $6,000 $1,000 $7,000 Burnwood Court 3. OTPER STREE,T $5,000* $5,000 State to Main STOIAI SEWER FUbIIJING Estimated Balance (1/1/87)----- Estimated City Cost—____�____ Fstimated Balance-------------- Total Recon¢nended Bonding---- *Coiamnzity Develo�rent Blodc Grant Fimds -5- $30,000 $298,850 ($ 268, 850) $269,000 SAN2TAFOt SEWEIt CONSRT. --------------°-- P1mJFL`f ASSFSSMENP AIDS ----------------------------------------------- 1. STOidN WATER nEMOVAL as recomnended by studies & further inspections 2. CANIPBFSd, I3�AD $7,500 De�sey to Taft 3. TAFT AVE. Can�pbell to Sawyer 4. MARICOPA Cu�berlarui to Covi.ngton 5. WINCf�STER ADD Si�RIDAN Aamilton to Wilson 6. Bib�CRt+II1Y Doty to Oregon 7. McCUImY 18th to 20th 8. 18TH AVENUE Rnapp to S. Park 9. 8'I'H AVENCTE Ohio to Michigan 10 .WFSTFIIID Taft to Southland 11. WESTF IELD $7 , 200 Chippawa to Witzel 12.CRES'ti7IEW Arlington to Maricopa 13.VENP[7RE DRIVE $15,000 So. Pazk Ave. Westerly � CITY 7OTAL �--------------- $80,000 $80,000 $2,500 $10,000 $5,000 $5,000 $2,500 $2,500 $4,000 $4,000 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $5,000 $5,000 $2,000 $2,000 $4,800 $12,000 $2,000 $2,000 $15,000 14.SLIl�MSIT & CONGRFSS (relieve back-up on Sunanit) 15.3R� A�.-EICASTADT SUBD. $25,000 16.VILLAGE �' WESTHAVEN $12,250 Brentwood & Chatham Circles 17.INrARE LINE FOR FIIfSPE HAULERS 1bTAL $66,950 $0 SANITAI�C SEWII2 P%17DCTS FUDDID IN PRIOR YFARS BUT ---------------------------- PRQ7�T ASSFS3Y]ENT AIDS -------------------------------------------- 1. 1ST ADD. O�K G13�VE PLAT $55,000 Burnwood Court 2. 01'1BR STRE�,T State to Main $7,500* $6,000 $6,000 525,000 $12,250 $10,000 $10,000 $131,300 $198,250 I�ON57RUCTID CITY � '2�TAL � $23,000 Y$78,000 $7,500 SP.NITAIb.' SEWIIt Ft7I�IDING Estimated Balance (1/1/87) ---- Estimated City Cost-------- Esti.mated Balance------------- Total Recomnended Bonding----- *Coinmmity I�velojIipSlt Block Grant FLmds -7- ($33,000) $131,300 $132,000 $227,000 i+41TII2 UTILITY CONSTRUCTION ----------------------------------------------- - p%),TECT ASSFSSME[PP AID5 CITY TOTAL --------------------------------------------------------------- -- 1. W. 4TH AVENOE $26,000 $26,000 Ohio to Michigan Replacement 2. BONG COUKP 320' Main Replacement 3. JOESLYN S'PREElP $15,000 Connect Dead Ends 1150' 6" Main 4. CANIPBELL Id�AD Campbell Creek Westerly 5. WFSTFIIID $7,200 Chippawa to Witzel 6. WIDICF3F5TF12 Sheridan to Aamilton 7. BI�CRV�1Y Doty to Oregon 8. McCIJFmP 18th to 20th 9. 1SI'H AVENUE West of Rnapp Street lO.STORM SEWEEt North of Marion Road to Water Tower 11.VENTf7RE DRIVE $18,250 South Park Westerly 12.3FA ADD.-IIQiSTP,DT PLAT $16,000 13.VILLAGE - WESTHAVE�7 PLAT $12,250 Chatham & Brentwood Circles CY�T. $18,000 $18,000 $21,000 $36,000 $36,000 $36,000 $4,800 $12,000 $2,000 $2,000 $2,000 $2,000 $2,000 52,000 $2,000 $2,000 &11,000 $11,000 $18,250 $16,000 $12,250 � � , � � � � � � � � � � ' , ' � � Y� �.- 14.REPLF�GE SPI�CICEPS AT Water Treatment Plant 15.REPAIR FILTER #4 A7ALI, AT Water TreatYnent Plant $ 40, 000 $7,500 TOTAI, $68,700 $0 $172,300 S�.TER MAIN P%a7fL15 FLTDIDID IN PRIOR YEARS BUT UNCONSTRUCTID -------------------------------------------------- ---------- p%�T�T _ASSFSSMENT AIDS ---- CITY--- --------- ------------* 1, p7'i'IIt gTF�E,� $1,000 State to Main 2. 1S'P A� . QAR GIa7VE PLAT Burnwood Court $ 40 , 000 $7,500 $241,000 ��_ $1,000 $53,000 $24,000 $77,000 Fg1TER UTILITY FUDIDING Fstimated Balance (1/1/87)----- $10,800 Estimated City Cost---------- $172,300 Estimated Balance------------- ($161,500) Total Reconmended Bonding----- $162,000 *Coinmmity l�velogrent Blodc Grant fiimds 6� r � ' � � � � � C � � � � � � � � � iF r P%1TF�T 1. RIIiABILITATION P%)GRAM Trving to Main to Broad Notth of Fox Rivez 2. NEW SSJffi)IVISIONS Sm�s �s�� $115,000 $33,000 �S �� . ----------------------------- $10�000 $125rOQ0 $2,000 $35,000 7U7P.L $148,000 $0 $12,000 $160,000 SIDEWAIK FDI�DING Estimated Balance (1/1J87)---- ($12,100) Estimated City Cost--------- $12,000 Fstimated Balance------------ ($24,100) Total Reconanended Bonding—° $25,000 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx TRAFFIC SIGfIAI.S --------------------------------------- ---- PRQ7EICT ASSFSS�7T AID5 CITY TdPP.L 1. (yI'PER & MAIN New Signal 2. SIGI�,I,IZE �O LOCATIONS To be selected by Traffic Advisiory Board 3. 1 SPARE F.LDCTRONZC Signal Controller 4. 1 SPARE STRF�'PLSGAT For 400 Block of Main $7,000 * � $3,000 $34,000 52,�0� $2,500 $10,000 $34,000 $2,00� $2,500 5. DIFU�7CTI0Ig1L SIGDS $6,000* $3,000 $9,000 Into City artd Downtown ------------------------------------------^-- 7�7't�L $0 $13,000 $44,500 $57,500 TRAFFIC SIGNAL FUDIDING Estimated Balance (1/1/87)---- Estimated City Cost---------- Fstimated Balance------------- Total Reco�iended Bonding----- *Coccanmity L�velogcpnt Block Grant Ftmds -10- $0 $44,500 ($44,500) $ 45, 000 ,._._ ' , ' � � � i� � � , � � � PAEdC IMPFDVII�fl5 ---------------------"-- --------°------- - P%a7E�T ASSFSSMENT AIDS 1. PQLL,O(.R POOL Partial roof replacement 2. REST%XY�1 HE]CONSTR[JCTION Red Arrav Park 3. RIVERSIDE CFrSE.TEFa.' WorkShop roof replacement Phase II Rqad Impr. 4. SODTHSIDE BOAT RAMP $5,0��* $25,000** CI'IS[ RCIITS, $7,OOOy $7,000 $25,000 $25,000 $11,500 $10,�0a $42,000 5. MENDDffNEE PAEdt Zoo Landscaping $3,000 Athletic Field Impr.(across from school) $4,000 Road I�rovements $50,000 6. MILL STREf.T BOAT LAUNCI3 $8,600*** $5,000 $8,350**** $20,000** $11,500 $15,00� $67,000 $3,000 $4,000 $50,000 $41,950 4�0'i41L $0 $66,950 $157,500 $224,450 PAFdC INMPImVII�YEI�1T FUAIDING Estimated Balance (1/1/87)----- Steinhilber Trust Balance----- Subdivision Platting Balance-- Subtotal------------------- Fstimated City Cost----------- Estimated Balance------------ Total Recomnerided Bond'u�g----- *COntributi� by Catholic Ce�tery Associati� **Wisconsin Wateiways �mnission Ftmds ***Contribution by Ott2r Street Fishing Club ****Contribution by Anonytmus Ibnor -11- $4,500 $20,000 $0 $24,500 $157,500 ($133,000) $133,000 �, �I L r � O � � L �. MA.70R EQTJIPME'NR` R�LP�FMENi' pIi17ECT ASSFSSMENr AIDS 1. SIGN DIVISION PICRL� TRUQC 2. (2) PAI�S TUF�' TRPG'iORS 3. PA13CS JEEP 4. PAIdCS F-10 MC�+7ER 5. CII�'I'El�t AIR C�RFSSOR 6. (100) FIRE i�L�'G 7. (2)LIFE PAK MONITORS/DFFIB. 8. STREET I�ARGE EDID IAADER 9. REVFS2SIBI.E SAKn+1PLC7P7 lO.MATERIAL (SAI.T) SPREADERS 11.C�UTERS & GAuOLINE DISPIIVSTNG DEVISE 12. (2) SING[,E AXII. DtR7P Tfiu3tS 13.LF11F' LOFIDER 14.3/4 TON ZRUCK SEWAGE Tf2E'A'II�N'P PLANP 15.REPI.F�E GAS PUPII�S WITH II.FLTImNIC PL�7PS SUB TOTAL :,.,• �:.� ��• ". �,s�� .y .... � �.- �� • �. .. ��. � a�� • � � i• •,� o � •� ••N :• 71• Y •l • � • • •. •�r, •,�.. (II • CI '.�� 9��' A 20TAL $0 CITY $15,200 $20,000 $12,500 $19,000 $10,000 $10,000 $13,000 $115,000 $10,000 $11,000 $25,000 $70,000 $12,500 $12,500 $10,000 6�'i��l $15,200 $20,000 $12,500 $19,000 $10,000 $10,000 $13,0�0 $115,000 $10,900 $11,000 $25,000 $70,000 $12,500 $12,500 $10,000 $365,700 $365,700 ------ ci� �rnar, --------------- --- -- $24,000 $24,000 $269,650 $269,650 $50;000 $SO,OQO $38,500 $38,500 ------------------------- $0 5382,150 $382,150 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxXxxxxxxxxxxxxxxxxx TpTAL CP,PZTAL PF3�GRAM $1,225,995 $676,516 $2,547,789 $4,451,700 XX7ffIXXXxX}L�O�`Q�OC SPECIAL ASSESSMENT REWLVING FTJDD ESTIMATID BALANCE 7/1/87 FSTIhYiTID C0.ST5 C�' ASSFS�T15 Street----------------- $920,595 Storm Sewer----------- $38,250 Sanitary Sewer--------- $121,950 water------------------ $121,700 Sidewalks-------------- $148,000 'i'CIP1�L------- $1,350,495 Estunated Balance------------------ Recomnended Bonding---------------- -12- $1,416,295 $65,800 $0 ' , , �1 ' ' ' , , 1 ' ' ' ' ' ' ' ' sc�e�.� 1986 BODDING PRUGRAM STR�TS--------------------------------- STOA�I SEWERS------------------------------- SANITAia' SEWERS---------------------------- V�1TER Il�Id�VII+lEN7I5--------------------------- SIDEWALiCS------------------------------- TR.�FF'IC SIGf�IS---------------------------- SPE�IAL ASSESS�7P REVOLVING FUDID-------------- PAI3C S -------------------------------------- MATOR DQUIPS�3�Ti'--------------------------- PIK7PER7.'Y INIP1mVII�lENTS----------------------- FINAI�IAL, LEC�L & ISSUING COS15--------------- $904,000 $269,000 $227,000 $162,000 $25,000 $45,000 $0 $133,000 $365,700 $382,150 $28,000 Td1�L $2,540,850 10 BE RE,TIRID F%X�l REVIIV[JFS: water Utility------------------------- $162,000 Sanitary Sewer Utility------------------ $239,500 TO'p1L $ 401, 500 � BE RETIRID FR�I P%�E[rIY TAXFS-------------- $2,139,350 -13- �J � l .J ' ' 1 ' a a� . .., �. . �.• � .: a � • •.• a a� � •� � PRC�7DLTS 7. DOWN'1Cx+7N PRE�7E7CPS - A. C.omnercial Rehabilitation B. Renrone Pili.ngs C. 100 B7ock-- -- --- D. Oshkosh Centre/Ceape-Otter Ctt2Et-LOOp PtoiECt F.. Sao I,ine Fhqineering ' rZ, PO[TSING/NE7GABORft00D DE'�7,OPMII�1' A. M�icipal I�oan Ralsing Rehab B. Rth &-Nebraska S�seet I�cwenents ' C. Sbecial. Assessment Wa�ver Program D. Fousina Ca3e Fnforcanent E. Pmon9 Fiousing PLOiect , F. Micro Redeve7opnent c. Gtreet Signage Progr�n � TTT, �,r,rc. seevr.�s , A. 6enior Center Program R. Reqia�a7 Domestic Abuse C. Rape Cr=si s -- , D. Iao/Pmong Assoc. ?v. E:CY?�L�MiC D� A. Contractual Services-OAMC ' B. Vo�l'ech V, I.00AL dPi70N ' A. Contingency V7. ADM7A�?b'TRATTON/RELAIED A. Pdministration & Salaries ' 'It�'PP,i� t 1 ' ' -14- �i r - � a�• .. a� • • �� -- $12,R24 $163,480 53,786 59.824 512,679 $202,592 $50,000 $62,A24 $10,000 $10,000 595,000 595,000 $163,480 $3r786 $50,000 S50,000 5155,566 $155,566 580,000 580,000 $31,400 $31,400 520,000 $29,824 512,678 $6,000 56,000 548,000 548,000 $7,700 57,700 511,616 SI1,616 ,ti'20,000 520,000 525,000 $25,000 520,000 $20,000 $10,218 $10,218 5129,500 5128,500 $769,000 5971,592