HomeMy WebLinkAbout33745 / 86-06January 16, 1986 #6 RESOLUTION
(CARRIED LOST LAID OVER WITHDRAWN )
PURPOSE: APPROVE 1986 CAPITAL IMPROVEMENTS PROGRAM
INITIATED BY: CITY ADMINISTRATION
BE IT RESOLVED by the Common Council of the City of Oshkosh
that the 1986 Capital Improvements Program, as attached hereto, is
hereby approved.
AMEND TO DELETE $30,000 FR�M WATER UTILITY - TWO (2) $15,000 COMPUTER ITEMS.
SIIBMITTEA BY
APPROVED
- 6 -
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Prep3red: 12/10/8:i
Revised: ]2/12/85
I�vised: 12/20/85
F�vised: 1/15/86
Pdapted: 1/16/26
1986
C�PITAL
ID7PFmVII�t'S
PRDGRAM
YF�AR
1986 (Pxq�osed)
1985
]984
1983
1982
1981
]980
7979
1978
1977
r.a �a�•• � ir.�c ar i ',r r• r � r',� a �� •',� '� �
TCnAL
2,409,000
2,374,0�0
4,014,000*
2,093,000
3,800,000
3,546,000
3,300,000
2,250,000
2,250,000
2,505,000
� i�.'PIRED fTtOM PROPEACY TAXES
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
*Lb�s not include Oshkosh Centre fimding or fimding for sanitaxy sewer
iscQrovacpnts (1984-85).
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CAPITAL IMPROVEMENP PROGRAM
1986
STREET Ni�`SI3H.TION
PlmJECT ASSESSMENP AIIxS CITY
1•�� � $5,000 $95,000 �
State to Main
300' P.C. Pvmt.
2•AI,QJP9A ffi�1D. $33,400
Congress to City Limits
8600' A.C. Resurfacing
19�AL
$100,000
$200,000 ** $66,600 $300,000
3.WASAIN�7.t�N AVENOE $32,400 (sewer program) $32,400
Bowen to Aazel
2400' P.C. Pavement
4.� PAEdt AVENUE $248,900
Ohio to 20th Street
7200' P.C. Pvmt.�S.Sewer
5.24TH & OREC30N
Widen N.W. Cor. Intr.
6. CON[gC.TZON %�,D
Stoney Heach Ave. to Iane
150' Grade, Gravel&Asphalt
7.FAIRLAWN S2'REEf $24.800
Florida to South Park
660' P.C. Pavenient
8.ALLEY F�1S'T OF MAIN $3,100
washington to Nlerritt
640' Asphalt Resurfacing
9.OISON AVENOE
Vinland to Zion
Asphalt Resurfacing
* Commmity Dev. Block Grant Ftmds
** State Highway F1mds
*** Sewer Cantsact
$953,600 ** $256,100 $1,458,600
$7,000 * $7,000
$2,100 $2,100
$24,700 $49,500
$16,900 $20,000
$6,000*** $11,000 $17,000
(1)
J
lO.AL,LEY EAST OF BAY $3,000
Ceape to Otter
500' Grade & Gravel
11.BRClAD STREE,T $1,400
Bayshore north 150'
150' P.C. Pav�t�ent
12.9TH 7 ROII,LER INrER.
Add Eastboimd Lane
to West Approach
13.CIiURQi S [TNION INfR.
Modification
14.I�1RiCOPA DRIVE $130,000
Villa Park to Villa Park
2000' P.C. Pavement
15.DEERFIELD DRIVE $98,000
Maricoga to Villa Park
1786' P.C. Pavement
16.FARMING7.'ON A�7EN[tE $18,000
Vinland to Anderson
Grade & Gravel
17.ORCS�ARD LAI� F�T'�'�`F'-� $16,000
Grade & Gravel
18.HUME BUIL,DERS SUBDIV. $17,100
(So. Westfield St.)
Grade & Gravel
$5.000 $8,000
$6,600 $8,000
$10,500* $5,000
$5.250* $2,250
515,500
$7,500
$130,000
$98,000
$18,000
$16,000
$17,100
�GPAL $631,100 $1,2�7,350 $396,250 $2,304,700
* State Highc,*ay Safety Act Flmds
(2)
STgEF,T PFd�JEC15 FUAIDID IN PRIOR YEARS BITr UN
PRL7JECT ASSESSMENr AITS
1.CTPY SHARE Of' $100,000
RR Signal at 20th Avenue
2.MI7ZA-SPRE'Y PI.AT
Grade & Gravel $10,500
3,C�Spp ACRES pLAT $6,000
Grade & Gravel
SPREST IMPRDVEt�Ni' EOI�IDING
Estimated Halance (1/1/86)
Estimsted City Cost
Esti�ted Balance
Total Reco¢mended Honding
(3)
QTY
$5,000
1C1rAL
$5,000
$10,500
$6,000
$5,000
$396,250
($391,250)
$392,000
STORM SEWER
PPDJECr ASSFSSMENP
1.OTTII2 SPREfiT
State to Main
2.SOUPA PAHIC & (�ORGIA
Ohio to 20th Ave.
3.FAIRLAWN STREE,T
Florida to South Park
4.REFa AVENUE
Spruce to 200' West
S.REPI,ACE BRDREN SfiwIIt
Ohio to Fox River
Through Bridgeview
6. BOWEN, P,RrH[TR & LARR
Relay Heaved & Dan�aged Pipe
7•12[�C9�ABERT PLAT $11,600
Fatmington to Anderson
8.ORCT�ARD LAI� ESTATfS $8.700
9.HOME BUII.DERS SUB. $Sr500
(So. Westfield St.)
ZOTP,L $28,800
*Cacc�uusity Dev. Block Grant F�mds
(4)
AIIJ6
$5.000*
CITS'
$25,000
$Z,000
$10,000
$40,000
$24,500
$26,400
$19,300
�SAL
$5,000
$25,000
$2,000
$10,000
$40,000
$24,500
$38,000
528,000
$8,500
$5,000 $147,200 $181,000
STORM SEWER PROJECSS FfJDIDID IN PRIOR YEARS BTJr [TN�I�bTRUCTID
PIY7.TECP ASSFSSNffiNr AIDS CITP
1.20TH AVF.b7�E $10,000
Near Wis. Southern RR
2.BilRNW00D � ARF',A 56,000 $1,000
3.ALS,EY EF1S'P OF BAY
Ceape to Otter $7.500
S"IORM SEWER FtJi3)ING
Estimated Balance (1/1f86)
Estimated City Cost----
Estimated BalanCe----^
Total Recoim�nded Bonding
(5)
2Clt'AL
$10,000
$7,000
$7,500
$59,000
$147,200
($88.200)
$89,000
•.,• a
1.07.TER SfREEP
State to Main
2.SOUPH PAHIC AVENfJE
Ohio to 20th
3.FAIRLAWN STREbT
Florida to So. Park
4.WITZEL AVENUE
Westbrook Fast 550'
S.RCSQ3-C�,BECQ' PLAT
6.ORC�iARD LAt� FSTATES
7.BURNNJG�OD c�CTRP AREA
S.fiOME BUILDERS Sf7B.
(So. Westfield St.)
9.ENGINEERING SP[lDY
Air Bubble Systen for
Waste Water Plant
SANITARY SEWEIi COI�SI�.
ASSFSSMED7r AIAS
$3,200
$35,000
$46,000
$55,000
$33,000
$7,500*
CITY 7.pA�.L
$7,500
$25,000 $25,000
$2,000 $2,000
$14,500 $17,700
523,000
$35,000
$35,000
$46,000
578,000
$33,000
$35.000
7�TAL $172,200 $7,500 $99,500 $279,200
*Canmmity Dev. Block Grant Etmds
S11IaTARY SEWER F[TI�IDING
Estimated Balance (1/1/66)---
Estimated City Cost
Estimated Balance-----
Total Reco�anended Bonding
(6)
$93,000
$99,500
($6,500)
$7,000
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t�TER UfILITY COAb'rRUCPION
P%aIELT ASSESSMENP AI25 CITY
1.dPPECt SrREEET $1.0�0*
State to Main
2.ALGOMA HCIILE�7ARD
Congress to Roosevelt
3.SOOrfl PAHIC AVEN[7E
Ohio to 20th
4.FAIRVIFSV SPREET
Florida to South Park
S.HARRISON SPREET
Libbey to Packer
6.Rf�iCH-Q�BERT PLAT $22.000
Fazmington to Aru7ezson
7.OFt�TiD LAi� ES'iP.TF5F5 $28, 000
8.BURIS�l70D �ORT $53,000
9,HOME BIIILDEFS SUB. $25,500
(So. Westfield St.)
10.Wl�.'ER �Xr7ER REPAIRS
Marion rd. 5 9th Ave. towers
'Il7tAL $128,500
$5,000
TU�L
$1,000
$5,000
$50,006 $50,000
$2,000 $2.000
��.8r��� �18s�00
$22,000
$28,000
$24,000 $77,000
$25,500
$155,000 $155,000
$1,000 5254,000 5383,500
*Camc¢mity Dev. Block Grant Flasds
WATER fTPILITY FUDItING
Estimated Balance (1/1/86)
Estimated City Cost
Esti�ted Balance--
Total Recomnended Bonding
(7)
510,000
$254,000
($244.000)
$244,000
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1.PIOI�IIt DRIVE 514,000
Main to Northrestern RR
2,IDAEiO SSPRREE.T $5,000
4Tfi Ave. to Witzel
3.HAAIDICAPPID RP.F�S
4.PEW SUBDIVISION AREAS 530,000
TCJiP,I. $49,000
ams crrY zo�r�r.
S14,000
� $4,000 $9,000
$15,000 $15,000
$30,000
$19,000 $68,000
SIDEWALR FUPIDING
Estimated Balance (1/1J86)
Estimated City CosC
Estimated Balance--
Zbtal RecommPnded Bonding
$13,000
$19,000
($6,000)
$6,000
.. . . .. . ... . . . . ... ... . . . . . .. sz. �
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1.RfF�PP & SO[JPH P� $7r000* $3,000 $10�000
2.01'1'ER & MAIN $8�000** $8r000
(New Signal)
7C/rAL $0 $15,000 53,000 $18,000
TFAf'EIC SIQ�.L FI�IDING
Estimated Balance (1/1j86) —
Est.i.mated City Cost
Estimated Balance------
Total Recoimmnded Bonding
* Hi-9hwaY Ftmds
** CommaLity Dev. Bloc�c Grant FLmds
(8)
$0
$3.000
($3,000)
$3,000
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1.RIVEFtSSDE PAIaC
Shoreline 6 Docking i�rovements
2.RIVERSIDE (�t�'PEia'
Sealcoat Roads
3.RE� ARIdC7W PP,F3C
Asphalt Parking & Walkway
4.ME'1Qkff2�E PA[dt
Iandscape area across from Webster Stanley
I�place Launching Docles
Resurface Parking Lot
S.SWrH PARR
Bridge Replacement
CI7.'SC 7YiPAL
$25,300 $26,300
$15,000 $15,000
$8,000
$5,000
$17,500
$40,000
$10,500
$8,000
$5,000
$17,500
$40,000
$10.500
�AL $0 $0 $122,300 $122,300
PAEgC ZMP%7VII�IP FUfIDIl�',
Estimated Balance (1/1/86)
Steinhilber Trust Balance
S�bdivision Platting Balance—
Subtotal
Fstimated City Cost
Estimated Balance
2bta1 Recomnended Bonding
(9)
$0
$0
$0
SU
$122,300
($122,300)
$123,000
N�,.70R EQUIPMENP REPLACE[+fEPIr
PEm.7ECT ASSFSSMENr AIDS
1.51'�EP SWEEPER
2.SINC�E AXI,E DUI� T1aTQC
3. (2)-RE�7ERSIBLE SNxJPIAYS
4.LIBRARY �AN
S.PAt�tS GARHAGE TR[]Q{ REPLACE'MFNr
6. PAHICS TR11CIqR
7.FORES`!RY CHIPPER TR[JQC
8. CII�7EEPPEI�' TfJRE TRACPORS (2 )
9eCASH RECEIPTING NlAQi2NES
10.R�SSIS A[�(ILANCE
11.REPLACE PIQC-UP TRUQ{ (Street Div.)
12.BACS�iOE (Street Div.)
SOB 7l7'PAL $0 $0
PI�PEItTY I�VII��IIS
P%)JECT ASSESSr�IP AIAS
1.C�2AI�ID OPERA �E REDIIUATION
2.LIBRARY R�OF REPAIRS
3.PQBLIC SAFETY BUILDING PARRING LOr
4.RADIO ADID TELEPf30NE C1fGRADING
S.PUBLIC FAI3{S SALT STORAGE BL,DC.
SUB �7LAL $0 $0
� mr• r •.� � i� �
..,• o- ia� � u
1.400 BLOCSC, MAIN SPREET $18,000
Lightinq & Iandscaping
2.IDIDIxSTRIAL LAI�ID EPII`ERPRISE
Refunding
3.DEM�LITION OF (�IIEF $50,000
Oshkosh Brewery
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(10)
CITY
$55,000
$35,000
$15,000
$11,000
$40,000
$25,OOU
$19,000
$15v600
$10,000
$20,000
$10,000
$90,000
$345,600
CITY
$460,000
$97,000
$10,000
$20,000
$38,000
$625,000
TY7PAL
$55,000
$35,000
$15,000
$11,000
$40,000
$25,000
$19,000
$15,600
$10,000
$20,000
$10,000
$90,000
$345,600
7C7�
$460,000
$97,000
$10,000
520,000
$38,000
$625,000
CITY 'IOTAL
$40,000 $58,000
$199,000 $199,000
$50,000
$0 $239,000 $307,000
$0 $1,209,600 $1,2"77,600
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, SPECIAI, ASSFSS[+IENP REVOLVIDIG FOAID
FSTII•�,TEp xn,rat�r� 7/�86
5803,200
' ESPIMATID 0�'t5 OF ASSESSMENIS
Street $631,100
Storm Sewer $28,800
, Sanitary Sev�er $ll2, 200
Water $128,500
Sidewalks $49,000
, Other Projects $68,000
Tax Increnental District $35,000
'IUTP.L $1,112, 600
, Fstimated Balance--- ($309,400)
, Reaonmiended Honding $310,000
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SI7hIl'9AliY
1986 BOAIDING PRqG.'�t4
STREE'PF,
STOi�I SEW£RS
SFINITARC SE[�RS
TrII1TER IMPinVEA'�NPS
SIDE�'V7ALRS
TRAFFZC SIC�:S—
SPECSAL ASSESSi� REVQLVING
PARRS
TAX INCRII�TiAL II�IIXJSrRiAL PAREGS
1�JOR EQAIPI�NP
PImPERfY IMFImVEiffi3f5 °
UrFIER
FZI�SAL, LEGAL & ISSUING CC6T5 ^
$392,000
$89.000
$7,000
$244,000
$6,000
$3,000
$310,000
$123,000
$Q
$346,000
$625,000
5239,000
$25,000
�'i�.L $2,409,000
ZCJ BE REPIRED FR7M REVENqES:
Tax Incremental Industrial Parks $0
FTatec Utility $244,000
Sanitary Sewer Utility $7,000
Industrial Iand Ehterprise Fund--- $199,OOo-
ZYYI7�I. $450,000
• : •�1 •�. •.� ••,��a��� � �a. • ���
(14)
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1986 PROJECTED USE OF FEDERAL CO[4SUNITY DEVELOPMENT FUNDS
(AS of .Tanuary 15, 1985)
PREVIOUS YEAR
PROJECT UNEXPENDED
I. DOi1NTOWN PRO.IECTS
A. Co�ercial Rehab $ -0-
B. Oshkoah Centre/Ceape-
Otter St Loop Projeet -0-
C. Contractual Services-OCDC 5,000
D. Oahkoah Cenire Parking Lot -0-
E. Historic Preeervation-
Grand Opera Houae 516,356
II. HOUSING/NEIGHBORIi00D DEVELOPHENT
A. DEER Pzaject 9,824
B. Micro-Redevelopmenc 46,165
C. Municipal Loan Housing
Rehabilitation Program -0-
D. Housing Code Enforcement -0-
E. Traffic Improvement-
Oregon & 24th -0-
III. PUBLIC SERV2CES
A. Rape Crisis -0-
B. Lao/Hmong Refugee Oucreach 5,000
C. Senior Center Program
Serviees -0-
IV. ECONOMIC DEVELOPMENT
A. Vo-Tech -0-
V. LOCAL OPTION
A. Cantingency -0-
VI. ADMINISTRATION
A. Administration &
Salaries -0-
g582,345
CENSUS LMI
1986 TOTAL TRACT BENEFIT
$ 50,000 $ 50,000 6,12,15
290,000 290,000 1, 6
15,000 20,000
L00,000 100,000 6
-0- 516,356 6
_p_
-0-
50,000
26,000
7,000
7,500
15,0a0
43,700
9,824 5
46,165 15
50,000 Cityvide
26,000 CS[qc+ide
7,000 15
7,500 Citywide
20,000 Citys+ide
43,700 Citycride
12,000 12,000 6
16,900 16,900
120,000 LZ0,000
$ 753,100 $1,335,445
(15)
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50,000
26,000
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20 ,900
43,700
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