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HomeMy WebLinkAbout29950 / 79-06Fean�y 1, 1979 r 6 ??URF��: ?1PPRG�;� 1979 CAPITA.T. Itr��l?s .i�'S PRCX:�Lai�l IN]:TIFTEiJ RY: CITY MA^7n.G� RFSO;�'TION BE IT FSOL� by the Comnn Co�.uicil of trie Ci y of Oshkosh tt�at t.ie 1979 Capital Ing7TOV�nts P:ogram, as att�ch� hereto, is her�y aporoved. SUB�QITTED BY � I - 6 - . i � 1979 CAPITAL �i�.� i •��3Tul CITY OF OSHKOSH PF2EPARED -- DECEMBER 15, 1978 �I� -- JANCTARy 29, 1979 / ` � ' �-t: /✓ /U��/e-S � , PP.OPOSED 191i CAPIT'FlI, IA1FR0�'J'I�trNT PP.OGRAi•f PROJECT CONSTRUCTION - STRF�'I'S 1. SI��Pfi AVENUE Oregon to Main 1,090' 2. 4�1RRFN i2nAD Wisconsin to Rnckwell 3. wESTtiav�v DxivE s w�s�vnv ci� west 9th to Westhaven CirCle 3,300' 4. JAQ:SON STREET Algoma to Church 650' 5. 3rd ADDITIdN TO WESTHAVIN 5;810' 6. EqREIQ�I F7,AIR ESTILTES 589= Bavarian Court 240' Part of Alpine Court 7. 8th I�DDITION TO NICY�LET 500' Harborview Court 330' Carmander Court 8. RUSCH HIEQ3 PLAT Sawtell Court Laurie Court 9. ' 6th SUBDIVISION OF LAKE,'VIEFT PARK PLAT' Clif£view Drive m *1979 Cocrmunity Develo�ent ] ** State of Wismnsin Pa:�rent ASSESSAIENT I /�IAS I CITY I TOTAL 25,760 45,090* � 178,345** 63,600 10,00D NEVJ 213,050 49,490 17,240 7;110 28,720 35,.400 45Q,370 70,850 -0- 17II,3�ii 122,000 � 185,600 � 45,250 55,250 7S . . . 30,950 244;000 2,000 51,490 3,840 21,080 5,080 12,190 2,500 31,220 223,435 2,100 213,720 37,500 887,525 PP.OYOSED 197'i CAPITl1L IbfPR01'LPiFNT PI:OGRFl:�i PROJECT RE�NSTRUCTION - STF�EP5 1. SI]�I'F3 AVENUE Ohio to Oregon 5,025' � 2. AI�CX�'�lA BOtJLE'�TARD Congress to Wiscor_sin 3. F.LNd^�OD AVFNUE Algoma to New York 3,430' 4. NICOLET AVIN[� ` F3owen to Shorew�ocl i,soo� 5. C�'.P.PE AvENUE . Bvaen to Iake Winnebago 2,655' 6. WAiK�JO AVEN[JE 'RDSalia to Lake Winnebago ' 7,130'. 7. WALdcwAY EAST Beautification behind E. sic 400 Block North Main TCyPAL *1979 Comnunity Develognent ASSESS�SEi�T 35,175 19,110 12;645 14,700 34,650 13;650 129,930 6tl nS 95,385� 45,000* 140,385 �, CITY I TOTA 130,56( 57,377 7b,�#8: 35,375 ' 48,02C 37,300 52,OOC 52,450 � 87,100 23,300 36,950 95,000 205,802 476,117 PROJLCT � GRADING AND GRAVII,ING 1. WINQ-IESTER AVENUE Algoma to Minerva 850' . 2. NYJSER STREET Fernau to Snell � /iSSESS�IEA'1. I l�IT)S �, 1 CITY I TOTAL 2,700 3,400 • ZC7FAL . 2,700 . OTHFdt ' 1. STATE STF2EET CdNNECI'ION ' � R.O.W. Only - 2: PUF�CIiASE OF IpT AT DIVISION ANI> SCCIIT *Federal Aid Urban S�stem . **1979 Comnunity Develogr�ent FUnd PLAT WORK 1. WESTB%�OK 2nd ADDITION 10,400 2. PINE RIDC� PLAT 17,400 TOTAL STREETS 27,80Q 610,800 288;500* 309,�09*=t � � �'�j 5 c�. 952,320 7,500 10,200 34,000 34,OQ0 41,500 49,20Q 588,500 13,500 . .13,500 1�,400 17,400 27,800 474,522 2,037,642 STREET IMPI�VEN]E,1+IT FUNDING CITY PORTION STRE�7P IMp1�VEN�' CQNSTRUCTION F'UND Balance 12/31/78 ----- (-j i36,254 Estimated Costs ---- a74,522 Estimated Balance --- 610,776 Total Remmcwnded Bonding-. 611,000 PROJECT ASSESSAIE�\i. � A7DS � l CITY I TOT S�RM SEWER L SIXTH AVEN[TE Oregon to Main 2. SI}:PH AVE:1�jUE Ohio to Oregon 3. AI,C�7A BOULE�7P:RD Congress to Wisconsin , .. . 4. ELNd^1bOD AVENUFs • . Algoma to Congress . 5. (�TRAL AVEN[TE AREA 6.' T�UG00 AVENIJE ' 7. CEAPE AVEN[TS � 8. WINCEIESTER AVENUE ' . . . 9, �SANDERS COURT 10. FIIIRRIIV I3�AD • 11. JACKSON STREET� ET 12: NIWLET AVIIVUE _ 13. N1�SER STF�ET . . *1979 Coimnuiity Development Etiui PLATWORK 1. FTGST$R�OK 2nd ADDITI0��1 � . 2- PINE 1tiDGE PLAT 14�000 : TtnAL 14,000 � 10,000* 10,00C . 6,000* , 6,000 ' ' 6,000 ' 6;000 � •6,OOQ ' 6,OOU 300,000 300;b00 ' - . 2,000 " 2,000 � 5,000 5,000 _ . 5,000 ' '5�000 7;000 . .4,000 44,550 ,' 44,550 2,000 2,000 2,000 2,000 � 25,000 25,000 60,550 6,OOQ 36,000 402,000 6,000 50,000 476,500 i � � (. . STORM SEWER FUNDING CITY PORSION STORM SEWER CONSTRUCPION FUND Balance 12/31/78 ---- (-) 52,135 Estimated Costs --- 402,000 Estimatocl Ba3ance -- (-)454,135 Total Reconmended Bonding - 455,000 PROJECT ------.__ � SANITARY SEWERS 1. SIXTH AVF.�VCTE Oregon to Main 2. SIXTH AVENITE . � Ohio to.Oregon 3. AI�GCk�7b1 BOULEVARp Congress to Wisconsin 4. E�Mfn�OD AVF3VLIE Al.goma tc� Congress 5. SAN_._ SEWER 7q PLUSWbOD ON VINLAND 6. 4�1SHB[7RN AVENUE - Ff3��f II�D ' EXISTING TO HIGHWHY 44 7. SF�/Eit IMP%��VE[�PP STUDY � % 8: WAUG00 AVINUE � 9. CEAPE AVENUE 10. �1LLEY BIIiIIVD ELKS PARItING I,0'I' 11: OSHK0.SH AVENUE AFiE',A IgI,�Np ANNEXATION . ,. 12. JACK.SpN STREET ISLAND ANNEXATION 13. KOELLER R�I1D ' West 20th to serve CairouseT Park 14. NY)SER STAEET Snell RDad S. 900' 15. WESTBFd�OK 2nd ADDITION� 16. PINE RIpGE PLAT TOTAL *Urban Development F.ction G jFk En✓.:rnms../e/ Dia�/nv+ �'�a»c� �sl�p r cT,a+f ASSESSDIEnT. I /II71S 7;900 39,000 9,000 19,000 NEW 43,500 32,600 133,000 II0, 000� . 73,600* 153,600 ` CITY ' TO 4,000 4,OC 17,OOb . _ 17,00 17,700 ' 17;70 ' 35,50Q � 15,50 78,000 85,00 �129,U00 163;00� 20,000 ' 1QO;OOi 4,000 4,001 1D,006 10,00( 5,000 5,00( 49,000 58,00( 8,100 lO,OQC 73,fi00 14,000 14,000 43,500 22,600 55,200 388,90D' .675,500 e � SANITARY SEFTER E'UNDING CITY P012PION SANITARY SEWER OONSTR(T�.'PIOi�f r'CTND -. Bal.ance 12/31/78 -- 654,946 _ _ Estimated Costs --� 388.900 Eski.mated Balanoe -- 266,046 Total Recz�mended Bonding -, 0 PY.OJECT /1SSESSAIEi�T wA�R r�uvs _ l. SI�CPH AVE:NUE . Oregon to Main 2. SI}CPH AVE[1UE . ' • Ohio to Oregon • 3. NX)SER STIZE'E�P Fernau to 900' south of Snell � R�ad & .laterals on 20th St. . . 4. 4,ATER MAINS 'IY) PLL'54,TOOD ON . , ' ' ' VSNI�AND . 5. WASHBtTEZ�7 ADFSI[JE- existing to , ' Hwy. 44, along 2Q'-,h : . � Wash}�urn to Lenox • •.39,000 6_ KOELLER FtOAD & W. 20TH AVE. To serve Carousel Park ' � 7. WEST 20th , . Washburn to Koeller . 8. JACKSO�7 STFlEET ISI�ND . AT�TNEXATION ' 1, 800 10. WESTBid70K 2nd ADDITION 11. PINE RIDC� Pr,zam DC /2. . . . . TOTAI. � �* 1979 Ca-rtnunity Develognent ** Uman �evelo�nt Action Gr NEW 16,000 25,30� fi2,100 .t l�77),S � CTTY ' TC 9,000* . 4,00 .5,000* >,�� . ' 45,212 � . 45,.?.1: • . 60,000 .- 66,00� - 155,000� � -. 194,00( 132,000**-. . ' 13?.,DO( ' . 45,000• � 45;00( _ 10,600 12,40( 136,000 ' 19,000 .334,812 t6,00C 44,30C 557,912 WATER IMPIJ7VEtgSIT l� [NDZNG CITY PORI'ION WATER �N CONSTRUGTIdiU F(IIVD &31ance 12/31/78 -- (-) 3,768 Estimated Costs -- 334,5�2 E���d Ba1anc� -- 338,580 Total Re�m�ended B�nc2ina -339,000 PP,OJECT �� ' T � ASSESS;�IE,\'T. /177JS � �, CITY T07'. SIDE4�ILKS ' 1. Property awner's sidewaik � PraJr'� 80,000 � • 10,000 9O,OOC . • TO`PAI.� 8Q,000 10,000. . 90,000 TRAt�IC SIQ�IIS' : ' ' 1. Washinghon and State •.� '. • 14,000* � : � 19;000 ' - - �TAL � . . .. 19,OOD- . p:: . .. 7-4;000 ' *1979 Ccxtmimity Developrcpnt Etm ' • � • . . SPECIAL ASSEa�'u�ENT REVOLVING FU;ID BALAD7CE 12/31/78 -- ESTIMATED COS"PS Street Improvements Sanitary Sewers Storm Sewers Watex MairLs Sidewa]ks � « i• e• � Tota1 1,144,836" � 645,900 133,000 14,000 87,700 80,000 960,600 184,236 0 PP,OJECT nssESS�i�;,��, . �7ns ,, CITY � TOTN PARKS IMPI�VEMIISr - - . . . l. Dev. Funds - Fishinq Dock in park area, Excelsior- . . . Badger.Redevelopr,ent Pmject 50,000 2. Rewnstruction o� Pollocic ^ pool . . 3. Roadway impz�r�*�ts in • . : Ni�namuiee P�:�c ' . 4. Drinking wate:r wells in . . Menominee, Riverside, and . Mary Jewell Pa�cs T�'� ' 50, 000 *1979 Comnunity Develop�nt � - � . . 50,000 470,000 �' A70;0f70 100,00U " 100,000- 9,000 � ' 9,000 ` 579',000 . .' � 5�9,000 � � PAxics 1r��vr�;��:A° rcnnz�c cz�r �rmrczv , - Park Develo_�rent F1md Balance :L'!_/,',]./78 -- � 42,848 Stanhi7ber lrust F�ind Balanc� 12/37:/7$ --- 7,000 Subdivision Platting �'ee Acc�wit: J1�31/78 -- 37,000 � LAiYLON Ai.ds . - _ -- p P,si:�mat.ec7 Palance 1,152 - Total Estiuratecl Costs -- 579,000 Total Estim.ated Balance -- 577,848 . Total Reoo,-rrr�nded gonding -- 578 000 � , . PROJECT l0. OTt IEFt 1. MA.TOR EQUIPN�7T REpLA(�g�'V� a. Poli� Uari b. Voting Machines (2) c. Fire Inspechion 4ehicle d. Fire hk�interianoe Uet��� e. Ambulance . f. Ztaa 2'� trucks - 4. Nbtor Grader . h. Vacuian Leaf Machine i,• Electrical Division line � . , truck j. 3/4 ton pickup - Parks k. Tractor bacichoe - loader Cemetesy - 2. POLICE IMPROVF�'S ASSbCI- ATED i�TITH PUBI,IC SAFt,`PY BUILDING . a: Office furnishings . b. � oost of 20 channel tape logger - c. i,elctriever rotary file - card �nveyor . ASS£SS�IE\'T I /�7DS � . Sub-Total Total Other Rec. Bondin P CITY � TOT! ]:0,000 7.O,U0 7.0,500 �.p,5p 4,500 - . 4,50t 10,000. 10,00( 30,000 •30,Oq( :' 45,OOQ 45,000 65,000 . 65,OOC � • 35;000 � �15,Ci00 42,SD0 42,500 7,500 7',500 23,000. 23,000 263,OOfJ 263,000 16,800 ' 16,89D 10,000 .10;000 11,OQD _ 11,OOC� 37,800 . 37,804 300,800 300,800 301,OQ0 SU.'"I'i�21RY 1979 BO\TDING P13�GRAM Street Improv�ients Stosm Sewers Sanitary Sewers Water blains Sidewat}cS Traffic Signals Special Assess�r�ent Revolving Fund Parks OEher -. � _ ZOTAL BO�'�]DING & NOTES - - - 611,000 455,000 0 339,000 .10,00�. 0 0 57$,OCO 301,000 $2,294,000 PROPOSED 1979 COMMUNITY DEVELOPMENT PROGRAM 1. Downtown A. Centcal Business District Study B. Right-of-Way Acquisition C. Washington/State Signalization D. Walkway East E. Commercial Rehabilitation �'. Downtown Acquisition/Developmene 2. Aousing A. 6th NSA Improvements (Water, Sewer, Street, Trees) B. Concentrated Housing Rehabilitation (6th Avenue NRA) C. ADVOCAP Rehabilitation D. Municipal Advance E. Dale School Neighborhood Revitalization Area F. Oaklawn School Neighborhood Revitalization Area G. Scattered Secti.on 8 Acquisition H. Relocation - Scattered Section 8 Site Acquisition 3. Economic Development �79 App. $ 50,000 300.000 14,000 45,000 50,000 A. Southwest Industrial Park Development B. Oshkosh Development Corporation-Development C. Develop Industrial Parks 4. Parks A. Steiger Park Development 5. Elderly/Handicapped A. Senior Center 6. Administration 7. Contingency/Local Option 165,475 30,000 35,000 70,000 33,000 3,000 50,000 12,000 98,465 30,06� TOTAL $ 986,000 PROJECT PP.OPOSED 197`i CAPITf�L IR7PR01rT:f•iTNT I'P.OGRAi�t , : �^^ION - STRF�PS gg�'fI AVEN[JE �a. � �(JOR 'f0 Mci1.T1 �` � ,090' P�z;; 2,-`hpRREN Id�AD sconsin to Rnckwell � q,+4y�5fif6'�V.F'�iT DRIVE &.WESTII71VE�i7 �'�ri: CIiiCS,E ;y,�st 9th toWesthaven Circle � ;3,3J0' � ��JACKSON SfREET •' A19oma to Church 5�0' � �3xd ADDITION TO T�STHAVIIJ .5,810'_ i. FUFiEIQ�T FZ11IR ESTATES 549: Bavarian CourL- ' 2:;u' Part of Alpine Court �,. ;:*'i, �DDITION `TO NI�LEP '�00' Harborview Court 330' Comnander Court �}NSC'H HIEGfi PLAT I' `��;�tell Court �taurie Court �`-' %��n SUBDIVISZON OIP LFIFCF.VIEW PARK PLAT' �";:Cliffview Drive ���� Coimiunity Developr.�nt 1 =e of wisconsin Payrmnt ASSESSAfENT 25,760 63,600 10,00D ATEW 213�050 49,490 1"/,240 7,110 '28,720 35,400 450,370 nIDS 45,090* ^ 178,345** 223,435 ��.` i-�9�`i �L'�LGLI CITY �iE 122,000 45,250 30,950 2,000 3,840 5,080 2,500 2,100 213,720 � '�-- � . PP,OJECT � ASSESSDIENT �- � t � RECOVSTRUCTION - SZREE,E`I'S t 1. SIXTH AVENUE � Ohio to Oregon 5,025' 35,175 i_ 2. r�mr� Bou�.v� � Congress to Wiscc;isin 19,110 I 3. ELMnL�OD AVIIVCIE �. Algoma to New�Xork 3,430' 12,645 ( � 4. NIQ07,E,T AVE[�E Eaven to Shoze�,vod ; 1,500' I4,700 �'S. CEAPE AVF3V[JE . , Bowen to Lalce Winnebago 2,655' � 34',650 � 6., FII�i1G00 AVENUE � � Rosalia to Iake Winnebago ` . � i,130' 13�650 7. RE�NSTRUCi'ION OF Ar.r F'y . � behind east side, 400 block North N�ain 8. GRAND AVENUE � Merritt to Hudson • 600' �� 'Coinmmity Develo�irent Flv7ds � 7,400 137,330 J� I TJS 95,385* 57,377* � 35,375* 45,000* ( 233,137 � , CITY 37,300 52,450 . 23,300 � 20,100 133,150 TO T, 130,S6i 76, 48' ' 48,02( ' S2,000 ' $7;100 36,950 45,OOO�i 27,500' 503,617i t F � ,.�,+t . . q, , �Lti o . ,3�'^ .x'�e'� t�*,� a- . , r . . .. .: , • . .�. . �.' - �- . . : . . ,.. . _ ,.e . _ K � ., .,� �. . .a� . _ PROJECT �:21DZiv'G AND C�2AVII,ING !� �1. LVINC[IESTER AVIIV[TE � Algcana to.Minerva 850' �NT�SER STF2EE'P Fernau to Snell 1 3,400' ZCyFAL � :.' • �. STATE STI�T COI�ECI'ION � R.O.W. Only. ; �. PURCfiASE OF 7A'P AT DIVISION � AND SCC7PC �Federal Aid Urban System 1979 Commu�ity Develoir.ie.nt FUr IPIAT WORK �.. 4�STI3FaJUK 2nd ADDITION ( ' PINE RiDC� PLAT �• � � � � �TAL S'I"dEET5 1 � . � � � � � � ASSESSAIEi�T t /ITDS !, CITY � TOT/� 2,700 2,700 �. • � 288,500* 207,500** 10,400 17,400 27,800 618,20D 952,572 6 7,500 10,200 34,000 34,000 41,500 44,200 13,500 401,870 496,OOQ 13,500 ! 10,400 17,400 27,800 1,972,642 STREE,T ItriPI�VII"�VT F[J[VDING CZTY PORTION STP,EEI' IMPROVT�.T�]'P CONSTRUCPION FUND Balanoe 12/31/78 (-) 136,254 Estimated Cr�sts 401,870 Estimated Balanc� 538,124 7btal Pe�r,r.�rded Eonding 538,000 , �� � I PROJECT �R'N SEWER 1. SIXTH A�7ETIfJE Oregon to P1ain 2. SIXTH AVF.'IqUE . ' Ohio to Oregon � 3. AI,('�067A EOULE'�TARD Congress to Wisccnsin , .. f 4. EIAID�OD AVENUP . Algana to Congress i 5. (�PPRAL AVEN[JE AREA . 6. WALTC300 AVIIVUE 7. (�F1PE A�IEN[TE ( 8. WZNCHESTER AVENUE 9, SANDERS COLkZP 0. t�II1RI2E1v 13�AD 11. JAQCSON STREE�' � - 2. NI(.ULEP AVEN[JE I ' 3. MoSER STI�ET' . . . � 4. GRA�VD AVEiVUE: �*1979 Coimnuiity Develc�st Ftan PLA2SJC�ItK �1. WESTBi3�OK 2nd ADDI'I'IODI �2. PL�]E RID(� PLAT � �� � � � � . � � 9 1 ASSESS�iEi\! 14,000 14,000 e l AIT)S ' CITY I TOT/i 10,000* 10,000 6,000* , . . 6,000 � ' 6,000 ' 6;000 . 5,000 ' 5.,000 . soo,000 3oo;boo 2,000 ' ' 2,000 � 5,000 5;000 . 5;000 ' 5;000 6,000 � .6,000 44,550 ' 49,550 2,000 2,000 2,000 2,000 23,C00 23,OOQ 4,000 4,000 60,550 6,000 36,000 402,OOD 6,000 _50,000 476,500 STORM SE'�4ER P[NDING CPPY POKLION STORM SEW'ER CONSI'i2UL'PION I'[)ND . Balance 12/31/78 --- (-) 52,135 Estimated Costs --- 402,000 Estimated Palance --- (-)454,135 Total P.ec�n�d 13onding - 455,000 � � r-�� PROJECT s�viTAxY s�Rs 1. SIXTH AVII3UE Oregon to Main 2. SI}CPfi AVE�VUE . • ' Ohio to.Oregon 3. AI.C� BOiJI�.'VA.RD Congress to Wis.,:y.zsin 4. EItb�D AVENiIE Algana to Congress 5. SAN. SEWF.R TQ PLUS[n�t�OD ON VII�II.AND 6. WPSHBLTIdd AV�IUE - FT�M IND EXISTING �� HIGH[�Y 44 7. SFjYER IMPFd�VF,MF�PP ST[3DY , 8. 4�1UG00 AVENUE 9. CE',APE AVENUE 10. ALS.EY BEHIND F,LKS P1IRKING IAT 11: OSHECQSH AV�7[JE 11I2F,A ISLAND ANNEXATION . . . 12. JA(�C.SON STR�f IS:.Ar1D 11AIIQEXATION 13. KOFLI:ER Id�F1D . ' West 20th to sezve Carousel' Park 14. NYl6ER STAEE'P Snell I�ad S. 900' 15. WESTBId�OK 2nd ADDITION� � f 16. PINE RIIX� PIA: i � ZCYPAi. � *Urban Develop�rent ��-L-ion G: IjfJf En✓..rnnra.•+6/ Qialc/i++ Ayc»cy � 61�1. r �.-1 �ISSFSS;�1EnT. � /1IT)S �, ` CITY � TO' � 7;900 39,600 9;000 � 19,000 NL:[v 43,500 32,600 133,OG0 , 80,000�'� 73,600* 153,600 ' 4,000 A,OC 17,000 . 17,OC 17,700 '' 17;70 15',SOQ ' 15,50 78,000 ,II5,p0 �124,000 163,00 20,000 ' 100',00 4,000 4,00 10,006 10,00 5,000 5,00 � 49,000 58,00 8,100 10,0� 73,60 • 14,000 :14,00 43,50 22,600 � 55,20 388,90D' -675,50 ' s. , s SANI� TAHY SEi�TF.�2 �'(TNDING CITY PORTION SANITARY SEWFSl CONSTRULTIOiU F(fiID Balance 12/31/78 -- 654,946 Estimated Costs — 388,900 Estimated galanc� __ 266,046 Total Rececnrea�3 B.��n4 -- 0 PP,OJECT a;ER MAIIvS 1. SIXTEI ?iVED][JE Oregon to Main 2. SIXTH AVEN[JE Ohio to Oregon �. N1�SER ST'FtEET Fernau to 900' sou�z of Shell F I3�ad & laterals on 20th St. . - �1. WATEft N e1�INS TO �LUSL�DOD 0'�I VINIANA �• WASFIDUt�1 AVEN[iE - existing'to Hwy. 44, along 20th Washburn to Ienox 5. KOIIS�ER I�AD & W. 20ti1 AVE. Zb serve Carousel Park 7. JACICSOII STREET ZSI,F�ND - ANNEXI�TION d. WESTBF�COK 2nd ADDTTION - . . PINE RIDGE PLAT � ITOTAL � *1979 Co�t�mitj, ��lop?*ient �an �an Developm�iit Actica Grant IISSESSAIt'\i ' A.7D; 39,0'00 1,$00 NESv 16;000 25,300 82,100 4,000 ' S,000 132,000** 136,000 � ` CiTY I TOT/� . 4,000 5.,000 95.,21.2. 45,212 ' 60,000 60;000 155,000 194,000 132,000 10,600 12,400 16,000 19�000 44�300 289,57.2 512,912 .� �— , ..-. ,�,,,.�:. . « .,... .. .. . s:�.. . :,. .r< -.f a, .. ;.�.» - , . . . , � : . , .+�• ;..: .. .. .. -�:. �, �,-. „ �:: �� � w � WA'I�R IMPi�7VF��IT 7?UNDING CITY POFrPION'— WATER M/iII�I CONSTRUCPIO'iV FUND Balance 12/31/78 Estimated Costs "' (-) 3,768 -- 289,812 Estimated Balanc� -- 243,530 Total Re�rrr�end2d Bondina -?g4,000 � \ � :� _!� . . - ----__ PP.O_i E CT _� ASSESSAfE�\'T , /l7T�S CITX ` SI�Et�LKS . 1, TOTh - Prol�ertY owner's sidewalk Pr°Jram 80,000 ' ' •.. , � 10,000 90,000 7�TAL 80,000 - . � • .. 'Fr1F�'IC SICxi�1iS' � . • . • 10,000. - 90,000 1. WashingtAn and State . ' . . . ,- • � . . . � ' � 14, 000* � - , . � ' � . . . . . .. . 19;000 ' 'IC)TAL . . . �•. . . : . : • : • :. Z4,000� ."A:` ` ' . , . . -- 14;000. 1979 Ca�miuiit}i pevelopirent PLni � ' .• ; . ' , : •' . . '. � " . . ' ' . • . � ' ' . . . � ,. � � . . ; .: . . . � . � . . :� . � i � . • • • - I _ ' I _ i ' ' � . I . _ i - I . _ ' M .: f'^` 4ia. _fQh°. . i^.: °''V�I . iM1`: r% � � . � `:,;:y� 1, „� .�' ' } t SPECIAL A$SESSi�g�y'P g�;OLVING F(Np BALANC� 12/31/78 -- 1,144,836 - � ESTIMA�� COSTS Street Improvem=nts Sanitary Sewers Stonn Sewers Water I�iins Sidewalks ESTIMFITF.D F1aT 7�j.;� REC. BONDING Total 618,200 133,000 14,000 87,700 80,000 932,900 211,936 0 � .. . . .. . ,sr�. y_,x �..6R. ,'s� ew�,a -.s» � .�- '� _ '.'+ „!.y a "s3'v%'�-4 �ri�sa°f.°r'� !I PF.CJECT � t��rucs zn��zovF.r�rrrs 1. nz�. Ftmas - Fisrur�g no�x in park area, Ehc�lsior- Badger Fedevelooment Proje< 2. . Re�nstruction of Pollock Pool 3. Roadway i�mve�-�nts in N�nominee Pzk ; 4. Drinkir:g weter wells in � r"enominee, Riverside, and _ Mary Jewell Parks � 5. Surfacing of parkinq�lot Menominee Park boat and softball' oo�lex �6. 71r�rover,ents to Rai.nbow , Park � ZCyi'AL � L*1979 Comnunity I��elopirent F � � � � ASSESSD1Ei\T. � A7JIS 0 50,�00* 50,000 i cz•rr l - TO T. � 50,Q0C 470,000 . 970,OOC lUO,ODQ 100,000 '" 9,000 . 9,000 :35,000 35,000 24,600 . 24,.600 b38,600 688,600 e p�cs zr��v��v�j rv:�TDZnc czz�r Po�ra� Park Develo�*.�nt F1uid g��� ��/31%I8 -_ Stanhilber Tzust Funa Balaa� 72/3�./78 -- Sabdivisiort Platting Fee Ac�w,t j2�3�.��g __ • •• � . F.:;timate3 T3alance Zbtal Estimated Costs -_ 4bta1 Estimated Balan� -- Zbtal Reco,�crendeci Bondin9 -- : ; "t-: ...r a k:_,... x...K..r;�:.cu� 42,E48 7,000 37,000 0 1,152 635,600 637,448 638,ODU ■` _ . . _ u`,l` t .a 'x i�. . '.h. ', j }ISw V ,r ..�, °��- r PP.OJECT l0. 0'I'fIER 1. MAJOR EQLTIPA9�i1T REpIACE�7P a. Poli� Van b. Voting Machines (2) c. Fire Inspectior. ��_hicle d. Fire Maintenan� Vehicle e. Amhulance f..2t� 2 1/2 trucks - g. Motor grader h. Vacutmt I�af Machine i. Electrical Division line � truck j.-3/4 ton pickup - parks � k. Tractor backhoe - loader Ce.�tery I. Para-r�dical - cardiac care � errbulance equipmPnt . 2. POLICE EQUIPi��]T ASSOCIII�'Ep a WITH PUBLIC SAFE,"I`Y BUII,DI2�TG � 11SSESS�IE�'�i . AIAS CITY . � 1Q,000 10,5p0 4,500 " 10,000. . 30;000 '95,000 65,000' ' .I5,000 42,500 7,506 23,000 � 12,Q00 37,800 Total Other- - 312,800 Rec, Boncling TOT 10,0.00 I.O,SOC 4;SOd 10,000 30,000 45,000 65,000 I5,000 42,500 7,500 23,000 12,000 37,80D 312,800� 315,OOOj S[�9�1ARy 1979 BO�IDING PFtOC�F2AM Street I�rovements Storm Sewers Sanitary Sewers Water Maina Sidewalks Traffic Signals Special Assessa�nt R�volving Fund Parks Other ��L BO'`IDING & NOTES 53P,,000 455,000 0 294,000 10,000 0 0 638, 000 315,000 ---� 2,250,000 � I � � .,. . _. __� 1979 COMMUNITY DEVELOP2�'NT PROGRAM 1. Downtown A. Central Business District B. Bight-of-Way Acquisition C. Washington/State Signalization D. S,'alkway East E. Co�nercial Rehabilitation F. Decantown Acquisition/Development 2. Housing A. 6th NSA Improvements (Water, Sewer, Street, Trees) B. University Neighborhood Revitalization Area (Elmwood and Algoma) C. Concentrated Housing Rehabilitation (6th Avenue NRA) D. ADVOCAP Rehabilitation E. Municipal Advance F. Dale School Neighborhood Revitalization Area G. Oa�:lawn School Neighborhood Revitalization Area H. Scattered Seetion 8 Acquisition I. Relocatioii - Scattered Section 8 Site Acauisition 3. Econcmic Development A. Southwest Industrial Park Development B. Oshkosh Development Corporation-Development C. Develop Industrial Parks 4. Parks A. Steiger Park bevelopment 5. Elderly/Handicapped A. Senior Center 6. Adminis[ration 7. Contingency/Local Option ToTAL '79 App. $ 50,000 207,500 14,000 45,000 50,000 165,475 42,500 30,000 35,000 70,000 33,000 3,000 SQ,000 12,000 98,465 30,060 $986,000 - 9 - . �' panos'ac.'B X�zaq si 'o�ezau �x�*'��e s� 'u1e.�Ix.;a s�ua:snozdurl 'L�}id�J 6LGi 9t;3 ��-1� uso�[�is0 30 %�r� a*{a �o TY�uro� ua�a:xr,) ax� �i4 �A�OS�`3 S,I �E [�iOIS.'1`;OS,32i ��ttldYd xS,IJ =7.k"i (C3�L`SISII3I Y:C��?Iu SS2v�iS�:i1G:Yc�rit 'iF.',LIdKJ 6L6i =.i'�Jh'ddFi �a�d �rr 6L6I 'Z h-�� t�3