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HomeMy WebLinkAbout29947 / 79-03� ✓Y�\�:� ,111 ��Y� • f �t�\ � J aa a�,ciznffns -�- •pas�naax �q F,zu.c s� uot��u�zo3ut "[P.L?OT�T'�'tJL q�ns apinosd ca. pua uoz�a�?Tdde ac{� u�in� �:oi��auuoa ui ��f> o� pvn utazau� pzut�;uo� sa�u2zr.ss� pua sF,uTpueyszapun ZZ� 5uzpn�aui '�;so:{usp zo I�i� ac{; �o �Tpuaq uo ItF'iT�L�T.[CiCIL' aq� aZi= o� za��33o an��n�2xa �a��;� s,F:�z� ��.�� '�� part�aztp pun pazzzac;�nc TiC[asacj ST .z��bt�uL>:d %_��✓ �=i� YX-"�1=F Q:11`IG_:':i�3 `uTn?iw2ii:d :iI u;i • E�a;ucp� dkas2q sT spuri,: I�i=s?w �o asn .�u,� zo3 ::iez5o.z<�. 51.f:'C 21a=� ��t?� usoxUSn so _i:�z� -:.;? 3G t c�uno� ueur;izo� �;+ i•y u3f'�rI0S3�T �ZI '�° ' 3�:v3'.�•L3HS, `MO^I :soutzaac� �iTqnd sno3 }2 usox,*�sp �o suazi�zo auZ o� pa}[zasazd uaaq s�q wezboza �ua,�dojena�t n}zunw�o� oL6T au� 'S�'32I�HM pue :u��:5ozd 6L�� a�� panozddE s�� �uau�doTana� �C�tun•�o� uo aaa.}timu*.oJ �I.zosinpy suazt�z� au} Put uotsstw�;o� u�Td usoXusp �o IC=r?� 3u3 'SFI3'd3iiM pue :�e�bo:z� *uau3olanaQ n�tununuo;, pue buzsnoH 6L6Z aii� but�etnuuo� ui uot��z�sturu�� I}?� aq� ��?ss� pzp -�uaui3ojanaQ d}iununuo� uo aa��t�o� I.zostnpy suazr.�i� aq� 'g���illy pue :sa�ao� asac;� zo; UUT�L�'CjCICIP ayeiu zai�:�zn3 pue ��y au� �o s�ua�uasrnbaz :.z�z�ac�s �aaui �snu[ b�-c� ay� '�unoiuP ;uauiaZ�}t�ua ac�� anza�a.z o� aap.zo ui 'S�32i�HM pue :utazaq; parsz�ads ��n�zo3 au� uo paseq ��FZ ou� zopun pa��aoZ1� S�lIl1011IP anla�a.z o} pe-[�.��t:a si Fua �IYT� u���jocIoz�aui e s2 ��t� au} zapun paur3ap sz t;soxc{sp �o n�?� au} ' SFi32I;3HM pu� :saz�io U2�Z"[OCIO.i�}2lti O� uJiIR_._7_ �IIn_7n u:�C���L'. -1*_•aUTC(0��:_�t;;, :�-I:i:'.:i��:�� 'noti'Ci�J�iu' i�L6T 3� ��K �u�u:cioTanaQ �i�iunw�uo� pua buTSnog aq� '�'���3K1�1 0-8 �T3%1QLTddfl �LiOIS,KQN'3Y:✓.OJ3L' NOISSI�'WOJ Nd'Id .Li�^aWdO'IS[13Q �TSItiIIv7ru0� 30 S,N3�iS2I\id�Q � etg a�s�tzszrzi Noi.ti;r�zzaa�r sN�:�� szyr�ins os hoza.�rzzxoxsn�z =�soa�na NOISR'IOS32I £ » 6L6i 't �z�n-'q';r ; 1 .' ' 711 1 1979 CP.PITAL � r •,� i� .,� CITY OF OSHKOSH i. . �. . .� � � r� . • AEVISID -- JANUARY 29, 1979 `� - �.c/ /'iifl�/� PROJECT PF.OPOSED 197°i CRPIT�I, IMPRCri'P.P�IHNT YROGRAi•i CONSTRUCPION - S'PREETS 1. SI��PH AVENUE Oregon to Main 1,090' 2. WAItI2FN Id�AD Wisconsin to Rockwell 3. WESTHAVFr1I DRIVE & WESTHAVIN CIRCS.E West 9th to Westhaven Circle 3,300' 4. JACKSON STRF.ET Algoma to Church 650' 5. 3rd ADDITION Rt� V�STHAVIIV 5;810' 6. FOFZEIQV FT.AIR ESTATES 589: Bavarian Court 240' Part of Alpine Court 7. 8th AI)DITION TO NICOLEP 500' Harbozview Court 330' Cotnnander Court 8. RUSQi HIEQi PLAT Sawtell Court Laurie Court 9. 6th SiJBDIVISION OF I1+KEVIEFl PARK PLAT. Cliffview Drive � *1979 Comnunity Development I ** State of Wis�nsin Payment /iSSESSDIENT ( /�IDS � CITY I TOTRL 25,760 63,600 10,000 NEW 213,050 . 49,490 17,240 7;110 28,720 35,400 45Q,370 45,090* 178,345** 223,435 -0- 122,000 45,250 30,950 2,000 3,840 5,080 2,500 2,100 213,720 PP.OPOSED 197j CAPITFlL IDIPRO�T��fENT PP.OGkAI.f PROJECT RE�NSTRiJCTION - STREETS 1. SIXPfi AVENUE Ohio to Oregon 5,025' 2. F1I�1A BOUiEVARD Congress to Wisconsin 3. EI,NE^UOD AVIIVUE Algoma to New York 3,430' 4. NICOLET AVENUE ` Bow2n to Shorew�od 1,500' 5. CEAPE AVENUE Saaen to Lake Winnebago 2,655 6. 4�UG00 AVENUE •Rosalia to Lake Winnebago 7,130'. 7. V�17�Y EAST Beautification behu7d E. side 400 Block North Main TOTAL *1979 Coimwnity Develop�nt ASSESSAIEn�T 35,175 19,110 12;645 14,700 34,650 13;650 129,930 AID;S 95,385� ' 45,000* 140,385 � � CITY 57,377 35,375 37,300 52,450 23,300 205,802 TOTl�L 130,560 76,487 48;020 52,000 87,100 36,950 i E 45,000. 476,117 PROJECT GRADING AND GRAVELING 1. V7INCCS-IESTER AVENUE Algana tr� Minexva 850' 2. N]�SER STREET Fernau to Snell 3,400' nSSESSAIENT 2,700 TOFAL • 2,700 . 0`I� '1. STATE STREET CONNECTION x.o.w. only 2: PURCHASE OF L(7P AT DIVISION . AND SCOTP *Federal Aid Urban System **1979 Commmity Develognent FYin PLAT WORK 1. WESTSId�OK 2nd ADDITION 2. PINE RIDC� PLAT TOTAL STREr.TS 10,400 17,400 27,800 610,800 /�ITJS �, y CITY j TOTl�I, 7,500 10,200 34,000 34,OOD 41,500 44,200 288,500* 588,500 3QE3; 900** : � . %cCt'/��SC,�,. _ • . . 13,500 13,500 10,400 17,400 27,800 952,320 � 474,522 2,037,642 STREET Ih�I��7EMENT FUNDING CITY PORTION STREET IMPIL��7T CONSTRUCTION FUVD Balance 12/31/78 ----- (�) 136,254 Estiniated Costs ----- 474,522 Estimated Balance ---- 610,776 Total Remnmended Bonding- 611,000 PROJECT t. ASSESS;IEA'1. kInS CITY � TOTl�L S'ibRM SESVER 1. SIXTH AVENUE Oregon to Main 2. SI}�Pfi A�IEAj[7E . Ohio to Oregon 3. AI�GGA7F1 BOULE�'VARD Congress to Wisconsin , _ 4. EIrb�1�OD AVEN[JE � Algom� to Congress 5. CENT.RAL AVIIVCTE A1�A � 6. 4�i7G00 AVIIVUE . 7. CEAPE AVEN[TE 8. WINC�IESTER AVENUE 9, SANDERS COUFfP 10. WARRIN f3�AD 11. JACSCSON STREET � 12. NIOOLET AVEPtUE 13. M�SER STF�EP . *1979 Commu�ity Develo�nent FUn PLATWI7RK 1. WESTBROOK 2nd ADDTTION 2. PINE RiDGE PLAT 14,000 : TOTAL 14,000 I 10,000* 10,000 I 6,000* 6,000 ' 6,000 ' 6;000 6;000 6,000- � 300,000 300,b00 2,000 ' 2,000 5,000 5;000. 5,000 � 5;000 7,000 7,000 44,550 � 44,550 2,000 2,fY00 2,000 2,000 25,000 25,000 ! 60,550 6,000 36,000 402,000 6,000 50,000 476,500 STORM SEWER FUNDING CPPY PORTION STORM SEWER CONSTRLTCTION FUND Balance 12/31/78 --- (-) 52,135 Estimated Costs --- 402,000 Estim3ted Balance --- (-)454,135 Total l�c�nded Bonding - 455,000 PROJECT SANITARY SEWERS 1. SIXTH AVENCTE Oregon to Main 2. SIXTH AVEPIUE . Ohio to Oregon 3. AI�GOMA BOiTLE'�7P.RD Congress to Wisconsin 4. EINbd00D AVENUE Algama to Congress 5. SAN. SEWER ZC? PLUSWOOD ON VINLF�ND 6. i�iSHBUId�i AVENUE - FRONF IND ' EXISTING �I'0 HIGHWAY 44 7. SF�'VER IMPId�VEMENT STUDY . 8; WAUG00 AVENUE 9. CEF�PE AVENOE 10. AIS,EY BEHII�iD FS,KS PARICING IlOT 11: OSHKOSH AVENUE AREA ISIAND ANNEXATION 12. JACKSON S'PREEP ISLAND 11I�7NEXATION 13. KOELi:�',R ROI�D . West 20th to serve Carousel' Par]C 14. MOSER STREET Snell RDad S. 900' 15. F7ESTBF�70K 2nd ADDITION' 16. PINE RIDGE PLAT TCyPAL *Urban Development Action G �(-i1 6n✓.s�ninc..u6/ Qie%�iw' /Jy�,.y . 6� .Z�' Crre+t ASSESS,�IEnT a 7;q00 39,000 9,000 19,000 NE[nT 43,500 32,600 133,000 nTn;s � CITY I TOTl�L 80 , 000� 73,600* 153,600 4,000 4,000 17,0�0 . 17,000 17,700 ' 17;700 15,500 15,500_ 78,000 85,OD0 - 124,000 163;000. 20,000 ' 100',000 4,000 4,000 10,006 10,000 � 5,000 5,000 49,000 58,000 8,100 l0,OQ0 � 73,G00- . 14,000 14,000 22,600 388,90D' 43,500 - 55,200 675,500 s�uvzT�r s� rvrmirrc CITY PORTION SANITARY SEWER ODNSTRCTCI'ION EUND Balance 12/31/78 -- 654,948 Estimated Costs — 388,900 Estimated Ba7.anoe -- 266,046 Total Reca�rended Bonding -� 0 � � PP,OJECT ,. ASSESSAIEii 1.. L� I D;S CI TY I TOT/� wA�R r�vs � — 1. SI}CPH AVEN[7E Oregan to Main 2. SI7�PH AVIIyUE . bhio to Oregon 3.. NI�SER STREE,T ' Fernau to 900' south of Snell Foad &.laterals on 20th St. . - 4. WATER N�.INS TO PLUSFi00D ON ' - VINI�AND . 5. WI�,SHB[TESI AVIN[TE- existing to . Hwy. 44, along 20th : . . Washl�urn to i,enox . 39,000 6.. KOEIS,ER 1baF1R & W. 20TH AVE. To serve Carousel Park ' 7. WEST 20th , Washburn to Koeller . 8. JAQLSODI STR�'P ISLAND At�T:�XATION ' 1,800 . � NEW SUBDIVS: 1�. WESTBF370K.2nd ADDITION 16,000 11. PINE RIDC� PLAT 2$,30� ii. � �C�'AI. * 1979 Ca�munity Developnent ** Uruan Cevelopment Action Gr fi2,100 9,000* 4,000 .5,000* S,OOQ ' 45,212 45,?12 60,OQ0 66,000 � 155,000 . 194,000� 132,000**�. ' :132.,OOG 45,000 � 45;000 10,600 12,400 i _ • 136,000 16,000 � 19,000 44,300 334,E12 557,912- � I � I- - .: � Y�'ER IMP��IT T'[)NDING CTTY PORI'IOA] WATER MAIN CONSPRUCPI�T FUND Balance 12/31/78 -- (-) 3,768 Estimated Costs -- 334,5�2 Estimated Balance -- 338,580 Total Re�nded Bondinq -339,000 .� -- PR03ECT ASSESS�1Ei�T1 . 117nS � CI"fY T07'!� SIDEt+41LKS - 1. Propez-ty owner's sidewalk . program 80,000 10,�00 40,000 ' TOTAL 80,000 10,000. 90,000 TIti1FFIC SIC3�IIS 1. Washington and State � ' 14,000* ' 1A;000 . .. . ' 7.C)TAL � - . 1A,000� _ A � . - 14,000 . ' *1979 Ccnmimitg Develognent Fim • . � . . � . • . . �i •� . , l 5PECIAL ASSESSI�IT REVOLVING F'[ND BALANCE i2/3i��a -- i,144,836 � ESTZMATE',D COSTS Street Improveirents Sanitary Sewers Stonn Sewers Water Mains Sidewalks r• p� « :• � Total 645,900 133,Q0� 14,000 87,700 80,000 960,600 184,236 0 PROJECT PARKS IMP1d�VE[�'kT�FP 1. Dev. Funds - Fishing Doc�.k in park area, Excelsior- Badger Redevelopment Praject 2. Re�nstruction of Pollock Pool 3. Roadway ic�rovements in Menominee Park 4. Drinking water wells in . Menominee, Riverside, and Mary Jewell Parks n7PAL *1979 Conmimity Developnent Fun � t ASSESSAtEA'T. AIn:S , CITY � TOT/�1, 50,000* 50,000 50,000 470,000 ' 470;000 100,00U ' 100,00'0 9,000. "9,p00 '5J9;000 579,000 ' f :. . � i PARK.4 71�1P�JVFr�3`V7' 3'UNDII��G CITY POFfPIQV Park Develo�nt Fund Balance 1l/.',l/78 -- StanhilJ�er ^tsust Ftuid Balance ]2/37:/78 -- Subdivision Platting Fee Accouni: J2/37./`/f3 -- LA6rT�N Aids -- 1;�; t- i n i:i_e3 I3a lance Total Estimatecl Costs -- Zbta1 Estima�ed Balanc� -- Total Reca-rm�nded Banding -- 42,E48 7;000 37,000 0 1,152 579,000 577,848 578,000 i PROJECT l0. OTHER 1. MAJOR EQUIPN4�1T REPLACEN�PP a. Polic� Vazi b. Voting Machines (2) c. Fire Inspectian Vehicle d. Fire Maintenanoe Vehicle e. Ambulance f. Tao 2� trucks - g. Mator 6rader , h. Vacuiun Leaf Machine i: Electrical Division line � truc7t j. 3/4 ton pickup - Parks k. Tractor backhoe - loader Cemetery 2. POLICE .IMPRC�7Ehff�N1'S ASSbCI- ATED WITiI PUBI,IC SAFEI'Y BUII�DING a: Office furnishings b. '� �st oE 20 clkvmel tape logger c. Lektriever mtary file - card o�nveyor ' i. ASSESS�IET�'T" , /�IDS � 1 CITY I TOTI�L i Sub�Potal- Total Other- Rec. Bond'uig 10,000 10,000 3.0,500 10,5U0 4,500 - 4,500- 10,000 10,000 30,000 30,000 45,000 45,000 65,000 65,0�0 �5,000 . �15,000 42,5A0 42,500 7,�00 7,500 23,000. 23,000. 263,00@ 263,000 16,800 ' 16,80fl 10,000 10,000 11,OQ0 11,OUG 37,800 37,80Q 300,900 300,800 301,OQ0 0 SiJtii II�ARY 1979 BONDING P1d�GRi1M Street Improvements Storm Sewers Sanitary Sewers Water Mains SidewalkS Traffic Signals Special Assess-�nent Revolving Nlind Parks Other - - - TCYPAL BO�IDING & NOTES - - - 611,000 455,000 0 339,000 10,000 0 0 57$,OCO 301,000 $2,294,000 _ __ _ r PROPOSED 1979 COMMUNITY DEVELOPMENT PROGRAM 1. Downtown A. Central Business District Study B. Right-of-Way Acquisition C. Washington/State Signalization D. Walkway East E. Commercial Rehabilitation F. Downtown Acquisition/Development 2. Housing 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 Section 8 Acquisition H. Relocation - Scattered Section 8 Site Acquisition 3. Economic Development 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 '79 App. $ 50,000 300.000 14,000 45,000 50,000 165,475 30,000 35,000 70,000 33,000 3,000 50,000 12,000 98,465 30,060 TOTAL $ 986,000 PF.OPOSED 197`i CAPITFlL IDtFRU�'J;f•irNT PP.OGRA'r�i 4. ; ��` ;:pROJECT �': ... �:-'-, �zorr - sTxr�.-rs ��,;,. � �.�ST�"d AvEN[]E , "_, n to Main _. ;D90' zz. • 2. y�,qRRtN ROAD `sconsin to Rockwell * �j�STIip,V .F�iI DFLiVE & . WESTHIIVIN �� CIRCi,E . ��},�st 9th to Westhaven Circle 3,300' €,,.� ��` '�I SPREET to Church a50, � �3rd ADDTTION � Y�STHAVIN � :5; 810' i. �llREIQV FLAIR ESPATES �389' Bavarian Court .,�40' Part of 111pi�e Court � �dilr �DDITION 2'O NI�LET ,�00� HarhorvieW Court ;��30 Ccrnnander Court ::�' ' ��CTi HTEGEi YLAT � �Xte11 Court �aurie Court �•:.�_�s ,SUBDIVISION OP I�KEVIEW PARK PL�AT. g't'`�:liffview prive �i`�i Comnunity Develo�rent 1 :e of Wisconsin Payment ASSESSAIEA'T 25,760 63,600 10,00D NEL4 213�050 . 49,490 17,240 7,110 28,720 35,4GO 45Q,370 nrns 45,090* 178,345** :%;�..1- I y�y �+�?�i,� CITY I TOTAL 70,850 -0- 178,3A5 122,000 185,600 : �. 45,250 55,250 � 223,435 30,950 244;000 2,000 51,490 3,840 21,080 5,080 12,190 2,500 31,220 2,100 213,720 37,500 ' 887,525 = � � �. ; PP.OJECT ASSESSNENI AIFJ; i CITY TOT; P � gEC.CT�STRUCTZON - S'I'REE'PS . � ' 1. SIXTH AVFIV[TE . � Ohio to OrBgon : 5,025' 35,175 95,385* ' 130,56� ,y z. z�coru� aoUr�v�n . � i� Congress to Wis�nsin 19,110 57,377* 76,48" 3. FS,Mhl�OD AVIIQUE : � Algoma to New Xo�'{ . . • • . . 3,430' 12,645 35,375* 48,02C � 4. NI�LE,T AVIIV[JE ' ' ' Baaen to Shoxewood 1,500' 14,700 37,300 " 52,00(1 � S. CEPPE AVF.NCJE , . ' ' . : Bowen to Lalce Winnebago . . 2,655' 34',650 _ 52,450 . ' ` 87;100 � 6.. WAUG00 AVIIJUE ' -- ` Rnsalia to Iake Winnebago ` . . -�� 7,130' 13,650 23,300 � 36,950 �7. REC�ONSTRUCPION�OF' AI.LEY • � behind east side, 400 block � North Main 45,000* . 45,OOQI 8. GRAND AVENUE ' . � Merritt to Hudson � � . 600' 7,400 20,100. 27,500, � Tt7PAL 137,330 233,137 133,150 503,617 � ' : : • *CottmLmity I�velo�tent FUnds • � : � � I i I I i. PROJECT ADING AND GRAVELIA7G 1. WII9C3�STER AVIN[JE A19� to Minerva 850' - • N1�SER STF�'T pernau to Snell � 3,400' � TO'FAL � i -. �1 I,� � � STATE STI2EET CONNECI'IDN (y R.O.W. Only ' �, pUI�:IIASE OF 7AT AT DIVISION . AND SCdiT � ' �Federal Aid Urban S�st1n 1979 Conmunity DeveloFment Ftzn IPLAT WORK �.. WESTBR�OK 2nc3 ADDITI�I . I. P� �� PLAT �. � ' � •' � � TOTAL STREETS � � . I � � � ' � ASSESSAfEt�'T 2,700 2,700 �,rns `, ` ci•rY , 288,5U0* 207,500** 10,400 17,40Q 27,800 618,200 TOTA) 7,500 10,200 34,000 39,000 41,500 44,206 13,500 952,572 E � 401,870 STRE'�.'T 7NIPROVII�b]'i' F[J�TDING CITY PORTION STP,EET IMPROVII�IIIJT CO?QSTRUGTION FUND Balance 12/31/78 Estimated Costs Estiriated Balazce Total P�com�r3ed Eonding (-) 136,254 401,870 538,124 538,000 PROJI�CT S'IC�R._.�,1 SEFIER, � . 1. SZXTt3 AVIIdi3E Oregon tn NSain 2. SI}CCEi AVENUE . . pYuo to . Oregon � 3. AL,C'�1'9A BOULEVARD Congress to Wis�rsin , i 4. F.II�E'�D AVF3Q[II' Algcma to Congress � 5. (�..'NTRAL AVENtJE 71IiF',P. 6. WA[JG00 AVENt7E 7. CEAPE AVENU$ 8. WINCF�STBR AVENUE 9, �SANDERS �OTJKP 0. WARI2EN J�AD 11. JACKSON STREET �2. NICULEP AVENUE ' 3. NbSER SZREE�P - • � 4. GRA�VD AV�i'UE *1979 ConYmuzity Develo�nt � PLA'I'�JORK �1. WESTBId70K 2nd ADDTTION �2. PINE RiDGE PLAT TCJPAi. � . � � � : 1 �. ASSESS�tEi\T ia;ooc 14,000 ., AIA;S � CITY � TOTi io,000* 6,000* 44,550 60,550 io,000 , . � 6,000 6,000 ' 6;000 5,000 ' S,000 ' 300,OOU 300,r)00 2,000' ' 2,000 � 5,000 5;U00. 5;000 ' `5i000 6,000 • .6,000 44,550 2,000 2,000 2,000 2,000 � 23,G00 23,000 4,000 A,000 � 6,000 36,000 402,000 6,000 50,000 476,500 STORM SES9ER F[iNDIt�SG CZTY PO?i7'ION STORM SEFIE.R CO*1STRLK-TIOI3 E'C7ND Balance 12/31J78 -�- (-) 52,135 Estimated Costs ---- 402,000 Estimated Palance --- (-)454,135 Total Rec�n3ed Eonding - 455,000 � � � PROJECT SANITARY SEWERS 1. SIXTH AVENOE Oregon to Main 2. SIXTH AVFN[IE . � Ohio to.Oregon 3. AL�C'�OMA BO[TIh'VARD Congress to Wisc�nsin 4. Ezl�&�OOD AVIIVUE Algana to Congress 5. SAN. SEWER � PLUSWl70D ON VII�III�ID 6. t�1SHB[J1SI AVENUE - Fii�N} END EXISTING � HIGH'�1Y 44 7. SF�1E'12 IMPlm\7EI�Tr STUDY . 8; WAiX'�00 AVEN[IE 9. �C"r,11PE AVF�]UE 10. ALS,EY BEHIND � i PP.RICING IlOiP 11: 0.SFIK0.SH AVENLIE �� ISLAI�ID ANNEXATION . ,. + 12. JACKSON S'PREEP ISI�JD ( 11I�IIVEXATION � 13. KOc^,LLER Td7AD . � ' West 20th to serve Carousel' Park �14. MC)SER STREET � Snell Road S. 900' � 15. idESTBR�OK 2nd PDDiTION � I 16. PINE RIIX� PI.A'_ � TO'CPS. � *Urban Developma_nt hction G: � j�S! EnJ.srnnrc.�I �ieirr%�.+ Ayt»cy � 6J�rp S " Crr��i l:SSESSAIEni. � /l.ITIS l. ` CTTY ` Tp' 7;400 39,000 • 9y000 19,000 NLTA 43,500 32,600 133,000 . ! - 80, 000� 73,600* 153,600 c 4,000 17,000 17,700 " is,soa� � 78, 000 124,000 20,000 4,000 10,006 5,000 � 4.9,000 8,100 � 14,000 22,600 388,90�' �i3OC 17,OC 17;70 15,5a 85,00 163,00 7.00 ; 00 9,00 l0,bo 5,00 58,00 10,00 73,G0 14,00 43,50 55,20 I 675,50 SANITARY SF,'W�R �'[�,nrol� CITY PORTION SANITARY SEWF.R �NSTftUCTION F'[JND Balance 12/31/78 -- 654,946 . Estunated Cs�sts — 388,900 Estimateci ga7ance __ 266,046 • -.. .-. . . � � '�'f`'-„'=`=s ��-� � ------ ---------_ PROJE-CT �� ASSESSAIE\T -------, .A�ER NIAINS 1. SIXTH AVENUE Oregon to Main �. SIXTH AVF3V[JE Ohio to Oregon � ,. rnsER srx�r Fernau to 900' soL�� of Shell l�ad & laterals on 20th St.`. . 3. WATER MAINS TO PLliSW00D �I VaiIANA 5• [�SIIDURN AVENC7E - existing'to � ilwy. 44, along 20th Washburn to Ienox 39,0'00 � 5. KOELLER ROAD & W. 20ti1 AVR. To serve Carousel Park 7. JAC.'ICSOIQ STREET ISLAND • AIVI9EXATION 1, $00 I � NEbJ SU �• WtiSTBF�COK 2nd AGDTTiOtd - 16�000 �. PINE RIDGE PLAT 25,300 ' � �'� 82,100 � � *1979 ���ity ��lo,r,ment Fun ' �rban Development Acticn Grant I _ � 1 I Fl.7DS CITY TOTfi; 4,000 _ 4,000 ' S,000 5,000 � 45.,212. 45,212 ' 60,000. 60;�00 �155,000 I94,000 132,000** 132,000 . 10;600 12;400 IOi�7S 16,000 19�000 44�300 j � � ' i L36,006 289�512 312,912 � • . � � � , S�TER IbIPA�VE4dFSIT ]?UNDING CITY POKPIOy FII��TER MAII�I CONSTRUCPIO'�iI FUND Balance 12/31/78 -- Estimated Costs -- Estimated Balance -- � (-) 3,768 289,812 243,SE0 Total Reoc�rmended Bondina - ?94,000 i -� -- PP.03LCT ASSESS�Iti\i. l�7T)S � r ,, CITY TOTI� � SIDEZ'�.� I.. PropertY owner's sidewalk � • progx'am 80,000 � 10,000 50,000 ' ' 7C)TI,L . 80,000 10,000. . 90,000 �'RAFFIC SZQ�.IS ' � .. . ' . . . , il. Washington and State �•• '. ' 19,000* - .. 19;000 `' . " •� . - ,.-: ' 4C7PAL ' • .,. 14,000• 0� .. 1�4;000. I.' . • ' . ' , ' . . . '• � • . .. i �� . . : � •• . ' .: -. . M1979 CaRmuiity Develovment Fim . • . • ' _ . . . � .. • ' . . - ' ' - . _. �. . ' . : . ' - • � . - .. � ' � . " .. . ' � � '. . ' : ' .. �• • J .. .. . .' . � �. � . � . . • _ _ � . � . � � . . ' • - � . .' . �' . . y� . . � . . . . . � . . . ' . _ . ' .. . , ' . •• r� . . , . ' . . . . : . - - • . ` . . � . .. - - � . ,• • • � • . . • � . ' • � • • � - . - . .• . � ' � . • . 1 • � SPECIAI, ASSESS.°7ETPP REVOLVING FCi.VQ BALAD]CE 12/31/78 — 1,144,835 _ � ESTIMATED COS'PS Street ImprovemPnts Sanitary Sew2rs Sto�n Se«rs Water Nk�ins Sidewalks ESTIMATED BfiI ��;� REC. HONDING �� � � Total 618,200 133,000 14,OOU 87,700 80,000 932,900 211",936 0 � , � ���..t. s�..!. . . . .KI ,.,��:.: � , . .rpqj Y . � ..:f .. .. . -: . . . . YP,OJECf ppRKS IPIPROVEN43�1TS 1, �v. Fwids - Fishing Ibck �n park area, Excelsior- Badger Redeveloorent Proje 2, Reconstruction oi Pollock Pool 3. Roadway i�rov�nts in N�nomir�ee P�{ . I 4. Drinkir:g water w°lls in � M2nominee, Riveride, and Mary Jewell Parks � 5. Surfacing of parY.ing lot Menominee Park boat and softball' oo�lex � 6. Imi�rover,ents to Rainbow Park '� . �t7PAL � • .� �� *1979 Comnunity Development ASSESS�IE\T f 11I7)S �. i CITY ( TOT; L 50,�00* 50,000 , 50,QOG 470,000 470,OOC 100,000. 100,000 ' 9,000 , 9,000 . :35,000 ; 35,000 24,600 . . .24�600 ' b38,600 688,600 � - �{ .. �.i:.:� ti P11RiCS INPid�VE��,�' IiIIVDING CITY PO�'iION Park Develocx�nt EUnd Balance :U/31/78 -- 42 248 st�n�� l�t r�a s�l�-�� lz/3�./�s -- . �,000 Sub3ivision Platting Fee Acoow�,L-).2/31./72 -- 37,000 LAT�N Aids Zbtal Estimatecl Costs -- Zbtal Estimated Balance -- �taL R�c�rccr�nded Bonding -- � � � E::timated 13alance 0 1,152 635,600 637,448 6"s8,0GU � PROJECf ( 10. CYI'lIER � 1, D;PJOR EQLTIPAIIN'P REPIl1C�IQTP a, Police Van � b. Voting Machines (2) c. Fire Inspectior� `+ehicle fd. Fire Maintenan� Vehicle Ie. Ambulance - f..'iwo 2 1/2 trucks g. N'ntor grader � - h. Vacuiun Leaf Marhine Ii. Electrical Division�line � truc.lc ( j..3/4 ton pickup - Parks }c. Tractor backhoe - loader � Ce�retery I. Para-�dical - ca:diac care � airbulance equipn�nt � . 2. POLICE FJ�USPME��'T ?LSSCCII�'ID �WITH PUBLIC SAFETY BUILDii�'G � . � � . .>. M.:.... ASSESS�tE\T � AIDS �, CI"fY I TOT Total Other- R�c. Bonding 1�,000 10,00C 10,500 ].O,SOC 4,500 ' 9;50C 10,000. _ 10,000 30,000 30,00� '45,000 95,000 65,000' �65,000 ' 15,000 ' Y5,000 42,500 . 42,500 7,506 7.,500 23,000 23,000 12,000 12,004 37,800 37,80D 312,800 312,800 ' 315,000 •1 � i� �� � ��� Street I�roven�ents Storm Sewers Sanitary Sewers Water Mains Sidewalks Traffic Signals Special Assess[[�nt Revolving F�nd Parks Other 538,000 455,000 0 294,000 10,000 0 0 638,000 315,000 TOTAL BONDING & N�S 2,250,000 � � � � � 1979 COMMUN2TY DEVELOPMENT PROGRAM 1. Downtown A. Central Business District B. Right-of-Way Acquisition C. Washington/State Signalization D. Walkway East E. Co�nercial Rehabilitation F. Dc:.-n[own 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. Oaklawn School Neighborhood Revitalization Area H. Scattered Section 8 Acquisition I. Relocation - Scattered Section 8 Site Acquisition 3. Econo:aic Developmex�t A. Southwest Industrial Park Development B. Oshkosh Development Corporation-Deve2opment C. Develop Industrial Parks 4_ Parks A. Steiger Park Developmeat 5. Elderly/Handicapped A. Senior Center 6. Administration 7. Continoency/Local Option TOTAL '79 App. $ 50,000 207,500 14,OQ0 45,000 50,000 165,475 92,SQ0 30,000 35,000 70,000 33,000 3,000 50,000 12,000 98,465 30,060 $986,000 ,<, c� �] � m � � � Ch � � W H �_� �S (D �_. `� �C � ~ N � �� � � �: `_at'_ �• � 0 c+ h+• c� o c� -- a-c» m "i � �'i 1-' P+ N � K K � � 5 F-'• H W S. H vl F'• m o m o�+ o�-+ a a o m o .. a .. ap c� � ro � � N �� m �+ m p. � �+ � N is o m�-• �-a+ � `C �n �n on � c� .- w � o -, r H � sW � � z � z � "� � 0 m r"'o m o a�. N ¢� UI N .'S C] PQ t7 P+ \ I-' F� � 7J -- -- � a o � E � w � � c� w � o n �o m -� cr W"O m � �-'. � I-' O O ci' F'� F-� � � • c� � � •• N ci � N. F'• O ' H O � o � . � � �n o 0 �S �n G r,� n� ;1 O � a � � ,. � m � '� � � � 09 ', i �' � w � � cr C7 � � C � � �} W n �