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Home My WebLink About29331 / 78-03� � FEBRUARY 16 1978 � # � RESOLUTION ,��1 ti�' ( CARRTED��c.� LOST LAID OVER WITHDRAWN ) INITIATED BY: CITY MAIdAGER PURPOSE: APPR�VAL OF 1978 CAPITyAL IMPRCVEMENTS PF�OGRAM BE IT RESOLVED by the Common Council of the City of. Oshkosh that the 1978 Capital Tmprovements Program, City of Oshkosh, specifically the Revised editions of January 23, 1g78 and February 2, 1978, is hereby approved.,. as amended February 16 1g78. — 3 — - :, ,� � � • � a u , � . . a 1978 caP�TA�. IMPROV�MENTS PRdGRAM CITY OF OSHKOSH PR�PARED -- �ECEMBER 12, 1977 REVIS�D JANUARY 23, 1978 REVISED F�BRUARY 3, 1978 �� « PROJECT ASSESSr1ENT I. CONSTRUCTION 1. NORTHPOINT STREET - E. Nevada to E. Murdock 1,265.5' $ 35,71C 2. WHITE SWAN DRIVE - E. Murdack to Cliffview, �000� $ 2s,94o 3. CLIFFVIEW - White Swan Drive to E. Nevada Avenue, 500' $ 6,470 4. WISCONSIN STREET - W. Bent Avenue to W. Murdock Avenue, 859•2' $ 21,950 5. OHIO STREET - West 17th Ave. to W 2oth Ave 1g29 8' 4 AIDS • •� $ 7,770 --- 6. STATE STREtT - Washington $ 2,240 $267,000 State to Waugoo Avenue, 242.4' $114,450 C.D. 7. WALK"tiJAY W�ST - Chwrch to Algoma Btvd. $ 55,000 $ 84,550-�-, 8. PEARL AVE�IUE RELOCATiON Rockwell to Wisconsin Ave. --- ALL STATE 9. CAMPBELL ROAD (Badger/ ExceTsior Site) --- $ 39,000-� SllBTUTAL $196,080 $505,000 N�w su��iv�stor�s 1. PORTSIDE COURT $ 20,200 --- YOTAL $216,280 $505,000 •• 197$ Corr�nun i ty Development Funds •••• 1977 Community Development Funds _�_ CITY T�TAL $ 21,290 S 57,000 $ 18,060. $ 45,000 $ 16,030 $ 22,500 -� ___� , � $ 62,230 $1�0,000 ---- 5383,690 --- 5139,550 --- S39,000 $134,360 $835,440 ---- $ 20,200 $134,360 $855,540 ....... PROJECT ASSESSMENT AIDS II. RECONSTRUCTION 1. fRVING AVENUE - Jackson to Grand; Monroe to Hazel St., 4,688' — ---.�_.s._--��.t��g 2. WISCONSIN STREET - New York Avenue to West Bent Avenue, 1,664' $ 4,670 3• WiSCONSIN STREET - W. Murdock to W. Gr�enwald Avenue, 654' $ 1,440 4. WEST GRUENWALD AVENUE - Wisconsin to Jackson St., 582' $ 2,200 5. MONROE STREET - Merritt to Parkway Avenue, 825' $ 2,400 6. BOYD STREET - Merritt ta Parkway Ave., 825' $ 2,400 7. WASHINGTON - State to i.ambert, 4,$40' $ 16,810 8. WAUG00 AVENUE - North Main Street to 8owen St�-eet, 2,630' $ 8,560 9. OTTER AVENU� - N�rth Main to Bowen Street, 2,630' $ 8,480 10. CEAPE AVENU� - Narth Main to Bowen Street, 2,64�+' $ 9,�5p 1 1. CNURCFi AVENt1E - Un i on to Division St., 1885' $ 6,300 12. ALGOMA 80ULEVARD - Wisconsin to Division St., 1960' $ 7,660 13• HiGH AVENUE - Wiscansin to Market Street, 2,533' $ 8,900 L 1978 Corr�nunity Development Funds -2- 5 10,300:: $ �p,3pp:: $ 55 , 79� ` S 29,840:: $ 30, 955:: S 30,510:: $ 21 ,g6o-� � 21�740�: ». S z9,a8o:: CITY TOTAL �� -,--- ! �� $ , ; 5 3,792 S 5,232 I S 2,�+56 $ �,656 --- $ i2,7oo --- $ 12,700 --- $ 72,600 S 38,400 S 39,435 S 39 , 660 S 28 , 260 $ 29,400 S 37 , 980 PROJECT ASSESSM�NT AIDS CIiY TOTAL RECONSTRUCTION (Continued) 14. PEARL AVENUE - Wiscansin to Jackson, 1620' $ 1g,740 15. WEST 6TH AVENUE - South Main to Ohio Street, 3,645' $ 29,000 16. OHid STREET - West South Park to West 17th Avenue, 1,694' $ 5,300 17. WEST 5TN AVENUE - Mason to Reichow St., 1,600' $ 5,500 18. BISMARCK AVENUE - Mason to 125' west of Meadow St., g00' $ 2,900 19. HAZEL STREET - Irving to Merritt, 2,OQ0' $ 7,000 TOtAL $1b0,870 -� 197$ Community Development Funds $ 20,760-; --- S 40,500 "- S 35,680 S 64,680 --- $ r1,64o $ 16,940 -° $ 7,3oa � �2,800 --- $ 4,30o S 7,200 --- $ 48,00o S S5,0o0 $261,235 $i5b,23o 5578,335 -3- PROJECT �SSESSMENT fll. GRADItiG � G�r�VELING 1. FERNAU AVENUE - Jackson to end of existing g� g, 630' --- 2. S.W. INDUSTR3AL PARK - 1/4 m i 1 e S. af 4�.--��th__�v��c�e __....__.. ._........_�- _ SUBi'OTAL AfDS CITY TOTAL $ 7,560 $ 7,560 � �-=-- ' $ 23,400 $ 23,400 NEW SUBDIViSIONS 1. Fifth Adciition to �desthaven $ 53,260 --- --- $ 53,260 2. Murdock-Haze] Pla� $ 8,820 --- --- $ 8,820 3. First Ad�3tion to An�horage Park plat $ 3,000 --- --- $ 3,000 4. Russ Young Piat - S. of South Park Avenue, 1,000' $ 9,000 --- --- $ 9,000 5. 6th Su�divisior to Lakeview Park $ 7,200 --- --- S 7,200 SU370TAL $ 81,2$p $ 81,280 TOTAL $ 81,280 . $ 23,400 5104,680 GRAia� T�TAL - STR�E1"S $458,43o 5766,235 $313,990 St,538,655 -4- FUNDlMG CITY PORTION STREET IMPRdVEMENT CONSTRUCTION FUND Balance 12/31/77 Estimated Costs Estimated Balance Total Recommended Bonding - t8,241 313,9so -332,231 333,000 -5- �.�.» � PROJ�C7 ASSESSMENT AIDS C17Y TOTAL IV. STORM SEWER 1. IRVING AVENUE AREA 2. DAKOTA STREET AREA 3• NORTN POINT STREET 4. WISCONSIN STREET 5. OHIO STREET 6. WEST 6TH AVENUE 7. FERNAU - Jackson to east 8. WH17E SWAN 9• CLIFFVIEW DRIVE 10. FERNAU AVENUE - Main to east 1300' in 1977 program 11. CAMPBELL ROAD relocation 12. HAZEL STREET - Irving to Merri tt SUBTOTR! $ 11,00�` NEW SUBDIUtSIONS 1. Fifth Addition to Westhaven $ 58,300 2. Murdock-tiazel Ptat $ g,26g 3• First Addition Anchorage Park Piafi $ 6 600 $218,OOQ � $218,000 S2oo,o00? SZOO,000 $ 6,000 $ 6,000 �- � -- ' � � $ 15,000 $ 15,0�0 $ 45,000 $ 45,000 $ 6,000 $ 6,000 $ 2,000 $ 2,000 S z,000 $ z,000 $ 15,000 $ 15,000 --- $ 11,000 $ 12,000 $ 12,000 $526,000 $537,000 --- $ 29,7�0 $ 88,000 " _ S 6,732 $ t5,000 , --- 4. Russ Young P3at $ 9,0Q0 --_ 5• 6th Subdivision Lakeview Park $ 6,100 --_ SlJBTOTAL $ $g�2(g TOTAL $ 88,268 $ 11,OOQ 1978 Community Development Funds -6- $ 17,10o S 23,700 S 3,o0a $ 12,000 $ 700 $ 6,800 $ 57,232 5145,500 $583,232 $b82,500 -� 1 FUNDING CITY PORTION STORM SEWER CONSTRUCTION FUND Balance 12/31/77 Estimated Costs Estimated Balance 7ota1 Recommended Bonding 54,810 583,232 -528,422 529,000 -7- PROJECT ASSESSMENT V. SANlTARY SEW�RS 1. NORTH POINT STREET --- 2. WISCONSIN STREET --- 3• OHIO STREET ___ 4. 1RVING AVENUE ___ 5. MONROE STREET -__ 6. BOYD STREET ___ 7. WASHINGTON AVENUE --- 8. WAUG00 AVENUE ___ 9. OTTER AVENUE ___ 10. CEAPE AVENUE --_ 11. CHURCH AVENUE -__ 12. ALGOMA �OULEVARD --- 13. H1GH AVENUE -__ 14. PEARL AVENUE -__ 15. WEST 6TH A'JENUE -__ 16. E.A.A. SITE ___ 17. FERNAU - Jackson Street east --- 18. WEST 20TH � OAKWOOD $ 13,000 19. POPLAR AVENUE $ 600 20. TO'r/N 1 SLAND - OSNiCOSH AVENUE $ 9, 000 21. WITZEL AVENUE - from Westbrook Drive to 1,250' (interceptc�r) wes� ___ 22. HAZEL - Irving to Merritt --- AIDS 5�22,600J,� CITY TOTAL $ 12 , 000 �'`. $ 9 , 000 $ 8,000 $ 15,000 $ 1,500 $ t,5oo $ 7,000 S 7,000 $ 7,000 $ 7,000 S 3,000 $ 5,000 $ 7,000 $ 2,000 $ 10,000 $ 9,000 $ 19,000 $ 2,640 $ 44,000 $ 12 , 000 $ 9,OOG $ 8,000 $ 15,000 $ 1,500 $ 1,500 $ 7,000 S 7,000 $ 7,000 $ 7,000 $ 3,000 $ 5,000 $ 7,000 $ Z,000 $ 10,000 $122,600 S 9,000 $ 32,000 S 3,240 S 53,000 --- S 62,500':�:'; $ 62,500 "' $ 12,000 $ 12,000 ��` 1978 Urban Deveiopment Acfiion Grant -••••� Partially Recovered from Town of Algoma Sanitary District : PROJECT ASSESSMENT AIDS CITY TOTAL SANITARY SEWERS (continued) 23. Southside Interceptor 24. Southwest indus;:ri. 1 � ;rl� '�� °�r '�;-r�eptor 25. Walkway West SUBTOTAL 1. Murdock-Hazel Plat 2• 5th Addition to Westhaven 3. First Addition to Anchorage Park Plat 4. Russ Young Plat (S. Park Avenue �rea) 5. 6th Sub. Lakeview Park SUBTOTAL TOTAL --- $2,000,000-�-; . --- $2,000,000 --- $ 65,200-��` --- $ 65,250 --- --- S 6,315 S 6,315 $ 22,600 $2,187,850 $ 257,455 $2,468,275 NEW SUBDIVISIONS $ 20,880 5116,150 S g,760 $ 21,000 S 9,500 5177,290 5199,890 -4` 19%8 Urban Development Action Grant _9_ $2�187;850 --- $ 20,880 --- $116,t5� --- S 9,760 --- $ 21,000 --- S 9,500 5�77,290 $ 257,455 $2,645,565 FUNDING CITY PORTION SANITARY SEWER CONSTRUCTION FUND Balance 11/30/77 676 2 2. 8 � , 7 7 Estimated costs 257,455.00 Estimated Baiance 418�81�.78 Totai Recommended Bonding _0_ -10- I � PROJECT �SSESSMENT V1. WATER MAINS 1. NQRTH POINT STREET -__ 2. WISCONSIN STRfET ___ 3. OHIO STREET ___ 4. PEARL AUENUE ___ 5. WEST 6TN AVENUE ___ 6. E.A.A. Site __ 7. S0, INDUSTRIAL PARK --_ 8. WEST 20TH � OAKWOOD $ 13,OOQ 9. STATE STREE7 ___ 10. MURDOCK/ALGOMA ___ 11. POPLAR AVENUE $ 6�Q 12. WITZEL AVENUE - from 1J�;tb,-qo!t Drive Co 125Q' (feeder mair�) west ___ 13. HAZEL STREET - I rv i ng to i�ier� i t t --- 14. Walkway West ___ 15. Water Trza�ment Study -__ 16. Southwest lndustrial Pa;k (water main) ___ SuBTO�ry�. S i 3, 600 �°=` 1978 Urban Development Action Grant AIDS CITY TOTAL --- $ 21,000 $ 21,000 �._________� � --- � 9 OOQ% ;' � ; �fl0 --- . $ 9,000 $ g,000 " - S 32,000 $ 32,000 --- $ 11,000 $ 11,000 5255,200-�� --- 5255,200 $170 , 000 `�` --- _ _ .; ` $ t 70 , 000 ��,V.,� � " --- �-48,00o- , S 6� ,000 --- ~l$.15,000 $ 15,000 "' $ 10,000 $ 10,000 --- $ 2,640 $ 3,240 ,,_.--- � 30� _ - " ' $ 3,000 $ 3,000 --- $ 11,�00_ $ 11,500 --- � �"Sj cc� ,� . ' �_.. �- -- — $ 67,200='�-° --- S 67,200 $4g2,400-`�; $232,140 5738,140 -il- I PROJECT t`;:ScSSr'{ENT A 1 DS NEW SUSDIVISIONS 1. Nazel/Murdock Plat $ 13�518 --- �• 5th Addition to Westhaven $ 79,600 --- 3• lst Addn. Anchorage Park Plat $ 3,920 --- 4. Russ Young Plat (So. Park Avenue) $ 13,000 --- 5• 6th Sub. Lakeview Park $ g,500 --- SUBTOTAL $119,53$ TOTAL 5133,138 5492,400�-'� '�-� 1978 Urban Development Action Grant -12- CITY TOTAL --- S 13,518 --- S 79,600 -" S 3,920 '-- $ 13,000 --- S 9,50� $119,538 5232,14o 5857,678 � Fu�otNc CITY PORTiON WATER MAIN CONSTRUCTION FUNb Balance Estimated Costs -12,068.50 232,t4a.oa Estimated Balance -244,208.50 Total Recommended Sonding 245,OD0.00 _13_ �. , PROJECT ASSESSMENT VI1. SIDEWALKS 1. Property owner's sidewalk program $ 80,000 TOTAL $ 80,000 Vill. BRIDGES 1. Oshkosh-Congress Bridge Engineering Fees TOTAL IX. TRAFFIC SlGNALS � OVERNEAQ SIGNS 1• 9th & Koeller Street 2. 20th � dregon Street 3• Merritt � Bowen Stre�t 4. Bowen � 1 rv i t�g Avenue 5. Bowen � N�w York Avenue 6. Bowen � Murdock Avenue 7. Murdock & Main Street 8. Ceap� and State � 9. Merrttt � Jefferson 10. Washington & State 11. 24th � Oregon AIDS CITY TOTAL --- $ 10,000 $ go,0o0 $ 10,000 $ 90,000 '-- $160,000 $160,000 $160,000 $160,000 $ 14 , 000-� $ 14,000 $ 14,000 S 9,000 $ 9,000 $ 8,700 $ 8,700 $ 8,700 $ 8,7Qo $ 8,700 $ 8,700 $ 11,100 , $ 11,100 �C��-,-��'-- _ S _ . 9 ;� �,t�� nnn � r �� S 5,00a�� $ 5,000 --- $ 14,000 $ 10,000 \ $ 10,000 TOTAL $ 14,000 $ 89,200 $103,200 ` 1978 Community Development Funds -14- � � FUNDING SPECIAL ASSESSMENT REVOLVING FUND Batance 12/3t/77 Estimated Costs Street Surfacing Sanit�ry Sewers Storm Sewers Water Mains Sidewalks Estimated Balance TOTAL ` To Finance Relocation of Pearl Avenue -15- 1,141,951 458,430 199,89� 88,268 �33,138 $0,000 959,72� 166,Sg6;: 0 � PROJECT ASSESSMENT AIGS CITY TOTAL I. PARKS DEVE�OPMENT 1. Menominee Park a. Zoo Improvement Phase It --- b. Miilcr's Bay Dock lmprovement --- 2. Rainbow Park Deveiopment --- 3. Red Arrow Park a. Softbali Lights�(_� �.;�,�;�,1 --- 4. Congress Avenue Athletic Fieid -__ 5. Eichstadt Woods --- 6. Westhaven Park il --- 7. Tree Planting --- 8. Bikeway Pian (Phase 1) --- 9. P�orth High School (Restrooms) --- 10. Fugelberg Park Development --- 11. Lakeshore Golf Course Clubhowse --� II. PARKS ACQUISIT{ON l. Steiger Park (Badger/ Excelsiar property) --- TQTAL "� $ 44,000 $ 44,000 --- $ 35,00o S 35,000 ��occ �';� : i: V / `�-`38 ;8�—�--3s-� 9{)0- �� --- $ ,'��nnn-- c-�-r�-;-^�^(3 $ 15,000A --- S 15,000 $ 5,000` --- $ 5,000 $ � � .. :�_ � � -- $ 40,000-; --- $ 40,000 S 15,000� --- $ 15,000 $ 60,000� --- $ 60,000 $ 10,000-; --- $ 10,000 � $21��0 $2��''.�.'.�"' $ 40,000'�-` $200,000 %` 1978 Corrnnunity Dzvelopment Funds -�� Projects to be heid u�til LAWCON/ORAP Funds Approv�d �`J�-'� LAWCON/ORAP Funds to be appl i ed for -"�` Indebtness to be retired frdm Goif Course Revenues -16- $ 40,000 $ 80,Op0 5399,000 $59g,000 0 • FUNDING Cl7Y PbRT10N Park Development Fund 8alahCe 12/31/77 3p�� ' :I Stanhiiber Trust Fund Batance i2/31/77 g�5pp . Subdivision PTatting Fee Account 12/31/78 23,700. 1q78 Community D�velopment Funds . (Includtng 1977 Carryover) 154,330 . ' 197$ LAWCON Aids 55,000 ESTIMATED BALANCE 271,943 Tatai Estimated Costs 59g,000 . Total Esttmated $alance -327,057 TotaT Recommended Bonding 32g��a0 � _��_ . �PROJECT ?SSESSMEN7 AIbS CITY TOTAL 1. OTHER iC �t�� C' � �� A. Mass Transportation --- $1,200,000` , D00 This program will include the purchase of new buses and other associated major equipment as identified as needed by the Transit Advisory Committee and mass transit staff. TOTAL $1,200,000 $300,000 $1,500,000 B. General 1. Voting Machines --- 2. Blueprint Machine --- 3. Two 2� Ton Trucks --- 4. Stre�t Sweep�r --- 5. Cash Receipting Machines --- 6. 4-Wheel Drive Vehicle with Snow Plow --- 7. Aerator Machine & Cushman Carfi --- 8. 60" Mower/Tractor Cemetery --- 9. Fire 7ruck (aerial ladder) --- TOTAL C: Parking Utility tmprovements�� 1. Walkway West Improvements --- 2. Purchase � Consfiruction of Etks Lot --- 3. Beautification of Sears, State � Waugoo Parking Lots --- TOTAL -° UM7A Captital Improvement Grant *�` Debt to be retired from Parking UtiTity Revenues -18- � $ 10,500 $ 6,000 $ 45,000 S 30,000 $ 17,800 $ t0,5oo $ 6,000 $ 45,000 S 30,000 � $ 17,800 $ 7,000 $ 7,000 $ 5,000 S 5,500 $132,000 5258,800 S S,000 $ 5,500 $132,000 $258,800 S 33,000 $ 33,000 --- S� 67 , ooQ__ _�S 167 , o00 , � � � Sc.-��.� - $ _9.0!_�----��'S 90 , 000 _4Y�_- $290,00o S2g0,000 G sur;r�AP,Y �978 Bondi�g °rogram for City Purposes Street Improvement Storm 5ewers Sanitary Sewers Water Mains Sidewalks Bridges 7raffic SignaTs �peciai Assessmzr�t �e�roiv�r�g Funct Parks Trans'tt System Other Parking lmprauements ��aN� �r��r�:. 7:� p; re t i�-zci f rczrn Rev�nu�s 70 �� retir�d f�om P;o�erty Taxes $ 333,000 529,000 -0- 245,000 10,000 160,000 89,200 -0- 328,000 300,oQ0 259,000 290,000 $2,543,200 $ 50�,000 �2,043,200 Ar,�aunt to b� 's rt�]uded i n G.O. Bon :s $1 ,906,20U Amount tn 6e included in b7.12(1�) N�tes S 637,000 � TOTAL $2,543,200 i` � _��_ � ' PROPOSED 1978 COMMUNITY DEVELOPMENT PROGRAM BUDGET � 1978 1977 APPROPRI— CARRY— ATION OVER 1, 2� � 4, 5. � PARK DEVELOPMENT A� TREE P�ANTING PROGRAM — MENOMINEE PARK B� BIKEWAY CONSTRUCTiON — PHASE I C� CONGR�SS AVE PARK D�VELOPMENT D� EICHSTADT PARK D�VELOPMENT E. NORTH NIGH SCh00L — SITE DEVELOPMENT F. FUGEL��RG PARK �EVELOPMENT DO�NTOWN DEVELOPMENT STR�Ei RECONSTRUCTIO�, SIGNALIZATION) A� COM�I�RCIAL REHABILTTATiON LOAN PROGRAM HOUSING & N�IGH�ORHO�D DEVELOPMENT A. REHA�ILITAiION — ADVOCAP PROGRAM B. REHABILIYATIO� — INTEREST SUBSIDY C. REHABILI7ATI�N — MUNICIPAL LOAN D� REHABILITATION — CRITICAL GRANT E� PUR�E�ir�SEIRENA3ILITATi�N — TURNKEY F. SECTION g�'fiMILY UNITS — LAND ACQl1ISITION G� MAR IAN M�1NOr2 DEVELOPMENT AREA COMMERCIaL�INDUSTRIAL DEV�LOPMENT A� CAMr'BELL Rc�A� RECONST�2UC7ION B � V(3C—TECH DE�'ELOPMEN7 AR�A ELDERLY/H�INDICAPPED NEEDS A� CI7Y HALL NANDICAPP�D RAMP, ELEVATOR & BATHROOMS B� ARCH�TEC7U�tAL BARRI�R REMOVAL — PUBLIC BlJILDTNG ADMTN., PLA�fNING, PROGRAMMING AND MANAGEMENT TOTAL -zo- � 4�,000 15,000 15,000 5,000 60,000 10,000 322,30� 40,000 25,000 50, 000 20,000 50,000 56,000 110,000 25,000 10, O�JO 5, 000 40,000 12,387 --- 98, 313 --- �929,000 ¢80,�00 . �I . � _ . , S l�,en t 4/4� � .°�78 CAPITAL�1MP2oVEM�'�,yT„S PROGrZ�1,�1 C t TY oF Os NKOSti VOH !-t. �.Ufc!-t�.t�. Fe�b. !�, !7?$ ._. � ._...� S G N i E�� (� �� N KU TG K E.�,� CO M P(?4 M t S� /4 L TEl2hli4 T� �__....____ . _. �_�=-a...�--.�— �_ �._ _ Pro wos e d "% {� t 1 n�,pro v� r�eHt Pro� raw► Le.sS: Golf Cuurse Ctubt�ou,se �.2 10, Oo0 Park►�9 uf� �;t� z qo, �o o, Alferrafe Copita( Iw�provew��+�t Pro�rQw, Feb,3� 197`'3 RevisFol CoN�fial Iw+prc,vew�eHt f�l�:c�ssa��y I�'educ�h��ts �11,5°fo fro,� Pa�°- z 3 3 4 il ti il 13 �3 15 IS IS 1� i7 �� a 2, z5o, oao � �� • 1,750,Oa0 P�c'r�cw, �� 543, zoo� P R o �?C�,S � D_...r_R_� ��-TLQS�L._� l..��.�. �� _ __.___ .._....__ .� ._ - II; ( ( r v1 K/�vC �� ve ��-- 3--4-�4� ��'— 9 Lr: 17 H/ast S fh f4venue 7, 3 00 LC; 18 3t�r�,�ark A-v�hue 4,300 III: 2 S. �U. Ihdv� tv�ia i Park ��' , Y.—C. � 8 W. 2 fl+t, 8� Oa kw000(� k�, S7.I� I z Wi tt�I Avenve �,�-c-� TZ?: IS v�/of er+ Trc�f►�e�-� Study� �: � Murdo�k d MQ�K s}��, �,,:9 Merrifit 8 �eff�ersoh Parks�2 F�ctir�bow Park � �r�;3 �'or6�s: � o�°�:r:A o+k�; 83 o�ko��:84 ,-� �7 �� ,043.200 �C zq3, zoo _ CX�p�avtaftov� S�rw� stwcr Cons}'i�uction vse sen I coct t Do. DeIQY fv 19 79 Possi�te re�lu�fion Nvt na�d �d r►o+�v possi dl� redve4�ion l�e la� for experi�ewe� -�-- Oo . �toN� S�ii� 9vf �YKNIS So�'�Vat ( -�-�� Possi6te reducf�o,-t o- Westtiov�H I�RrkI� ��-F, , �.Aw�oN ft��o�tn c�vesfioNalof� P'tass Tv`�HSPorfia�-i , r 5c�000 SSiIt�� re�tvc�4��t � �. i Ta� T�`ucks �1 `�-- � 2, Sbo • d�la 7 ovtt +ruc% �v 19 7g v S�rect Swe�ptr 30,�ap o DQl4Y fo I979 Tc�}� ( 12ec��e��o�t s PY`O�CSec/ /Qt�c�i11�OV1 : �. L'�'F�15 I`��f I:.Qc1UG�tt�t� /�i M t-� �. t�a p M C- At T; � —_ _�e_ j�._i��SoiU'��i jNcl ud ��t� Go I f Covv�s� f2`f��3�O0 o , ixq3 � 3 Go ��`�'�� ta+ f�lc C Iv b G ouSC Oev�lap►��QV►t �uHc15 be li►MIf¢•� lis{-o�l abovo b� ado�attci. 19 � 8 Ca� i f� { I r►^ p�ov� n,ent Pro�r�� ahd PaYk��q uti li� Pvv��tias� a�►d '� D p�, 2 S�, O G O C 1 N d+ L t C C � e l r•�c g,� 3 . u _� __ 5� 4ov '..� � ,c S3,000 z a Q �'2.Qoo � � Q c�°_ }- � SI, o0 0 U � ,�D, o00 ,�N A l. S t S o F E3� N O�c�t G_ CA Piq c 1 T Y OS•NKoSN j97tg.µC�plT�ll„ --iMP�.OVEME�-tT5 Dov� N. K��c�.�c�'•� Fcb, l4, 19 7$ �,5. Ce�sus � � , �. , � n \ \ °,� Ku+c�e ra � Pro�ee�f�iaH � � �470 'lt �s°°r � -�... Q � 400 v a � +- �, °� 300 �--� -+- � 1. 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Kufcti2�ra F�b. 14, t�7$ � o � � . 1.,,.r,�., �, _ . .. . �. t ._a.. _ _ ....._1 �._. _. t.._ ....._-�- (R7� 7� 1♦ 7le 78 198b � Febn��y 2, 1978 #� 11 RESOLU 12C7N �iITIA'I'ED BY: CITY NrANAC�ER PURc'�SE: APPR0�7�L �F 1978 C�DTT_f�L I2�7t1�VF`�NTS PR�tit BE IT RESOLVID by the Co�ron Cozmcil of the City of Oshkosh that t11e 1978 Capital Im�roverrents Frogram, City of Osh�cosh, specifically the R�vised edition of January 23, 1978, is hereby appr�ved. - 11 - ��'3'�iT'I'�'D BY APPF.Ofi�D � � -� � � - �._ ,;� n � � � � � rn O r-I $.� � � � � � � �, � ct3 N � O O � � � � O H .� -I-� �--I �� o •,� m �, a� � rz c� �% � 1 � � � cd N U � � � � � N -I� r-I � ,� .� .� •ri N u� � R� `i� N a� � � � � U d, `zi � ai O �' r-I O � ^ a, ..-, U � Qi Lfl -� � � N � O�� H +-� O O � � � ,� • • o N u� N � e-1 � � u� o �� ^ O-s=-� O a� O f� � � ; O S-� � 4D �3 O •• � � � ct3 �a � � • - � cd -�-� O o � o � a ,� o �-, s� a� �, •� o at � o �' � o � � ct3 � � L` bD O� O r-I � � N � � O -4-� � � � � c�i N � � Q -� �--I �C � -�+ O H .r{ -�-� r-I � � r--I -I-� O •ri � � N cd (Z U � � O � �i � � � O .,-{ � O � 4-i 0 � � � N � � � .L: U] +� N 0 N � � v �� -{-� � M r-i �i � a1 P-� u� Q •� � � r, '� o' � ��W � �,--I .. � � cd +� r � � �.. � � � � � o � •� � � 0 � U a' u� ^ `� � Sa U] O r--I �. 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'� -' � �� .�\ � _� r-I .`, . �J � � e n 1978 CAPITAL IMPROVEMEN7S PROGRAM CITY OF OSHKOSH PREPARED -- DECEMBER I2, 1977 REVISED JANUARY 23, 1978 REVISED FEBRUARY 3, 1978 ADOPTED FEBRUARY 16, 1978 � PROJECT ,=1��5: S;MEPJ�I�� , I DS I. CONSTRUCTION 1. NORTHPOINT STREET - E. Nevada to E. Murdock 1,265•5' S 35,7�0 --- 2. WHITE SWAN DRIVE - E. Murdock to Cliffview, 1000' $ 26,g4o --- 3• CLIFFVIEW - White Swan Drive to E. Nevada Avenue, 500' $ 6,470 --- 4. OHIO STREET - West 17th Ave. to W. 20th Ave., 1929.8' $ 47,770 --- 5. STATE STREET - Washington $ 2,240 $267,000 State to Waugoo Avenue, 242.4' $114,45o C.D. 6. WALKWAY WEST - Church to Atgoma Blvd. $ 55,000 $ 84,550�'�� 7. PEARL AVENUE RELOCATION Rockwell to Wisconsin Ave. --- ALL STATE 8. CAMPBELL ROAD {Badger/ Excelsior Site� --- $ 39,000%� SUBTOTAL $174,130 $505,000 NEW SUBDIVISIONS 1. PORTSIDE COURT $ 20,200 --- TOTAL $19�+,33� $5�5,000 •, 1978 Community Development Funds �� 977 Community Development Funds -1- C17Y TOTAL $ 2� ,290 $ 57,000 $ ]8,060 $ 45,000 $ 16,030 $ 22,500 S 62,230 $�to,0oo ---- 5383,690 --- 5�39,550 --- S39,000 $1�7,6�0 $796,740 ---- $ 20,200 $1t7,610 $816,940 ! PROJECT ASS�SSME:N1 II. RECONSTRUCTION 1. WISCONSIN STREET - W. Murdock to W. Gruenwald Avenue, 654' $ 1,44C 2. WEST GRUENWALD AVENUE - Wisconsin to Jackson St., 582' $ 2,200 3. MONROE STREET - Merritt to Parkway Avenue, 825' $ 2,400 4. BOYD STREET - Merritt to Parkway Ave., 825' $ 2,400 5. WASHINGTON - State to Lambert, 4,840' $ 76,810 6. WAUG00 AVENUE - North Main Street to Bowen Street, 2,630' $ 8,560 7. OTTER AVENUE - North Main to Bowen Street, 2,630' $ 8,480 8. CEAPE AVENUE - North Main to Bowen Street, 2,644' $ 9,150 9. CHURCH AVENUE - Union to Division St., 1885' $ 6,300 10. ALGOMA BOULEVARD - Wisconsin to Division St., 1960' $ 7,660 11. HIGH AVENUE - Wisconsin to Market Street, 2,533' $ 8,900 12. PEARL AVENUE - Wisconsin to Jackson, 1620' $ 1g,740 13. WEST 6TH AVENUE - South Main to Ohio Street, 3,645' $ 29,000 14. OHIO STREET - West South Park to West 17th Avenue, 1,694' $ 5,300 15. WEST 5TH AVENUE - Mason to Reichow St., 1,600' $ 5,500 � 1978 Community Development Funds -2- AIpS $ � p � 3pp:: $ 10,300-� S 55,790;: $ 29 , 840:: S 30,955�� S 3�,5to:: $ 21�g6o:: $ 21 ,740-� $ 2g,o8o;: $ 20 , 760-� � CITY TOTAL S 3,792 S 5,232 $ 2,456 S 4,656 --- $ 12,700 --- $ 12,700 --- $ 72,600 --- S 38,400 --- $ 39,435 --- $ 39,660 --- $ 28,260 --- $ 29,400 --- S 37 ,980 --- $ 40,500 $ 35,680 $ 64,680 $ ]],64o S 16,g4o S 7,300 $ 12,800 PROJECT f"�:�`� � ::;'�,hiEi��4� RECONSTRUCTION (Continued) 16. BISMARCK AVENUE - Mason to l25' west of Meadow St., 900' $ 2,900 17. HAZEL STREET - irving to Merritt, 2,000' $ 7,000 TOTAL $143,740 •, 1978 Community Development Funds -3- >+iDS � $261,235 CITY TOTAI $ 4,300 $ 7,200 g 48,oao S 55,000 $>>3,�68 55�8,143 , , PRQJECT III, GRADING � GRAVELtNG 1. FERNAU AVENUE - Jackson to end of existing g� g, 630' ASSra$MENT � A�DS CITY TOTAL $ 7,560 $ 7,560 NEW SUBDIUISIONS 1. Fifth Addition to Westhaven $ 53,260 --- --- $ 53,260 2. Murdock-Hazel Plat $ 8,820 --- --- $ g�820 3. First Addition to Anchorage Park P1at $ 3,000 --- --- $ 3,000 4. Russ Young Plat - S, of South Park Avenue, 1,000' $ 9,000 --- --- $ 9,000 5. 6th Subdivision to Lakeview Park $ 7,200 --- --- $ 7,200 SUBTOTAL $ 81,280 $ 8],280 TOTAL $ 8t,28o $ 7,560 $ 88,840 GRAND TOTAL - STREETS $419>35o 5766,235 5238,338 5�,423,923 �� FUNDING CITY POR710N STREET IMPROVEMENT CONSTRUCiION FUND Balance l2/31/77 - 18,241 Estimated Casts 238,338 Estimated Balance -256,579 Total Recommended Bonding 257,000 G•�'! � PROJECT tV. STORM SEWER l. IRVING AVENUE AREA �-_ 2. DAKOTA STREET AREA ___ 3. NORTH POINT STREET --- 4. OHIO STREET --- 5. WEST 6TH AVENUE --- 6. FERNAU - Jackson to east ___ 7. WHITE SWAN p-- 8. CLIFFVIEW DRIVE --- 9. FERNAU AVENUE - Main to east 1300' in 1977 program --- 10. CAMPBELL ROAD relocation --- 11. HAZEL STREET - Irving to Merritt --- SUBTOTAL !!.SSES5M�htT NEW SUBDIVISIONS 1. Fifth Addition to Westhaven $ 58,300 2. Murdock-Hazel Ptat $ 8,26$ 3. First Addition Anchorage Park Plat $ 6,600 4. Russ Young Plat $ 9,000 5. 6th Subdivision Lakeview Park $ b,100 SUBTOTAL $ 88,268 TOTA� $ 88,268 '` 1978 Community Development Funds � I�IUS $ 11,000-� � $ 71,000 CITY TOTAL $Z��y00� $2�8�0�� $200,000 $200,000 $ 6,00o S 6,000 S ,5,00o S 15,000 $ 45,000 $ 45,000 S 6,000 $ 6,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 15,000 $ 15,000 --- $ 11,000 $ 12,000 $ �2,000 552�,000 S53z,000 $ 29 , 700 $ 88 ,000 S b,732 $ t5,000 $ 17,100 $ 23,700 $ 3,000 $ 12,000 $ 700 $ 6,800 $ 57,232 $145,500 5578,232 $677,500 FUNDING CITY PORTIQN STORM SEWER CONSTRUCTION FUND Balance l2/3�/77 Estimated Costs Estimated Balance Total Recommended Bonding : _�_ 54,8to 578,232 -523,422 524,000 � PROJECT ASSE��MENt V. SANITARY SEWERS l. NORTH POINT STREET --- 2. MONROE STREET --- 3. BOYD STREET °--- 4. WASHINGTON AVENUE °-- 5. WAUG00 AVENUE --- 6. OTTER AUENUE ___ 7. CEAPE AVENUE -°- 8. CHURCH AVENUE --- 9. ALGOMA BOULEVARD --- 10. HIGH AVENUE --- 11. PEARL AVENUE --- 12. WEST 6TH AVENUE --- l3. E.A.A. SITE -°° 1�+. FERNAU - Jackson Street east --- 15. WEST 20TH � OAKWOOD $ 13,000 l6. POPLAR AVENUE $ 600 17. TOWN ISLAND - OSHKOSH AVENUE $ 9,000 ]8. HAZEL - Irving to Merritt --° 19, Southside Interceptor °-- 20. Southwest Industriat Park Sewer Interceptor --- 21. Walkway West --- SUBTOTAL $ 22,600 •�•� l97$ Urban Development Action Grant : aIC�S $122,600;:;: $2,000,000-��°� CITY TOTAL $ 12,000 $ 1,500 $ 1,500 $ 7,000 $ 7,000 $ 7,000 $ 7,000 $ 3,000 $ 5,000 $ 7,000 $ 2,000 $ l0 ,000 S 9,000 $ 1g,000 $ 2,640 $ 44,000 $ ]2,000 $ 12 ,000 $ >>500 $ >>500 $ 7,Q00 $ 7,000 $ 7,000 $ 7,000 $ 3,000 $ 5,000 $ 7,000 $ 2,000 $ 10,000 $122,600 $ 9,000 $ 32 ,000 g 3,240 S 53 ,000 $ 12,000 $2 ,000 ,000 $ 65,200::: --- $ 65,250 --- S b,3�5 $ 6,3�5 $2,187,800 $ 162,955 52,373,355 PROJECT �`.��JMENT NEW SUBDIVISIONS i. Murdock-Hazel Plat $ 20,880 2. 5th Addition to Westhaven $116,150 3. First Addition to Anchorage Park Plat $ 9,760 4. Russ Young Plat (�. Park r,IDS Avenue area�. $ 21,000 --- 5. 6th Sub. Lakeview Park $ 9,500 --- SUBTOTAL $177,290 TOTAL $�99,89� $2,187,800 -;` 1978 Urban Devetopment Action Grant � CITY TOTAL --- $ 20,880 --- $1�6,�50 --- S 9 , 760 --- $ 21,000 --- S 9,500 5177,290 $ i62,955 52,550,645 5 FUNDING CITY PORTION SANITARY SEWER CONSTRUCTION FUND Balance 11/30/77 Estimated costs 676,272.78 162,955.00 Estimated Balance 5�3,3�7•78 Total Recommended Bonding -p- -�p_ ti PROJECT �S�ESShiENT VI. WATER MAINS 1. NORTH POINT STREET --- 2. OHIO STREET --- 3• PEARL AVENUE --- 4. WES1' 6TH AVENUE -m_ 5. E.A.A. Site --- 6. S0. INDUSTRIA� PARK --- 7. WEST 20TH � OAKWOOD $ 13,000 8. STATE STREET �-- 9. MURDOCK/ALGOMA --- 10. POPLAR AVENUE $ 600 11. HAZEL STREET - lrving to Merritt -_- 12. Walkway West --- 13. Water Treatment Study __.� 14. Southwest Industrial Park (water main�. --- SUBTOTAL $ 13,600 NEW SUBDIVISIONS 1. Hazel/Murdock Plat $ 13,51$ 2• Sth Addition to Westhaven $ 79,600 3. lst Addno Anchorage Park Plat $ 3,920 4. Russ Young Plat (So. Park Avenue). $ 13,000 5• 6th Sub. Lakeview Park $ q,500 SUBTOTAL $119,538 TOTAL $133,138 ;-� 1978 Urban Development Action Grant -1 l - AIDS 5255,200;:: $170 , 000 %�-; $ 67,200-�-� $492,400;;:; $492,400:::: CITY TOTAL $ 2l ,000 $ 9,000 S 32 ,000 $ 1 l ,000 S 38 ,000 $ 15 ,000 $ 10,000 $ 2,640 S 3,000 $ 1 ] ,500 $ 15,000 $ 21,000 $ 9,000 S 32 ,000 $ 11 ,000 $255,200 $170,000 $ 51 ,000 $ 15,000 $ 10,000 S 3,240 S 3,000 $ 11 , 500 S 15,000 --- $ 67,200 $168,�40 $674,140 S �3,5�8 S 7g,600 S 3,920 --° $ 13,000 --- S 9,500 S�i9,538 5168,14o 5793,678 FUNDING CITY PORTION WATER MAIN CONSTRUCTION FUND Balance Estimated Costs -12,068.50 �68,]40.Oo Estimated Balance -180,208.50 Total Recommended Bonding 181,000.00 � -12- � PROJEC1" ��SESSt;ENT AlI�S V11. SIDEWALKS 1, Property owner's sidewalk program $ 80,000 TOTAL $ 80,000 VIII. BRIDGES 1. Oshkosh-Congress Bridge Engineering Fees --- TOTAL IX. TRAFFIC SIGNALS � OVERHEAD SIGNS 1. 9th � Koeller Street 2. 20th � Oregon Street 3. Merritt � Bowen Street �+. Bowen � Irving Avenue 5. Bowen � New York Avenue 6. Bowen � Murdock Avenue 7. Ceape and State 8. Washington � State 9. 24th � Oregon TOTAL •� 1978 Community Development Funds -13- CITY TOTAL $ 10,000 $ 90,000 $ to,0oo $ 90,000 --- $�60,00o S�6o,000 $�60,00o S�6o,o00 $ 14,000-; S �4,000 $ 14,000 $ 14,000 $ 9,000 $ 9,000 $ 8,700 $ 8,700 $ 8,700 $ 8,700 $ 8,700 $ 8,700 $ l l ,100 $ l l ,100 $ 5 ,000 $ 5 ,000 --- $ 14,000 $ 10,000 $ 10,000 S 75 ,20o S 89 ,200 d FUNDING SPECIAL ASSESSMENT REVOLVING FUND Balance 12/31/77 Estimated Costs Street Surfacing Sanitary Sewers Storm Sewers Water Mains Sidewalks Estimated Balance 1,t4�,951 �►19 , 350 t99,8go 88 ,268 133,138 :� �� TOTAL 920,646 22� ,305�� _; To Finance Relocation of Pearl Avenue -14- PaQJECT {+SSE: �t1ENi I. PARKS DEVELOPMENT 1. Menominee Park a. Zoo Improvement Phase II --- b. Miller's Bay Dock Improvement --- 2. Rainbow Park Development --- 3. Lighting for Softball Facilities --- 4. Congress Avenue Athletic Field --- 5. Eichstadt Woods --- 6. Tree Planting --- 7. Bikeway Plan (Phase I) --- 8. North High School (Restroams)_ --- 9. Fugelberg Park Development --- 10. Lakeshore Golf Course Clubhouse --- II. PARKS ACQUISITION 1. Steiger Park (_Badger/ Excelsior property) --- TOTAL AiD5 ,:: :. $ 15,000;: S 5,000�'� $ 40,000-� $ 15,000-� S 60 ,000-� $ 10,000�� $ 40,000-�-� $185,000 % ]978 Community Development Funds •�-• Projects to be held until LAWCON/ORAP Funds Approved %�-�%� LAWCON/ORAP Funds to be applied for %��`%� Indebtness to be retired from Goif Course Revenues -15- CITY TOTAL $ 44,000 $ 44,000 S 35,000 $ 35,000 $ 5,000 $ 5,000 $ 20 ,000 $ 20 ,000 --- $ 15,000 --- S S,000 --- $ 40 ,000 --- S 15 ,000 --- $ 60,000 --- $ 10 ,000 $2�0,000 $2�0,000-�-�-�-� $ 40 ,000 $ 80 ,000 $354,000 $539,000 1 FUNDING CITY PORTION Park Development Fund Balance l2/3l/77 30,413 Stanhilber Trust Fund Balance 12/31/77 8,500 Subdivision Platting Fee Account 12/31/78 23,700 �978 Community Development Funds (.Including 1977 Carryover) 154,330 1978 LAWCON Aids 40,000 ESTIMATED BALANCE 256,943 Total Estimated Costs Total Estimated Balance Total Recommended Bonding :i[SJ 539,000 -2$2,057 283,000 PROJECT Fe�SESSMENT AiGS CITY TOTAL I. OTHER A. Mass Transportation --- $1,000,000%� $250,000 $1,250,000 This program will include the purchase of new buses and other associated major equipment as identified as needed by the Transit Advisory Committee and mass transit staff. B. General 1. Voting Machines --- 2. Blueprint Machine ---- 3. Two 2� Ton Trucks --- 4. Street Sweeper --- 5• Cash Receipting Machines --- 6. 4-Wheel Drive Vehicle with Snow Plow --- 7. Aerator Machine � Cushman Cart --- 8. b0" Mower/Tractor Cemetery --- 9. Fire Truck (aerial ladder) --- TOTAL C. Parking Utiiity tmprovements-�%� 1. Walkway West Improvements --- 2. Purchase & Construction of Elks Lot --- 3. Beautification of 5ears, State � Waugoo Parking Lots --- T4TAL •� UMTA Captital Improvement Grant --� Debt to be retired from Parking Utility Revenues -17- --- S 10,50o S 1o,Soo -°- $ 6,000 $ 6,000 --- $ �+S ,000 $ 45 ,000 --- 5 30,00o S 30,000 --- $ 17,800 $ 17,800 --- $ 7,000 $ 7,000 --- S 5 ,000 $ 5 ,000 --- S S,50o S 5,500 --- $132,000 $t32,000 $258,800 $258,800 � � $ 33,000 $ 33,000 $167,000 $167,000 $ 50,000 $ 50,000 S25o,o00 $250,000 �: : SUMMARY 1978 Bonding Program for City Purpases Street Improvement Storm Sewers Sanitary Sewers Water Mains Sidewalks Bridges Traffic Signals Special Assessment Revolving Fund Parks Transit System Other Parking lmprovements GRAND 70TAL To be retired from Revenues To be retired from Property Taxes �E:� $ 257,000 524,000 -0- 181 ,000 10,000 160,000 76,000 -0 - 283,000 250,000 259,000 250 ,000 $2,250,000 $ 460,000 g1,790,000 �� .� �,. ��,.��,��, . PROPOSED 1978 COMMUNITY DEVELOPMENi PRdGRAM BUDGET 1978 1977 APPROPRI- CARRY - ATION OV�R �� PARK DEVELOPMENT A� TREE PLANTING PROGRAM - MENOMINEE PARK 8� BIKEWAY CONSTRUCTION - PHASE I C� CONGR�SS AVE PA12K D�VELOPMENT D� EICNSTADT PARK DEVE�.OPMEN7 E. NORTH HIGW SCHOOL - SITE DEVELOPMENT F� FUGEL$ERG PARK DEVELOPMENT 2� DOV�NTOWN DEVELOPMENT - (STR�E7" RECONSTRUCTION, SIGNALIZATION) A� COMMER�IAL REHABILITATION LOAN PROGRAM 3� HOUSING & NEIGHBORHOOD DEVELOPMENT A. REHA�ILITATION - ADVOCAP PROGRAM B� REHABILITATION ° INTEREST SUBSIDY C� REHABILITATION - MUNICIPAL LOAN D� R�HABILITATION - CRITICAL GRANT E� PURCHAS��REHABILI�'ATIt�M - TURNKEY F. S�CTION g FAMILY UNITS - LAND ACGIU�SITION G� MARIAN MANOR DEVELOPMENT AR�A 4� COMM�RCIAI�IINDUSTRIAL DEVELOPMENT A� CAMPBEL.L RdAD RECONSTRUCTION B� VOC-TEC�I DEV�LOPMENT AREA S� ELDERLYIHANDICApP�D N��DS A� CI7Y MALL HANDTCAP�'�D RAMP, ELEVATOR & BATWROOMS B� ARCHIT�CiURAL BARRI�R REMOVAL - PU$LIC BUILDING 6� ADMI N�, P�.ANN I�lG, PF20GRAMM I NG AND MANAGEMEN�' TOTAL -1g- � 40,000 15,000 15,000 5,000 60,000 lo, o00 322.300 40, o00 2�,�� 50,000 2�,0�� 50,000 56,000 1.10, 000 12,387 98,313 25,000 10, O�JO 5, 000 40, 000 �929,000 �B�,�J00 � 0 �r r• cz O � � � .. �'$ Y• � m sz � O .. � C�" � � rn tn g� � r. � �1 � v Q� rn � � 0 �+ N• C� -E»�I-' P� O p� vi O � � Fi O ci- CD .. 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