HomeMy WebLinkAbout28. 16-544
NOVEMBER 22, 2016 16-544 RESOLUTION
(CARRIED 7-0 LOST________LAID OVER________WITHDRAWN________)
PURPOSE: APPROVE 2017 CAPITAL IMPROVEMENT PROGRAM
INITIATED BY: CITY ADMINISTRATION
PLAN COMMISSION RECOMMENDATION: 09/06/16
WHEREAS, the City Manager has prepared, submitted and recommended a
Capital Improvement Program for the year 2017, wherein is listed all anticipated revenue
and expenditures for said year, which program has been filed with the Common Council
and the City Clerk, and is available for public inspection.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Oshkosh that the 2017 Capital Improvement Program, on file in the City Clerk's Office, is
hereby approved with adjustments as listed in attached Exhibit “A”.
EXHIBIT A
AMENDMENTS
2017 CAPITAL IMPROVEMENT PROGRAM ADJUSTMENTS
TRAFFIC
PROP. IMP.PARK STREETS
PAGESANITARYEQUIPMENTIMPROVE.TIFSTORMWATERSIDEWALKSTOTAL
DELETE
Project Contingency41
*1$ -$ (40,000)$ -$ - $ -$ -$ -$ (40,000)
Oshkosh Convention Center Parking Ramp Improvements
(Duplicate)33
*2$ -$ (60,000)$ -$ - $ -$ -$ -$ (60,000)
Parking Lot Improvements36
**3$ -$ -$ -$ - $ -$ -$ -$ -
Reduce GO Borrowing
Teichmiller Park Reconstruction30
**4$ -$ -$ -$ - $ -$ -$ -$ -
Reduce GO Borrowing
Mary Jewell Restroom Shelter29
**5$ -$ -$ -$ - $ -$ -$ -$ -
Reduce GO Borrowing $175,000/$25,000 Donations
**6Project Contingency (Major Vehicle Replacement)41$ -$ -$ - $ -$ -$ -$ -
Reduce Levy
Project Contingency
**7$ -$ -$ - $ -$ -$ -$ -
Reduce Levy
$ -$ -$ -$ - $ -$ -$ -$ -
$ -$ -$ -$ - $ -$ -$ -$ -
$ -$ (100,000)$ -$ - $ -$ -$ -$ (100,000)
ADD
Implement People of the Waters
*834$ -$ -$ -$ - $ -$ -$ -$ -
Funding Source: Replace Durow Contribution $100,000, with
GO Borrowing $60,000 and $40,000 Levy Contribution
$ -$ -$ -$ - $ -$ -$ -$ -
$ -$ -$ -$ - $ -$ -$ -$ -
$ -$ -$ -$ - $ -$ -$ -$ -
* Staff Amendments
** Council Amendments
11.21.16