HomeMy WebLinkAbout2015-2019CIPCity Of Oshkosh
Capital Improvement Program
2015 - 2019
Prepared for Plan Commission:
Revised for Council Workshop:
City Manager Final Draft:
Common Council Approved:November 25, 2014
September 10, 2014
September 19, 2014
October 31, 2014
2015 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Comprehensive Streets - New Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6
Public Infrastructure Improvements - Other Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10
Public Infrastructure Improvements - Other Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13
Public Infrastructure Improvements - Storm Water Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22
Public Infrastructure Improvements - Water Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .29
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .34
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .38
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .47
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .48
Tax Increment Financing (TIF) Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .50
2015 CIP Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .53
2015 Borrowing Spreadsheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .55
2015 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
East Parkway Avenue Reconstruction 4,418,500$
Document/Study/Planning Document: Residents' Petition PASER Rating: 2, 3
Full reconstruction of the street, including public utilities and laterals,from North Main Street to
Bowen Street. Original street construction in 1924 and last asphalt overlay maintenance completed in
1977. Proposed 30' concrete pavement in 49.5' right-of-way. Sidewalk sections will be repaired, as
needed.
Age of Infrastructure:
Sanitary - 1887, 1939, and 1940
Water - Age unknown, Pre-1947
Storm - 1958
CIP Section Assessment Other City Total
Street 231,200$-$544,700$775,900$
Storm 49,500$-$1,611,500$1,661,000$
Wastewater 135,100$-$837,600$972,700$
Water -$-$965,400$965,400$
Sidewalk 40,000$-$-$40,000$
Traffic -$-$3,500$3,500$
Total 455,800$-$3,962,700$4,418,500$
Mount Vernon Street Reconstruction 3,392,300$
2015 - 2
Mount Vernon Street Reconstruction 3,392,300$
Document/Study/Planning Document: N/A PASER Rating: 3, 4, 5
Full reconstruction of the street, including public utilities and laterals, from East Lincoln Avenue to
Washington Avenue. Original street construction completed from 1897 to 1917 and last asphalt overlay
maintenance completed from 1977 to 1981. Proposed 30' concrete pavement in 49.5' right-of-way.
Sidewalk sections will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1886, 1889, and 1981
Water - Age unknown, Pre-1947
Storm - 1936 and 1978
CIP Section Assessment Other City Total
Street 274,400$-$696,200$970,600$
Storm 55,600$-$517,400$573,000$
Wastewater 111,400$-$609,000$720,400$
Water -$-$1,053,300$1,053,300$
Sidewalk 40,000$-$-$40,000$
Traffic -$-$35,000$35,000$
Total 481,400$-$2,910,900$3,392,300$
2015 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
West New York Avenue Reconstruction 3,359,900$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: 3
Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from Spruce Street to
Wisconsin Street. Original street construction in 1924 and last asphalt overlay maintenance completed
in 1981. Proposed 32' concrete pavement in 53' right-of-way. Sidewalk sections will be repaired, as
needed. 2011 Pedestrian and Bicycle Circulation Plan recommends bike sign and stripe facility.
Age of Infrastructure:
Sanitary - 1885, 1889, and 1981
Water - Pre-1950's
Storm - 1968 and 1980
CIP Section Assessment Other City Total
Street 228,600$-$385,700$614,300$
Storm 72,000$-$1,177,000$1,249,000$
Wastewater 123,300$-$461,400$584,700$
Water -$-$871,900$871,900$
Sidewalk 40,000$-$-$40,000$
Total 463,900$-$2,896,000$3,359,900$
2015 - 3
East Custer Avenue Reconstruction 454,600$
Document/Study/Planning Document: Residents' Petition PASER Rating: 2
Full reconstruction of the street,from Broad Street to Bowen Street. Proposed 32' concrete
pavement in 60' right-of-way. The majority of the utilities are on cross streets. Storm sewer will be
replaced/installed, as needed, to serve properties. Sidewalk sections will be repaired, as needed.
Age of Infrastructure:
Sanitary - None existing, served by cross streets
Water - None existing, served by cross streets
Storm - 1936
CIP Section Assessment Other City Total
Street 52,200$-$231,300$283,500$
Storm 5,300$-$125,800$131,100$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 40,000$-$-$40,000$
Total 97,500$-$357,100$454,600$
2015 - 3
Comprehensive Streets/Utility Improvements
Projects Funded in Prior Years but Not Constructed
Osceola Street 168,500$
Document/Study/Planning Document: N/A PASER Rating: N/A - Temporary Patch
Proposed 32' concrete pavement in 60' right-of-way. Sidewalk sections will be repaired,
as needed. Utilities have been upgraded with prior projects. Paving was not completed
to allow UW-Oshkosh projects to be completed prior to final pavement. Project was
scheduled and utility work was completed in 2011 and 2012. The roadway was restored
with a temporary asphalt pavement until other work in the area could be completed.
CIP Section Assessment Other City Total
Street 77,600$-$84,400$162,000$
Storm -$-$1,500$1,500$
Wastewater -$-$1,500$1,500$
Water -$-$1,500$1,500$
Sidewalk 2,000$-$-$2,000$
Total 79,600$-$88,900$168,500$
2015 - 4 2015 - 4
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 786,400$-$1,857,900$2,644,300$
Storm 182,400$-$3,431,700$3,614,100$
Wastewater 369,800$-$1,908,000$2,277,800$
Water -$-$2,890,600$2,890,600$
Sidewalk 160,000$-$-$160,000$
Traffic -$-$38,500$38,500$
Total 1,498,600$-$10,126,700$11,625,300$
2015
30,000$
-$
1,866,400$Fund Amount
-$Storm 3,431,700$
8,230,300$Wastewater 1,908,000$
Project Project Total City Contribution
East Parkway Avenue Reconstruction 4,418,500$3,962,700$
Mount Vernon Street Reconstruction 3,392,300$2,910,900$
West New York Avenue Reconstruction 3,359,900$2,896,000$
Special Assessments
General Obligation Notes
East Custer Avenue Reconstruction 454,600$357,100$
Revenue Bonds
Total 11,625,300$10,126,700$
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
2015 - 5
8,230,300$Wastewater 1,908,000$
1,498,600$Water 2,890,600$
-$Total 8,230,300$
-$
11,625,300$
Special Assessments
State DOT Contributions
Federal Grant
Total
Revenue Bonds
2015 - 5
Comprehensive Streets - New Development
Project Descriptions
Hunters Ridge Subdivision Development 391,300$
Document/Study/Planning Document: N/A PASER Rating: 3, 4
Place concrete pavement and sidewalk on Ruffed Grouse Way, White Tail Lane, and Elk Ridge Drive .
Proposed 32' concrete in 60' right-of-way. Project is paid for by the Developer as a requirement of
building the subdivision. Cost shown reflects reimbursement of costs incurred for inspections.
CIP Section Assessment Other City Total
Street -$391,300$-$391,300$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$391,300$-$391,300$
Fernau Avenue Design 200,000$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: N/A
Circulation Plan
2015 - 6
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: N/A
Circulation Plan
Engineering design services, including storm water management for new roadway, is planned for
2015. Full reconstruction of the street, including public utilities and laterals,from Vinland Street to
Jackson Street, is planned for 2016. Proposed 36' concrete pavement in 80' right-of-way. Sidewalk
sections will be constructed, as needed. 2011 Pedestrian and Bicycle Circulation Plan recommends
bike sign and stripe facility.
CIP Section Assessment Other City Total
Street -$-$75,000$75,000$
Storm -$-$100,000$100,000$
Wastewater -$-$13,000$13,000$
Water -$-$12,000$12,000$
Sidewalk -$-$-$-$
Total -$-$200,000$200,000$
2015 - 6
Comprehensive Streets - New Development
Project Descriptions
Kope Avenue Construction 839,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Full construction of the street from Jackson Street to east end of Kope Avenue. Proposed
32' concrete pavement in 60' right-of-way. Sidewalk will be installed. The project is
driven by development in the area. Work cannot occur until additional lands are dedicated
for the right-of-way.
CIP Section Assessment Other City Total
Street 330,000$-$-$330,000$
Storm 316,200$-$-$316,200$
Wastewater 67,400$-$-$67,400$
Water 76,600$-$-$76,600$
Sidewalk 48,800$-$-$48,800$
Total 839,000$-$-$839,000$
Edgewood Village Subdivision (Phase I)255,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
2015 - 7
Document/Study/Planning Document: N/A PASER Rating: N/A
This project includes:Fraser Drive - Proposed 746' of 30' concrete pavement in a 50'
right-of-way and Hemlock Court - Proposed 414' of 30' concrete pavement in a 50'
right-of-way. Project will install final concrete street within the subdivision.
CIP Section Assessment Other City Total
Street 255,000$-$-$255,000$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 255,000$-$-$255,000$
2015 - 7
Comprehensive Streets - New Development
Project Descriptions
Meadow Park Subdivision 318,800$
Document/Study/Planning Document: N/A PASER Rating: N/A
Project will install final concrete street, 32' wide, and sidewalk within the subdivision on Meadow Park
Drive. Project is being paid for by the developer.
CIP Section Assessment Other City Total
Street -$251,600$-$251,600$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$67,200$-$67,200$
Total -$318,800$-$318,800$
2015 - 8 2015 - 8
Comprehensive Streets - New Development
Section Summary
CIP Section Assessment Other City Total
Street 585,000$642,900$75,000$1,302,900$
Storm 316,200$-$100,000$416,200$
Wastewater 67,400$-$13,000$80,400$
Water 76,600$-$12,000$88,600$
Sidewalk 48,800$67,200$-$116,000$
Total 1,094,000$710,100$200,000$2,004,100$
2015
-$
710,100$
75,000$
-$Fund Amount
125,000$Storm 100,000$
Fernau Avenue Design 200,000$200,000$
Project Project Total City Contribution
Hunters Ridge Subdivision Development 391,300$-$
Total 2,004,100$200,000$
Kope Avenue Construction
Edgewood Village Subdivision (Phase I)
Meadow Park Subdivision
839,000$-$
255,000$
318,800$
-$
-$
Sources of Funds
General Fund (City Contribution)
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
Developer Contribution
2015 - 9
125,000$Storm 100,000$
1,094,000$Wastewater 13,000$
-$Water 12,000$
-$Total 125,000$
2,004,100$Total
Revenue Bonds
Special Assessments
State DOT Contributions
Federal Grant
2015 - 9
Public Infrastructure Improvements - Other Streets
Project Descriptions
North Main Street Land Acquisition 25,000$
Document/Study/Planning Document: N/A PASER Rating: 2
Land acquisition of property is needed for reconstruction project in 2016. Full reconstruction of the
street, including public utilities and laterals,from New York Avenue to Murdock Avenue is planned.
Proposed 40’ concrete pavement in 66’ right-of-way. Sidewalk sections will be repaired, as needed. The
pavement is in poor condition. The sanitary sewer is very old. This construction project has state
funding. Because the construction project has state funding, the WDOT will manage the construction.
Age of Infrastructure:
Sanitary - 1896, 1902, 1905, & 1981
Water - Pre-1920's
Storm - 1936 & 1958
CIP Section Assessment WDOT City Total
Street -$-$25,000$25,000$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$25,000$25,000$
2015 - 10
Concrete Pavement Repairs (Annual)150,000$
Document/Study/Planning Document: N/A PASER Rating: Varies
Spot repairs to deteriorated panels of concrete pavement will be made on various arterial,
collector, and local streets. Some work will be done in coordination with sanitary manhole
rehabilitation project.
CIP Section Assessment Other City Total
Street -$-$105,000$105,000$
Storm -$-$15,000$15,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$150,000$150,000$
2015 - 10
Public Infrastructure Improvements - Other Streets
Project Descriptions
395,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Up-front engineering services to help in the design of 2016 CIP projects.
CIP Section Assessment Other City Total
Street -$-$12,500$12,500$
Storm -$-$185,000$185,000$
Wastewater -$-$185,000$185,000$
Water -$-$12,500$12,500$
Sidewalk -$-$-$-$
Total -$-$395,000$395,000$
Environmental Assessments, Subsurface Explorations, and Storm and Sanitary
Sewer Televising for 2016 Construction Projects
2015 - 11 2015 - 11
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other City Total
Street -$-$142,500$142,500$
Storm -$-$200,000$200,000$
Wastewater -$-$200,000$200,000$
Water -$-$27,500$27,500$
Sidewalk -$-$-$-$
Total -$-$570,000$570,000$
2015
142,500$
-$
-$Fund Amount
-$Storm 200,000$
427,500$Wastewater 200,000$
-$Water 27,500$
570,000$
City Contribution
North Main Street Land Acquisition 25,000$25,000$
150,000$
Environmental Assessments, Subsurface Explorations, and
Storm and Sanitary Sewer Televising for 2016 395,000$395,000$
Developer Contribution
Concrete Pavement Repairs (Annual)150,000$
Sources of Funds
General Fund (City Contribution)
Project Project Total
Total 570,000$
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
2015 - 12
-$Water 27,500$
-$Total 427,500$
-$
570,000$
Federal Grant
Total
Special Assessments
State DOT Contributions
2015 - 12
Public Infrastructure Improvements - Other Utilities
Project Descriptions
Burnwood Drive Utilities 253,400$
Document/Study/Planning Document: N/A PASER Rating: N/A
Install water main, sanitary sewer laterals, and water laterals to serve properties annexed from the
Town of Algoma on Burnwood Drive,from Knapp Street to 700' south of Knapp Street.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 48,600$-$10,000$58,600$
Water 48,900$-$145,900$194,800$
Sidewalk -$-$-$-$
Total 97,500$-$155,900$253,400$
2015 - 13 2015 - 13
Public Infrastructure Improvements - Other Utilities
Projects Funded in Prior Years but Not Constructed
Butler Avenue and Pickett Avenue Utilities 938,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Install sanitary sewer, water main, sanitary sewer laterals, and water laterals to
serve properties currently hooked up to the private system of the Winnebago
County Health Institute. The properties will be disconnected from the
private system under orders from the State Department of
Administration and will have to be annexed to the City from the Town of
Oshkosh. Utilities will be extended to the property line to allow the
homeowners to connect.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 267,000$-$211,000$478,000$
Water 225,000$-$235,000$460,000$
Sidewalk -$-$-$-$
Total 492,000$-$446,000$938,000$
Stearns Drive - Lakeview Park Subdivision 57,100$
Document/Study/Planning Document: N/A PASER Rating: N/A
Provide City's portion of costs to upsize sanitary sewer and water mains through
proposed subdivision. Municipal Code requires infrastructure cost for new
2015 - 14
proposed subdivision. Municipal Code requires infrastructure cost for new
development to be covered by Developer. When the City wants to upsize utilities
to allow for servicing larger areas, the cost increase is calculated and credited
to the Developer through the Developer's Agreement.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$22,500$22,500$
Water -$-$34,600$34,600$
Sidewalk -$-$-$-$
Total -$-$57,100$57,100$
2015 - 14
Public Infrastructure Improvements - Other Utilities
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 48,600$-$10,000$58,600$
Water 48,900$-$145,900$194,800$
Sidewalk -$-$-$-$
Total 97,500$-$155,900$253,400$
2015
-$
10,000$
145,900$
-$
-$Fund Amount
-$Storm -$
-$Wastewater 10,000$
97,500$Water 145,900$
-$Total 155,900$
Project Project Total Utility Contribution
Burnwood Drive Utilities 253,400$155,900$
General Obligation Notes
Total 253,400$155,900$
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
Water Utility Funds Contribution
Wastewater Utility Funds Contribution
Revenue Bonds
Special Assessments
State DOT Contributions
Federal Grant
2015 - 15
-$Total 155,900$
-$
253,400$
State DOT Contributions
Federal Grant
Total
2015 - 15
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Fernau Avenue Watershed 1,850,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Land acquisition, design, and construction of regional storm water management detention basin
and storm sewer upgrades for TID #27.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$1,850,000$1,850,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,850,000$1,850,000$
9th and Washburn Area Detention Basin Construction 4,000,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
State Grant: 150,000$
Construction of detention basin just southwest of intersection of West 9th Avenue and South
2015 - 16
Construction of detention basin just southwest of intersection of West 9th Avenue and South
Washburn Street. This project will reduce flooding in the Campbell Creek Watershed. The 9th and
Washburn area detention basin will receive runoff from an area roughly bounded by Westhaven
Drive on the west, just north of West 20th Avenue on the south, Covington Drive and Maricopa Drive
on the east, and just south of West 9th Avenue on the north. The detention basin will reduce peak
flow and flooding downstream in the Campbell Creek and Sawyer Creek watersheds. It will also
provide pollution control.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$150,000$3,850,000$4,000,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$150,000$3,850,000$4,000,000$
2015 - 16
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
3rd Avenue Area Outfall Construction 206,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Construction of storm sewer from Witzel Avenue to the Fox River, west of Ohio Street . There is
currently no infrastructure at this location and this new outfall will provide increased capacity to
safely convey runoff from the watershed.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$206,000$206,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$206,000$206,000$
Mini Storm Sewers/Storm Laterals 250,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Provide mini storm sewers and laterals to property owners that have requested them. The laterals
allow property owners to connect to the storm sewer system without discharging water over the
2015 - 17
allow property owners to connect to the storm sewer system without discharging water over the
sidewalk.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 20,000$-$230,000$250,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 20,000$-$230,000$250,000$
2015 - 17
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Stringham Creek Watershed Land Acquisition 1,500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
This project will include implementation of flood reduction strategy within the Stringham Creek
watershed and dredging sediment from lagoons, repairing shoreline erosion, and reconfiguring
lagoons for improved storm water management. The Stringham Creek watershed generally
encompasses an area from the Universal Business Park, northwesterly to Iowa Street at the Fox
River. Major landmarks within the watershed include the Vulcan Quarry and South Park. This project
will help reduce the flooding impacts experienced in the South Park vicinity and the Ohio Street area
between West 9th Avenue and South Park Avenue.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$1,500,000$1,500,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,500,000$1,500,000$
Libbey Watershed/North Main Street Area Detention Basin Design 250,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Design of storm water detention basin to reduce flooding impacts and improve storm water
quality. The detention basin will be generally located north of Libbey Avenue and extended
2015 - 18
quality. The detention basin will be generally located north of Libbey Avenue and extended
between Jackson Street and North Main Street.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$250,000$250,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$250,000$250,000$
2015 - 18
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Gallups/Merritts Creek Watershed Study 250,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Watershed-wide storm water study to evaluate flood mitigation strategies is planned in 2015. The
watershed generally encompasses an area starting southwest of the City of Oshkosh, near S.T.H. 26
and C.T.H. N, and northwesterly towards West 28th Avenue and South Main Street. Major landmarks
within the watershed include the Ford Festival Grounds and the Airport Industrial Park (between West 35th
Avenue and West 29th Avenue). The study is needed to analyze flooding within the watershed and to
develop mitigation strategies. The report will provide recommendations for improvements. Pollution
control aspects will be reviewed during the study.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$250,000$250,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$250,000$250,000$
Washburn Water Quality Basin Construction 400,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Construction/expansion of detention basin to provide increased water quality benefits.
2015 - 19
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$400,000$400,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$400,000$400,000$
2015 - 19
Public Infrastructure Improvements - Storm Water Utility
Projects Funded in Prior Years but Not Constructed
Glatz Creek Relief Sewer Construction 2,776,100$
Document/Study/Planning Document: N/A PASER Rating: N/A
Construction of relief storm sewer to provide additional conveyance capacity. Project generally
located between Knapp Street and Canadian National railroad spur along West 20th Avenue
and through the airport. This project will reduce flooding impacts on West 20th Avenue during
moderate to severe rainfall events. The Glatz Creek watershed is roughly bounded by West 20th
Avenue on the north, Ripple Avenue on the south, Clay Road on the west, and Lake Winnebago on
the east. Due to age, other utilities are being replaced, as well.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$2,500,000$2,500,000$
Wastewater -$-$136,900$136,900$
Water -$-$139,200$139,200$
Sidewalk -$-$-$-$
Total -$-$2,776,100$2,776,100$
South Park Area Basin Retrofit Design 250,000$
Document/Study/Planning Document: South Park Master Plan PASER Rating: N/A
2015 - 20
Document/Study/Planning Document: South Park Master Plan PASER Rating: N/A
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$250,000$250,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$250,000$250,000$
2015 - 20
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 20,000$150,000$8,536,000$8,706,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 20,000$150,000$8,536,000$8,706,000$
2015
-$
730,000$
Project Project Total Utility Contribution
Fernau Avenue Watershed 1,850,000$1,850,000$
9th and Washburn Area Detention Basin Construction 4,000,000$3,850,000$
3rd Avenue Area Outfall Construction 206,000$206,000$
Mini Storm Sewers/Storm Laterals 250,000$230,000$
Stringham Creek Watershed Land Acquisition 1,500,000$1,500,000$
Libbey Watershed/North Main Street Area Detention
Basin Design 250,000$250,000$
Gallups/Merritts Creek Watershed Study 250,000$250,000$
Washburn Water Quality Basin Construction 400,000$400,000$
Total 8,706,000$8,536,000$
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Storm Water Utility Funds Contribution
2015 - 21
730,000$
-$
-$Fund Amount
-$Storm 8,536,000$
7,806,000$Wastewater -$
20,000$Water -$
-$Total 8,536,000$
-$
150,000$
8,706,000$Total
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
Federal Grant
State Grant
Storm Water Utility Funds Contribution
2015 - 21
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
West 6th Avenue Sanitary Sewer Relay 162,400$
Document/Study/Planning Document: N/A PASER Rating: N/A
Relay sanitary sewer mains and laterals to a deeper depth on West 6th Avenue,from Mason Street to
Sawyer Street, to avoid freezing of laterals.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 28,300$-$134,100$162,400$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 28,300$-$134,100$162,400$
Fairlawn Street Sanitary Sewer Relay 311,400$
Document/Study/Planning Document: N/A PASER Rating: N/A
Relay sanitary sewer mains and laterals to a deeper depth on Fairlawn Street, from Florida Avenue to
West South Park Avenue, and on West South Park Avenue, from Fairlawn Street to Georgia Street .
2015 - 22
West South Park Avenue, and on West South Park Avenue, from Fairlawn Street to Georgia Street .
Main is collapsing due to shallow depth.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 58,000$-$253,400$311,400$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 58,000$-$253,400$311,400$
2015 - 22
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Nebraska Street Sanitary Sewer Relay 409,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Relay sanitary sewer on Nebraska Street f rom West 8th Avenue to the west of vacated West 5th Avenue
and includes work at West 6th Avenue and Oregon Street intersection . Streets will be patched or cold-
mixed after sewer construction. Project will allow for removal of sanitary sewer through
redevelopment parcels.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 7,700$-$401,300$409,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 7,700$-$401,300$409,000$
West 12th Avenue Sanitary Sewer Relay 238,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
2015 - 23
Document/Study/Planning Document: N/A PASER Rating: N/A
Repair failing sanitary sewer mains on West 12th Avenue,from Knapp Street to Rugby Street, including
relays and laterals.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 42,800$-$195,200$238,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 42,800$-$195,200$238,000$
2015 - 23
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Graceland Drive Sanitary Lateral Repairs 62,400$
Document/Study/Planning Document: N/A PASER Rating: N/A
Sanitary sewer spot repairs of collapsed laterals between Greenfield Trail and Graceland Court .
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 4,600$-$57,800$62,400$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 4,600$-$57,800$62,400$
1,000,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Work includes identification and elimination of clear water entering the sanitary sewer system and
implementation of CMOM/SECAP recommendations. Work can include manhole inspections and repairs,
Inflow/Infiltration Removal and Emergency Sanitary Sewer Repairs
2015 - 24
implementation of CMOM/SECAP recommendations. Work can include manhole inspections and repairs,
flow monitoring, and/or sewer lining or replacement. Clear water entering the sanitary system is a
significant problem. The sanitary sewer system is not designed to handle these flows. The result of the
excess flow is sanitary sewer backups into residents' homes.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$1,000,000$1,000,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,000,000$1,000,000$
2015 - 24
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Southside Sanitary Sewer Study 250,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Long-range planning to determine how to increase existing capacity for southside development and
expansion. The study's boundary is east of U.S.H. 41 from West 8th Avenue to south, to C.T.H. N .
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$250,000$250,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$250,000$250,000$
Snell Road Interceptor Sewer 1,700,200$
Document/Study/Planning Document: N/A PASER Rating: N/A
A new 21" gravity sanitary sewer interceptor will be installed from the proposed Snell West lift
station, located near Stearns Road, to the existing Snell Road lift station, located in front of the State
prison. The proposed interceptor sewer will re-direct the sanitary sewer flows from the existing
lift station in front of the prison to the west into the proposed Snell West lift station. Re-directing
the flow will eliminate capacity issues in the existing sanitary sewer system to the east and south of
the prison. With the reduced flows, the City will have capacity within the existing sanitary sewer for
future development. The City will also be able to eliminate the existing Snell Road lift station and
2015 - 25
future development. The City will also be able to eliminate the existing Snell Road lift station and
the force main associated with the lift station.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$1,700,200$1,700,200$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,700,200$1,700,200$
2015 - 25
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Sanitary Sewer Rehabilitation 350,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Sanitary sewer lining and grouting of laterals and mainline will be performed in areas that have newer
concrete streets with aging sanitary sewer infrastructure. Televising inspections will be used to
determine the areas of work. This project helps remove clear water from the sanitary sewer system
(inflow and infiltration reduction.)
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$350,000$350,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$350,000$350,000$
2015 - 26 2015 - 26
Public Infrastructure Improvements - Wastewater Utility
Projects Funded in Prior Years but Not Constructed
Decommission Pump Station (Murdock Avenue)300,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
The construction of a large diameter sanitary sewer interceptor pipe with the
Bowen Street reconstruction allows for this pump station to be removed from service.
Pump stations require significant maintenance to ensure reliable service. Removing the pump
station will reduce the Sewer Utility's operation and maintenance costs.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$300,000$300,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$300,000$300,000$
2015 - 27 2015 - 27
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 141,400$-$4,342,000$4,483,400$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 141,400$-$4,342,000$4,483,400$
2015
-$
Project Project Total Utility Contribution
West 6th Avenue Sanitary Sewer Relay 162,400$134,100$
Fairlawn Street Sanitary Sewer Relay 311,400$253,400$
West 12th Avenue Sanitary Sewer Relay 238,000$195,200$
Nebraska Street Sanitary Sewer Relay 409,000$401,300$
Graceland Drive Sanitary Lateral Repairs 62,400$57,800$
Inflow/Infiltration Removal and Emergency Sanitary
Sewer Repairs 1,000,000$1,000,000$
Southside Sanitary Sewer Study 250,000$250,000$
Snell Road Interceptor Sewer 1,700,200$1,700,200$
Sanitary Sewer Rehabilitation 350,000$350,000$
Total 4,483,400$4,342,000$
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Funds Contribution
2015 - 28
-$
732,800$
-$
-$Fund Amount
-$Storm -$
3,609,200$Wastewater 4,342,000$
141,400$Water -$
-$Total 4,342,000$
-$
4,483,400$
Developer Contribution
General Fund (City Contribution)
Wastewater Utility Funds Contribution
Federal Grant
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
2015 - 28
Public Infrastructure Improvements - Water Utility
Project Descriptions
Hawk Street Crossing at Sawyer Creek 84,400$
Document/Study/Planning Document: N/A PASER Rating: N/A
Reconnect river crossing that was temporarily abandoned due to water leak.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$84,400$84,400$
Sidewalk -$-$-$-$
Total -$-$84,400$84,400$
2015 - 29 2015 - 29
Public Infrastructure Improvements - Water Utility
Projects Funded in Prior Years but Not Constructed
Water Main Extension: Quail Run Drive to Bromfield Drive 154,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Extension of new 8" water main from Quail Run Drive to Bromfield Drive . This project will
eliminate a long dead end by providing another source of water. Past water main break on this
dead end resulted in approximately 90 homes without water. Due to the boundary agreement
with the Town of Algoma, future extensions of this main cannot occur.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$154,000$154,000$
Sidewalk -$-$-$-$
Total -$-$154,000$154,000$
2015 - 30 2015 - 30
Public Infrastructure Improvements - Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$84,400$84,400$
Sidewalk -$-$-$-$
Total -$-$84,400$84,400$
2015
-$
84,400$
-$
-$Fund Amount
-$Storm -$
-$Wastewater -$
-$Water 84,400$
-$Total 84,400$
-$
Project Project Total Utility Contribution
Hawk Street Crossing at Sawyer Creek 84,400$84,400$
General Obligation Notes
Total 84,400$84,400$
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
Water Utility Funds Contribution
Revenue Bonds
Special Assessments
State DOT Contributions
Federal Grant
Total
2015 - 31
-$
84,400$
Federal Grant
Total
2015 - 31
Public Infrastructure Improvements - Sidewalks
Project Descriptions
Sidewalk Rehabilitation and Reconstruction Program 500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Program rotates through the City on a 10-year cycle to repair defective sidewalk squares.
Program also includes citizen complaint locations. Handicap ramps are installed at
intersections currently without ramps. Program will also fix deteriorated driveway aprons.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 335,000$-$165,000$500,000$
Total 335,000$-$165,000$500,000$
Sidewalk: New Walk Ordered In 50,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Install new sidewalk along street segments without sidewalk. Selection to be coordinated
through Pedestrian/Bicycle committee.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 45,000$-$5,000$50,000$
Total 45,000$-$5,000$50,000$
Sidewalk: Subdivision Agreements 40,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Install sidewalks at various locations within newer subdivisions.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 36,000$-$4,000$40,000$
Total 36,000$-$4,000$40,000$
2015 - 32
Public Infrastructure Improvements - Sidewalks
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 416,000$-$174,000$590,000$
Total 416,000$-$174,000$590,000$
2015
174,000$
-$
-$Fund Amount
-$Storm -$
-$Wastewater -$
416,000$Water -$
-$Total -$
-$
590,000$
Project Project Total City Contribution
Sidewalk Rehabilitation and Reconstruction Program 500,000$165,000$
Sidewalk: New Walk Ordered In 50,000$5,000$
Sidewalk: Subdivision Agreements 40,000$4,000$
General Obligation Notes
Total 590,000$174,000$
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
Revenue Bonds
Special Assessments
State DOT Contributions
Federal Grant
Total
2015 - 33
Traffic Improvements
Project Descriptions
Traffic Signal Equipment 45,000$
Document/Study/Planning Document: N/A
This item pays for traffic signal equipment to be installed at various intersections as needed,
in order to repair knockdowns and/or replace obsolete equipment. Typical purchases include
poles, cabinets, controllers, and vehicle detection equipment.
LED Replacement 10,000$
Document/Study/Planning Document: N/A
This item will involve replacement of LED signal heads at City-maintained traffic signals.
Install Pedestrian Countdown Signal Heads 20,000$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle Circulation Plan
This project facilitates a system-wide replacement of the City's pedestrian signal heads (these
are the upraised hand/walking symbols, which indicate to pedestrians when it
is safe to cross the street).
2015 - 34 2015 - 34
Traffic Improvements
Section Summary
2015
75,000$
-$
-$
-$
-$
-$
-$
-$
75,000$
State DOT Contributions
Federal Grant
Total
Total 75,000$75,000$
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
Project Project Total City Contribution
Traffic Signal Equipment 45,000$45,000$
LED Replacement 10,000$10,000$
Sources of Funds
General Fund (City Contribution)
Install Pedestrian Countdown Signal Heads 20,000$20,000$
2015 - 35 2015 - 35
Park Improvements
Project Descriptions
South Park Redevelopment Project 235,000$
Document/Study/Planning Document: South Park Master Plan and
Comprehensive Outdoor Recreation Plan
Construction of a new ADA-compliant restroom facility per the South Park Master Plan.
Stevens Park Restroom/Shelter Construction 200,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
Construction of a new restroom/shelter building in Stevens Park has been requested by
citizens, user groups, and the Stevens Park Association. It is a high priority project in the CORP,
due to the increased use of the park.
2015 - 36
Park Improvements
Section Summary
2015
-$
-$
435,000$
-$
-$
-$
-$
-$
435,000$
Stevens Park Restroom/Shelter Construction 200,000$200,000$
Project Project Total City Contribution
South Park Redevelopment Project 235,000$235,000$
Developer Contribution
Total 435,000$435,000$
Sources of Funds
General Fund (City Contribution)
Federal Grant
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
2015 - 37
Public Property Improvements - Non-Utility
Project Descriptions
Community Development:
Great Neighborhoods Initiative 250,000$
Document/Study/Planning Document: Healthy Neighborhood Initiative/Strategic Plan/
Comprehensive Plan
Construct neighborhood improvements that support the Healthy Neighborhood Initiative in concert with
Neighborhood Associations and neighborhood improvement partners. Projects are located in the
right-of-way or on public property, and include streetscape improvements and signage, pedestrian
and bicycle safety improvements, park improvements, safe routes to school improvements,
and others identified and approved by the City Council.
Bicycle and Pedestrian Infrastructure 50,000$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle Circulation Plan
Provide designated funds for bicycle and pedestrian infrastructure improvements. Primary
improvements will be bicycle lane striping and symbols and bike facility signage for existing and
future routes.
Blight Removal for Neighborhood Redevelopment 200,000$
Document/Study/Planning Document: Strategic Plan/Comprehensive Federal Grant: 10,000$
Plan State Grant: 10,000$
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
Fire Department:
Fire Station Apparatus Bay Re-Painting 21,000$
Document/Study/Planning Document: N/A
Fire Stations 17, 18, and 19 were built in 1997, 1998, and 1999 respectively. The fire apparatus bays and
doors have faded and become stained over time. The interiors of the bays were exposed to diesel
soot and fumes during their first five years of use, prior to exhaust-capturing equipment being installed.
General Services:
Roofing/HVAC Improvements 500,000$
Document/Study/Planning Document: Roofing and HVAC Study
Ongoing program to address improvements for roofing and HVAC projects, based on
McKinstry/Summit Designs HVAC Inventory Assessment and Specialty Engineering Group
Roofing Inventory Assessment. Projects are prioritized annually based on condition.
2015 - 38
Public Property Improvements - Non-Utility
Project Descriptions
City Hall Window Replacement Program 40,000$
Document/Study/Planning Document: 2009 McKinstry Energy Efficiency Assessment
Throughout City Hall, there is a mix of circa-1963, double-hung windows and circa-1980 aluminum frame
windows. In both styles, many of the windows are either inoperable, have leaking seals causing fog/
condensation issues, or are misaligned/deficient and do not allow for proper weatherization/
waterproofing. It is our recommendation that we begin a phase-in of window replacement by floors
and move towards higher-efficiency, weatherproof windows.
Grand Opera House Carpet Replacement 62,500$
Document/Study/Planning Document: N/A
With the exception of the balcony carpet that was installed in 2009, the balance of all the carpet within
the Grand Opera House annex, lobby, front lobby, steps, and main hall is circa-1980. This carpet is all
original from the mid-1980's renovation and is high-grade, wool carpet that was custom designed to
match the original color scheme of the Grand interiors. While the carpet has been cleaned and
maintained over the years, it has experienced numerous rips, stretching, and fading that can no
longer be repaired. Various tripping hazards and unsightly tears are evident throughout the theatre.
This replacement will be performed during 2015 and 2016.
Library:
Carpet Replacement in Staff Offices and Workrooms 69,700$
Document/Study/Planning Document: N/A
Remove and replace carpet tiles installed in 1994 in 20 staff offices and 4 staff workrooms.
Museum:
Refit and Construction of Main Gallery 150,000$
Document/Study/Planning Document: AECOM Study (2011);Foundations/Donations: 100,000$
Museum Assessment (2013);
and Strategic Planning (2013)
This project will implement the first phase of a new, interactive full-gallery exhibit design to replace
the current Wetlands and Waterways exhibit, completed in 1998. This project is a priority goal of the
2013 strategic plan, and ties the Museum strongly to both 4th-grade curriculum and the Fox Wisconsin
Heritage Parkway Interpretive Plan. It will include dismantling the existing exhibit and working on the
new exhibit's infrastructure, including electrical, plumbing, security lighting, IT, flooring, etc.
Implement Site Plan Phase I - Entry Walk Section 115,000$
Document/Study/Planning Document: 2012 Landscape and Site Plan by Schaefer Land Design
This project will implement the first phase of the new site plan, "Entry Walk" (northeast/east) section
of the Sawyer Home grounds. This will help alleviate some of the Museum's drainage issues and will
foster a connection to the Paine Art Center through an inviting corner entrance.
2015 - 39
Public Property Improvements - Non-Utility
Project Descriptions
Parks:
Re-Pave Asphalt Path - William Steiger Park 45,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The existing path would be removed and a new base and asphalt would be installed from the
Wisconsin Avenue bridge to the boat launch in William Steiger Park. The existing path is
in very poor condition and needs re-paving for safety reasons.
24th Avenue Boat Launch Restroom Update 80,000$
Document/Study/Planning Document: Park and Open Space Plan
The Park and Open Space Plan for the City recommends, as a high priority, the updating of this
building for accessibility, as well as the poor condition of the existing building. The project will
include updating the entire restroom building, including new plumbing, lighting, fixtures, ceiling,
walls, partitions, etc., all to be ADA-compliant.
Cemetery Roads Repaving 25,000$
Document/Study/Planning Document: N/A
Re-pave deteriorating access roads in Riverside Cemetery.
Taking Root Project - 6th Year 25,000$
Document/Study/Planning Document: Vision Oshkosh
This is the 6th year of the Taking Root Tree Planting Campaign. In 2009, during budget deliberations,
the City committed to funding 25,000 over six (6) years if matching funds were raised. The OACF
has secured the matching funds.
Seniors Center North 300,000$
Document/Study/Planning Document: Oshkosh Senior Donations/Building Fund: 300,000$
Center Vision 2020
Phase 1 of this renovation will be specifically determined by Dimension IV, the architectural
consultant; their analysis will be completed by mid-year of 2014. It is likely to include HVAC, a new
roof, walls, and insulation for the steel shed portion of the north building. Additional aspects of
Phase 1 could include: relocation of the Adult Day Services into the north building, the creation of
a full-service kitchen, or the relocation and expansion of the Fitness Center. The project will include
the entire footprint of the Seniors Center North building, 234 North Campbell Road. Senior Services
have been in this building since 2001. The building itself originated as "Badger Lumber" in the early
1900's and the Pole Storage Shed was added on as part of the "Do It Center" in approximately 1985.
2015 - 40
Public Property Improvements - Non-Utility
Project Descriptions
Street:
Public Works Field Operations Facility 4,000,000$
Document/Study/Planning Document: N/A
Current Central Garage was constructed in 1946, with additions in 1964 and 1985. Project will be completed
in several phases running from 2013 to 2015.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Prop. Impr.-$-$4,000,000$4,000,000$
Total -$-$4,000,000$4,000,000$
Transportation:
Pedestrian Accessibility Improvements 10,000$
Document/Study/Planning Document: 2011 Transit Development Plan Federal Grant: 8,000$
This project will pay for paving and curbing improvements to bring high-usage transit stops into
compliance with the Americans with Disabilities Act. Locations will be prioritized based on
the level of current ridership, and the cost of making the improvement.
Parking Ramp Repairs 51,500$
Document/Study/Planning Document: 2011 Carl Walker Needs Parking Ramp Fund: 51,500$
Assessment of City Center
Hotel Parking Garage
The downtown parking ramp, connected to the downtown hotel, was constructed in 1985
and is owned by the City. As part of the City's maintenance obligations for the ramp, the
City contracted with Carl Walker to determine the long-term maintenance needs for the ramp.
This project is designed to implement the recommendations from that study.
LED Streetlighting Upgrades 25,000$
Document/Study/Planning Document: N/A
This project would replace high-pressure sodium lights at various location with LED lighting.
Projected locations include Oregon Street and the Marion Road/Pearl Avenue redevelopment area.
Parking Lot Improvements 500,000$
Document/Study/Planning Document: 2010 Parking Lot Assessment
This allocates funding toward future reconstruction of municipal parking lots.
2015 - 41
Public Property Improvements - Non-Utility
Project Descriptions
LED Lighting for Hotel Parking Ramp 30,000$
Document/Study/Planning Document: N/A Parking Ramp Fund: 30,000$
This project would replace the high-pressure sodium lights in the hotel parking ramp with LED
lighting. The project also includes upgrades for lighting in the ramp stairwell and replacements
for emergency lighting.
Purchase of Streetlighting Poles 25,000$
Document/Study/Planning Document: N/A
The City owns over 1,000 streetlighting poles. While these poles are expected to have a long, serviceable
life, we do lose poles through damage from car accidents (about half of which are hit and run/
unrecoverable). In addition, we are trying to expand the number of City-owned poles. This project would
help to increase our inventory for both replacement of varying types of lighting poles we have and to
allow for future expansion.
Maintenance Facility Interior Painting 50,000$
Document/Study/Planning Document: N/A Federal Grant: 40,000$
This project involves painting the interior of the Transportation Department maintenance
garage.
Storage Racks for Electric Division 25,000$
Document/Study/Planning Document: N/A
This project would purchase storage racking systems to facilitate access and organization
of parts and inventory for the Electric and Streetlighting Divisions.
2015 - 42
Public Property Improvements - Non-Utility
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Prop. Impr.-$-$4,000,000$4,000,000$
Total -$-$4,000,000$4,000,000$
Fire Station Apparatus Bay Re-Painting 21,000$21,000$
Project Project Total City Contribution
Great Neighborhoods Initiative 250,000$250,000$
Bicycle and Pedestrian Infrastructure 50,000$50,000$
Blight Removal for Neighborhood Redevelopment 200,000$180,000$
Grand Opera House Carpet Replacement 62,500$62,500$
Roofing/HVAC Improvements 500,000$500,000$
City Hall Window Replacement Program 40,000$40,000$
Implement Site Plan Phase I - Entry Walk Section 115,000$115,000$
Re-Pave Asphalt Path - William Steiger Park 45,000$45,000$
Carpet Replacement in Staff Offices and Workrooms 69,700$69,700$
Refit and Construction of Main Gallery 150,000$50,000$
Taking Root Project - 6th Year 25,000$25,000$
24th Avenue Boat Launch Restroom Update 80,000$80,000$
Cemetery Roads Repaving 25,000$25,000$
Seniors Center North 300,000$-$
25,000$
6,649,700$6,100,200$
LED Lighting for Hotel Parking Ramp
Maintenance Facility Interior Painting 50,000$10,000$
-$
25,000$
Public Works Field Operations Facility 4,000,000$4,000,000$
Pedestrian Accessibility Improvements 10,000$2,000$
30,000$
Purchase of Streetlighting Poles 25,000$
25,000$
Parking Lot Improvements 500,000$500,000$
Storage Racks for Electric Division
Total
25,000$
51,500$-$Parking Ramp Repairs
LED Streetlighting Upgrades 25,000$
2015 - 43
Public Property Improvements - Non-Utility
Section Summary (continued)
2015
478,000$
-$
4,000,000$Fund Amount
1,622,200$Storm -$
-$Wastewater -$
-$Water -$
-$Total -$
58,000$
10,000$
100,000$
300,000$
81,500$
6,649,700$
Foundations/Donations
Total
Revenue Bonds
Special Assessments
State DOT Contributions
Federal Grant
State Grant
Donations/Building Fund
Debt Financing:
General Obligation Bonds
Parking Ramp Fund
General Obligation Notes
Developer Contribution
Sources of Funds
General Fund (City Contribution)
2015 - 44
Public Property Improvements - Utility
Project Descriptions
Marion Road Water Tower Replacement (Water Filtration)4,000,000$
Document/Study/Planning Document: N/A
Existing tower was constructed in 1936 and has reached the end of its useful life expectancy.
Engineering design services were performed in 2014. Construction services are planned for 2015.
Sodium Hydroxide Tank Replacement (Water Filtration)200,000$
Document/Study/Planning Document: N/A
The sodium hydroxide tanks are used to store liquid sodium hydroxide that is used for seasonal pH
control to maintain water quality in the water distribution system. These tanks were installed in 1999.
These tanks must be replaced due to a leak that cannot be repaired.
Algal Toxin Readiness Study (Water Filtration)25,000$
Document/Study/Planning Document: N/A
This study is to review the Water Filtration Plant treatment processes and their ability to remove
algal toxins related to algae blooms. New regulations are expected for these compounds and this
study will help to confirm that our treatment processes will meet these regulations.
On-Call Modeling Analyses (Water Distribution)25,000$
Document/Study/Planning Document: N/A
On-call modeling services to evaluate water services for proposed developments, capital
improvement projects, and long-term planning.
Waukau Lift Station Upgrade Land Acquisition (Wastewater)750,000$
Document/Study/Planning Document: N/A
The Waukau Lift Station was originally constructed in 1983, with controls and force main improvements
constructed in 2001. This station is the connection point with the Black Wolf Sanitary District.
WWTP Exterior Door and Door Jamb Replacement (Wastewater)60,000$
Document/Study/Planning Document: N/A
Replace 13 exterior steel doors and door jambs, due to deterioration.
2015 - 45
Public Property Improvements - Utility
Section Summary
2015
-$
60,000$
650,000$
-$
-$Fund Amount
-$Storm -$
4,350,000$Wastewater 810,000$
-$Water 4,250,000$
-$Total 5,060,000$
-$
5,060,000$
Project Project Total Utility Contribution
Marion Road Water Tower Replacement (Water
Filtration)4,000,000$4,000,000$
Sodium Hydroxide Tank Replacement (Water Filtration)200,000$200,000$
Waukau Lift Station Upgrade Land Acquisition
(Wastewater)750,000$750,000$
Algal Toxin Readiness Study (Water Filtration)25,000$25,000$
On-Call Modeling Analyses (Water Distribution)25,000$25,000$
State DOT Contributions
Federal Grant
Total
General Obligation Notes
Total
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
Water Utility Funds Contribution
Wastewater Utility Funds Contribution
WWTP Exterior Door and Door Jamb Replacement
(Wastewater)60,000$60,000$
Revenue Bonds
Special Assessments
5,060,000$5,060,000$
2015 - 46
Major Equipment
Amount
144,000$
70,000$
10,000$
200,000$
55,000$
25,000$
5,000$
65,000$
110,000$
100,000$
Total 784,000$
Section Summary
2015
10,000$
210,000$
150,000$
-$
-$Fund Amount
414,000$Storm -$
-$Wastewater 210,000$
-$Water 150,000$
-$Total 360,000$
-$
784,000$
Ozone Monitor Instrumentation Study Water Filtration
Water Utility Funds Contribution
Office Furniture Replacement Program General Services
Wastewater
Grit System Classifier Replacement Design Wastewater
Accounting/Finance Software Upgrade
Information
Technology
Headworks Sidestream and Recycle Flow Piping and Metering Upgrade
VFD Backwash Blower Water Filtration
Caustic System Storage and Piping Improvements Water Filtration
GAC Replacement Study Water Filtration
Major Equipment Department
Voting Equipment City Clerk's
Video Equipment Replacement Program-Government Meeting Coverage General Services
Total
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
Federal Grant
Wastewater Utility Funds Contribution
2015 - 47
Major Equipment - Vehicles
Amount
55,000$
13,000$
1,000,000$
35,000$
47,000$
18,000$
48,000$
80,000$
265,000$
200,000$
125,000$
35,000$
265,000$
60,000$
80,000$
35,000$
95,000$
65,000$
$ 70,000
265,000$
35,000$
900,000$
Total 3,791,000$
Major Equipment - Vehicles Department
Floor Sweeper and Scrubber (replaces #148, 2003 Alto)Central Garage
Fork Lift (replaces 1983 Hyster)Central Garage
Quint (Engine/Ladder) (replaces 1999 Quint)Fire Department
Pickup Truck (replaces #402 and #411, 2001 GMC Sonomas)Parks
Mower/Blade/Broom (replaces 1998, P07 John Deere 935)Parks
Sweeper (replaces #149, 2005 Tymco)Storm Water Utility
Track Back-Hoe (replaces #191, 1999 Komatsu)Street
Brush Chipper (replaces 1996) (Forestry)Parks
Mower (replaces #424, 2002 Jacobsen HR9016)Parks
Multi-Purpose Municipal Tractor with Attachments (replaces #102,
2002 Stiga)Street
Roller (replaces #163, 1993 Bomag)Street
Dual-Steer Tandem Dump Truck with Stainless Steel Box, with Slide-In
V-Box and Pre-Wet, with Plow and Wing (replaces #61, 2003 IH)Street
New Leaf Vac with Front Mount Street
Equipment Trailer (replaces #237, 1999 Trail King)Street
New 3/4-Ton Pickup Truck Street
Street
2 - 3/4-Ton Extended Cab Pickup Trucks (replaces #38, 2005 GMC and
#39, 2005 GMC)Street
Tandem Dump Truck with Stainless Steel Box, with Slide-In V-Box and
Pre-Wet, Plow, and Wing (replaces #65, 2004 IH)Street
Fiber Optic/Telephone Repair Trailer and Equipment (Electrical)Transportation
Athletic Field Groomer (replaces 1998, P11 Smithco)Parks
2 - 35' Diesel Buses (replaces 2003) (Transit)Transportation
1-Ton 4-Wheel Drive Regular Cab Pickup Truck with Stainless Steel
Dump, with Tool Box (replaces #28, 1999 GMC)Street
Skid Steer (replaces #130, 1998 Bobcat)
2015 - 48
Major Equipment - Vehicles
Section Summary
2015
18,000$
265,000$
30,000$
-$
-$Fund Amount
2,728,000$Storm 295,000$
30,000$Wastewater -$
-$Water -$
-$Total 295,000$
720,000$
3,791,000$
Storm Water Utility Funds Contribution
Garbage Collection and Disposal Fund
General Fund (City Contribution)
Sources of Funds
Federal Grant
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
Developer Contribution
2015 - 49
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
Jeld Wen Zone Riverwalk - East of Oregon, Phase 4 of 5, Year 1 of 2 Construction 2,167,400$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan State Grant: 953,400$
TIF: TID #20 and Donation from TID #7
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction,
lighting installation, benches, and signage. This is the section immediately east of Oregon Street.
Boat Works Park Improvements 300,000$
Document/Study/Planning Document: Fox River Corridor-TIF: TID #20 and Donation from TID #7
Riverwalk Plan
Complete riverwalk amenities at the Boat Works area - park shelter/bathrooms, parking lot, lighting,
canoe/kayak launch, and trail connection to the neighborhood to the south.
Jeld Wen Zone Riverwalk - Central and West of Oregon, Design 700,000$
Document/Study/Planning Document: Fox River Corridor-TIF: TID #20, TID #21, and Donation from TID #7
Riverwalk Plan
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction,
lighting installation, benches, and signage. Engineering design services are planned for 2015, with
construction being planned for 2016-2017.
Railroad Spur for Southwest Industrial Park 400,000$
Document/Study/Planning Document: Economic In-kind/Outside Sources: 200,000$
Development of the TIF: TID #18 and #23
Comprehensive Plan
Construct new railroad spur for trans-modal shipping to serve the Southwest Industrial Park. Elements
include rail switch and track, catwalk, access roadway, lighting, and storm water facilities.
Blight Removal for Neighborhood Redevelopment 200,000$
Document/Study/Planning Document: Strategic Plan/Comprehensive Federal Grant: 10,000$
Plan State Grant: 10,000$
TIF: TID #20 and Donation from TID #7
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
2015 - 50
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
Marion Road Redevelopment Area Remediation 2,000,000$
Document/Study/Planning Document: Marion Road Redevelopment Plan
TIF: TID #21 and Donation from TID #7
In order to implement the redevelopment and revitalization of the Marion Road Redevelopment Area,
environmental contamination at three sites within this area needs to be remediated.
South Shore East - Riverwalk/Docks (Pioneer Drive), Design 250,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan
TIF: TID #20 and Donation from TID #7
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, boat docks, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall
reconstruction, lighting installation, benches, and signage. Engineering design services are planned
for 2015, with construction being planned for 2016-2017.
2015 - 51
Tax Increment Financing (TIF) Districts Improvements
Section Summary
2015
-$
-$
200,000$
-$
-$
-$
-$
10,000$
963,400$
4,644,000$
In-kind/Outside Sources 200,000$
6,017,400$
Project Project Total City Contribution
Jeld Wen Zone Riverwalk - East of Oregon, Phase 4 of 5,
Year 1 of 2 Construction 2,167,400$1,214,000$
Boat Works Park Improvements 300,000$300,000$
Jeld Wen Zone Riverwalk - Central and West of Oregon,700,000$700,000$
Railroad Spur for Southwest Industrial Park 400,000$200,000$
Blight Removal for Neighborhood Redevelopment 200,000$180,000$
Marion Road Redevelopment Area Remediation 2,000,000$2,000,000$
South Shore East - Riverwalk/Docks (Pioneer Drive),
Design 250,000$250,000$
General Obligation Notes
Total 6,017,400$4,844,000$
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
Total
Revenue Bonds
Special Assessments
State DOT Contributions
Federal Grant
State Grant
TID #7 Donations
2015 - 52
2015 CIP Summary
CIP Section Assessment Other City/Utility Total
Street 1,371,400$642,900$2,075,400$4,089,700$
Storm 518,600$150,000$12,267,700$12,936,300$
Wastewater 627,200$-$6,473,000$7,100,200$
Water 125,500$-$3,160,400$3,285,900$
Sidewalk 624,800$67,200$174,000$866,000$
Traffic -$-$38,500$38,500$
Prop. Impr.-$-$4,000,000$4,000,000$
Total 3,267,500$860,100$28,189,000$32,316,600$
Section Section Total City/Utility Contribution
Comprehensive Streets/Utility Improvements 11,625,300$10,126,700$
Comprehensive Streets - New Development 2,004,100$200,000$
Public Infrastructure Improvements - Other Streets 570,000$570,000$
Public Infrastructure Improvements - Other Utilities 253,400$155,900$
Public Infrastructure Improvements - Storm Water Utility 8,706,000$8,536,000$
Public Infrastructure Improvements - Wastewater Utility 4,483,400$4,342,000$
Public Infrastructure Improvements - Water Utility 84,400$84,400$
Public Infrastructure Improvements - Sidewalks 590,000$174,000$
Traffic Improvements 75,000$75,000$
Park Improvements 435,000$435,000$
Public Property Improvements - Non-Utility 6,649,700$6,100,200$
Public Property Improvements - Utility 5,060,000$5,060,000$
Major Equipment 784,000$784,000$
Major Equipment - Vehicles 3,791,000$3,071,000$
Tax Increment Financing (TIF) Districts Improvements 6,017,400$4,844,000$
Total 51,128,700$44,558,200$
2015 - 53
2015 CIP Summary
2015
927,500$
995,000$
1,012,800$
1,030,300$
710,100$
6,576,400$
4,764,200$
24,578,000$
3,267,500$Fund Amount
-$Storm 12,562,700$
788,000$Wastewater 7,493,000$
1,123,400$Water 7,560,400$
4,644,000$Total 27,616,100$
81,500$
30,000$
200,000$
400,000$
51,128,700$
In-Kind/Outside Sources
Donations/Building Fund
Garbage Collection and Disposal Fund
Total
Federal Grant
State Grant
Parking Ramp Fund
TID #7 Donation
State DOT Contributions
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
Water Utility Funds Contribution
Storm Water Utility Funds Contribution
Wastewater Utility Funds Contribution
2015 - 54
2015 General Obligation Bonds TID Contribution General Obligation Notes General Fund Contribution Water Utility Sewer Utility Storm Utility
Comprehensive Streets/Utility Improvements 1,866,400$-$-$30,000$-$-$-$
Comprehensive Streets - New Development 75,000$-$-$-$-$-$-$
Public Infrastructure Improvements - Other Streets -$-$-$142,500$-$-$-$
Public Infrastructure Improvements - Other Utilities -$-$-$-$145,900$10,000$-$
Public Infrastructure Improvements - Storm Water Utility -$-$-$-$-$-$730,000$
Public Infrastructure Improvements - Wastewater Utility -$-$-$-$-$732,800$-$
Public Infrastructure Improvements - Water Utility -$-$-$-$84,400$-$-$
Public Infrastructure Improvements - Sidewalks -$-$-$174,000$-$-$-$
Traffic Improvements -$-$-$75,000$-$-$-$
Park Improvements 435,000$-$-$-$-$-$-$
Public Property Improvements - Non-Utility 4,000,000$-$1,622,200$478,000$-$-$-$
Public Property Improvements - Utility -$-$-$-$650,000$60,000$-$
Major Equipment -$-$414,000$10,000$150,000$210,000$-$
Major Equipment - Vehicles -$-$2,728,000$18,000$-$-$265,000$
Tax Increment Financing (TIF) District Improvements 200,000$4,644,000$-$-$-$-$-$
Total 6,576,400$4,644,000$4,764,200$927,500$1,030,300$1,012,800$995,000$
General Obligation Bonds/Notes Total:11,340,600$
General Obligation Bonds & TID Contribution Utility Funds Contribution
2015 - 55
2015
Comprehensive Streets/Utility Improvements
Comprehensive Streets - New Development
Public Infrastructure Improvements - Other Streets
Public Infrastructure Improvements - Other Utilities
Public Infrastructure Improvements - Storm Water Utility
Public Infrastructure Improvements - Wastewater Utility
Public Infrastructure Improvements - Water Utility
Public Infrastructure Improvements - Sidewalks
Traffic Improvements
Park Improvements
Public Property Improvements - Non-Utility
Public Property Improvements - Utility
Major Equipment
Major Equipment - Vehicles
Tax Increment Financing (TIF) District Improvements
Total
General Obligation Bonds/Notes Total:
Water Bonds Sewer Bonds Storm Bonds Streets/Sidewalks Utilities Grants Parking Ramp Fund Donations Garbage Collection/Disposal Developer Reimb. Previous Borrowing Total
2,890,600$1,908,000$3,431,700$946,400$552,200$-$-$-$-$-$-$11,625,300$
12,000$13,000$100,000$633,800$460,200$-$-$-$-$710,100$-$2,004,100$
27,500$200,000$200,000$-$-$-$-$-$-$-$-$570,000$
-$-$-$-$97,500$-$-$-$-$-$-$253,400$
-$-$7,806,000$-$20,000$150,000$-$-$-$-$-$8,706,000$
-$3,609,200$-$-$141,400$-$-$-$-$-$-$4,483,400$
-$-$-$-$-$-$-$-$-$-$-$84,400$
-$-$-$416,000$-$-$-$-$-$-$-$590,000$
-$-$-$-$-$-$-$-$-$-$-$75,000$
-$-$-$-$-$-$-$-$-$-$-$435,000$
-$-$-$-$-$68,000$81,500$400,000$-$-$-$6,649,700$
3,600,000$750,000$-$-$-$-$-$-$-$-$-$5,060,000$
-$-$-$-$-$-$-$-$-$-$-$784,000$
-$-$30,000$-$-$720,000$-$-$30,000$-$-$3,791,000$
-$-$-$-$-$973,400$-$200,000$-$-$-$6,017,400$
6,530,100$6,480,200$11,567,700$1,996,200$1,271,300$1,911,400$81,500$600,000$30,000$710,100$-$51,128,700$
Total Revenue Bonds:24,578,000$Total Assessments:3,267,500$
Revenue Bonds Special Assessments
2015 - 56
2016 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Comprehensive Streets - New Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8
Public Infrastructure Improvements - Other Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10
Public Infrastructure Improvements - Storm Water Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36
Tax Increment Financing (TIF) Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .38
2016 CIP Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41
2016 Borrowing Spreadsheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43
2016 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
North Main Street Reconstruction 3,186,900$
Document/Study/Planning Document: 2011 Pedestrian and PASER Rating: 2
Bicycle Circulation Plan
Full reconstruction of the street, including public utilities and laterals from New York Avenue to
Murdock Avenue. Original street construction in 1906. Asphalt overlay maintenance completed in
1981 and mid-1990's. Proposed 44’ concrete pavement in 66’ right-of-way. Sidewalk sections will be
repaired, as needed. The pavement is in poor condition. The sanitary sewer is very old. This
construction project has state funding. Because the construction project has state funding, the WDOT
will manage the construction. Bike lanes will be constructed as part of the project.
Age of Infrastructure:
Sanitary - 1896, 1902, 1905, and 1981
Water - Pre-1920's
Storm - 1936 and 1958
CIP Section Assessment WDOT City Total
Street 324,800$530,400$364,300$1,219,500$
Storm 64,500$-$653,500$718,000$
Wastewater 101,100$-$421,400$522,500$
Water -$-$528,400$528,400$
Sidewalk 40,000$-$-$40,000$
Traffic -$-$158,500$158,500$
Total 530,400$530,400$2,126,100$3,186,900$
2016 - 2
Total 530,400$530,400$2,126,100$3,186,900$
2016 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
Bowen Street Reconstruction 2,758,000$
Document/Study/Planning Document: 2011 Pedestrian and PASER Rating: 4, 6
Bicycle Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from Otter Avenue to the Fox
River. Concrete pavement originally constructed in 1968. Proposed 30'-34' concrete pavement in 44'-
49.5' right-of-way. South of Bay Shore Drive will be asphalt pavement. Sidewalk sections will be
repaired, as needed. 2011 Pedestrian and Bicycle Circulation Plan recommends bike sign and stripe facility.
Age of Infrastructure:
Sanitary - 1936, 1956, and 1969
Water - Pre-1920's and 1956
Storm - 1958 and 1969
CIP Section Assessment Other City Total
Street 120,600$-$371,400$492,000$
Storm 19,500$-$1,227,500$1,247,000$
Wastewater 54,300$-$339,700$394,000$
Water -$-$419,600$419,600$
Sidewalk 40,000$-$-$40,000$
Traffic -$-$165,400$165,400$
Total 234,400$-$2,523,600$2,758,000$
2016 - 3
Mill Street Reconstruction 1,238,000$
Document/Study/Planning Document: N/A PASER Rating: 3, 4
Full reconstruction of the street, including public utilities and laterals,from Otter Avenue to the Fox
River. Original street construction from Ceape Avenue to Bay Shore Drive completed in 1927.
Proposed 32'-36' concrete pavement in 57'-60' right-of-way. Sidewalk sections will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1936, 1938, 1951, and 1986
Water - Pre-1920's and 1956
Storm - 1903, 1909, 1977, and 1986
CIP Section Assessment Other City Total
Street 124,000$-$262,400$386,400$
Storm 21,000$-$268,000$289,000$
Wastewater 44,000$-$210,900$254,900$
Water -$-$267,700$267,700$
Sidewalk 40,000$-$-$40,000$
Total 229,000$-$1,009,000$1,238,000$
2016 - 3
Comprehensive Streets/Utility Improvements
Project Descriptions
Otter Avenue Reconstruction 1,695,900$
Document/Study/Planning Document: N/A PASER Rating: 3
Full reconstruction of the street, including public utilities and laterals,from Broad Street to Bowen
Street. Original street construction in 1906. Asphalt overlay maintenance completed in 1978.
Proposed 36' concrete pavement in 64' right-of-way. Sidewalk sections will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1894, 1977, and 1978
Water - Pre-1920's
Storm - 1977
CIP Section Assessment Other City Total
Street 153,500$-$299,800$453,300$
Storm 28,500$-$385,500$414,000$
Wastewater 76,800$-$296,900$373,700$
Water 3,200$-$411,700$414,900$
Sidewalk 40,000$-$-$40,000$
Total 302,000$-$1,393,900$1,695,900$
Ceape Avenue Reconstruction 358,100$
Document/Study/Planning Document: N/A PASER Rating: 2
2016 - 4
Document/Study/Planning Document: N/A PASER Rating: 2
Full reconstruction of the street, including public utilities and laterals,from Mill Street to Bowen
Street. Original street construction in 1898. Asphalt overly maintenance completed in 1979. Proposed
36' concrete pavement in 60' right-of-way. Sidewalk sections will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1936 and 1939
Water - Pre-1920's
Storm - 1969 and 1977
CIP Section Assessment Other City Total
Street 27,900$-$59,600$87,500$
Storm 4,500$-$45,500$50,000$
Wastewater 14,100$-$66,900$81,000$
Water -$-$99,600$99,600$
Sidewalk 40,000$-$-$40,000$
Total 86,500$-$271,600$358,100$
2016 - 4
Comprehensive Streets/Utility Improvements
Project Descriptions
Bismarck Avenue Reconstruction 264,800$
Document/Study/Planning Document: Residents' Petition PASER Rating: 3
Full reconstruction of the street, including public utilities and laterals, but excluding water main,
from South Sawyer Street to Guenther Street. Proposed 30' concrete pavement with curb and gutter
in 50' right-of-way. Sidewalk sections will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1954
Water - 2003
Storm - None
CIP Section Assessment Other City Total
Street 43,600$-$74,400$118,000$
Storm 5,300$-$58,800$64,100$
Wastewater 10,700$-$64,000$74,700$
Water -$-$-$-$
Sidewalk 8,000$-$-$8,000$
Total 67,600$-$197,200$264,800$
West Fernau Avenue Construction 2,133,300$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: N/A
Circulation Plan
2016 - 5
Circulation Plan
Construction of the street, including public utilities and laterals, from Vinland Street to Jackson Street.
Proposed 36' concrete pavement in 80' right-of-way. Sidewalk sections will be constructed, as
needed. 2011 Pedestrian and Bicycle Circulation Plan recommends bike sign and stripe facility.
CIP Section Assessment WDOT City Total
Street -$973,400$378,600$1,352,000$
Storm -$-$-$-$
Wastewater -$-$19,100$19,100$
Water 43,600$-$575,100$618,700$
Sidewalk 104,000$-$5,000$109,000$
Traffic -$-$34,500$34,500$
Total 147,600$973,400$1,012,300$2,133,300$
2016 - 5
Comprehensive Streets/Utility Improvements
Project Descriptions
North Westfield Street Reconstruction 2,474,400$
Document/Study/Planning Document: N/A PASER Rating: 4, 6
Full reconstruction of the street, including public utilities and laterals,from Robin Avenue
to Oshkosh Avenue. Concrete pavement originally constructed in 1976. Proposed 36' concrete
pavement in 75' right-of-way. Sidewalk sections will be repaired, as needed. This project includes
deep sanitary sewer interceptor line.
Age of Infrastructure:
Sanitary - 1968
Water - 1968
Storm - 1968 and 1991
CIP Section Assessment Other City Total
Street 249,100$-$520,900$770,000$
Storm 16,500$-$701,500$718,000$
Wastewater 33,700$-$426,200$459,900$
Water 11,100$-$475,400$486,500$
Sidewalk 40,000$-$-$40,000$
Total 350,400$-$2,124,000$2,474,400$
Ripon Lane Reconstruction 596,600$
2016 - 6
Ripon Lane Reconstruction 596,600$
Document/Study/Planning Document: N/A PASER Rating: 5
Installation of public utilities and laterals,from West South Park Avenue to the west end of
Ripon Lane. Proposed 22' asphalt pavement without curb and gutter in 60' right-of-way. This area
was attached to the City from the Town of Algoma in 2013. The area currently does not have
sanitary sewer, water main, or storm sewer. This area has storm water drainage issues.
Age of Infrastructure:
Sanitary - None
Water - None
Storm - None
CIP Section Assessment Other City Total
Street 75,500$-$113,500$189,000$
Storm 4,500$-$105,500$110,000$
Wastewater 75,200$-$67,400$142,600$
Water 18,100$-$136,900$155,000$
Sidewalk -$-$-$-$
Total 173,300$-$423,300$596,600$
2016 - 6
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment WDOT City Total
Street 1,119,000$1,503,800$2,444,900$5,067,700$
Storm 164,300$-$3,445,800$3,610,100$
Wastewater 409,900$-$1,912,500$2,322,400$
Water 76,000$-$2,914,400$2,990,400$
Sidewalk 352,000$-$5,000$357,000$
Traffic -$-$358,400$358,400$
Total 2,121,200$1,503,800$11,081,000$14,706,000$
2016
-$
Project Project Total City Contribution
North Main Street Reconstruction 3,186,900$2,126,100$
Developer Contribution
Bowen Street Reconstruction 2,758,000$2,523,600$
Mill Street Reconstruction 1,238,000$1,009,000$
Total 14,706,000$11,081,000$
Sources of Funds
General Fund (City Contribution)
197,200$
West Fernau Avenue Construction 2,133,300$1,012,300$
Otter Avenue Reconstruction 1,695,900$1,393,900$
Ceape Avenue Reconstruction 358,100$271,600$
Bismarck Avenue Reconstruction 264,800$
Ripon Lane Reconstruction 596,600$423,300$
North Westfield Street Reconstruction 2,474,400$2,124,000$
2016 - 7
-$
-$
2,808,300$Fund Amount
-$Storm 3,445,800$
8,272,700$Wastewater 1,912,500$
2,121,200$Water 2,914,400$
1,503,800$Total 8,272,700$
-$
14,706,000$
Developer Contribution
General Fund (City Contribution)
Federal Grant
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
2016 - 7
Comprehensive Streets - New Development
Project Descriptions
Farmington Avenue Construction 160,800$
Document/Study/Planning Document: N/A PASER Rating: N/A
Construction of concrete pavement,from Anderson Street to 360' east of Anderson Street .
Proposed 32' concrete pavement in 63' right-of-way. Sidewalk will be installed.
CIP Section Assessment Other City Total
Street 50,500$-$81,800$132,300$
Storm -$-$2,500$2,500$
Wastewater -$-$2,500$2,500$
Water -$-$2,500$2,500$
Sidewalk 18,000$-$3,000$21,000$
Total 68,500$-$92,300$160,800$
Second Addition to Casey's Meadow South 220,900$
Document/Study/Planning Document: N/A PASER Rating: N/A
This project includes Casey Trail and Cloe Jude Drive located south of Mockingbird Way . Construction
of concrete pavement, including four handicap ramps. Project is being paid for by the developer.
2016 - 8
of concrete pavement, including four handicap ramps. Project is being paid for by the developer.
CIP Section Assessment Other City Total
Street -$220,900$-$220,900$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$220,900$-$220,900$
2016 - 8
Comprehensive Streets - New Development
Section Summary
CIP Section Assessment Other City Total
Street 50,500$220,900$81,800$353,200$
Storm -$-$2,500$2,500$
Wastewater -$-$2,500$2,500$
Water -$-$2,500$2,500$
Sidewalk 18,000$-$3,000$21,000$
Total 68,500$220,900$92,300$381,700$
2016
-$
220,900$
84,800$
-$Fund Amount
7,500$Storm 2,500$
68,500$Wastewater 2,500$
-$Water 2,500$
-$Total 7,500$
Developer Contribution
Second Addition to Casey's Meadow South 220,900$-$
Project Project Total City Contribution
Farmington Avenue Construction 160,800$92,300$
Total 381,700$92,300$
Sources of Funds
General Fund (City Contribution)
Federal Grant
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
2016 - 9
-$Total 7,500$
381,700$
Federal Grant
Total
2016 - 9
Public Infrastructure Improvements - Other Streets
Project Descriptions
Asphalt Mill and Overlay Program (Annual)625,000$
Document/Study/Planning Document: N/A PASER Rating: Varies
Project restores the asphalt surface of existing streets to a very good condition.
Work can include curb and gutter repair; stone base course; and spot repairs to
sanitary sewer, storm sewer, and water main systems.
CIP Section Assessment Other City Total
Street 250,000$-$250,000$500,000$
Storm -$-$50,000$50,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 250,000$-$375,000$625,000$
Concrete Pavement Repairs (Annual)150,000$
Document/Study/Planning Document: N/A PASER Rating: Varies
Spot repairs to deteriorated panels of concrete pavement will be made on various
arterial, collector, and local streets. Some work will be done in coordination with
sanitary manhole rehabilitation project.
CIP Section Assessment Other City Total
Street -$-$105,000$105,000$
2016 - 10
Street -$-$105,000$105,000$
Storm -$-$15,000$15,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$150,000$150,000$
395,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Up-front engineering services to help in the design of 2017 CIP projects.
CIP Section Assessment Other City Total
Street -$-$12,500$12,500$
Storm -$-$185,000$185,000$
Wastewater -$-$185,000$185,000$
Water -$-$12,500$12,500$
Sidewalk -$-$-$-$
Total -$-$395,000$395,000$
Environmental Assessments, Subsurface Explorations, and Storm and Sanitary
Sewer Televising for 2017 Construction Projects
2016 - 10
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other City Total
Street 250,000$-$367,500$617,500$
Storm -$-$250,000$250,000$
Wastewater -$-$250,000$250,000$
Water -$-$52,500$52,500$
Sidewalk -$-$-$-$
Total 250,000$-$920,000$1,170,000$
2016
367,500$
552,500$
-$
-$Fund Amount
-$Storm 250,000$
-$Wastewater 250,000$
Project Project Total City Contribution
Asphalt Mill and Overlay Program (Annual)625,000$375,000$
Concrete Pavement Repairs (Annual)150,000$150,000$
Environmental Assessments, Subsurface Explorations, and
Storm and Sanitary Sewer Televising for 2017 395,000$395,000$
Total 1,170,000$920,000$
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
Utility Funds Contribution
General Obligation Notes
Revenue Bonds
Special Assessments
2016 - 11
-$Wastewater 250,000$
250,000$Water 52,500$
-$Total 552,500$
-$
1,170,000$Total
Revenue Bonds
Special Assessments
State DOT Contributions
Federal Grant
2016 - 11
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Libbey Watershed/North Main Street Area Detention Basin 3,200,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Construction of storm water detention basin to reduce flooding impacts and improve storm water
quality. The detention basin will be generally located north of Libbey Avenue and extended
between Jackson Street and North Main Street.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$3,200,000$3,200,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$3,200,000$3,200,000$
Fernau Avenue Watershed Land Acquisition 2,000,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Conduct land acquisition to enable construction of identified flood reduction alternatives in
watershed.
2016 - 12
watershed.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$2,000,000$2,000,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$2,000,000$2,000,000$
2016 - 12
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Gallups/Merritts Creek Watershed Land Acquisition 1,500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
The watershed generally encompasses an area starting southwest of the City of Oshkosh, near
S.T.H. 26 and C.T.H. N, and northeasterly towards West 28th Avenue and South Main Street. Major
landmarks within the watershed include the Ford Festival Grounds and Airport Industrial Park (between
West 35th Avenue and West 29th Avenue).
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$1,500,000$1,500,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,500,000$1,500,000$
South Park Area Basin Retrofit Construction 750,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Section Assessment Other Utility Total
2016 - 13
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$750,000$750,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$750,000$750,000$
2016 - 13
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Johnson Creek Watershed Study 200,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Conduct detailed planning-level study to identify flood reduction alternatives/strategies within the
watershed. The Johnson Creek Watershed generally encompasses an area of approximately
one-half mile wide, from the intersection of Knapp Street and C.T.H. N northeasterly to Lake
Winnebago.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$200,000$200,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$200,000$200,000$
Mini Storm Sewers/Storm Laterals 250,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Provide mini storm sewers and laterals to property owners that have requested them. The laterals
allow property owners to connect to the storm sewer system without discharging water over the sidewalk.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
2016 - 14
Street -$-$-$-$
Storm 20,000$-$230,000$250,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 20,000$-$230,000$250,000$
2016 - 14
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 20,000$-$7,880,000$7,900,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 20,000$-$7,880,000$7,900,000$
2016
-$
-$
-$
Project Project Total Utility Contribution
Libbey Watershed/North Main Street Area Detention
Basin 3,200,000$3,200,000$
Fernau Avenue Watershed Land Acquisition 2,000,000$2,000,000$
Gallups/Merritts Creek Watershed Land Acquisition 1,500,000$1,500,000$
Utility Funds Contribution
Mini Storm Sewers/Storm Laterals 250,000$230,000$
South Park Area Basin Retrofit Construction 750,000$750,000$
Johnson Creek Watershed Study 200,000$200,000$
Total 7,900,000$7,880,000$
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
2016 - 15
-$Fund Amount
-$Storm 7,880,000$
7,880,000$Wastewater -$
20,000$Water -$
-$Total 7,880,000$
-$
-$
7,900,000$
State DOT Contributions
Federal Grant
State Grant
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
2016 - 15
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
1,000,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Work includes identification and elimination of clear water entering the sanitary sewer system and
implementation of CMOM/SECAP recommendations. Work can include manhole inspections and repairs,
flow monitoring, and/or sewer lining or replacement. Clear water entering the sanitary system is a
significant problem. The sanitary sewer system is not designed to handle these flows. The result of the
excess flow is sanitary sewer backups into residents' homes.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$1,000,000$1,000,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,000,000$1,000,000$
Sanitary Sewer Rehabilitation 500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Sanitary sewer lining and grouting of laterals and mainline will be performed in areas that have newer
concrete streets with aging sanitary sewer infrastructure. Televising inspections will be used to
determine the areas of work. This project helps remove clear water from the sanitary sewer system
(inflow and infiltration reduction.)
Inflow/Infiltration Removal and Emergency Sanitary Sewer Repairs
2016 - 16
(inflow and infiltration reduction.)
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 62,500$-$437,500$500,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 62,500$-$437,500$500,000$
2016 - 16
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 62,500$-$1,437,500$1,500,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 62,500$-$1,437,500$1,500,000$
2016
-$
787,500$
-$
-$Fund Amount
-$Storm -$
650,000$Wastewater 1,437,500$
62,500$Water -$
Project Project Total Utility Contribution
Inflow/Infiltration Removal and Emergency Sanitary
Sewer Repairs 1,000,000$1,000,000$
Total 1,500,000$1,437,500$
Sanitary Sewer Rehabilitation 500,000$437,500$
Sources of Funds
General Fund (City Contribution)
Utility Funds Contribution
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
2016 - 17
62,500$Water -$
-$Total 1,437,500$
-$
1,500,000$
Federal Grant
Total
Special Assessments
State DOT Contributions
2016 - 17
Public Infrastructure Improvements - Sidewalks
Project Descriptions
Sidewalk Rehabilitation and Reconstruction Program 500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Program rotates through the City on a 10-year cycle to repair defective sidewalk squares.
Program also includes citizen complaint locations. Handicap ramps are installed at
intersections currently without ramps. Program will also fix deteriorated driveway aprons.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 335,000$-$165,000$500,000$
Total 335,000$-$165,000$500,000$
Sidewalk: New Walk Ordered In 50,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Install new sidewalk along street segments without sidewalk. Selection to be coordinated
through Pedestrian/Bicycle committee.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
2016 - 18
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 45,000$-$5,000$50,000$
Total 45,000$-$5,000$50,000$
Sidewalk: Subdivision Agreements 40,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Install sidewalks at various locations within newer subdivisions.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 36,000$-$4,000$40,000$
Total 36,000$-$4,000$40,000$
2016 - 18
Public Infrastructure Improvements - Sidewalks
Project Descriptions
West South Park Avenue Sidewalk Construction 90,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Construction of sidewalk on West South Park Avenue, from West 20th Avenue to South Koeller Street .
This will provide sidewalk connection along S.T.H. 44 between South Koeller Street and West South
Park Avenue, connecting Ripon Lane to the City's sidewalk system.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 85,500$-$4,500$90,000$
Total 85,500$-$4,500$90,000$
2016 - 19 2016 - 19
Public Infrastructure Improvements - Sidewalks
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 501,500$-$178,500$680,000$
Total 501,500$-$178,500$680,000$
2016
178,500$
-$
-$Fund Amount
-$Storm -$
-$Wastewater -$
501,500$Water -$
Project Project Total City Contribution
Sidewalk Rehabilitation and Reconstruction Program 500,000$165,000$
Sidewalk: New Walk Ordered In 50,000$5,000$
Sidewalk: Subdivision Agreements 40,000$4,000$
General Obligation Notes
West South Park Avenue Sidewalk Construction 90,000$4,500$
Total 680,000$178,500$
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
Revenue Bonds
Special Assessments
State DOT Contributions
2016 - 20
501,500$Water -$
-$Total -$
-$
680,000$
Special Assessments
State DOT Contributions
Federal Grant
Total
2016 - 20
Traffic Improvements
Project Descriptions
Permanent Traffic Signal at South Westhaven Drive and West 9th Avenue 85,000$
Document/Study/Planning Document: N/A
This project would install a permanent traffic signal at the intersection of South Westhaven
Drive and West 9th Avenue. The existing temporary signal was installed to support U.S. 41
reconstruction. Although it is not warranted and has arguably degraded safety, the temporary
signal has proven to be popular.
Traffic Signal Equipment 45,000$
Document/Study/Planning Document: N/A
This item pays for traffic signal equipment to be installed at various intersections as needed,
in order to repair knockdowns and/or replace obsolete equipment. Typical purchases include
poles, cabinets, controllers, and vehicle detection equipment.
Install Pedestrian Countdown Signal Heads 25,000$
Document/Study/Planning Document: 2011 Bicycle and Pedestrian Circulation Plan
This project facilitates a system-wide replacement of the City's signal heads (these are the
upraised hand/walking symbols, which indicate to pedestrians when it is safe to
cross the street).
LED Replacement 10,000$
2016 - 21
LED Replacement 10,000$
Document/Study/Planning Document: N/A
This item will involve replacement of LED signal heads at City-maintained traffic signals.
2016 - 21
Traffic Improvements
Section Summary
2016
80,000$
-$
-$
85,000$
-$
-$
-$
-$
165,000$
Project Project Total City Contribution
Permanent Traffic Signal at South Westhaven Drive and
West 9th Avenue 85,000$85,000$
Traffic Signal Equipment 45,000$45,000$
Install Pedestrian Countdown Signal Heads 25,000$25,000$
General Obligation Notes
LED Replacement 10,000$10,000$
Total 165,000$165,000$
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
Revenue Bonds
Special Assessments
State DOT Contributions
Federal Grant
Total
2016 - 22 2016 - 22
Park Improvements
Project Descriptions
Menominee Park Improvements 200,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
and Park Master Plan
Asphalt paths throughout the park will be reconstructed for some of the worst sections, along
with overlay on basketball and tennis courts.
Westhaven Park Ball Field Upgrades 135,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The Park and Open Space Plan for the City recommends, as a high priority, improvements to
the ball field at Westhaven Circle Park. Improvements would include a renovated infield,
fencing, bleachers, irrigation, etc.
Teichmiller Park Restrooms Update 80,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The restrooms at Teichmiller Park are in very poor condition, as noted in the updated
Comprehensive Outdoor Recreation Plan, as well as in citizen surveys for the Plan update.
The project will include updating the entire restroom building, including new plumbing,
lighting, fixtures, ceiling, walls, partitions, etc., to be ADA-compliant.
Westhaven Park Restrooms Update 80,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The restrooms at Westhaven Park are in very poor condition. The project will include updating
the entire restroom building to be ADA-compliant, including new plumbing, lighting, fixtures,
ceiling, walls, partitions, etc.
Abe Rochlin Park Lighting 50,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The lights in Abe Rochlin Park are some of the oldest in the park system. The replacement
of site lighting at Abe Rochlin Park is ranked as a high priority in the CORP.
Teichmiller Park Lighting 30,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The lights in Teichmiller Park are some of the oldest in the park system. The replacement
of site lighting at Teichmiller Park is ranked as a high priority in the CORP.
2016 - 23
Park Improvements
Project Descriptions
Abe Rochlin Accessible Route and Perimeter Walk 18,500$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The Comprehensive Outdoor Recreation Plan for the City recommends, as a high priority,
an ADA-accessible route to the play structure, as well as an accessible perimeter walk around
the play structure.
Roe Park Accessible Route and Perimeter Walk 18,500$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The Comprehensive Outdoor Recreation Plan for the City recommends, as a high priority,
an ADA-accessible route to the play structure, as well as an accessible perimeter walk around
the play structure.
Poured-in-Place Surface for "Little Oshkosh" and Sea, Sand, and Sailorland 100,000$
Document/Study/Planning Document: Menominee Park Master Plan
The wood fiber surfacing under the play equipment will be replaced with permanent
poured-in-place rubberized surfacing. This will improve appearance, accessibility,
maintenance, and safety.
2016 - 24
Park Improvements
Section Summary
2016
-$
-$
712,000$
-$
-$
-$
-$
-$
712,000$
Menominee Park Improvements 200,000$200,000$
Project Project Total City Contribution
Total
Westhaven Park Ball Field Upgrades 135,000$135,000$
Teichmiller Park Restrooms Update 80,000$
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
Total
80,000$
Westhaven Park Restrooms Update 80,000$80,000$
Abe Rochlin Park Lighting 50,000$50,000$
Teichmiller Park Lighting 30,000$30,000$
Abe Rochlin Accessible Route and Perimeter Walk 18,500$18,500$
State Grant
712,000$712,000$
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Roe Park Accessible Route and Perimeter Walk 18,500$18,500$
Poured-in-Place Surface for "Little Oshkosh" and Sea,
Sand, and Sailorland 100,000$100,000$
2016 - 25
Public Property Improvements - Non-Utility
Project Descriptions
Community Development:
Great Neighborhoods Initiative 250,000$
Document/Study/Planning Document: Healthy Neighborhood Initiative/Strategic Plan/
Comprehensive Plan
Construct neighborhood improvements that support the Healthy Neighborhood Initiative in concert with
Neighborhood Associations and neighborhood improvement partners. Projects are located in the
right-of-way or on public property, and include streetscape improvements and signage, pedestrian
and bicycle safety improvements, park improvements, safe routes to school improvements,
and others identified and approved by the City Council.
Blight Removal for Neighborhood Redevelopment 200,000$
Document/Study/Planning Document: Strategic Plan/Comprehensive Federal Grant:10,000$
Plan State Grant:10,000$
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
Bicycle and Pedestrian Infrastructure 50,000$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle Circulation Plan
Provide designated funds for bicycle and pedestrian infrastructure improvements. Primary
improvements will be bicycle lane striping and symbols and bike facility signage for existing and
future routes.
2016 - 26
future routes.
Downtown Blight Removal - High Street Parking Lot 250,000$
Document/Study/Planning Document: Business Improvement District Request
Construction of parking lot in the place of a demolished and remediated site on High Avenue near the
Grand Opera House.
Fire Department:
Fire Station Roof Replacement 61,500$
Document/Study/Planning Document: N/A
Fire Stations 17, 18, and 19 were built in 1997, 1998, and 1999 respectively and have architectural,
non-laminated, shingle roofs. The shingles on these roofs have been prone to wind damage due to
their design and consequently have resulted in occasional roof leaks. This project proposes to tear
off and replace these roofs with laminated, architectural shingles with a 25-plus year expected lifespan.
2016 - 26
Public Property Improvements - Non-Utility
Project Descriptions
General Services:
Roofing/HVAC Improvements 500,000$
Document/Study/Planning Document: Roofing and HVAC Study
Ongoing program to address improvements for roofing and HVAC projects, based on
McKinstry/Summit Designs HVAC Inventory Assessment and Specialty Engineering Group
Roofing Inventory Assessment. Projects are prioritized annually based on condition.
City Hall Window Replacement Program 40,000$
Document/Study/Planning Document: 2009 McKinstry Energy Efficiency Assessment
Throughout City Hall, there is a mix of circa-1963, double-hung windows and circa-1980 aluminum frame
windows. In both styles, many of the windows are either inoperable, have leaking seals causing fog/
condensation issues, or are misaligned/deficient and do not allow for proper weatherization/
waterproofing. It is our recommendation that we begin a phase-in of window replacement by floors
and move towards higher-efficiency, weatherproof windows.
Council Chambers Modifications 50,000$
Document/Study/Planning Document: N/A
The Council Chambers' (Room 406 of City Hall) carpet, chairs, and wall coverings are approximately
20 years old. The carpet is fraying in several areas and have traffic wears that can no longer be
cleaned. In addition, many of the audience chairs' upholstery have rips, stains, or blemishes that
cannot be repaired or cleaned.
2016 - 27
cannot be repaired or cleaned.
Grand Opera House Stage Floor Replacement 35,000$
Document/Study/Planning Document: N/A
The Grand Opera House stage floor is 30 years old and was installed during the 1985 renovation.
The stage floor has experienced major wear and tear over the last 30± years, and in some cases,
the Grand staff has to lay down additional flooring to protect the actors from slivers and the uneven
floors. The floor was treated and painted in the 2009 renovation to try to extend its useful life
by a few years. A full stage floor replacement is recommended to ensure a safe working
environment for actors and to improve the stage appearance for performances.
2016 - 27
Public Property Improvements - Non-Utility
Project Descriptions
Grand Opera House Carpet Replacement 62,500$
Document/Study/Planning Document: N/A
With the exception of the balcony carpet that was installed in 2009, the balance of all the carpet within
the Grand Opera House annex, lobby, front lobby, steps, and main hall is circa-1980. This carpet is all
original from the mid-1980's renovation and is high-grade, wool carpet that was custom designed to
match the original color scheme of the Grand interiors. While the carpet has been cleaned and
maintained over the years, it has experienced numerous rips, stretching, and fading that can no
longer be repaired. Various tripping hazards and unsightly tears are evident throughout the theatre.
This replacement will be performed during 2015 and 2016.
Library:
Library Building Envelope Project - Stone Replacement 402,300$
Document/Study/Planning Document: Facility Engineering, Inc. Study dated June 15, 2012 by Tom
Gernetzke of Madison, WI
Replace and repair failing stone elements on 2 architectural bands on the exterior of the
library building. This is the second phase of a two-phase project. The first phase was
completed in 2013, which included removing and replacing 9,000 linear feet of sealants for
all exterior stone panels.
Museum:
Steiger Wing Entrance Lobby and Store Re-Design 50,000$
2016 - 28
Steiger Wing Entrance Lobby and Store Re-Design 50,000$
Document/Study/Planning Document: Various studies, assessments,Durow Trust:25,000$
and reports from 1994 through 2013
Architectural and engineering services to redesign the Steiger Wing entrance lobby and
store area are planned for 2016. The re-design will improve accessibility and the visitor experience and to
meet a full range of visitor needs, services, and revenue-generating functions. It will also address
building issues in this area. Construction services are planned for 2017.
Re-Design Restrooms in Steiger Wing 10,000$
Document/Study/Planning Document: Previous and various museum reviews and assessments,
1994 through 2011
This project consists of architectural and engineering services to bring the restrooms in the Steiger Wing
basement, constructed in 1982, to ADA compliance. Renovation services are planned for 2017.
2016 - 28
Public Property Improvements - Non-Utility
Project Descriptions
Implement Site Plan Phase II - Visitor Parking Lot Reconstruction 475,000$
Document/Study/Planning Document: 2012 Site Master Plan by Schaefer Land Design;
2012 OMNNI Associates Drainage Study
This project will reconstruct the visitor parking lot, built in 1981-1982, in accordance with the 2012 Site
Master Plan. This will improve site drainage, public safety, and aesthetics. It includes the parking lot
and associated landscaping, and relocating the Hiker monument to the southeast corner of the grounds.
Implement Site Plan Phase III - Staff Lot Reconstruction 53,100$
Document/Study/Planning Document: 2012 Site Master Plan by Schaefer Land Design;
2012 OMNNI Associates Drainage Study
This project will reconstruct the staff parking lot (constructed in 1982) in accordance with the site
master plan. This will improve site drainage, public and staff safety, operational efficiency, and
aesthetics.
Parks:
Seniors Center South - Flooring Replacement 48,000$
Document/Study/Planning Document: N/A
The Oshkosh Seniors Center South building is 20 years old and the original carpeting and
flooring is in very poor condition. This project will include removal and replacement of all
the flooring, both carpeting and hard surfaces, minus the portion completed in 2012.
2016 - 29
Parks Department Building Renovation - Phase I 250,500$
Document/Study/Planning Document: N/A
The existing Parks Department building at 805 Witzel Avenue is proposed for renovation/
expansion to accommodate current operations, as well as future operations. The first phase
will include design services and property acquisition. A renovated/expanded facility is
necessary to support current and future operations. It will also complement recent
commercial development in the neighborhood, as well as the new Central Garage. Efficiency
and customer service will be improved.
Transportation:
Parking Lot Improvements 350,000$
Document/Study/Planning Document: 2010 Parking Lot Assessment
This allocates funding toward future reconstruction of municipal parking lots.
2016 - 29
Public Property Improvements - Non-Utility
Project Descriptions
Re-Surface Transportation Department Parking Lot 50,000$
Document/Study/Planning Document: 2010 Municipal Parking Fed/State Grant:27,500$
Lot Assessment
This parking lot serves as the customer and employee parking area for the Transportation Department,
and also includes adjacent service roads. The pavement has not been maintained for many years.
Purchase of Streetlighting Poles 25,000$
Document/Study/Planning Document: N/A
The City owns over 1,000 streetlighting poles. While these poles are expected to have a long, serviceable
life, we do lose poles through damage from car accidents (about half of which are hit and run/
unrecoverable). In addition, we are trying to expand the number of City-owned poles. This project would
help to increase our inventory for both replacement of varying types of lighting poles we have and to
allow for future expansion.
LED Streetlighting Upgrades 25,000$
Document/Study/Planning Document: N/A
This project would replace high-pressure sodium lights at various location with LED lighting.
Replace Bus Shelters 12,000$
Document/Study/Planning Document: 2011 Transit Development Plan Fed/State Grant:6,600$
2016 - 30
Document/Study/Planning Document: 2011 Transit Development Plan Fed/State Grant:6,600$
This project would result in replacement of several older bus shelters.
Pedestrian Accessibility Improvements 10,000$
Document/Study/Planning Document: 2011 Transit Development Plan
This project will pay for paving and curbing improvements to bring high-usage transit stops into
compliance with the Americans with Disabilities Act. Locations will be prioritized based on
the level of current ridership, and the cost of making the improvement.
2016 - 30
Public Property Improvements - Non-Utility
Section Summary
Downtown Blight Removal - High Street Parking Lot 250,000$250,000$
Project Project Total City Contribution
Great Neighborhoods Initiative 250,000$250,000$
Blight Removal for Neighborhood Redevelopment 200,000$180,000$
Bicycle and Pedestrian Infrastructure 50,000$50,000$
Roofing/HVAC Improvements 500,000$500,000$
Fire Station Roof Replacement 61,500$61,500$
City Hall Window Replacement Program 40,000$40,000$
Council Chambers Modifications 50,000$50,000$
Grand Opera House Stage Floor Replacement 35,000$35,000$
Library Building Envelope Project - Stone Replacement 402,300$402,300$
Grand Opera House Carpet Replacement 62,500$62,500$
Steiger Wing Entrance Lobby and Store Re-Design 50,000$25,000$
Re-Design Restrooms in Steiger Wing 10,000$10,000$
Implement Site Plan Phase II - Visitor Parking Lot
Reconstruction 475,000$475,000$
Implement Site Plan Phase III - Staff Lot Reconstruction 53,100$53,100$
Seniors Center South - Flooring Replacement 48,000$48,000$
Parks Department Building Renovation - Phase I 250,500$250,500$
Parking Lot Improvements 350,000$350,000$
Re-Surface Transportation Department Parking Lot 50,000$22,500$
Purchase of Streetlighting Poles 25,000$25,000$
LED Streetlighting Upgrades 25,000$25,000$
Replace Bus Shelters 12,000$5,400$
Pedestrian Accessibility Improvements 10,000$10,000$
2016 - 31
3,180,800$Total 3,259,900$
Replace Bus Shelters 12,000$5,400$
Pedestrian Accessibility Improvements 10,000$10,000$
2016 - 31
Public Property Improvements - Non-Utility
Section Summary (continued)
2016
403,400$
-$
-$
2,777,400$
-$
-$
-$
10,000$
10,000$
34,100$
25,000$
3,259,900$Total
Fed/State Grant
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
State Grant
Durow Trust
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Federal Grant
2016 - 32 2016 - 32
Public Infrastructure Improvements - Utility
Project Descriptions
Waukau Lift Station Upgrade Construction (Wastewater)1,500,000$
Document/Study/Planning Document: N/A
The Waukau Lift Station was originally constructed in 1983, with controls and force main improvements
constructed in 2001. This station is the connection point with the Black Wolf Sanitary District.
Emergency Intake Analysis (Water Filtration)200,000$
Document/Study/Planning Document: N/A
Preparation of an engineering study and design report for options to maintain and upgrade
emergency intake structures, which are used as back-up to the plant intake water system.
2016 - 33
Public Infrastructure Improvements - Utility
Section Summary
2016
-$
200,000$
-$
-$Fund Amount
-$Storm -$
1,500,000$Wastewater 1,500,000$
-$Water 200,000$
-$Total 1,700,000$
-$
1,700,000$
Project Project Total Utility Contribution
Waukau Lift Station Upgrade Construction (Wastewater)1,500,000$1,500,000$
Utility Funds Contribution
Emergency Intake Analysis (Water Filtration)200,000$200,000$
Total 1,700,000$1,700,000$
Sources of Funds
General Fund (City Contribution)
State DOT Contributions
Federal Grant
Total
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
2016 - 34
Major Equipment
Amount
118,000$
800,000$
17,000$
100,000$
Water Distribution 50,000$
750,000$
684,000$
Total 2,519,000$
Section Summary
2016
235,000$
734,000$
-$
-$Fund Amount
800,000$Storm -$
750,000$Wastewater 1,434,000$
-$Water 50,000$
-$Total 1,484,000$
-$
2,519,000$
Major Equipment Department
Grit System Classifier Replacement Construction Wastewater
Replace All WWTP Rooftop Exhaust Fans Wastewater
Air Compressor (replaces #215, 1978 Sullair)Street
Video Equipment Replacement Program-Government Meeting Coverage General Services
Replacement Batteries for Hybrid Buses (Transit)Transportation
Information
TechnologyAccounting/Finance Software Upgrade
Unidirectional Flushing Software/Study
Sources of Funds
General Fund (City Contribution)
Utility Funds Contribution
Developer Contribution
Debt Financing:
Federal Grant
Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
2016 - 35
Major Equipment - Vehicles
Amount
37,000$
1,000,000$
510,000$
90,000$
90,000$
50,000$
30,000$
95,000$
65,000$
265,000$
35,000$
35,000$
$ 95,000
155,000$
40,000$
65,000$
18,000$
35,000$
1,350,000$
100,000$
40,000$
25,000$
50,000$
35,000$
120,000$
51,500$
46,000$
37,500$
38,600$
30,000$
270,000$
85,000$
Total 4,988,600$
Backhoe/Front End Loader (replaces #803, 2006)Water Distribution
Roller (replaces #167, 1993 Bomag)Street
Snow Blower (replaces #171, 1993 Snogo)
New 5-Ton Equipment Trailer Street
3/4-Ton 4x4 Pickup Truck (replaces #892, 2003 GMC)Water Filtration
3/4-Ton Extended Cab Pickup Truck (replaces #33, 2005 GMC)Street
Mower (replaces #420, 2005 Jacobsen HR9016)Parks
2 - Utility Vehicles (replaces #434 and #435, 2004 Club Cars)Parks
2 - Leaf Pickers (replaces P15 Jacobsen 720E and P16 Rodgers)
Bobcat Skid Steer Loader (replaces #341, 2002) (Forestry)Parks
Street
Tandem Dump Truck with Stainless Steel Box, with Slide-In V-Box and Pre-
Wet, Plow and Wing (replaces #60, 1997 GMC)
Parks
CabOver Chip Truck (replaces #476, 1999) (Forestry)Parks
3/4-Ton Extended Cab Pickup Truck (replaces #31, 2005 GMC)Street
Transportation
1-Ton 4-Wheel Drive Regular Cab Pickup Truck with Stainless Steel Dump,
with Tool Box (replaces #27, 2001 GMC)Street
End Dump Trailer (replaces #245, 2002 Raven)Street
Street
3/4-Ton Utility Truck (replace #508, 1998) (Signs)Transportation
Transportation
3 - 35' Diesel Buses (replaces 2003) (Transit)Transportation
Service Van (replaces #505, 1995) (Electrical)Transportation
Scissors Lift (replaces 1991) (Electrical)
Trencher (replaces #509, 1996) (Electrical)
Major Equipment - Vehicles Department
Fork Lift (replaces #121, 1985 Caterpillar)Central Garage
Quint (Engine/Ladder) (replaces 1992 Engine)Fire Department
3 - Ambulances (replaces 2002 and 2003)Fire Department
2 - Pickup Trucks (replaces #413, 2005 Dodge Crew Cab and #419, 2003
Chevrolet 2500)Parks
Ditch Witch/Vac-All (replaces 2005)Water Distribution
3/4-Ton CNG Full-Size Van (replaces #818, 2005 Van)Water Distribution
Wastewater
Water Distribution
Pickup Truck (replaces #976, 2002)Wastewater
Vac Truck (replaces #57, 1998 International)
1/2-Ton Extended Cab Pickup Truck with CNG (replaces #30, 2005 GMC)Street
3/4-Ton CNG 4x4 Pickup Truck with Service Body (replaces #820, 2005
Pickup)Water Distribution
3/4-Ton CNG Full-Size Van (replaces #826, 2005 Van)Water Distribution
Leak Correlator (replaces 2001)
2016 - 36
Major Equipment - Vehicles
Section Summary
2016
-$
192,600$
-$
-$
-$Fund Amount
3,195,000$Storm -$
521,000$Wastewater 355,000$
-$Water 358,600$
-$Total 713,600$
1,080,000$
4,988,600$
Sources of Funds
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
Federal Grant
General Fund (City Contribution)
Utility Funds Contribution
Garbage Collection and Disposal Fund
Developer Contribution
2016 - 37
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
South Shore East - Riverwalk/Docks (Pioneer Drive), Year 1 of 2 Construction 1,839,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan State Grant:500,000$
TIF: TID #20 and Donation from TID #7
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, boat docks, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall
reconstruction, lighting installation, benches, and signage. Engineering design services are planned
for 2015, with construction being planned for 2016-2017.
South Shore Redevelopment Sites 1,250,000$
Document/Study/Planning Document: South Shore Redevelopment Plan/State Grant:200,000$
TIF #20 TIF: TID #20 and Donation from TID #7
Land acquisition, demolition, and remediation of multiple sites in the South Shore Redevelopment
Area is required for the implementation of the riverwalk plan and the redevelopment of the South
Shore.
Jeld Wen Zone Riverwalk - West, Phase 2 of 5, Year 1 of 1 Construction 960,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan State Grant:500,000$
TIF: TID #21 and Donation from TID #7
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction,
lighting installation, benches, and signage.
2016 - 38
lighting installation, benches, and signage.
Marion Road Redevelopment Area Remediation 800,000$
Document/Study/Planning Document: Marion Road TIF: TID #21 and Donation from TID #7
Redevelopment Plan
In order to implement the redevelopment and revitalization of the Marion Road Redevelopment Area,
environmental contamination at three sites within this area needs to be remediated.
South Shore - Pioneer Island, Design 800,000$
Document/Study/Planning Document: Fox River Corridor-TIF: TID #20 and Donation from TID #7
Riverwalk Plan
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction,
lighting installation, benches, and signage. Engineering design services are planned for 2016-2017,
with construction being planned for 2018-2019.
2016 - 38
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
Blight Removal for Neighborhood Redevelopment 200,000$
Document/Study/Planning Document: Strategic Plan/Federal Grant:10,000$
Comprehensive Plan State Grant:10,000$
TIF: TID #20, Future TID's, and Donation from TID #7
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
2016 - 39 2016 - 39
Tax Increment Financing (TIF) Districts Improvements
Section Summary
2016
-$
-$
-$
-$
-$
-$
-$
10,000$
1,210,000$
4,629,000$
Project Project Total City Contribution
South Shore East - Riverwalk/Docks (Pioneer Drive), Year
1 of 2 Construction 1,839,000$1,339,000$
South Shore Redevelopment Sites 1,250,000$1,050,000$
Jeld Wen Zone Riverwalk - West, Phase 2 of 5, Year 1 of 1
Construction 960,000$460,000$
Blight Removal for Neighborhood Redevelopment 200,000$180,000$
Marion Road Redevelopment Area Remediation 800,000$800,000$
South Shore - Pioneer Island, Design 800,000$800,000$
Developer Contribution
Total 5,849,000$4,629,000$
Sources of Funds
General Fund (City Contribution)
Total
Federal Grant
State Grant
TID #7 Donations
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
2016 - 40
4,629,000$
5,849,000$Total
TID #7 Donations
2016 - 40
2016 CIP Summary
CIP Section Assessment Other/WDOT City/Utility Total
Street 1,419,500$1,724,700$2,894,200$6,038,400$
Storm 184,300$-$11,578,300$11,762,600$
Wastewater 472,400$-$3,602,500$4,074,900$
Water 76,000$-$2,969,400$3,045,400$
Sidewalk 871,500$-$186,500$1,058,000$
Traffic -$-$358,400$358,400$
Total 3,023,700$1,724,700$21,589,300$26,337,700$
Total 46,531,200$39,403,700$
Special Assessments Borrowing 1,000,000$1,000,000$
Major Equipment - Vehicles 4,988,600$3,908,600$
Tax Increment Financing (TIF) Districts Improvements 5,849,000$4,629,000$
Public Property Improvements - Utility 1,700,000$1,700,000$
Major Equipment 2,519,000$2,519,000$
Park Improvements 712,000$712,000$
Public Property Improvements - Non-Utility 3,259,900$3,180,800$
Public Infrastructure Improvements - Sidewalks 680,000$178,500$
Traffic Improvements 165,000$165,000$
Public Infrastructure Improvements - Wastewater Utility 1,500,000$1,437,500$
7,880,000$Public Infrastructure Improvements - Storm Water Utility 7,900,000$
Comprehensive Streets - New Development 381,700$92,300$
Public Infrastructure Improvements - Other Streets 1,170,000$920,000$
Section Section Total City/Utility Contribution
Comprehensive Streets/Utility Improvements 14,706,000$11,081,000$
2016 - 41
2016 CIP Summary
2016
1,264,400$
2,466,600$
-$
220,900$
3,605,100$
6,857,400$
19,581,200$
3,023,700$Fund Amount
Special Assessments Borrowing 1,000,000$Storm 11,578,300$
1,503,800$Wastewater 6,891,500$
1,100,000$Water 3,578,000$
1,220,000$Total 22,047,800$
34,100$
4,629,000$
25,000$
46,531,200$
Durow Trust
Special Assessments
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Utility Funds Contribution
Garbage Collection and Disposal Fund
State DOT Contributions
State Grant
Federal Grant
Fed/State Grant
TID #7 Donations
Total
2016 - 42
2016 General Obligation Bonds TID Contribution General Obligation Notes General Fund Contribution Utility Funds Contribution
Comprehensive Streets/Utility Improvements 2,808,300$-$-$-$-$
Comprehensive Streets - New Development 84,800$-$-$-$-$
Public Infrastructure Improvements - Other Streets -$-$-$367,500$552,500$
Public Infrastructure Improvements - Other Utilities -$-$-$-$-$
Public Infrastructure Improvements - Storm Water Utility -$-$-$-$-$
Public Infrastructure Improvements - Wastewater Utility -$-$-$-$787,500$
Public Infrastructure Improvements - Water Utility -$-$-$-$-$
Public Infrastructure Improvements - Sidewalks -$-$-$178,500$-$
Traffic Improvements -$-$85,000$80,000$-$
Park Improvements 712,000$-$-$-$-$
Public Property Improvements - Non-Utility -$-$2,777,400$403,400$-$
Public Property Improvements - Utility -$-$-$-$200,000$
Major Equipment -$-$800,000$235,000$734,000$
Major Equipment - Vehicles -$-$3,195,000$-$192,600$
Tax Increment Financing (TIF) District Improvements -$4,629,000$-$-$-$
Special Assessment Borrowing -$-$1,000,000$-$-$
Total 3,605,100$4,629,000$7,857,400$1,264,400$2,466,600$
General Obligation Bonds/Notes Total:11,462,500$
General Obligation Bonds & TID Contribution
2016 - 43
2016
Comprehensive Streets/Utility Improvements
Comprehensive Streets - New Development
Public Infrastructure Improvements - Other Streets
Public Infrastructure Improvements - Other Utilities
Public Infrastructure Improvements - Storm Water Utility
Public Infrastructure Improvements - Wastewater Utility
Public Infrastructure Improvements - Water Utility
Public Infrastructure Improvements - Sidewalks
Traffic Improvements
Park Improvements
Public Property Improvements - Non-Utility
Public Property Improvements - Utility
Major Equipment
Major Equipment - Vehicles
Tax Increment Financing (TIF) District Improvements
Special Assessment Borrowing
Total
General Obligation Bonds/Notes Total:
Water Bonds Sewer Bonds Storm Bonds Streets/Sidewalks Utilities WDOT Donations/Trusts Grants Developer Reimb. Previous Borrowing Total
2,914,400$1,912,500$3,445,800$1,471,000$650,200$1,503,800$-$-$-$-$14,706,000$
2,500$2,500$2,500$68,500$-$-$-$-$220,900$-$381,700$
-$-$-$250,000$-$-$-$-$-$-$1,170,000$
-$-$-$-$-$-$-$-$-$-$-$
-$-$7,880,000$-$20,000$-$-$-$-$-$7,900,000$
-$650,000$-$-$62,500$-$-$-$-$-$1,500,000$
-$-$-$-$-$-$-$-$-$-$
-$-$-$501,500$-$-$-$-$-$-$680,000$
-$-$-$-$-$-$-$-$-$-$165,000$
-$-$-$-$-$-$-$-$-$-$712,000$
-$-$-$-$-$-$25,000$54,100$-$-$3,259,900$
-$1,500,000$-$-$-$-$-$-$-$-$1,700,000$
-$750,000$-$-$-$-$-$-$-$-$2,519,000$
166,000$355,000$-$-$-$-$-$1,080,000$-$-$4,988,600$
-$-$-$-$-$-$-$1,220,000$-$-$5,849,000$
-$-$-$-$-$-$-$-$-$-$1,000,000$
3,082,900$5,170,000$11,328,300$2,291,000$732,700$1,503,800$25,000$2,354,100$220,900$-$46,531,200$
Total Revenue Bonds:19,581,200$Total Assessments:3,023,700$
Revenue Bonds Special Assessments
2016 - 44
2017 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Public Infrastructure Improvements - Other Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . .7
Public Infrastructure Improvements - Storm Water Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . .14
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .28
Tax Increment Financing (TIF) Districts Improvements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .29
2017 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
3,872,500$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: 3, 4
Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from Broad Street
to Lake Street. Proposed 32' concrete pavement in 54'-60' right-of-way. Sidewalk sections
will be repaired/installed as needed. 2011 Pedestrian and Bicycle Circulation Plan
recommends bike sign and/or shareway facility.
Age of Infrastructure:
Sanitary - 1936 and 1938
Water - Pre-1920's
Storm - 1905, 1909, 1915, and 1978
CIP Section Assessment Other City Total
Street 410,400$-$843,300$1,253,700$
Storm 58,500$-$756,500$815,000$
Wastewater 133,200$-$593,500$726,700$
Water 16,100$-$1,021,000$1,037,100$
Sidewalk 40,000$-$-$40,000$
Total 658,200$-$3,214,300$3,872,500$
New York Avenue Reconstruction 2,103,400$
Bayshore Drive Reconstruction
2017 - 2
New York Avenue Reconstruction 2,103,400$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: 3
Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from Wisconsin Street
to Main Street. Proposed 32'-36' concrete pavement in 53'-60' right-of-way. Sidewalk sections
will be repaired, as needed. 2011 Pedestrian and Bicycle Circulation Plan recommends
bike sign and stripe facility.
Age of Infrastructure:
Sanitary - 1885, 1889, and 1981
Water - Pre-1920's
Storm - 1968 and 1980
CIP Section Assessment Other City Total
Street 142,200$-$493,800$636,000$
Storm 25,500$-$454,500$480,000$
Wastewater 64,200$-$354,300$418,500$
Water -$-$528,900$528,900$
Sidewalk 40,000$-$-$40,000$
Total 271,900$-$1,831,500$2,103,400$
2017 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
East Murdock Avenue Reconstruction 1,550,400$
Document/Study/Planning Document: N/A PASER Rating: 3
Full reconstruction of the street, including public utilities and laterals, from railroad tracks
to Bowen Street. Proposed 42' concrete pavement in 60' right-of-way. Sidewalk sections
will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1902 and 1972
Water - Pre-1920's
Storm - 1958
CIP Section Assessment Other City Total
Street 214,600$-$241,900$456,500$
Storm 4,500$-$204,500$209,000$
Wastewater 11,300$-$247,900$259,200$
Water 8,300$-$508,400$516,700$
Sidewalk 40,000$-$-$40,000$
Traffic -$-$69,000$69,000$
Total 278,700$-$1,271,700$1,550,400$
Oregon Street Reconstruction 5,654,600$
Document/Study/Planning Document: N/A PASER Rating: 6
2017 - 3
Document/Study/Planning Document: N/A PASER Rating: 6
Full reconstruction of the street, including public utilities and laterals,from West 8th Avenue
to West 16th Avenue. Proposed 44' concrete pavement in 60' right-of-way. Sidewalk
sections will be repaired, as needed. Storm sewer will be extended to West 6th Avenue in order to
connect to existing storm sewer outfall.
Age of Infrastructure:
Sanitary - New Interceptor Sewer
Water - Various
Storm - 1906
CIP Section Assessment Other City Total
Street 495,100$746,900$1,242,000$
Storm 75,800$811,300$887,100$
Wastewater 112,000$2,375,300$2,487,300$
Water -$998,200$998,200$
Sidewalk 40,000$-$40,000$
Total 722,900$-$4,931,700$5,654,600$
2017 - 3
Comprehensive Streets/Utility Improvements
Project Descriptions
Ontario Street Reconstruction 684,800$
Document/Study/Planning Document: N/A PASER Rating: 5
Full reconstruction of the street, including public utilities and laterals,from Smith Avenue
to Linwood Avenue. Proposed 30' concrete pavement in 50' right-of-way. Sidewalk
sections will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1971
Water - 1971
Storm - 1969
CIP Section Assessment Other City Total
Street 76,900$141,400$218,300$
Storm 9,000$103,000$112,000$
Wastewater 13,700$108,300$122,000$
Water -$192,500$192,500$
Sidewalk 40,000$-$40,000$
Total 139,600$-$545,200$684,800$
West 15th Avenue Reconstruction 3,156,600$
Document/Study/Planning Document: N/A PASER Rating: 5, 6
Full reconstruction of the street, including public utilities and laterals,from Ohio Street
2017 - 4
Full reconstruction of the street, including public utilities and laterals,from Ohio Street
to Oregon Street. Proposed 32' concrete pavement in 60' right-of-way. Sidewalk sections
will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1894, 1901, and 1906
Water - Pre-1920's
Storm - 1957 and 1976
CIP Section Assessment Other City Total
Street 290,500$-$528,500$819,000$
Storm 59,300$-$874,800$934,100$
Wastewater 139,800$-$495,400$635,200$
Water -$-$728,300$728,300$
Sidewalk 40,000$-$-$40,000$
Total 529,600$-$2,627,000$3,156,600$
2017 - 4
Comprehensive Streets/Utility Improvements
Project Descriptions
Michigan Street Reconstruction 1,792,300$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: 1, 2, 3
Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from West 17th Avenue
to West South Park Avenue. Proposed 32' concrete pavement in 60' right-of-way. Sidewalk sections
will be repaired, as needed. 2011 Pedestrian and Bicycle Circulation Plan recommends bike
sign and/or shareway facility.
Age of Infrastructure:
Sanitary - 1896, 1916, and 1924
Water - Pre-1920's
Storm - 1957
CIP Section Assessment Other City Total
Street 163,800$-$434,700$598,500$
Storm 26,300$-$299,800$326,100$
Wastewater 58,700$-$291,300$350,000$
Water -$-$477,700$477,700$
Sidewalk 40,000$-$-$40,000$
Total 288,800$-$1,503,500$1,792,300$
2017 - 5 2017 - 5
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 1,793,500$-$3,430,500$5,224,000$
Storm 258,900$-$3,504,400$3,763,300$
Wastewater 532,900$-$4,466,000$4,998,900$
Water 24,400$-$4,455,000$4,479,400$
Sidewalk 280,000$-$-$280,000$
Traffic -$-$69,000$69,000$
Total 2,889,700$-$15,924,900$18,814,600$
2017 - 6 2017 - 6
Public Infrastructure Improvements - Other Streets
Project Descriptions
Asphalt Mill and Overlay Program (Annual)810,000$
Document/Study/Planning Document: N/A PASER Rating: Varies
Project restores the asphalt surface of existing streets to a very good condition.
Work can include curb and gutter repair; stone base course; and spot repairs to
sanitary sewer, storm sewer, and water main systems.
CIP Section Assessment Other City Total
Street 250,000$-$250,000$500,000$
Storm -$-$235,000$235,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 250,000$-$560,000$810,000$
Concrete Pavement Repairs (Annual)150,000$
Document/Study/Planning Document: N/A PASER Rating: Varies
Spot repairs to deteriorated panels of concrete pavement will be made on various
arterial, collector, and local streets. Some work will be done in coordination with
sanitary manhole rehabilitation project.
CIP Section Assessment Other City Total
Street -$-$105,000$105,000$
2017 - 7
Street -$-$105,000$105,000$
Storm -$-$15,000$15,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$150,000$150,000$
395,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Up-front engineering services to help in the design of 2018 CIP projects.
CIP Section Assessment Other City Total
Street -$-$12,500$12,500$
Storm -$-$185,000$185,000$
Wastewater -$-$185,000$185,000$
Water -$-$12,500$12,500$
Sidewalk -$-$-$-$
Total -$-$395,000$395,000$
Environmental Assessments, Subsurface Explorations, and Storm and Sanitary
Sewer Televising for 2018 Construction Projects
2017 - 7
Public Infrastructure Improvements - Other Streets
Project Descriptions
West 9th Avenue Reconstruction 165,000$
Document/Study/Planning Document: N/A PASER Rating: 5, 6
This project includes the reconstruction of West 9th Avenue,from Knapp Street
to Michigan Street. Project includes new public utilities and the undergrounding of electric
cable, and telephone.This phase includes undergrounding of utilities.
CIP Section Assessment Other City Total
Street -$-$165,000$165,000$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$165,000$165,000$
2017 - 8 2017 - 8
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other City Total
Street 250,000$-$532,500$782,500$
Storm -$-$435,000$435,000$
Wastewater -$-$250,000$250,000$
Water -$-$52,500$52,500$
Sidewalk -$-$-$-$
Total 250,000$-$1,270,000$1,520,000$
2017 - 9 2017 - 9
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
West Murdock Avenue Watershed Study 300,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Perform watershed-wide analysis to identify flood reduction strategies. The West Murdock
Avenue watershed is roughly bounded by Liberty Street on the east, New York Avenue on the south,
Linwood Avenue on the north, and Algoma Boulevard and the Fox River on the west.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$300,000$300,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$300,000$300,000$
Sawyer Creek Watershed Study 300,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Update Sawyer Creek watershed storm water study to identify additional flood mitigation strategies.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$300,000$300,000$
Wastewater -$-$-$-$
2017 - 10
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$300,000$300,000$
Fernau Avenue Watershed Design 250,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Design of first identified flood reduction alternative. The Fernau Avenue watershed generally
encompasses an area from the Canadian National railroad spur in the north and the Northwest
Industrial Park north of Snell Road, and from Progress Drive east to Lake Winnebago.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$250,000$250,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$250,000$250,000$
2017 - 10
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Stringham Creek Watershed Design 250,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
This project will include dredging sediment from lagoons, repairing shoreline erosion, and
reconfiguring lagoons for improved storm water management. The Stringham Creek watershed
generally encompasses an area from the Universal Business Park, northeasterly to Iowa Street at
the Fox River. Major landmarks within the watershed include the Vulcan Quarry and South Park.
This project will help reduce the flooding impacts experienced in the South Park vicinity and
the Ohio Street area between West 9th Avenue and South Park Avenue.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$250,000$250,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$250,000$250,000$
Mini Storm Sewers/Storm Laterals 250,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Provide mini storm sewers and laterals to property owners that have requested them. The laterals allow
property owners to connect to the storm sewer system without discharging water over the sidewalk.
2017 - 11
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 15,000$-$235,000$250,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 15,000$-$235,000$250,000$
2017 - 11
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Storm Sewer in Easement 164,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
A storm sewer is proposed from Eichstadt Road to Logan Drive . This storm sewer is needed to
provide service to a proposed residential subdivision.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$164,000$164,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$164,000$164,000$
2017 - 12 2017 - 12
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 15,000$-$1,499,000$1,514,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 15,000$-$1,499,000$1,514,000$
2017 - 13 2017 - 13
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
1,000,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Work includes identification and elimination of clear water entering the sanitary sewer system and
implementation of CMOM/SECAP recommendations. Work can include manhole inspections and repairs,
flow monitoring, and/or sewer lining or replacement. Clear water entering the sanitary system is a
significant problem. The sanitary sewer system is not designed to handle these flows. The result of the
excess flow is sanitary sewer backups into residents' homes.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$1,000,000$1,000,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,000,000$1,000,000$
Oshkosh Avenue Area Sanitary Sewer Lift Station/Sanitary Sewer Re-Route 3,000,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Build new lift station to replace Punhoqua lift station and
Sawyer Creek crossing. Includes new sewer along Oshkosh Avenue.
CIP Section Assessment Other Utility Total
Inflow/Infiltration Removal and Emergency Sanitary Sewer Repairs
2017 - 14
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$3,000,000$3,000,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$3,000,000$3,000,000$
2017 - 14
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Sanitary Sewer Rehabilitation 500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Sanitary sewer lining and grouting of laterals and mainline will be performed in areas that have newer
concrete streets with aging sanitary sewer infrastructure. Televising inspections will be used to
determine the areas of work. This project helps remove clear water from the sanitary sewer system
(inflow and infiltration reduction.)
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 62,500$-$437,500$500,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 62,500$-$437,500$500,000$
2017 - 15 2017 - 15
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 62,500$-$4,437,500$4,500,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 62,500$-$4,437,500$4,500,000$
2017 - 16 2017 - 16
Public Infrastructure Improvements - Sidewalks
Project Descriptions
Sidewalk Rehabilitation and Reconstruction Program 500,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
Program rotates through the City on a 10-year cycle to repair defective sidewalk squares.
Program also includes citizen complaint locations. Handicap ramps are installed at
intersections currently without ramps. Program will also fix deteriorated driveway aprons.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 335,000$-$165,000$500,000$
Total 335,000$-$165,000$500,000$
Sidewalk: New Walk Ordered In 50,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
Install new sidewalk along street segments without sidewalk. Selection to be coordinated
through Pedestrian/Bicycle committee.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
2017 - 17
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 45,000$-$5,000$50,000$
Total 45,000$-$5,000$50,000$
Sidewalk: Subdivision Agreements 40,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
Install sidewalks at various locations within newer subdivisions.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 36,000$-$4,000$40,000$
Total 36,000$-$4,000$40,000$
2017 - 17
Public Infrastructure Improvements - Sidewalks
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 416,000$-$174,000$590,000$
Total 416,000$-$174,000$590,000$
2017 - 18 2017 - 18
Traffic Improvements
Project Descriptions
Traffic Signal Equipment 40,000$
Document/Study/Planning Document: N/A
This item pays for traffic signal equipment to be installed at various intersections as needed,
in order to repair knockdowns and/or replace obsolete equipment. Typical purchases include
poles, cabinets, controllers, and vehicle detection equipment.
Pedestrian Accessibility Improvements 10,000$
Document/Study/Planning Document: 2011 Transit Development Plan
This project will pay for paving and curbing improvements to bring high-usage transit stops into
compliance with the Americans with Disabilities Act. Locations will be prioritized based on
the level of current ridership, and the cost of making the improvement.
LED Replacement 10,000$
Document/Study/Planning Document: 2011 Transit Development Plan
This item will involve replacement of LED signal heads at City-maintained traffic signals.
Total 2017 Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . .60,000$
2017 - 19
Total 2017 Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . .60,000$
2017 - 19
Park Improvements
Project Descriptions
Rainbow Park Launch Improvements 1,650,000$
Document/Study/Planning Document: Rainbow Park Master Plan & CORP State Grant: 225,000$
Boat Launch Fees: 100,000$
Construction of parking lot and boat launch improvements per 2013 Park Master Plan.
The existing traffic flow near and around the boat launch is congested and there are traffic
flow conflicts while boats are launching.
Rainbow Park Restrooms/Shelter/Storage Building 400,000$
Document/Study/Planning Document: Rainbow Park Master Plan
Construct a new restroom/shelter/storage building in Rainbow Park as a result of elimination of the shelter
near the boat launch, as recommended in the Rainbow Park Master Plan.
Stoegbauer Park Restrooms/Shelter 150,000$
Document/Study/Planning Document: Comprehensive Outdoor Donations:50,000$
Recreation Plan
Construct a new restroom/small shelter building in Stoegbauer Park, as a result of public requests and
increased use of the park.
Stoegbauer Park Play Equipment and Surfacing 126,800$
Document/Study/Planning Document: Park and Open Space Plan
The Park and Open Space Plan for the City recommends, as a high priority, the replacement of
the play equipment at Stoegbauer Park. This equipment was installed in 1999. The project
will include installation of poured-in-place rubberized surfacing that is safer, more accessible,
more durable, and requires less maintenance than the existing wood fiber used in the playgrounds.
Fugleberg Park Play Equipment and Surfacing 111,800$
Document/Study/Planning Document: Park and Open Space Plan
The Park and Open Space Plan for the City recommends, as a high priority, the replacement of
the play equipment at Fugleberg Park. This equipment was installed in 1999. The project
will include installation of poured-in-place rubberized surfacing that is safer, more accessible,
more durable, and requires less maintenance than the existing wood fiber used in the playgrounds.
Fugleberg Boat Launch Restrooms Update 80,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The restrooms at Fugleberg Park are in very poor condition, as noted in the updated
Comprehensive Outdoor Recreation Plan, as well as in the citizen surveys for the Plan update.
The project will include updating the entire restroom building to be ADA-compliant, including new
plumbing, lighting, fixtures, ceiling, walls, partitions, etc.
2017 - 20
Park Improvements
Project Descriptions
Stevens Park Lighting 25,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The lights in Stevens Park are some of the oldest in the park system. The replacement of site
lights at Stevens Park is ranked as a high priority in the CORP.
Fugleberg Park Accessible Route and Perimeter Walk 18,500$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The Comprehensive Outdoor Recreation Plan for the City recommends, as a high priority, an ADA-accessible
route to the play structure, as well as an accessible perimeter walk around the play structure.
Rainbow Park Accessible Route and Perimeter Walk 18,500$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The Comprehensive Outdoor Recreation Plan for the City recommends, as a high priority, an ADA-accessible
route to the play structure, as well as an accessible perimeter walk around the play structure.
Westhaven Park Accessible Route and Perimeter Walk 18,500$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The Comprehensive Outdoor Recreation Plan for the City recommends, as a high priority, an
ADA-accessible route to the play structure, as well as an accessible perimeter walk around the play
structure.
Total 2017 Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,599,100$
2017 - 21
Public Property Improvements - Non-Utility
Project Descriptions
Community Development:
Great Neighborhoods Initiative 250,000$
Document/Study/Planning Document: Healthy Neighborhood Initiative/Strategic Plan/
Comprehensive Plan
Construct neighborhood improvements that support the Healthy Neighborhood Initiative in concert with
Neighborhood Associations and neighborhood improvement partners. Projects are located in the
right-of-way or on public property, and include streetscape improvements and signage, pedestrian
and bicycle safety improvements, park improvements, safe routes to school improvements, and
others identified and approved by the City Council.
Blight Removal for Neighborhood Redevelopment 200,000$
Document/Study/Planning Document: Strategic Plan/Comprehensive Federal Grant:10,000$
Plan State Grant:10,000$
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
Bicycle and Pedestrian Infrastructure 50,000$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle Circulation Plan
Provide designated funds for bicycle and pedestrian infrastructure improvements. Primary
improvements will be bicycle lane striping and symbols and bike facility signage for existing and
future routes.
Fire Department:
Fire Station Floor Replacement 51,000$
Document/Study/Planning Document: N/A
Fire Stations 17, 18, and 19 were built in 1997, 1998, and 1999 respectively. The floors in the hallways,
offices, and kitchens in these stations were done in vinyl floor tile. This tile is beginning to wear and
peel up, and requires a great deal of maintenance to retain an acceptable appearance.
General Services:
Roofing/HVAC Improvements 500,000$
Document/Study/Planning Document: Roofing and HVAC Study
Ongoing program to address improvements for roofing and HVAC projects, based on
McKinstry/Summit Designs HVAC Inventory Assessment and Specialty Engineering Group Roofing
Inventory Assessment. Projects are prioritized annually based on condition.
2017 - 22
Public Property Improvements - Non-Utility
Project Descriptions
Safety Building Locker Room Renovations 100,000$
Document/Study/Planning Document: N/A
The lower-level locker rooms of the Safety Building have not been upgraded since the building was
built in the late 1970's. The locker rooms require upgraded lockers, plumbing and shower fixtures,
new flooring, and other improvements.
City Hall Window Replacement Program 50,000$
Document/Study/Planning Document: 2009 McKinstry Energy Efficiency Assessment
Throughout City Hall, there is a mix of circa-1963, double-hung windows and circa-1980 aluminum frame
windows. In both styles, many of the windows are either inoperable, have leaking seals causing fog/
condensation issues, or are misaligned/deficient and do not allow for proper weatherization/
waterproofing. It is our recommendation that we begin a phase-in of window replacement by floors
and move towards higher-efficiency, weatherproof windows.
Museum:
Implement Site Plan Phase IV - Formal Gardens 675,000$
Document/Study/Planning Document: 2012 Site Master Plan by Schaefer Land Design
This project will implement the final phase of the site master plan, which is the northwest corner.
This will include a walled garden, pavilion, pergola, sculptures, and water features.
Steiger Wing Entrance Lobby and Store Reconstruction 300,000$
Document/Study/Planning Document: Various studies, assessments, and reports from 1994 through 2013
Construction services for the Steiger Wing entrance lobby and store area are planned for 2017. The
reconstruction will improve accessibility and the visitor experience and meet a full range of visitor
needs, services, and revenue-generating functions. It will also address building issues in this area.
Renovate Restrooms in Steiger Wing 45,000$
Document/Study/Planning Document: Previous and various museum reviews and assessments,
1994 through 2011
This project consists of renovation and construction services to bring existing public restrooms in the
Steiger Wing basement to ADA compliance.
2017 - 23
Public Property Improvements - Non-Utility
Project Descriptions
Parks:
Parks Department Building Renovation - Phase 2 2,000,000$
Document/Study/Planning Document: N/A
The existing Parks Department building at 805 Witzel Avenue is proposed for renovation/
expansion to accommodate current operations, as well as future operations. The second phase will
include construction. A renovated/expanded facility is necessary to support current and future
operations. It will also complement recent commercial development in the neighborhood, as well
as the new Central Garage. Efficiency and customer service will be improved.
Seniors Center North 750,000$
Document/Study/Planning Document: Oshkosh Senior Donations/Building Fund: 200,000$
Center Vision 2020
Phase 1 of this renovation will be specifically determined by Dimension IV, the architectural
consultant; their analysis will be completed by mid-year of 2014. It is likely to include HVAC, a new
roof, walls, and insulation for the steel shed portion of the north building. Additional aspects of
Phase 1 could include: relocation of the Adult Day Services into the north building, the creation of
a full-service kitchen, or the relocation and expansion of the Fitness Center. The project will include
the entire footprint of the Seniors Center North building, 234 North Campbell Road. Senior Services
have been in this building since 2001. The building itself originated as "Badger Lumber" in the early
1900's and the Pole Storage Shed was added on as part of the "Do It Center" in approximately 1985.
High Capacity Well 110,000$
Document/Study/Planning Document: N/A
New well is needed as a source for irrigation water reservoir.
Transportation:
Parking Lot Improvements 350,000$
Document/Study/Planning Document: 2010 Parking Lot Assessment
This allocates funding toward future reconstruction of municipal parking lots.
Reconfiguration of Transportation Department Facilities 410,000$
Document/Study/Planning Document: N/A
This project will involve accessibility, security, and customer-orientated improvements at the
Transportation Department building on Dempsey Trail, to extend the useful life of the building and
improve its functionality and efficiency.
2017 - 24
Public Property Improvements - Non-Utility
Project Descriptions
Underground Streetlight Wiring 100,000$
Document/Study/Planning Document: N/A
This project involves replacement of collapsed underground electric conduit in areas with City-owned
streetlighting. Potential areas include South Main Street from 6th Avenue to 17th Avenue, Oregon
Street from West 10th Avenue to West 17th Avenue, and North Main Street from Irving Avenue to New
York Avenue.
Parking Ramp Repairs 59,500$
Document/Study/Planning Document: 2011 Carl Walker Needs Assessment of City Center Hotel
Parking Garage
The downtown parking ramp, connected to the downtown hotel, was constructed in 1985
and is owned by the City. As part of the City's maintenance obligations for the ramp, the
City contracted Carl Walker to determine the long-term maintenance needs for the ramp.
This project is designed to implement the recommendations from that study.
Transit Center Rehabilitation 40,000$
Document/Study/Planning Document: N/A Federal Grant:32,000$
The downtown transit center is located at 110 Pearl Avenue. The project involves the first
major rehabilitation of the transit center in a couple of decades, including painting and
deep cleaning to help restore the center.
Purchase of Streetlighting Poles 25,000$
Document/Study/Planning Document: N/A
The City owns over 1,000 streetlighting poles. While these poles are expected to have a long, serviceable
life, we do lose poles through damage from car accidents (about half of which are hit and run/
unrecoverable). In addition, we are trying to expand the number of City-owned poles. This project would
help to increase our inventory for both replacement of varying types of lighting poles we have and to
allow for future expansion.
Replace Bus Shelters 12,000$
Document/Study/Planning Document: 2011 Transit Development Plan Fed/State Grant:6,600$
This project would result in replacement of several older bus shelters.
Total 2017 Public Property Improvements - Non-Utility . . . . . . . . .6,077,500$
2017 - 25
Public Property Improvements - Utility
Project Descriptions
Clearwell Replacement (Water Filtration)900,000$
Document/Study/Planning Document: Wisconsin Department of Natural Resources 2007 Sanitary
Survey; 2014 CH2M Hill Study
Existing clearwells are deteriorating and need replacement to insure water quality. This
replacement is required as a result of a WDNR Sanitary Survey in 2007. Design services of chosen
alternative from 2014 study (currently under review by WDNR) are planned for 2017 and
construction services are planned for 2018.
Total 2017 Public Property Improvements - Utility . . . . . . . . . . . . . . . .900,000$
Total Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .900,000$
Total Wastewater . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-$
Total Storm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-$
2017 - 26
Major Equipment
Amount
314,000$
75,000$
50,000$
200,000$
18,000$
40,000$
6,600,000$
7,297,000$
Information
Technology
Major Equipment Department
Safety Building Emergency Generator Replacement General Services
Total 2017 Major Equipment
Self-Contained Breathing Apparatus Replacement Fire Department
Replace Motor Control Centers 1-11 Wastewater
Water FiltrationOzone Generator Replacement Study
Master Control Equipment Replacement General Services
Air Compressor (replaces #216, 1987 Davey)Street
Accounting/Finance Software Upgrade
2017 - 27
Major Equipment - Vehicles
Amount
44,000$
80,000$
75,000$
75,000$
25,000$
20,000$
210,000$
80,000$
65,000$
270,000$
270,000$
40,000$
130,000$
35,000$
200,000$
45,000$
50,000$
1,350,000$
150,000$
90,000$
50,000$
190,000$
40,000$
3,584,000$
Boom Truck (replaces #522, 2004 F450) (Signs)Transportation
Paint Removal Machine (Signs)Transportation
Paint Truck (replaces #510) (Signs)Transportation
3 - 35' Diesel Buses (replaces 2003) (Transit)Transportation
Crew Cab Pickup Truck (replaces 1999 Suburban)Fire Department
Major Equipment - Vehicles Department
Leaf Vac with Front Mount (replaces #242, 2001)Street
Roller (replaces #158, 1977 Hyster)
Total 2017 Major Equipment - Vehicles
CNG Tandem-Axle Dump Truck with Stainless Steel Dump Body (replaces
#833, 2006)Water Distribution
3/4-Ton CNG Full-Size Van (replaces #831, 2008 Van)Water Distribution
Area Truck with Wing and Plow (replaces #47, 2006 IHC)Street
Street
Hot Box (replaces #263, 2005 Stepp)Street
Street
Crack Filler (replaces #260, 2007 Crafco)
Front End Loader (replaces #440, 1991 John Deere 4x4 )Parks
Replace Amusement Train Engine Parks
Mower (replaces #12, 1998 Jacobsen HR 5111)Parks
Dual-Steer, Tandem Dump Truck with Stainless Steel Box, with Slide-In V-
Box and Pre-Wet, with Plow and Wing (replaces #62, 2004 IH)Street
1/2-Ton Extended Cab Pickup Truck with CNG (replaces #35, 2006 GMC)Street
Leaf Picker (replaces P17 Gravely Pro-Vac)Parks
Aerial Lift Truck (replaces #478, 1992 F700) (Forestry)Parks
2 - Fairway Mowers (replaces 2002) (Golf Course)Parks
Utility Vehicle (replaces #436, 2004 Club Car)Parks
Tractor (replaces #169, 1994 Tiger)Street
Tandem Dump Truck with Stainless Steel Box, with Slide-In V-Box and Pre-
Wet, Plow and Wing (replaces #66, 2005 IH)Street
2017 - 28
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
Jeld Wen Zone Riverwalk - West of Oregon, Phase 1 of 5, Year 1 of 2 Construction 1,905,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan State Grant:500,000$
TIF: TID #20
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction,
lighting installation, benches, and signage. This is the section immediately west of Oregon Street.
South Shore East - Riverwalk/Docks (Pioneer Drive), Year 2 of 2 Construction 1,500,000$
Document/Study/Planning Document:Fox River Corridor-Riverwalk Plan State Grant:500,000$
TIF: TID #20
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, boat docks, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall
reconstruction, lighting installation, benches, and signage. Engineering design services are planned
for 2015, with construction being planned for 2016-2017.
South Shore Redevelopment Sites 1,250,000$
Document/Study/Planning Document: South Shore Redevelopment Plan/State Grant:200,000$
TIF #20 TIF: TID #20
Land acquisition, demolition, and remediation of multiple sites in the South Shore Redevelopment
Area is required for the implementation of the riverwalk plan and the redevelopment of the South
Shore.
Jeld Wen Zone Riverwalk - Central and West of Oregon, Year 1 of 2 Construction 880,000$
Document/Study/Planning Document: Fox River Corridor-State Grant:500,000$
Riverwalk Plan TIF: TID #20 and TID #21
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction,
lighting installation, benches, and signage.
Marion Road Redevelopment Area Remediation 800,000$
Document/Study/Planning Document: Marion Road Redevelopment Plan TIF: TID #21
In order to implement the redevelopment and revitalization of the Marion Road Redevelopment Area,
environmental contamination at three sites within this area needs to be remediated.
2017 - 29
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
South Shore Central Zone Riverwalk (Sweetwater/Dockside), Phase 5 of 5, Design 275,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan TIF: TID #20
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction,
lighting installation, benches, and signage. Engineering design services are planned for 2017, with
construction being planned for 2018-2019.
Blight Removal for Neighborhood Redevelopment 200,000$
Document/Study/Planning Document: Strategic Plan/Comprehensive Federal Grant:10,000$
Plan State Grant:10,000$
TIF: TID #20 and Future TID's
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
Total 2017 TIF Districts Improvements . . . . . . . . . . . . . . . . . . . . . . .6,810,000$
2017 - 30
2018 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Public Infrastructure Improvements - Other Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . .8
Public Infrastructure Improvements - Storm Water Utility. . . . . . . . . . . . . . . . . . . . . . . . . . . . .11
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . .14
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .28
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .29
Tax Increment Financing (TIF) Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30
2018 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
Bowen Street Reconstruction 3,727,100$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: 4, 6
Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from Otter Avenue
to East Parkway Avenue. Proposed 34' concrete pavement in 49.5' right-of-way. Sidewalk sections
will be repaired, as needed. 2011 Pedestrian and Bicycle Circulation Plan recommends bike
sign and stripe facility.
Age of Infrastructure:
Sanitary - 1884, 1886, and 1986
Water - Pre-1920's
Storm - 1958 and 1969
CIP Section Assessment Other City Total
Street 272,000$-$708,000$980,000$
Storm 54,000$-$1,253,000$1,307,000$
Wastewater 113,900$-$404,000$517,900$
Water -$-$767,200$767,200$
Sidewalk 40,000$-$-$40,000$
Traffic -$-$115,000$115,000$
Total 479,900$-$3,247,200$3,727,100$
2018 - 2
Mill Street Reconstruction 355,200$
Document/Study/Planning Document: N/A PASER Rating: 4
Full reconstruction of the street, including public utilities and laterals,from Bowen Street
to Otter Avenue. Proposed 32' concrete pavement in 56.5'-60' right-of-way. Sidewalk sections
will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1932 and 1986
Water - None Present
Storm - None Present
CIP Section Assessment Other City Total
Street 34,500$-$154,500$189,000$
Storm 6,000$-$104,000$110,000$
Wastewater 2,000$-$9,400$11,400$
Water -$-$4,800$4,800$
Sidewalk 40,000$-$-$40,000$
Total 82,500$-$272,700$355,200$
2018 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
Waugoo Avenue Reconstruction 119,400$
Document/Study/Planning Document: N/A PASER Rating: 4
Full reconstruction of the street, including public utilities and laterals,from Bowen Street
to Mill Street. Proposed 32' concrete pavement in 60' right-of-way. Sidewalk sections
will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1969 and 1986
Water - Pre-1920's
Storm - None Present
CIP Section Assessment Other City Total
Street 1,400$-$14,400$15,800$
Storm -$-$17,000$17,000$
Wastewater -$-$16,200$16,200$
Water -$-$30,400$30,400$
Sidewalk 40,000$-$-$40,000$
Total 41,400$-$78,000$119,400$
Grand Street Reconstruction 1,090,100$
Document/Study/Planning Document: N/A PASER Rating: 2
Full reconstruction of the street, including public utilities and laterals,from East Parkway
2018 - 3
Full reconstruction of the street, including public utilities and laterals,from East Parkway
Avenue to East Irving Avenue . Proposed 30' concrete pavement in 50' right-of-way.
Sidewalk sections will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1892 and 1902
Water - Pre-1920's
Storm - 1936 and 1958
CIP Section Assessment Other City Total
Street 92,100$-$202,900$295,000$
Storm 21,800$-$218,300$240,100$
Wastewater 48,900$-$188,900$237,800$
Water -$-$277,200$277,200$
Sidewalk 40,000$-$-$40,000$
Total 202,800$-$887,300$1,090,100$
2018 - 3
Comprehensive Streets/Utility Improvements
Project Descriptions
Court Street Reconstruction 1,719,800$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: 4
Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from Ceape Avenue
to Washington Avenue. Proposed 36'-50' concrete pavement in 80' right-of-way. Sidewalk sections
will be repaired, as needed.Project includes storm sewer from the Fox River to Ceape Avenue.
2011 Pedestrian and Bicycle Circulation Plan recommends bike sign and/or shareway facility.
Age of Infrastructure:
Sanitary - 1886
Water - Pre-1920's
Storm - 1959
CIP Section Assessment Other City Total
Street 80,600$-$387,400$468,000$
Storm 20,300$-$642,800$663,100$
Wastewater 19,100$-$183,700$202,800$
Water 14,400$-$331,500$345,900$
Sidewalk 40,000$-$-$40,000$
Total 174,400$-$1,545,400$1,719,800$
2018 - 4
Otter Avenue Reconstruction 1,343,900$
Document/Study/Planning Document: N/A PASER Rating: 3
Full reconstruction of the street, including public utilities and laterals, from State
Street to the railroad tracks. Proposed 36'-44' concrete pavement in 64' right-of-way.
Sidewalk sections will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1885, 1886, and 1895
Water - Pre-1920's
Storm - 1977 and 1978
CIP Section Assessment Other City Total
Street 134,100$-$317,400$451,500$
Storm 18,800$-$184,300$203,100$
Wastewater 34,100$-$190,400$224,500$
Water 15,000$-$409,800$424,800$
Sidewalk 40,000$-$-$40,000$
Total 242,000$-$1,101,900$1,343,900$
2018 - 4
Comprehensive Streets/Utility Improvements
Project Descriptions
Lake Street Reconstruction 1,720,700$
Document/Study/Planning Document: N/A PASER Rating: 3
Full reconstruction of the street, including public utilities and laterals,from Bayshore Drive
to Ceape Avenue. Proposed 32' concrete pavement in 60' right-of-way. Sidewalk sections
will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1936
Water - Pre-1920's
Storm - 1902 and 1978
CIP Section Assessment Other City Total
Street 186,600$-$285,900$472,500$
Storm 33,000$-$296,000$329,000$
Wastewater 83,900$-$353,600$437,500$
Water 4,000$-$437,700$441,700$
Sidewalk 40,000$-$-$40,000$
Total 347,500$-$1,373,200$1,720,700$
Oregon Street Reconstruction 7,511,900$
Document/Study/Planning Document: N/A PASER Rating: 3, 6
2018 - 5
Full reconstruction of the street, including public utilities and laterals,from West 16th Avenue
to West 21st Avenue. Proposed 44' concrete pavement in 60' right-of-way.
Sidewalk sections will be repaired, as needed.Project includes the construction of a new
interceptor sewer and new water main.
Age of Infrastructure:
Storm - 1960
CIP Section Assessment Other City Total
Street 540,900$1,160,100$1,701,000$
Storm 66,800$554,300$621,100$
Wastewater 178,400$3,946,300$4,124,700$
Water -$1,025,100$1,025,100$
Sidewalk 40,000$-$40,000$
Total 826,100$-$6,685,800$7,511,900$
2018 - 5
Comprehensive Streets/Utility Improvements
Project Descriptions
Punhoqua Street Reconstruction 969,000$
Document/Study/Planning Document:2011 Pedestrian and Bicycle PASER Rating: 3, 8
Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from Oshkosh
Avenue to Rainbow Drive. Proposed 32' concrete pavement in 66' right-of-way.
Sidewalk sections will be repaired, as needed. 2011 Pedestrian and Bicycle Circulation Plan
recommends bike sign and/or shareway facility.
Age of Infrastructure:
Sanitary - 1974, 1985, and 2008
Water - Pre-1920's and 1956
Storm - None Present
CIP Section Assessment Other City Total
Street 98,000$-$144,600$242,600$
Storm 14,300$-$226,800$241,100$
Wastewater 20,500$-$106,700$127,200$
Water -$-$318,100$318,100$
Sidewalk 40,000$-$-$40,000$
Total 172,800$-$796,200$969,000$
2018 - 6 2018 - 6
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 1,440,200$-$3,375,200$4,815,400$
Storm 235,000$-$3,496,500$3,731,500$
Wastewater 500,800$-$5,399,200$5,900,000$
Water 33,400$-$3,601,800$3,635,200$
Sidewalk 360,000$-$-$360,000$
Traffic -$-$115,000$115,000$
Total 2,569,400$-$15,987,700$18,557,100$
2018 - 7 2018 - 7
Public Infrastructure Improvements - Other Streets
Project Descriptions
Asphalt Mill and Overlay Program (Annual)810,000$
Document/Study/Planning Document: N/A PASER Rating: Varies
Project restores the asphalt surface of existing streets to a very good condition.
Work can include curb and gutter repair; stone base course; and spot repairs to
sanitary sewer, storm sewer, and water main systems.
CIP Section Assessment Other City Total
Street 250,000$-$250,000$500,000$
Storm -$-$235,000$235,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 250,000$-$560,000$810,000$
Concrete Pavement Repairs (Annual)150,000$
Document/Study/Planning Document: N/A PASER Rating: Varies
Spot repairs to deteriorated panels of concrete pavement will be made on various
arterial, collector, and local streets. Some work will be done in coordination with
sanitary manhole rehabilitation project.
CIP Section Assessment Other City Total
Street -$-$105,000$105,000$
2018 - 8
Street -$-$105,000$105,000$
Storm -$-$15,000$15,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$150,000$150,000$
395,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Up-front engineering services to help in the design of 2019 CIP projects.
CIP Section Assessment Other City Total
Street -$-$12,500$12,500$
Storm -$-$185,000$185,000$
Wastewater -$-$185,000$185,000$
Water -$-$12,500$12,500$
Sidewalk -$-$-$-$
Total -$-$395,000$395,000$
Environmental Assessments, Subsurface Explorations, and Storm and Sanitary
Sewer Televising for 2019 Construction Projects
2018 - 8
Public Infrastructure Improvements - Other Streets
Project Descriptions
West 9th Avenue Reconstruction 400,000$
Document/Study/Planning Document: N/A PASER Rating: 5, 6
This project includes the reconstruction of West 9th Avenue,from Knapp Street
to Michigan Street. Project includes new public utilities and the undergrounding of electric
cable, and telephone.This phase includes undergrounding of utilities.
CIP Section Assessment Other City Total
Street -$-$400,000$400,000$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$400,000$400,000$
2018 - 9 2018 - 9
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other City Total
Street 250,000$-$767,500$1,017,500$
Storm -$-$435,000$435,000$
Wastewater -$-$250,000$250,000$
Water -$-$52,500$52,500$
Sidewalk -$-$-$-$
Total 250,000$-$1,505,000$1,755,000$
2018 - 10 2018 - 10
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Johnson Creek Watershed Land Acquisition 2,500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Conduct land acquisition for identified flood reduction alternatives in watershed. The Johnson
Creek Watershed generally encompasses an area of approximately one-half mile wide, from the
the intersection of Knapp Street and C.T.H. N, northeasterly to Lake Winnebago.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$2,500,000$2,500,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$2,500,000$2,500,000$
Fernau Avenue Watershed Construction 2,500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Construction of first identified flood reduction alternative. The Fernau Avenue watershed
generally encompasses an area from the Canadian National railroad spur in the north and the
Northwest Industrial Park north of Snell Road, and from Progress Drive east to Lake Winnebago.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$2,500,000$2,500,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$2,500,000$2,500,000$
Sawyer Creek Watershed Land Acquisition 2,500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Perform land acquisition for construction of additional strategies.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$2,500,000$2,500,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$2,500,000$2,500,000$
2018 - 11
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Gallups/Merritts Creek Watershed Design 300,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
The watershed generally encompasses an area starting southwest of the City of Oshkosh, near
near S.T.H. 26 and C.T.H. N and northeasterly towards West 28th Avenue and South Main Street.
Major landmarks within the watershed include the Ford Festival Grounds and the Airport Industrial
Park (between West 35th Avenue and West 29th Avenue).
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$300,000$300,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$300,000$300,000$
Campbell Creek Watershed Study 300,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$300,000$300,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$300,000$300,000$
Mini Storm Sewers/Storm Laterals 250,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Provide mini storm sewers and laterals to property owners that have requested them. The laterals allow
property owners to connect to the storm sewer system without discharging water over the sidewalk.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 15,000$-$235,000$250,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 15,000$-$235,000$250,000$
2018 - 12
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 15,000$-$8,335,000$8,350,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 15,000$-$8,335,000$8,350,000$
2018 - 13
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
1,000,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Work includes identification and elimination of clear water entering the sanitary sewer system and
implementation of CMOM/SECAP recommendations. Work can include manhole inspections and repairs,
flow monitoring, and/or sewer lining or replacement. Clear water entering the sanitary system is a
significant problem. The sanitary sewer system is not designed to handle these flows. The result of the
excess flow is sanitary sewer backups into residents' homes.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$1,000,000$1,000,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,000,000$1,000,000$
North Eagle Street Sanitary Sewer Relay 215,700$
Document/Study/Planning Document: N/A PASER Rating: N/A
Construction of sanitary sewer relay on North Eagle Street from Maple Avenue to
Sawyer Creek.
Age of Infrastructure:
Inflow/Infiltration Removal and Emergency Sanitary Sewer Repairs
2018 - 14
Age of Infrastructure:
Sanitary - 1965, 1966, and 1973
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 20,500$-$195,200$215,700$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 20,500$-$195,200$215,700$
2018 - 14
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Punhoqua Street Sanitary Sewer Relay 99,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Construction of sanitary sewer relay,from Oshkosh Avenue to Maple Avenue. Street will be
re-surfaced with cold mix asphalt.
Age of Infrastructure:
Sanitary - 1938
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 9,300$-$89,700$99,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 9,300$-$89,700$99,000$
Maple Avenue Sanitary Sewer Relay 99,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Construction of sanitary sewer relay,from Punhoqua Street to North Eagle Street. Street will be
re-surfaced with cold mix asphalt.
2018 - 15
Age of Infrastructure:
Sanitary - 1924
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 61,500$-$141,000$202,500$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 61,500$-$141,000$202,500$
2018 - 15
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Buchanan Avenue Sanitary Sewer Relay 360,400$
Document/Study/Planning Document: N/A PASER Rating: 8
Construction of sanitary sewer relay,from North Eagle Street to Sawyer Creek . Street will be
re-surfaced with cold mix asphalt.
Age of Infrastructure:
Sanitary - 1960 and 1970
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 91,700$-$268,700$360,400$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 91,700$-$268,700$360,400$
Hawk Street Sanitary Sewer Relay 121,900$
Document/Study/Planning Document: N/A PASER Rating: 1
Construction of sanitary sewer relay,from Buchanan Avenue to Sawyer Creek. Street will be
re-surfaced with cold mix asphalt.
2018 - 16
Age of Infrastructure:
Sanitary - 1965
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 31,100$-$90,800$121,900$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 31,100$-$90,800$121,900$
2018 - 16
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Vacated Arthur Avenue Sanitary Sewer Relay 65,500$
Document/Study/Planning Document: N/A PASER Rating: N/A
Sanitary sewer relay on easement (vacated Arthur Avenue).
Age of Infrastructure:
Sanitary - 1965
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$65,500$65,500$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$65,500$65,500$
Sanitary Sewer Rehabilitation 500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Sanitary sewer lining and grouting of laterals and mainline will be performed in areas that have newer
concrete streets with aging sanitary sewer infrastructure. Televising inspections will be used to
determine the areas of work. This project helps remove clear water from the sanitary sewer system
2018 - 17
determine the areas of work. This project helps remove clear water from the sanitary sewer system
(inflow and infiltration reduction.)
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 62,500$-$437,500$500,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 62,500$-$437,500$500,000$
2018 - 17
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 276,600$-$2,288,400$2,565,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 276,600$-$2,288,400$2,565,000$
2018 - 18 2018 - 18
Public Infrastructure Improvements - Sidewalks
Project Descriptions
Sidewalk Rehabilitation and Reconstruction Program 500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Program rotates through the City on a 10-year cycle to repair defective sidewalk squares.
Program also includes citizen complaint locations. Handicap ramps are installed at
intersections currently without ramps. Program will also fix deteriorated driveway aprons.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 335,000$-$165,000$500,000$
Total 335,000$-$165,000$500,000$
Sidewalks: New Walk Ordered In 50,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Install new sidewalk along street segments without sidewalk. Selection to be coordinated
through Pedestrian/Bicycle committee.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
2018 - 19
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 45,000$-$5,000$50,000$
Total 45,000$-$5,000$50,000$
Sidewalks: Subdivision Agreements 40,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Install sidewalks at various locations within newer subdivisions.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 36,000$-$4,000$40,000$
Total 36,000$-$4,000$40,000$
2018 - 19
Public Infrastructure Improvements - Sidewalks
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 416,000$-$174,000$590,000$
Total 416,000$-$174,000$590,000$
2018 - 20 2018 - 20
Traffic Improvements
Project Descriptions
Traffic Signal Equipment 40,000$
Document/Study/Planning Document: N/A
This item pays for traffic signal equipment to be installed at various intersections as needed,
in order to repair knockdowns and/or replace obsolete equipment. Typical purchases include
poles, cabinets, controllers, and vehicle detection equipment.
LED Replacement 10,000$
Document/Study/Planning Document: 2011 Transit Development Plan
This item will involve replacement of LED signal heads at City-maintained traffic signals.
Total 2018 Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .50,000$
2018 - 21
Park Improvements
Project Descriptions
Menominee Park Parking Lot and Reetz Fields Design 215,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan and Park Master Plan
Design/consulting services necessary for the redevelopment of parking lot (Miller's Bay) and Reetz
ball fields.
Spanbauer Field Improvements 250,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
Renovate the existing ball field, fencing, batting cage areas, and scoreboard.
Mt. Vernon Tot Lot Play Equipment and Surfacing 80,000$
Document/Study/Planning Document: Park and Open Space Plan Donations: 30,000$
The Park and Open Space Plan for the City recommends, as a high priority, the replacement of the
play equipment at the Mt. Vernon Tot Lot. This equipment was installed in 1997. The project will
include installation of poured-in-place rubberized surfacing that is safer, more accessible, more
durable, and requires less maintenance than the existing wood fiber used in the playgrounds.
Red Arrow Park Restrooms Update 80,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The restrooms at Red Arrow Park are in very poor condition, as noted in the updated
Comprehensive Outdoor Recreation Plan, as well as in the citizen surveys for the Plan update.
2018 - 22
Comprehensive Outdoor Recreation Plan, as well as in the citizen surveys for the Plan update.
The project will include updating the entire restroom building to be ADA-compliant, including new
plumbing, lighting, fixtures, ceiling, walls, partitions, etc.
Soil Storage Shed 50,000$
Document/Study/Planning Document: N/A
Construct a dry storage shed for topsoil.
Congress Avenue Tot Lot Fencing Replacement 20,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The Comprehensive Outdoor Recreation Plan for the City recommends, as a high priority,
replacement of fencing around the Congress Avenue Tot Lot.
2018 - 22
Park Improvements
Project Descriptions
Congress Avenue Tot Lot Accessible Route and Perimeter Walk 18,500$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The Comprehensive Outdoor Recreation Plan for the City recommends, as a high priority, an
ADA-accessible route to the play structure, as well as an accessible perimeter walk around the play
structure.
Total 2018 Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .713,500$
2018 - 23 2018 - 23
Public Property Improvements - Non-Utility
Project Descriptions
Community Development:
Great Neighborhoods Initiative 250,000$
Document/Study/Planning Document: Healthy Neighborhood Initiative/Strategic Plan/
Comprehensive Plan
Construct neighborhood improvements that support the Healthy Neighborhood Initiative in concert with
Neighborhood Associations and neighborhood improvement partners. Projects are located in the
right-of-way or on public property, and include streetscape improvements and signage, pedestrian
and bicycle safety improvements, park improvements, safe routes to school improvements, and
others identified and approved by the City Council.
Blight Removal for Neighborhood Redevelopment 200,000$
Document/Study/Planning Document: Strategic Plan/Comprehensive Federal Grant:10,000$
Plan State Grant:10,000$
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
Bicycle and Pedestrian Infrastructure 50,000$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle Circulation Plan
Provide designated funds for bicycle and pedestrian infrastructure improvements. Primary
improvements will be bicycle lane striping and symbols and bike facility signage for existing and
future routes.
General Services:
Roofing/HVAC Improvements 500,000$
Document/Study/Planning Document: Roofing and HVAC Study
Ongoing program to address improvements for roofing and HVAC projects, based on
McKinstry/Summit Designs HVAC Inventory Assessment and Specialty Engineering Group
Roofing Inventory Assessment. Projects are prioritized annually based on condition.
Safety Building Elevator 1 Modernization 80,000$
Document/Study/Planning Document: 2014 Performance Elevator Consulting Assessment
Based on the elevator assessment completed by Performance Elevator Consulting in 2014, the
Safety Building Elevator 1 serving the Police Department is +30 years old and at, or near, the end of its
normal service life. The report recommends a full modernization of the elevator.
2018 - 24
Public Property Improvements - Non-Utility
Project Descriptions
City Hall Window Replacement Program 50,000$
Document/Study/Planning Document: 2009 McKinstry Energy Efficiency Assessment
Throughout City Hall, there is a mix of circa-1963, double-hung windows, and circa-1980 aluminum frame
windows. In both styles, many of the windows are either inoperable, have leaking seals causing fog/
condensation issues, or are misaligned/deficient and do not allow for proper weatherization/
waterproofing. It is our recommendation that we begin a phase-in of window replacement by floors
and move towards higher-efficiency, weatherproof windows.
Parks:
Cemetery Roads Repaving 25,000$
Document/Study/Planning Document: N/A
Re-pave deteriorating access roads in Riverside Cemetery.
No. 5 Green Complex 80,000$
Document/Study/Planning Document: N/A
Reconstruction of the No. 5 green and surrounding area, including drainage tee expansion and cart
paths leading to and away from the area.
Rain Shelters 60,000$
Document/Study/Planning Document: N/A
Construct three (3) rain/sun shelters for players and staff use. They will be located at the No. 2 and
8 tee complex; at the No. 12 tee, No. 14 green, and No. 15 tee complex; and at the No. 2 green, No. 3
green, No. 6 green, and No. 7 tee complex.
Material Storage Bins 35,000$
Document/Study/Planning Document: N/A
Poured concrete material storage bins would be constructed for sand, soil, gravel, and other
maintenance products.
Transportation:
Parking Lot Improvements 350,000$
Document/Study/Planning Document: 2010 Parking Lot Assessment
This allocates funding toward future reconstruction of municipal parking lots.
2018 - 25
Public Property Improvements - Non-Utility
Project Descriptions
Purchase Streetlighting Poles 25,000$
Document/Study/Planning Document: N/A
The City owns over 1,000 streetlighting poles. While these poles are expected to have a long, serviceable
life, we do lose poles through damage from car accidents (about half of which are hit and run/
unrecoverable). In addition, we are trying to expand the number of City-owned poles. This project would
help to increase our inventory for both replacement of varying types of lighting poles we have and to
allow for future expansion.
Replace Bus Shelters 12,000$
Document/Study/Planning Document: 2011 Transit Development Plan Fed/State Grant:6,600$
This project would result in replacement of several older bus shelters.
Total 2018 Public Property Improvements - Non-Utility . . . . . . . . . .1,717,000$
2018 - 26
Public Property Improvements - Utility
Project Descriptions
Clearwell Replacement (Water Filtration)7,000,000$
Document/Study/Planning Document: Wisconsin Department of Natural Resources 2007 Sanitary Survey;
2014 CH2M Hill Study
Existing clear wells are deteriorating and need replacement to insure water quality. This
replacement is required as a result of a WDNR Sanitary Survey in 2007. Design services of chosen
alternative from 2014 study (currently under review by WDNR) are planned for 2017 and
construction services are planned for 2018.
Total 2018 Public Property Improvements - Utility . . . . . . . . . . . . . . . .7,000,000$
Total Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,000,000$
Total Wastewater . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-$
Total Storm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-$
2018 - 27
Major Equipment
Amount
90,000$
50,000$
18,000$
18,000$
35,000$
275,000$
2,300,000$
2,786,000$
Street
Major Equipment Department
Anaerobic Digester Mixing Upgrade Wastewater
Total 2018 Major Equipment
Computer Server Room Air Conditioning Unit Library
Production Control Equipment Replacement General Services
Grand Opera House Emergency Generator Replacement General Services
Electronic Fareboxes (Transit)Transportation
Air Compressor (replaces #217, 1994 Sullair)Street
Portable Welder (replaces #236, 1973 Miller)
2018 - 28
Major Equipment - Vehicles
Amount
540,000$
190,000$
32,000$
32,000$
275,000$
130,000$
130,000$
200,000$
275,000$
70,000$
110,000$
40,000$
95,000$
900,000$
127,400$
Water Distribution 90,000$
41,200$
3,277,600$
4 - Pickup Trucks (replaces #418, 2006 F-250; #491, 2005 F-250; #407,
2005 Chevrolet Colorado; and #417, 2007 Ford Ranger)Parks
Pickup Truck (replaces #474, 2003 Chevrolet 2500) (Forestry)Parks
Major Equipment - Vehicles Department
3 - Ambulances (replaces 2008)Fire Department
Water Distribution
1-Ton Service Truck with Valve Turning Machine (replaces #828, 2008)
Tractor (replaces #174, 2001 Tiger)Street
Water Pump (replaces #234, 1968 Hercules)
2 - 35' Diesel Buses (replaces 2003) (Transit)Transportation
Sweeper (replaces #150, 2007 Elgin)Storm Water Utility
Zero-Turn Trim Mower (replaces 2006) (Golf Course)Parks
Street
Total 2018 Major Equipment - Vehicles
3/4-Ton CNG Full-Size Van (replaces #823, 2008 Van)Water Distribution
Used Semi-Tractor (replaces #93, 2002 Sterling)Street
Tandem Dump Truck with Stainless Steel Box, with Slide-In V-Box and Pre-
Wet, Plow and Wing (replaces #54, 1990 Ford)Street
Water Tanker (replaces #246, 1979 Freuhuf)Street
5-Ton 4-Wheel Drive Dump Truck with Tool Box (replaces #20, 2004
Isuzu)Street
Area Truck with Wing and Plow (replaces #43, 2008 IHC)
Tar Kettle (replaces #264, 2008 Lee-Boy)Street
Street
Backhoe/Front End Loader (replaces #815, 2008)
2018 - 29
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
Jeld Wen Zone Riverwalk - Central and West of Oregon, Year 2 of 2 Construction 2,645,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan State Grant: 500,000$
TIF: TID #20 and TID #21
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction,
lighting installation, benches, and signage.
South Shore Central Zone Riverwalk (Sweetwater/Dockside),
Phase 5 of 5, Year 1 of 2 Construction 1,753,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan State Grant: 500,000$
TIF: TID #20
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction,
lighting installation, benches, and signage. Engineering design services are planned for 2017, with
construction being planned for 2018-2019.
South Shore Redevelopment Sites 1,500,000$
Document/Study/Planning Document: South Shore Redevelopment Plan/State Grant: 200,000$
TIF #20 TIF: TID #20
Land acquisition, demolition, and remediation of multiple sites in the South Shore Redevelopment
Area is required for the implementation of the riverwalk plan and the redevelopment of the South
2018 - 30
Area is required for the implementation of the riverwalk plan and the redevelopment of the South
Shore.
Marion Road Redevelopment Area Remediation 800,000$
Document/Study/Planning Document: Marion Road Redevelopment Plan TIF: TID #21
In order to implement the redevelopment and revitalization of the Marion Road Redevelopment Area,
environmental contamination at three sites within this area needs to be remediated.
2018 - 30
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
Clairville Road Water Main Loop 629,400$
Document/Study/Planning Document:N/A TIF: TID #23
West 20th Avenue to Industrial Park Tie-In .
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$629,400$629,400$
Sidewalk -$-$-$-$
Total -$-$629,400$629,400$
South Shore - Pioneer Marina and Breakwater, Design 350,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan TIF: TID #20
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction,
lighting installation, benches, and signage. Engineering design services are planned for 2018,
with construction being planned for 2019-2020.
Blight Removal for Neighborhood Redevelopment 200,000$
Document/Study/Planning Document: Strategic Plan/Comprehensive Federal Grant:10,000$
2018 - 31
Document/Study/Planning Document: Strategic Plan/Comprehensive Federal Grant:10,000$
Plan State Grant:10,000$
TIF: TID #20 and Future TID's
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
Total 2018 TIF Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . .7,877,400$
2018 - 31
2019 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Public Infrastructure Improvements - Other Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . .8
Public Infrastructure Improvements - Storm Water Utility. . . . . . . . . . . . . . . . . . . . . . . . . . . . .10
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . .14
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24
Tax Increment Financing (TIF) Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25
2019 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
Cherry Street Reconstruction 604,900$
Document/Study/Planning Document: N/A PASER Rating: 2
Full reconstruction of the street, including public utilities and laterals,from West Lincoln Avenue
to West Irving Avenue. Proposed 36' concrete pavement in 60' right-of-way. Sidewalk sections
will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1886
Water - Pre-1920's
Storm - 1968
CIP Section Assessment Other City Total
Street 64,000$-$146,000$210,000$
Storm 18,000$-$97,000$115,000$
Wastewater 6,800$-$94,200$101,000$
Water -$-$138,900$138,900$
Sidewalk 40,000$-$-$40,000$
Total 128,800$-$476,100$604,900$
West 6th Avenue Reconstruction 1,301,800$
Document/Study/Planning Document: N/A PASER Rating: 3, 6
Full reconstruction of the street, including public utilities and laterals,from South Sawyer Street
2019 - 2
Full reconstruction of the street, including public utilities and laterals,from South Sawyer Street
to Knapp Street. Proposed 32' concrete pavement in 60' right-of-way. Sidewalk sections
will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1906 and 1914
Water - Pre-1920's
Storm - 1962
CIP Section Assessment Other City Total
Street 143,700$-$265,800$409,500$
Storm 21,800$-$225,300$247,100$
Wastewater 50,300$-$230,600$280,900$
Water 3,700$-$320,600$324,300$
Sidewalk 40,000$-$-$40,000$
Total 259,500$-$1,042,300$1,301,800$
2019 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
West Lincoln Avenue Reconstruction 2,027,900$
Document/Study/Planning Document: N/A PASER Rating: 3, 5
Full reconstruction of the street, including public utilities and laterals,from Elmwood Avenue
to Jackson Street. Proposed 36' concrete pavement in 44'-60' right-of-way. Sidewalk sections
will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1896, 1911, and 1977
Water - 1963
Storm - 1968
CIP Section Assessment Other City Total
Street 182,200$-$377,800$560,000$
Storm 27,800$-$580,300$608,100$
Wastewater 60,400$-$321,900$382,300$
Water -$-$437,500$437,500$
Sidewalk 40,000$-$-$40,000$
Total 310,400$-$1,717,500$2,027,900$
McKinley Street Reconstruction 694,300$
Document/Study/Planning Document: N/A PASER Rating: 2
Full reconstruction of the street, including public utilities and laterals, from West Lincoln Avenue
2019 - 3
Full reconstruction of the street, including public utilities and laterals, from West Lincoln Avenue
to Scott Avenue. Proposed 19' concrete pavement in 30' right-of-way. Sidewalk sections
will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1986
Water - Pre-1920's
Storm - 1968
CIP Section Assessment Other City Total
Street 33,000$-$93,000$126,000$
Storm 10,500$-$141,500$152,000$
Wastewater 25,700$-$127,900$153,600$
Water -$-$222,700$222,700$
Sidewalk 40,000$-$-$40,000$
Total 109,200$-$585,100$694,300$
2019 - 3
Comprehensive Streets/Utility Improvements
Project Descriptions
Oregon Street Reconstruction 6,578,000$
Document/Study/Planning Document: N/A PASER Rating: 3, 5
Full reconstruction of the street, including public utilities and laterals,from West 21st Avenue
to West 28th Avenue. Proposed 44'-48' concrete pavement in 60' right-of-way.
Sidewalk sections will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1948
Water - Pre-1920's
CIP Section Assessment Other City Total
Street 611,600$880,000$1,491,600$
Storm 42,800$657,300$700,100$
Wastewater 67,400$3,251,900$3,319,300$
Water 25,000$1,002,000$1,027,000$
Sidewalk 40,000$-$40,000$
Total 786,800$-$5,791,200$6,578,000$
West 5th Avenue Reconstruction 759,100$
Document/Study/Planning Document: Residents' Petition PASER Rating: 4
2019 - 4
Document/Study/Planning Document: Residents' Petition PASER Rating: 4
Full reconstruction of the street, including public utilities and laterals,from Michigan
Street to Iowa Street. Proposed 32' concrete pavement in 60' right-of-way.
Sidewalk sections will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1936
Water - Pre-1950's and 1962
Storm - 1982
CIP Section Assessment Other City Total
Street 85,600$-$103,400$189,000$
Storm 15,800$-$140,200$156,000$
Wastewater 35,500$-$129,800$165,300$
Water -$-$208,800$208,800$
Sidewalk 40,000$-$-$40,000$
Total 176,900$-$582,200$759,100$
2019 - 4
Comprehensive Streets/Utility Improvements
Project Descriptions
Ceape Avenue Reconstruction 3,539,700$
Document/Study/Planning Document: N/A PASER Rating: 2, 3, 4
Full reconstruction of the street, including public utilities and laterals,from Bowen Street
to Lake Winnebago. Proposed 32' concrete pavement in 60' right-of-way.
Sidewalk sections will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1936 and 1938
Water - Pre-1920's
Storm - 1978
CIP Section Assessment Other City Total
Street 320,000$-$530,500$850,500$
Storm 70,500$-$760,500$831,000$
Wastewater 161,900$-$637,400$799,300$
Water -$-$1,018,900$1,018,900$
Sidewalk 40,000$-$-$40,000$
Total 592,400$-$2,947,300$3,539,700$
West 9th Avenue Reconstruction 4,548,500$
Document/Study/Planning Document: N/A PASER Rating: 5
This project includes the reconstruction of West 9th Avenue, from Knapp Street
2019 - 5
This project includes the reconstruction of West 9th Avenue, from Knapp Street
to Michigan Street. Project includes new public utilities and the undergrounding of electric
cable, and telephone.
Age of Infrastructure:
Sanitary - 1912, 1913, 1936, 1937, and 1975
Water - Pre-1920's
CIP Section Assessment Other City Total
Street 505,800$-$934,200$1,440,000$
Storm 67,500$-$1,127,500$1,195,000$
Wastewater 163,200$-$695,500$858,700$
Water -$-$874,400$874,400$
Sidewalk 40,000$-$-$40,000$
Traffic -$-$140,400$140,400$
Total 776,500$-$3,772,000$4,548,500$
2019 - 5
Comprehensive Streets/Utility Improvements
Project Descriptions
Minnesota Street Reconstruction 853,900$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: 3
Circulation Plan
Full reconstruction of the street, including public utilities and laterals, from West 23rd Avenue
to West 20th Avenue. Proposed 36' concrete pavement in 60' right-of-way. Sidewalk will be installed
as part of this project. The pavement is in poor condition. There is very limited storm sewer in
this area. 2011 Pedestrian and Bicycle Circulation Plan recommends bike sign and stripe facility.
Age of Infrastructure:
Sanitary - 1952
Water - 1952
Storm - 1960
CIP Section Assessment Other City Total
Street 170,300$-$179,700$350,000$
Storm 9,000$-$138,000$147,000$
Wastewater 18,300$-$138,700$157,000$
Water 6,000$-$153,900$159,900$
Sidewalk 38,000$-$2,000$40,000$
Total 241,600$-$612,300$853,900$
Mockingbird Way Traffic Calming 73,000$
2019 - 6
Mockingbird Way Traffic Calming 73,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
The intersection of Mockingbird Way and Sawyer Creek Drive will be retrofitted
to slow traffic. Part of the approval of the Casey's Meadow plat required that traffic calming
be installed on Mockingbird Way.
CIP Section Assessment Other City Total
Street -$-$65,000$65,000$
Storm -$-$5,000$5,000$
Wastewater -$-$3,000$3,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$73,000$73,000$
2019 - 6
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 2,116,200$-$3,575,400$5,691,600$
Storm 283,700$-$3,872,600$4,156,300$
Wastewater 589,500$-$5,630,900$6,220,400$
Water 34,700$-$4,377,700$4,412,400$
Sidewalk 358,000$-$2,000$360,000$
Traffic -$-$140,400$140,400$
Total 3,382,100$-$17,599,000$20,981,100$
2019 - 7 2019 - 7
Public Infrastructure Improvements - Other Streets
Project Descriptions
Asphalt Mill and Overlay Program (Annual)810,000$
Document/Study/Planning Document: N/A PASER Rating: Varies
Project restores the asphalt surface of existing streets to a very good condition.
Work can include curb and gutter repair; stone base course; and spot repairs to
sanitary sewer, storm sewer, and water main systems.
CIP Section Assessment Other City Total
Street 250,000$-$250,000$500,000$
Storm -$-$235,000$235,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 250,000$-$560,000$810,000$
Concrete Pavement Repairs (Annual)150,000$
Document/Study/Planning Document: N/A PASER Rating: Varies
Spot repairs to deteriorated panels of concrete pavement will be made on various
arterial, collector, and local streets. Some work will be done in coordination with
sanitary manhole rehabilitation project.
CIP Section Assessment Other City Total
Street -$-$105,000$105,000$
Storm -$-$15,000$15,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$150,000$150,000$
395,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Up-front engineering services to help in the design of 2020 CIP projects.
CIP Section Assessment Other City Total
Street -$-$12,500$12,500$
Storm -$-$185,000$185,000$
Wastewater -$-$185,000$185,000$
Water -$-$12,500$12,500$
Sidewalk -$-$-$-$
Total -$-$395,000$395,000$
Environmental Assessments, Subsurface Explorations, and Storm and Sanitary
Sewer Televising for 2020 Construction Projects
2019 - 8
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other City Total
Street 250,000$-$367,500$617,500$
Storm -$-$435,000$435,000$
Wastewater -$-$250,000$250,000$
Water -$-$52,500$52,500$
Sidewalk -$-$-$-$
Total 250,000$-$1,105,000$1,355,000$
2019 - 9
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Stringham Creek Watershed Construction 3,000,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
This project will include dredging sediment from lagoons, repairing shoreline erosion, and
reconfiguring lagoons for improved storm water management. The Stringham Creek watershed
generally encompasses an area from the Universal Business Park, northeasterly to Iowa Street at
the Fox River. Major landmarks within the watershed include the Vulcan Quarry and South Park.
This project will help reduce the flooding impacts experienced in the South Park vicinity and
the Ohio Street area between West 9th Avenue and South Park Avenue.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$3,000,000$3,000,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$3,000,000$3,000,000$
Campbell Creek Watershed Land Acquisition 2,500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Section Assessment Other Utility Total
Street -$-$-$-$
2019 - 10
Street -$-$-$-$
Storm -$-$2,500,000$2,500,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$2,500,000$2,500,000$
2019 - 10
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Gallups/Merritts Creek Watershed Construction 2,000,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
The watershed generally encompasses an area starting southwest of the City of Oshkosh, near
S.T.H. 26 and C.T.H. N and northeasterly towards West 28th Avenue and South Main Street. Major
landmarks within the watershed include the Ford Festival Grounds and Airport Industrial Park
(between West 35th Avenue and West 29th Avenue).
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$2,000,000$2,000,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$2,000,000$2,000,000$
West Murdock Avenue Watershed Land Acquisition 1,000,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
The West Murdock Avenue watershed is roughly bounded by Liberty Street on the east, New York
Avenue on the south, Linwood Avenue on the north, and Algoma Boulevard and the Fox River on the
west.
CIP Section Assessment Other Utility Total
2019 - 11
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$1,000,000$1,000,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,000,000$1,000,000$
Sawyer Creek Watershed Design 200,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Prepare design for construction of additional strategies.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$200,000$200,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$200,000$200,000$
2019 - 11
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Johnson Creek Watershed Design 200,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Design of first identified flood reduction alternative. The Johnson Creek Watershed generally
encompasses an area of approximately one-half mile wide, from the intersection of Knapp
Street and C.T.H. N northeasterly to Lake Winnebago.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$200,000$200,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$200,000$200,000$
Mini Storm Sewers/Storm Laterals 250,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Provide mini storm sewers and laterals to property owners that have requested them. The laterals allow
property owners to connect to the storm sewer system without discharging water over the sidewalk.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 15,000$-$235,000$250,000$
2019 - 12
Storm 15,000$-$235,000$250,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 15,000$-$235,000$250,000$
2019 - 12
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 15,000$-$9,135,000$9,150,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 15,000$-$9,135,000$9,150,000$
2019 - 13 2019 - 13
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
1,000,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Work includes identification and elimination of clear water entering the sanitary sewer system and
implementation of CMOM/SECAP recommendations. Work can include manhole inspections and repairs,
flow monitoring, and/or sewer lining or replacement. Clear water entering the sanitary system is a
significant problem. The sanitary sewer system is not designed to handle these flows. The result of the
excess flow is sanitary sewer backups into residents' homes.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$1,000,000$1,000,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,000,000$1,000,000$
Sanitary Sewer Rehabilitation 500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Sanitary sewer lining and grouting of laterals and mainline will be performed in areas that have newer
concrete streets with aging sanitary sewer infrastructure. Televising inspections will be used to
determine the areas of work. This project helps remove clear water from the sanitary sewer system
(inflow and infiltration reduction.)
Inflow/Infiltration Removal and Emergency Sanitary Sewer Repairs
2019 - 14
(inflow and infiltration reduction.)
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 62,500$-$437,500$500,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 62,500$-$437,500$500,000$
2019 - 14
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Abandon Sawyer Creek Siphon 150,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Abandon inverted siphon river crossing once new lift station is installed. Sewer is currently in an
easement between Oshkosh Avenue and a public alley. With the elimination of the inverted siphon,
we are eliminating a maintenance issue for the Streets Division and improving the sanitary sewer
system.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$150,000$150,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$150,000$150,000$
2019 - 15 2019 - 15
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 62,500$-$1,587,500$1,650,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 62,500$-$1,587,500$1,650,000$
2019 - 16 2019 - 16
Public Infrastructure Improvements - Sidewalks
Project Descriptions
Sidewalk Rehabilitation and Reconstruction Program 500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Program rotates through the City on a 10-year cycle to repair defective sidewalk squares.
Program also includes citizen complaint locations. Handicap ramps are installed at
intersections currently without ramps. Program will also fix deteriorated driveway aprons.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 335,000$-$165,000$500,000$
Total 335,000$-$165,000$500,000$
Sidewalks: New Walk Ordered In 50,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Install new sidewalk along street segments without sidewalk. Selection to be coordinated
through Pedestrian/Bicycle committee.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
2019 - 17
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 45,000$-$5,000$50,000$
Total 45,000$-$5,000$50,000$
Sidewalks: Subdivision Agreements 40,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Install sidewalks at various locations within newer subdivisions.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 36,000$-$4,000$40,000$
Total 36,000$-$4,000$40,000$
2019 - 17
Public Infrastructure Improvements - Sidewalks
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 416,000$-$174,000$590,000$
Total 416,000$-$174,000$590,000$
2019 - 18 2019 - 18
Traffic Improvements
Project Descriptions
Traffic Signal Equipment 40,000$
Document/Study/Planning Document: N/A
This item pays for traffic signal equipment to be installed at various intersections as needed, in order
to repair knockdowns and/or replace obsolete equipment. Typical purchases include poles,
cabinets, controllers, and vehicle detection equipment.
LED Replacement 10,000$
Document/Study/Planning Document: 2011 Transit Development Plan
This item will involve replacement of LED signal heads at City-maintained traffic signals.
Total 2019 Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .50,000$
2019 - 19 2019 - 19
Park Improvements
Project Descriptions
Westhaven Park Splash Pad 150,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The CORP for the City recommends the installation of a splash pad at West Haven Park.
Westhaven Park Play Equipment and Surfacing 100,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The CORP for the City recommends the replacement of the equipment at Westhaven Park. The
equipment was installed in 2001. The project will include installation of poured-in-place rubberized
surfacing that is safer, more accessible, more durable, and requires less maintenance than the
existing wood fiber used in the playgrounds.
Quarry Park Restrooms Update 80,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The restrooms at the park are in very poor condition, as noted in the updated CORP, as well as the
citizen surveys for the Plan update. The project will include updating the entire building to be
ADA-compliant, including new plumbing, lighting, fixtures, ceiling, walls, partitions, etc.
Quarry Park Dog Park Development 75,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
A fenced dog park will be constructed at Quarry Park in conjunction with the renovation of the
2019 - 20
A fenced dog park will be constructed at Quarry Park in conjunction with the renovation of the
restroom building at the park.
44th Parallel Park Accessible Route and Perimeter Walk 18,500$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The Comprehensive Outdoor Recreation Plan for the City recommends, as a high priority, an
ADA-accessible route to the play structure, as well as an accessible perimeter walk around the play
structure.
Abbey Park Accessible Route and Perimeter Walk 18,500$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The Comprehensive Outdoor Recreation Plan for the City recommends, as a high priority, an
ADA-accessible route to the play structure, as well as an accessible perimeter walk around the play
structure.
Total 2019 Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .442,000$
2019 - 20
Public Property Improvements - Non-Utility
Project Descriptions
Community Development:
Great Neighborhoods Initiative 250,000$
Document/Study/Planning Document: Healthy Neighborhood Initiative/Strategic Plan/
Comprehensive Plan
Construct neighborhood improvements that support the Healthy Neighborhood Initiative in concert with
Neighborhood Associations and neighborhood improvement partners. Projects are located in the
right-of-way or on public property, and include streetscape improvements and signage, pedestrian
and bicycle safety improvements, park improvements, safe routes to school improvements, and
others identified and approved by the City Council.
Blight Removal for Neighborhood Redevelopment 200,000$
Document/Study/Planning Document: Strategic Plan/Comprehensive Federal Grant:10,000$
Plan State Grant:10,000$
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
Bicycle and Pedestrian Infrastructure 50,000$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle Circulation Plan
Provide designated funds for bicycle and pedestrian infrastructure improvements. Primary
improvements will be bicycle lane striping and symbols and bike facility signage for existing and
future routes.
2019 - 21
future routes.
Fire Department:
Fire Training Facility - Burn Structure 350,000$
Document/Study/Planning Document: N/A
The fire department training facility will include a structure and surrounding property for carrying out
simulated fire and rescue scenarios. This would include a structure that would allow live fire training,
as well as rescue, ladder training evolutions, etc. The surrounding area would also include training
props for natural gas fires, car fires, and confined space and trench rescue. We have proposed several
locations including property adjacent to the airport, Fernau Avenue by the north water tower, or West
Fernau Avenue by the City's DPW storage site. The burn structure would be constructed in 2019 and a
storage building and restroom would be constructed in the future.
2019 - 21
Public Property Improvements - Non-Utility
Project Descriptions
General Services:
Roofing/HVAC Improvements 500,000$
Document/Study/Planning Document: Roofing and HVAC Study
Ongoing program to address improvements for roofing and HVAC projects, based on
McKinstry/Summit Designs HVAC Inventory Assessment and Specialty Engineering Group
Roofing Inventory Assessment. Projects are prioritized annually based on condition.
Museum:
Floor and Wall Coverings 55,000$
Document/Study/Planning Document: N/A
This will include replacing floor and wall coverings in the basement corridors and stairwells, which
were last done in 1996, and replacing carpet in the second floor Memories and Dreams Gallery, which
was last done in 1995.
Parks:
No. 14 Green Complex Relocation 100,000$
Document/Study/Planning Document: N/A
Relocation of No. 14 green and surroundings, incorporating all the material from the existing No. 14
green and the current nursery green. The project will also include necessary drainage improvements
in the area, including green side and fairway bunkers.
2019 - 22
Transportation:
Parking Lot Improvements 350,000$
Document/Study/Planning Document: 2010 Parking Lot Assessment
This allocates funding toward future reconstruction of municipal parking lots.
Purchase Streetlighting Poles 25,000$
Document/Study/Planning Document: N/A
The City owns over 1,000 streetlighting poles. While these poles are expected to have a long, serviceable
life, we do lose poles through damage from car accidents (about half of which are hit and run/
unrecoverable). In addition, we are trying to expand the number of City-owned poles. This project would
help to increase our inventory for both replacement of varying types of lighting poles we have and to
allow for future expansion.
Total 2019 Public Property Improvements - Non-Utility . . . . . . . . . .1,880,000$
2019 - 22
Major Equipment
Amount
3,500,000$
3,500,000$Total 2019 Major Equipment
Major Equipment Department
Ozone Generators Replacement Water Filtration
2019 - 23
Major Equipment - Vehicles
Amount
500,000$
110,000$
55,000$
52,000$
30,000$
275,000$
65,000$
95,000$
275,000$
275,000$
35,000$
135,000$
115,000$
25,000$
Water Distribution 201,600$
47,000$
380,000$
2,670,600$Total 2019 Major Equipment - Vehicles
5-Ton Truck with Box and Crane (replaces #21, 2002 IHC)Street
Tandem Trailer (replaces #233, 1992 Chilton)Street
Water Tanker (replaces #239, 1979 Freuhuf)Street
Jetter-Vac (replaces #55, 2009 International)
CNG Tandem-Axle Dump Truck with Stainless Steel Dump Body (replaces
#834, 2010)
Wastewater
1/2-Ton CNG Extended Cab 4x4 Pickup Truck (replaces #801, 2010)Water Distribution
2 - Mowers/Blades/Brooms (replaces 2001 PO 4 John Deere 1435; and
2004 P46, P02, & P47 Toro zero-turn mowers)Parks
Turf Truck with Lift (replaces 2002) (Golf Course)
Step Van (replaces #425, Ford Workhorse)Parks
Parks
Stump Grinder (replaces #672, 1994 Vermeer) (Forestry)Parks
3/4-Ton Extended Cab Pickup Truck (replaces #22, 2008 Ford)Street
Tandem Dump Truck with Stainless Steel Box, with Slide-In V-Box and Pre-
Wet, Plow and Wing (replaces #67, 2007 Sterling)Street
Major Equipment - Vehicles Department
Rubber Tire Back Hoe (replaces #106, 2004 JD)Street
Dual-Steer, Tandem Dump Truck with Stainless Steel Box, with Slide-In V-
Box and Pre-Wet, Plow and Wing (replaces #64, 2004 IH)Street
Tandem Dump Truck with Stainless Steel Box, with Slide-In V-Box and Pre-
Wet, Plow and Wing (replaces #63, 2007 Sterling)Street
Heavy Rescue (replace 1999)Fire Department
Leaf Vac with front mount (replaces #242, 2004)Street
2019 - 24
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
South Shore - Pioneer Island, Year 1 of 2 Construction 2,220,000$
Document/Study/Planning Document:Fox River Corridor-Riverwalk Plan State Grant: 500,000$
TIF: TID #20
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction,
lighting installation, benches, and signage. Engineering design services are planned for 2016,
with construction being planned for 2019-2020.
South Shore Central Zone Riverwalk (Sweetwater/Dockside),
Phase 5 of 5, Year 2 of 2 Construction 1,753,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan TIF: TID #20
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction,
lighting installation, benches, and signage. Engineering design services are planned for 2017, with
construction being planned for 2018-2019.
Blight Removal for Neighborhood Redevelopment 200,000$
Document/Study/Planning Document: Strategic Plan/Comprehensive Federal Grant:10,000$
Plan State Grant:10,000$
TIF: TID #20 and Future TID's
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
2019 - 25
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
Total 2019 TIF Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . .4,173,000$
2019 - 25
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EDGEWOOD VILLAGE SUBDHEMLOCK CTFRASER DR(CONCRETE)
HAWK ST RIVERCROSSING(WATER)
LIBBEY/NICOLETBASINS(DESIGN)
GRACELAND DR(SANITARY)
3RD AVE AREA OUTFALL(STORM WATER)
HUNTERS RIDGE SUBDELK RIDGE DRWHITE TAIL LNRUFFED GROUSE WAY(CONCRETE)
W 12TH AVE(SANITARY)
NEBRASKA ST(SANITARY)
WASHBURN WATERQUALITY BASIN(STORM WATER)
E CUSTER AVE(CONCRETE)
FAIRLAWN ST ANDW SOUTH PARK AVE(SANITARY)
KOPE AVE(CONCRETE)
W 6TH AVE(SANITARY)
MEADOW PARK DR(CONCRETE)
W NEW YORK AVE(CONCRETE)
BURNWOOD DR(WATER, SANITARY)
9TH ANDWASHBURN BASIN(STORM WATER)
FERNAU AVE BASIN(STORM WATER)
W FERNAU AVE(DESIGN)
N MAIN ST(LAND ACQUISITION)
MOUNT VERNON ST(CONCRETE)
E PARKWAY AVE(CONCRETE)
SNELL RDINTERCEPTOR SEWER(SANITARY)
GALLUPS/MERRITTSCREEK WATERSHED(STUDY)
STRINGHAM CREEKWATERSHED(LAND ACQUISITION)
Map By: MFF
CITY OF OSHKOSH2015 CAPITAL IMPROVEMENT PROGRAM
ASYLUM BAY
LAKE BUTTE DES MORTS
FOX
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Legend
Concrete PavementAsphalt PavementGrade/GravelSanitary SewerStorm WaterWater Main
!!!Sidewalk
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Approved 11/25/2014
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!!!Sidewalk
ûû ûû ûû Future Project
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Approved 11/25/2014