HomeMy WebLinkAbout2016-2020CIPCity Of Oshkosh
Capital Improvement Program
2016 - 2020
Prepared for Plan Commission:
Revised for Council Workshop:
City Manager's Final Draft:
Common Council Approved:November 24, 2015
September 3, 2015
October 16, 2015
October 22, 2015
2016 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Comprehensive Streets - New Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7
Public Infrastructure Improvements - Other Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9
Public Infrastructure Improvements - Other Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12
Public Infrastructure Improvements - Storm Water Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15
Public Infrastructure Improvements - Water Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .34
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43
Tax Increment Financing (TIF) Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .44
2016 CIP Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .46
2016 Borrowing Spreadsheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .48
2016 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
North Main Street Reconstruction 4,537,200$
Document/Study/Planning Document: 2011 Pedestrian and PASER Rating: 2
CIP Project Score: 135/200 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. Actual street
assessments are unknown at this time.
Age of Infrastructure:
Sanitary - 1896, 1902, 1905, and 1981
Water - Pre-1920's
Storm - 1936 and 1958
CIP Section Assessment WDOT City Total
Street 100,000$1,369,400$434,900$1,904,300$
Storm 64,500$450,400$203,100$718,000$
Wastewater 101,100$-$564,500$665,600$
Water -$-$722,300$722,300$
Sidewalk 73,200$-$48,800$122,000$
Traffic -$324,000$81,000$405,000$
2016 - 2
Traffic -$324,000$81,000$405,000$
Total 338,800$2,143,800$2,054,600$4,537,200$
2016 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
Bowen Street Reconstruction 3,076,600$
Document/Study/Planning Document: 2011 Pedestrian and PASER Rating: 4, 6
CIP Project Score: 120/200 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 138,600$-$427,200$565,800$
Storm 19,500$-$1,227,500$1,247,000$
Wastewater 62,000$-$484,800$546,800$
Water -$-$647,200$647,200$
Sidewalk 41,900$-$27,900$69,800$
Total 262,000$-$2,814,600$3,076,600$
2016 - 3
Mill Street Reconstruction 1,453,900$
Document/Study/Planning Document: N/A PASER Rating: 3, 4
CIP Project Score: 120/200
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 142,600$-$301,800$444,400$
Storm 21,000$-$268,000$289,000$
Wastewater 51,100$-$308,900$360,000$
Water -$-$306,500$306,500$
Sidewalk 32,400$-$21,600$54,000$
Total 247,100$-$1,206,800$1,453,900$
2016 - 3
Comprehensive Streets/Utility Improvements
Project Descriptions
Otter Avenue Reconstruction 2,343,700$
Document/Study/Planning Document: N/A PASER Rating: 3
CIP Project Score: 120/200
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 176,600$-$344,700$521,300$
Storm 28,500$-$385,500$414,000$
Wastewater 79,700$-$409,600$489,300$
Water 3,300$-$857,500$860,800$
Sidewalk 35,000$-$23,300$58,300$
Total 323,100$-$2,020,600$2,343,700$
Ceape Avenue Reconstruction 371,000$
2016 - 4
Ceape Avenue Reconstruction 371,000$
Document/Study/Planning Document: N/A PASER Rating: 2
CIP Project Score: 120/200
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 32,100$-$68,500$100,600$
Storm 4,500$-$45,500$50,000$
Wastewater 13,200$-$93,900$107,100$
Water -$-$102,000$102,000$
Sidewalk 6,800$-$4,500$11,300$
Total 56,600$-$314,400$371,000$
2016 - 4
Comprehensive Streets/Utility Improvements
Project Descriptions
Bismarck Avenue Reconstruction 344,200$
Document/Study/Planning Document: Residents' Petition PASER Rating: 3
CIP Project Score: 105/200
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 50,100$-$85,600$135,700$
Storm 5,300$-$58,800$64,100$
Wastewater 13,700$-$112,700$126,400$
Water -$-$-$-$
Sidewalk 10,800$-$7,200$18,000$
Total 79,900$-$264,300$344,200$
North Westfield Street Reconstruction 2,882,600$
2016 - 5
North Westfield Street Reconstruction 2,882,600$
Document/Study/Planning Document: N/A PASER Rating: 4, 6
CIP Project Score: 115/200
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 286,500$-$599,000$885,500$
Storm 16,500$-$701,500$718,000$
Wastewater 44,200$-$572,800$617,000$
Water 15,200$-$367,900$383,100$
Sidewalk 59,400$-$39,600$99,000$
Traffic -$-$180,000$180,000$
Total 421,800$-$2,460,800$2,882,600$
2016 - 5
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment WDOT City Total
Street 926,500$1,369,400$2,261,700$4,557,600$
Storm 159,800$450,400$2,889,900$3,500,100$
Wastewater 365,000$-$2,547,200$2,912,200$
Water 18,500$-$3,003,400$3,021,900$
Sidewalk 259,500$-$172,900$432,400$
Traffic -$324,000$261,000$585,000$
Total 1,729,300$2,143,800$11,136,100$15,009,200$
2016
85,600$
-$Developer Contribution
Total
Sources of Funds
General Fund (City Contribution)
2,343,700$2,020,600$
Ceape Avenue Reconstruction 371,000$314,400$
Otter Avenue Reconstruction
264,300$Bismarck Avenue Reconstruction 344,200$
2,460,800$
11,136,100$15,009,200$
North Westfield Street Reconstruction 2,882,600$
Debt Financing:
General Obligation Bonds
Project Project Total
Mill Street Reconstruction 1,453,900$1,206,800$
City Contribution
North Main Street Reconstruction 4,537,200$2,054,600$
Bowen Street Reconstruction 3,076,600$2,814,600$
2016 - 6
2,610,000$Fund Amount
-$Storm 2,889,900$
8,440,500$Wastewater 2,547,200$
1,729,300$Water 3,003,400$
2,143,800$Total 8,440,500$
-$
15,009,200$
Debt Financing:
Federal Grant
Total
Revenue Bonds
Special Assessments
State DOT Contributions
General Obligation Bonds
General Obligation Notes
2016 - 6
Comprehensive Streets - New Development
Project Descriptions
Farmington Avenue Construction 181,300$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 90/200
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 152,100$-$-$152,100$
Storm -$-$2,500$2,500$
Wastewater -$-$2,800$2,800$
Water -$-$5,000$5,000$
Sidewalk 11,300$-$7,600$18,900$
Total 163,400$-$17,900$181,300$
Second Addition to Casey's Meadow South 254,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 100/200
2016 - 7
CIP Project Score: 100/200
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.
CIP Section Assessment Other City Total
Street -$254,000$-$254,000$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$254,000$-$254,000$
2016 - 7
Comprehensive Streets - New Development
Section Summary
CIP Section Assessment Other City Total
Street 152,100$254,000$-$406,100$
Storm -$-$2,500$2,500$
Wastewater -$-$2,800$2,800$
Water -$-$5,000$5,000$
Sidewalk 11,300$-$7,600$18,900$
Total 163,400$254,000$17,900$435,300$
2016
-$
254,000$
7,600$
-$Fund Amount
10,300$Storm 2,500$
163,400$Wastewater 2,800$
-$Water 5,000$
-$Total 10,300$Federal Grant
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
Developer Contribution
Second Addition to Casey's Meadow South 254,000$-$
Project Project Total City Contribution
Farmington Avenue Construction 181,300$17,900$
Total 435,300$17,900$
Sources of Funds
General Fund (City Contribution)
2016 - 8
-$Total 10,300$
435,300$
Federal Grant
Total
2016 - 8
Public Infrastructure Improvements - Other Streets
Project Descriptions
8,622,400$
Document/Study/Planning Document: N/A PASER Rating: 4, 10
CIP Project Score: 130/200
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
the force main associated with the lift station.
CIP Section Assessment Other Utility Total
Street 138,500$-$62,500$201,000$
Storm -$-$275,000$275,000$
Wastewater -$3,200,200$4,946,200$8,146,400$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 138,500$3,200,200$5,283,700$8,622,400$
Snell Road Interceptor Sewer
2016 - 9
Asphalt Mill and Overlay Program (Annual)750,000$
Document/Study/Planning Document: N/A PASER Rating: Varies
CIP Project Score: 120/200
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 312,500$-$312,500$625,000$
Storm -$-$50,000$50,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 312,500$-$437,500$750,000$
2016 - 9
Public Infrastructure Improvements - Other Streets
Project Descriptions
Concrete Pavement Repairs (Annual)195,000$
Document/Study/Planning Document: N/A PASER Rating: Varies
CIP Project Score: 120/200
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 -$-$150,000$150,000$
Storm -$-$15,000$15,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$195,000$195,000$
396,900$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 65/200
Up-front engineering services to help in the design of 2017 CIP projects.
CIP Section Assessment Other City Total
Environmental Assessments, Subsurface Explorations, and Storm and Sanitary
Sewer Televising for 2017 Construction Projects
2016 - 10
CIP Section Assessment Other City Total
Street -$-$14,400$14,400$
Storm -$-$185,000$185,000$
Wastewater -$-$185,000$185,000$
Water -$-$12,500$12,500$
Sidewalk -$-$-$-$
Total -$-$396,900$396,900$
2016 - 10
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other City Total
Street 451,000$-$539,400$990,400$
Storm -$-$525,000$525,000$
Wastewater -$3,200,200$5,196,200$8,396,400$
Water -$-$52,500$52,500$
Sidewalk -$-$-$-$
Total 451,000$3,200,200$6,313,100$9,964,300$
2016
164,400$
250,000$
250,000$
52,500$
-$Developer Contribution
Debt Financing:
General Obligation Bonds
Storm Water Utility Fund Contribution
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Total 9,964,300$6,313,100$
Sources of Funds
General Fund (City Contribution)
Environmental Assessments, Subsurface Explorations, and
Storm and Sanitary Sewer Televising for 2017 396,900$396,900$
Snell Road Interceptor Sewer 8,622,400$5,283,700$
Asphalt Mill and Overlay Program (Annual)750,000$437,500$
Concrete Pavement Repairs (Annual)195,000$195,000$
Project Project Total City Contribution
2016 - 11
375,000$Fund Amount
-$Storm 525,000$
5,221,200$Wastewater 5,196,200$
451,000$Water 52,500$
-$Total 5,773,700$
-$
Previously Borrowed 3,200,200$
9,964,300$
Debt Financing:
General Obligation Bonds
Total
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
Federal Grant
2016 - 11
Public Infrastructure Improvements - Other Utilities
Project Descriptions
West Ripple Avenue Sewer and Water Extension 649,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 70/200
Extend sanitary sewer and water main on West Ripple Avenue,from Oregon Street to a point 1,300'
east of West Ripple Avenue, to serve proposed future development.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$370,000$370,000$
Water -$-$279,000$279,000$
Sidewalk -$-$-$-$
Total -$-$649,000$649,000$
2016 - 12 2016 - 12
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
2016 - 13
Provide City's portion of costs to upsize sanitary sewer and water mains through
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$57,100$
2016 - 13
Public Infrastructure Improvements - Other Utilities
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$370,000$370,000$
Water -$-$279,000$279,000$
Sidewalk -$-$-$-$
Total -$-$649,000$649,000$
2016
-$
-$
-$
-$
-$Fund Amount
-$Storm -$
649,000$Wastewater 370,000$
-$Water 279,000$
-$Total 649,000$
Project Project Total Utility Contribution
West Ripple Avenue Sewer and Water Extension 649,000$649,000$
Debt Financing:
Total 649,000$649,000$
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Developer Contribution
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
Federal Grant
2016 - 14
-$Total 649,000$
-$
649,000$Total
State DOT Contributions
Federal Grant
2016 - 14
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Libbey/Nicolet Watershed/North Main Street Area Detention Basin 3,200,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 145/200
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$3,200,000$
Gallups/Merritts Creek Watershed Land Acquisition 1,500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
2016 - 15
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 140/200
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$1,500,000$
2016 - 15
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Stringham Watershed Land Acquisition 1,500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 110/200
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 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$1,500,000$
Johnson Creek Watershed Study 200,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 85/200
2016 - 16
CIP Project Score: 85/200
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$200,000$
2016 - 16
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Mini Storm Sewers/Storm Laterals 250,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 80/200
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 20,000$-$230,000$250,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 20,000$-$230,000$250,000$
2016 - 17 2016 - 17
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 20,000$-$6,630,000$6,650,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 20,000$-$6,630,000$6,650,000$
2016
-$
230,000$
2,570,300$
-$
Sources of Funds
General Fund (City Contribution)
230,000$
Johnson Creek Watershed Study 200,000$200,000$
Total 6,650,000$6,630,000$
Developer Contribution
Debt Financing:
General Obligation Bonds
Capital Cash Contribution
Project Project Total Utility Contribution
Libbey/Nicolet Watershed/North Main Street Area
Detention Basin 3,200,000$3,200,000$
Gallups/Merritts Creek Watershed Land Acquisition 1,500,000$1,500,000$
Stringham Watershed Land Acquisition 1,500,000$1,500,000$
Storm Water Utility Fund Contribution
Mini Storm Sewers/Storm Laterals 250,000$
2016 - 18
-$Fund Amount
-$Storm 6,630,000$
3,829,700$Wastewater -$
20,000$Water -$
-$Total 6,630,000$
-$
-$
6,650,000$
State Grant
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
Federal Grant
2016 - 18
Public Infrastructure Improvements - Water Utility
Project Descriptions
Aviation Business Park Water Main Loop 1,650,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 165/200
Install new 16" water main to complete loop to Aviation Business Park to improve fire flows into
the park.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$1,650,000$1,650,000$
Sidewalk -$-$-$-$
Total -$-$1,650,000$1,650,000$
West 5th Avenue Water Main Relays 1,245,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 100/200
2016 - 19
CIP Project Score: 100/200
Replace existing 4" x 6" water main with 8" water main,from Eagle Street to Knapp Street. Roadway
will be patched with asphalt and concrete. The existing main is undersized and had multiple breaks
over the past 5 years. The new water main will increase fire flows in the area.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water 4,500$-$1,240,500$1,245,000$
Sidewalk -$-$-$-$
Total 4,500$-$1,240,500$1,245,000$
2016 - 19
Public Infrastructure Improvements - Water Utility
Project Descriptions
Miscellaneous Lead Service Replacements 250,000$
Document/Study/Planning Document: N/A
CIP Project Score: 95/200
As sanitary sewer laterals are relayed, if lead water services are discovered, these services will be
replaced under the Lead Abatement Program.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$250,000$250,000$
Sidewalk -$-$-$-$
Total -$-$250,000$250,000$
2016 - 20 2016 - 20
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$154,000$
2016 - 21 2016 - 21
Public Infrastructure Improvements - Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water 4,500$-$3,140,500$3,145,000$
Sidewalk -$-$-$-$
Total 4,500$-$3,140,500$3,145,000$
West 5th Avenue Water Main Relays
2016
-$
-$
-$
-$Fund Amount
-$Storm -$
3,140,500$Wastewater -$
4,500$Water 3,140,500$
Project Project Total Utility Contribution
Miscellaneous Lead Service Replacements 250,000$250,000$
Aviation Business Park Water Main Loop 1,650,000$1,650,000$
Total 3,145,000$3,140,500$
1,245,000$1,240,500$
Sources of Funds
General Fund (City Contribution)
Water Utility Fund Contribution
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
2016 - 22
4,500$Water 3,140,500$
-$Total 3,140,500$
-$
3,145,000$Total
Special Assessments
State DOT Contributions
Federal Grant
2016 - 22
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
3,015,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 120/200
Installation of new sanitary sewer interceptor,from 28th Avenue lift station to Waukau lift station .
Installation of this interceptor sewer will allow us to eliminate the Waukau Avenue lift station. Pipe
capacities will be increased on Fond du Lac Road, which will aid in eliminating residents' basement
backups.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 6,100$750,000$2,258,900$3,015,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 6,100$750,000$2,258,900$3,015,000$
20th Avenue Sanitary Sewer Relay
Fond du Lac Road Sanitary Interceptor Sewer
2016 - 23
271,700$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 65/200
Install sanitary sewer and laterals,from Clairville Road to 1,100' east of 20th Avenue , to support
future development west of the YMCA.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 17,100$-$254,600$271,700$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 17,100$-$254,600$271,700$
20th Avenue Sanitary Sewer Relay
2016 - 23
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
125,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 100/200
Design of new sanitary sewer lift station in Mary Jewell Park will eliminate a sanitary sewer river
crossing and will provide sufficient depth for future sanitary relay projects.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$125,000$125,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$125,000$125,000$
750,000$
Lift Station Design for Mary Jewell Park
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs
2016 - 24
750,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 145/200
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. 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 helps to
remove clear water from the sanitary sewer system. 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 62,500$-$687,500$750,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 62,500$-$687,500$750,000$
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs
2016 - 24
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
80,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 90/200
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$80,000$80,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$80,000$80,000$
643,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 90/200
Relay sanitary sewer on Dickinson Avenue, from Maricopa Drive to Washburn Street , and on
Maricopa Drive, from Covington Drive to Dickinson Avenue . Sanitary sewer needs to be relocated
Decommission Murdock Avenue Lift Station
Dickinson Avenue and Maricopa Drive Sanitary Sewers
2016 - 25
Maricopa Drive, from Covington Drive to Dickinson Avenue . Sanitary sewer needs to be relocated
due to storm sewer design.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$643,000$643,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$643,000$643,000$
2016 - 25
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 85,700$750,000$4,049,000$4,884,700$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 85,700$750,000$4,049,000$4,884,700$
2016
-$
80,000$
-$
-$Fund AmountGeneral Obligation Bonds
General Obligation Notes
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Developer Contribution
Debt Financing:
Total 4,884,700$4,049,000$
Decommission Murdock Avenue Lift Station 80,000$80,000$
Dickinson/Maricopa Sanitary Sewers 643,000$643,000$
Inflow/Infiltration Removal, Sanitary Sewer Rehabilitation,
and Emergency Sanitary Sewer Repairs 750,000$687,500$
Fond du Lac Road Sanitary Interceptor Sewer 3,015,000$2,258,900$
20th Avenue Sanitary Sewer Relay
Lift Station Design for Mary Jewell Park
271,700$
125,000$
254,600$
125,000$
Project Project Total Utility Contribution
2016 - 26
-$Fund Amount
-$Storm -$
3,969,000$Wastewater 4,049,000$
85,700$Water -$
-$Total 4,049,000$
-$
750,000$
4,884,700$
Federal Grant
Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
Previously Borrowed
2016 - 26
Public Infrastructure Improvements - Sidewalks
Project Descriptions
Sidewalk Rehabilitation and Reconstruction Program 750,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 110/200
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 550,000$-$200,000$750,000$
Total 550,000$-$200,000$750,000$
Sidewalk: New Walk Ordered In 65,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 90/200
Install new sidewalk along street segments without sidewalk. Selection to be coordinated
through Pedestrian/Bicycle committee.
CIP Section Assessment Other City Total
2016 - 27
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 60,000$-$5,000$65,000$
Total 60,000$-$5,000$65,000$
Sidewalk: Subdivision Agreements 55,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 120/200
Install sidewalks at various locations within newer subdivisions.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 50,000$-$5,000$55,000$
Total 50,000$-$5,000$55,000$
2016 - 27
Public Infrastructure Improvements - Sidewalks
Project Descriptions
West South Park Avenue Sidewalk Construction 105,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 90/200
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 100,000$-$5,000$105,000$
Total 100,000$-$5,000$105,000$
2016 - 28 2016 - 28
Public Infrastructure Improvements - Sidewalks
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 760,000$-$215,000$975,000$
Total 760,000$-$215,000$975,000$
2016
215,000$
-$
-$Fund Amount
-$Storm -$
-$Wastewater -$
760,000$Water -$
Revenue Bonds
Special Assessments
State DOT Contributions
General Obligation Notes
West South Park Avenue Sidewalk Construction 105,000$5,000$
Total 975,000$215,000$
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
Sidewalk: New Walk Ordered In 65,000$5,000$
Sidewalk: Subdivision Agreements 55,000$5,000$
Project Project Total City Contribution
Sidewalk Rehabilitation and Reconstruction Program 750,000$200,000$
2016 - 29
760,000$Water -$
-$Total -$
-$
975,000$
Special Assessments
State DOT Contributions
Federal Grant
Total
2016 - 29
Traffic Improvements
Project Descriptions
Bicycle and Pedestrian Infrastructure 25,000$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle Circulation Plan
CIP Project Score: 75/200
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.
Traffic Signal Equipment 45,000$
Document/Study/Planning Document: N/A
CIP Project Score: 95/200
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
CIP Project Score: 95/200
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).
2016 - 30
LED Replacement 10,000$
Document/Study/Planning Document: N/A
CIP Project Score: 95/200
This item will involve replacement of LED signal heads at City-maintained traffic signals.
2016 - 30
Traffic Improvements
Section Summary
2016
105,000$
-$
-$
-$
-$
105,000$
Federal Grant
Total
Debt Financing:
General Obligation Bonds
Revenue Bonds
General Obligation Notes
Project Project Total City Contribution
Traffic Signal Equipment 45,000$45,000$
Bicycle and Pedestrian Infrastructure 25,000$25,000$
Install Pedestrian Countdown Signal Heads 25,000$25,000$
LED Replacement 10,000$10,000$
Sources of Funds
General Fund (City Contribution)
Total 105,000$105,000$
2016 - 31 2016 - 31
Park Improvements
Project Descriptions
Menominee Park - Little Oshkosh Update 400,000$
Document/Study/Planning Document: Menominee Park Master Plan Donations: 300,000$
CIP Project Score: 105/200
Parks department staff has been working with Southwest Rotary on developing a capital campaign to
renovate/reconstruct "Little Oshkosh" due to safety and maintenance concerns. This would be the
City's contribution towards a completely renovated "Little Oshkosh".
Red Arrow Park Restrooms Update 80,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
CIP Project Score: 85/200
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.
The project will include updating the entire restroom building to be ADA-compliant, including new
plumbing, lighting, fixtures, ceiling, walls, partitions, etc.
Design Services - South Park Lagoons 50,000$
Document/Study/Planning Document: South Park Master Plan and Storm Water Utility Plans
CIP Project Score: 90/200
The South Park Master Plan identified several improvements for the lagoons at South Park to aid in
storm water management, as well as shoreline stabilization. These design services will help to identify
specific project costs. Construction is planned for 2017.
Teichmiller Park Lighting 30,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
CIP Project Score: 70/200
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 - 32
Park Improvements
Section Summary
2016
-$
260,000$
-$
-$
300,000$
560,000$
560,000$260,000$
Sources of Funds
General Fund (City Contribution)
Total
Revenue Bonds
Donations
Debt Financing:
General Obligation Bonds
General Obligation Notes
Total
50,000$50,000$
Teichmiller Park Lighting 30,000$30,000$
Design Services - South Park Lagoons
Red Arrow Park Restrooms Update 80,000$
Project Project Total City Contribution
80,000$
Menominee Park - Little Oshkosh Update 400,000$100,000$
2016 - 33
Public Property Improvements - Non-Utility
Project Descriptions
Community Development:
Great Neighborhoods Initiative 200,000$
Document/Study/Planning Document: Healthy Neighborhood Oshkosh Foundation 100,000$
CIP Project Score: 110/200 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,
Taking root tree planting, and others identified and approved by the City Council.
Blight Removal for Neighborhood Redevelopment 200,000$
Document/Study/Planning Document: Strategic Plan/Comprehensive State Grant:20,000$
CIP Project Score: 45/200 Plan State Trust Fund Loan: 180,000$
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
Riverwalk Signage 25,000$
Document/Study/Planning Document: Riverwalk Corridor Design Guidelines
CIP Project Score: 75/200
Purchase and installation of riverwalk signage and banners, way-finding signage, kiosks, and park
regulations.
General Services:
Roofing/HVAC Improvements 500,000$
Document/Study/Planning Document: Roofing and HVAC Study
CIP Project Score: 90/200
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.
Seniors Center South - Flooring Replacement 55,000$
Document/Study/Planning Document: N/A
CIP Project Score: 45/200
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 - 34
Public Property Improvements - Non-Utility
Project Descriptions
Council Chambers Modifications 40,000$
Document/Study/Planning Document: N/A
CIP Project Score: 75/200
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.
Seniors Center South Exterior Painting 25,000$
Document/Study/Planning Document: N/A
CIP Project Score: 65/200
The Seniors Center South building exterior is in need of painting. The exterior paint is original to the
building, circa 1994.
Grand Opera House Carpet Replacement 31,480$
Document/Study/Planning Document: N/A
CIP Project Score: 65/200
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.
Safety Building Locker Room Renovation Study 25,000$
Document/Study/Planning Document: N/A
CIP Project Score: 70/200
The lower level locker rooms of the Safety Building are original to the building and have suffered much
wear and tear in the last 25+ years. The locker rooms are in need of larger lockers, various plumbing
and shower fixture upgrades, and new flooring.
2016 - 35
Public Property Improvements - Non-Utility
Project Descriptions
Museum:
Implement People of the Waters Exhibit 400,000$
Donations:200,000$
Document/Study/Planning Document: Various reports and assessments from 1999 through 2013
CIP Project Score: 70/200
Replace the current 2,000 square foot Wetlands and Waterways exhibit, opened in 1998, with People
of the Waters. This is an interactive and immersive exhibit that ties to the interpretve themes of the
Fox Wisconsin Heritage Parkway and connects to school curriculum. The current exhibit is outdated
and has lost its audience appeal. The gallery does not have the infrastructure necessary to sustain new
exhibit technologies and it would be extraordinarily difficult to retrofit the gallery with an existing
exhibit in place. New interactive exhibits are key to a reinvigorated museum designed to serve new
generations. This project began with conceptual design (2014) and design development (2015).
Parks:
Seniors Center North - Phase I 300,000$
Document/Study/Planning Document: Oshkosh Senior Center Donations/Building Fund: 300,000$
CIP Project Score: 85/200 Vision 2020
Phase 1 of the renovation is likely HVAC, a new roof, walls and unsulation 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.
Public Works:
Landfill Gas Remediation 383,000$
Document/Study/Planning Document: N/A
CIP Project Score: 95/200
Complete investigation of methane generation, design of remediation system, and/or land acquisition
at 2 former quarries filled with refuse from City, south of 17th Avenue, between Knapp Street and
Sanders Street.
Street:
Autowash System for Public Works Field Operations Facility 225,000$
Document/Study/Planning Document: N/A
CIP Project Score: 100/200
Landscaping for Public Works Field Operations Facility 75,000$
Document/Study/Planning Document: N/A
CIP Project Score: 100/200
and Strategic Plan.
2016 - 36
Public Property Improvements - Non-Utility
Project Descriptions
Transportation:
Parking Lot Improvements - Riverside Phase 2 340,000$
Document/Study/Planning Document: 2015 Parking Lot Assessment
CIP Project Score: 135/200
This allocates funding toward future reconstruction of municipal parking lots.Reimbursement of TIF
#15 for the Riverside Parking Lot reconstruction needs to occur in 2016.
Parking Lot Improvements - Other Projects 760,000$
Document/Study/Planning Document: 2015 Parking Lot Assessment
CIP Project Score: 85/200
This allocates funding toward future reconstruction of municipal parking lots. A priority for 2016 is the
Seniors Center South Parking Lot Phase 2. Phase 1 was done in 2015.
Transportation Department Facility Reconfiguration 310,000$
Document/Study/Planning Document: 2011 Transportation Department Space Utilization Study prepared
CIP Project Score: 90/200 by Martin Riley and Associates
This project involves accessibility, security, and customer-oriented improvements at the Transportation
Department building on Dempsey Trail to extend the useful life of the building and improve its
functionality and efficiency.
Purchase of Streetlighting Poles 25,000$
Document/Study/Planning Document: N/A
CIP Project Score: 85/200
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
CIP Project Score: 85/200
This project would replace high-pressure sodium (HPS) lights at various locations with LED lighting.
HPS lights have a 3-5 year lifespan and are not typically replaced within a CIP. LED lamps, conversely,
are expected to last 10-20 years, and therefore qualify as a capital improvement. The projected location
for 2016 is the frontage road's cobra head fixtures.
2016 - 37
Public Property Improvements - Non-Utility
Project Descriptions
Replace Bus Shelters 12,000$
Document/Study/Planning Document: 2011 Transit Development Plan Federal Grant:9,600$
CIP Project Score: 50/200
This project would result in replacement of several older bus shelters.
Pedestrian Accessibility Improvements 10,000$
Document/Study/Planning Document: 2011 Transit Development Plan Federal Grant:6,480$
CIP Project Score: 70/200
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 - 38
Public Property Improvements - Non-Utility
Section Summary
2016
185,920$
260,000$
-$
2,704,480$
-$
180,000$
16,080$
20,000$
600,000$
3,966,480$
200,000$
Safety Building Locker Room Renovation Study 25,000$
Grand Opera House Carpet Replacement
Blight Removal for Neighborhood Redevelopment 200,000$-$
Roofing/HVAC Improvements 500,000$500,000$
Riverwalk Signage 25,000$25,000$
Council Chambers Modifications 40,000$40,000$
Project Project Total City Contribution
Total
Federal Grant
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State Grant
Donations/Building Fund
Seniors Center North - Phase I
LED Streetlighting Upgrades
300,000$-$
3,520$
Autowash System for Public Works Field Operations
Facility
Landscaping for Public Works Field Operations Facility
Parking Lot Improvements - Riverside Phase 2
Transit Fund Contribution
Transportation Department Facility Reconfiguration
Purchase of Streetlighting Poles
383,000$
310,000$
10,000$
25,000$25,000$
Landfill Gas Remediation
State Trust Fund Loan
Pedestrian Accessibility Improvements
12,000$2,400$
Parking Lot Improvements - Other Projects 760,000$
Total
General Fund (City Contribution)
Great Neighborhoods Initiative 200,000$100,000$
3,150,400$
Sources of Funds
383,000$
225,000$225,000$
75,000$75,000$
340,000$340,000$
310,000$
31,480$31,480$
25,000$
3,966,480$
Replace Bus Shelters
Seniors Center South - Flooring Replacement 55,000$55,000$
25,000$25,000$
25,000$25,000$Seniors Center South Exterior Painting
760,000$
Implement People of the Waters Exhibit 400,000$
2016 - 39
Public Infrastructure Improvements - Utility
Project Descriptions
Dual Media Filter #1 Concrete Repairs (Water Filtration)170,000$
Document/Study/Planning Document: N/A
CIP Project Score: 90/200
The dual media filters were constructed in 1998 and put into service in 1999. The filters need to be
inspected and repairs made to concrete and control joints.
Water Filtration Plant and Water Tower Security Upgrades (Water Filtration)77,000$
Document/Study/Planning Document: N/A
CIP Project Score: 70/200
Basic security measures were installed at the plant and the water towers in 2005 and need to be
upgraded.
New Vehicle Storage Building (Water Filtration)200,000$
Document/Study/Planning Document: N/A Previously Borrowed: 183,000$
CIP Project Score: 80/200
In order to provide proper storage of vehicle and equipment, construction of a vehicle and equipment
storage facility is planned at the Filtration Plant. Currently, vehicles are kept outside and lawn and gas
powered equipment are stored in the Water Filtration Plant building.
Mixing System for Southwest Tower (Water Filtration)40,000$
Document/Study/Planning Document: N/A
CIP Project Score: 70/200
Southwest Tower needs the addition of a mixing system to improve water quality and disinfection in
the high pressure zone.
390,000$
Document/Study/Planning Document: N/A Previously Borrowed: 360,000$
CIP Project Score: 115/200
Rebuild two primary clarifiers that were installed in 1973. This will extend center support to keep drives
from going under water during high flows.
Washburn Lift Station Electrical Service Upgrade (Wastewater)48,000$
Document/Study/Planning Document: N/A
CIP Project Score: 65/200
Electrical service was installed in 1992. It uses a unique voltage that is not used any more and is
difficult to work with. The equipment has surpased its useful life span. Equipment, including new
pumps and panel, will be installed that utilizes a more common voltage.
Recondition Two Primary Clarifiers (Wastewater)
2016 - 40
Public Infrastructure Improvements - Utility
Section Summary
2016
-$
48,000$
117,000$
-$Fund Amount
-$Storm -$
217,000$Wastewater 78,000$
543,000$Water 304,000$
925,000$Total 382,000$Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Previously Borrowed
77,000$
Wastewater Utility Fund Contribution
Total 925,000$382,000$
Sources of Funds
General Fund (City Contribution)
200,000$17,000$
40,000$40,000$
390,000$30,000$
Water Utility Fund Contribution
48,000$48,000$
Washburn Lift Station Electrical Service Upgrade
(Wastewater)
Project Project Total Utility Contribution
Dual Media Filter #1 Concrete Repairs (Water Filtration)
Water Filtration Plant and Water Tower Security
Upgrades (Water Filtration)
New Vehicle Storage Building (Water Filtration)
Mixing System for Southwest Tower (Water Filtration)
Recondition Two Primary Clarifiers (Wastewater)
170,000$170,000$
77,000$
2016 - 41
Major Equipment
Amount
60,000$
75,000$
10,000$
800,000$
700,000$
500,000$
25,000$
Total 2,170,000$
Section Summary
2016
85,000$
25,000$Fund Amount
Storm -$
-$Wastewater 1,225,000$
860,000$Water -$
1,200,000$Total 1,225,000$
-$
2,170,000$Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Information
TechnologyEnterprise Resource Planning Suite
Wastewater
Wastewater
Federal Grant
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Debt Financing:
Replace Motor Control Centers 1-11 Wastewater
Substation #1 Switchgear Upgrade
Replace Digester Area Heating Boiler
Central Garage
Major Equipment Department
Mobile Column Lifts
General ServicesOffice Furniture Replacement Program
Project Contingency General
2016 - 42
Major Equipment - Vehicles
Amount
900,000$
610,000$
95,000$
37,000$
265,000$
65,000$
65,000$
150,000$
1,500,000$
50,000$
25,000$
102,000$
52,000$
39,000$
35,000$
275,000$
Total 4,265,000$
2016
75,000$Fund Amount
275,000$Storm -$
228,000$Wastewater 275,000$
Water 228,000$
-$Total 503,000$
2,452,920$
-$
1,200,000$
34,080$
4,265,000$
Wastewater
3/4-Ton 4x4 Pickup Truck (replaces #892, 2003 GMC)Water Filtration
Water Distribution
3/4-Ton CNG 4x4 Pickup Truck with Service Body (replaces #820, 2005)Water Distribution
3/4-Ton CNG Full-Size Van (replaces #826, 2005 Van)Water Distribution
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Federal Grant
Previously Borrowed
General Fund (City Contribution)
Water Utility Fund Contribution
Sources of Funds
Wastewater Utility Fund Contribution
Major Equipment - Vehicles
Leaf Vac with Front Mount (replaces #242, 2004)
Dual-Steer, Tandem Dump Truck with Stainless Steel Box, with Slide-In V-
Box and Pre-Wet, Plow and Wing (replaces #64, 2004 IH)
New Brine System
Pickup Truck (replaces #413, 2005 Dodge Crew Cab)
Vac Truck (replaces #57, 1998 International)
Backhoe/Front End Loader (replaces #803, 2006)
Department
Quint (Engine/Ladder) (replaces 1999 Engine)Fire Department
3 - Ambulances (replaces 2004 and 2005)Fire Department
Transportation
3/4-Ton Utility Truck (replace #508, 1998) (Signs)Transportation
Scissors Lift (replaces 1991) (Electrical)
Tractor (replaces #169, 1994 Tiger)
Transportation
Street
3 - 35' Diesel Buses (replaces 2003) (Transit)
Parks
Compact Wheel Loader (replaces #440, 1991 John Deere 4x4 )Parks
Street
Street
Street
2016 - 43
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
Railroad Spur for Southwest Industrial Park 1,807,000$
Document/Study/Planning Document: N/A Previously Authorized
CIP Project Score: N/A but not Borrowed:200,000$
WDOT Grant: 1,000,000$
Private Contribution:607,000$
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.
Jeld Wen Zone Riverwalk - West, Phase 2 of 5, Year 1 of 1 Construction 1,279,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan State Grant:639,500$
CIP Project Score: 110/200 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.
South Shore Redevelopment Sites 1,250,000$
Document/Study/Planning Document: South Shore Redevelopment Plan/State Grant:300,000$
CIP Project Score: 115/200 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. Examples include: Pioneer Drive, Miles Kimball site, 43 East 7th Avenue, Buckstaff, and Boat
2016 - 44
Shore. Examples include: Pioneer Drive, Miles Kimball site, 43 East 7th Avenue, Buckstaff, and Boat
Works upland sites.
Marion Road Redevelopment Area Remediation 520,000$
Document/Study/Planning Document: Marion Road State Grant:150,000$
CIP Project Score: 110/200 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.
Southwest Industrial Park Amendment (WPS Utilities)331,300$
Document/Study/Planning Document: N/A State Trust Fund Loan:331,300$
CIP Project Score: N/A
2016 - 44
Tax Increment Financing (TIF) Districts Improvements
Section Summary
2016
-$
607,000$
950,000$
-$
-$
331,300$
1,009,500$
1,000,000$
-$
1,089,500$
200,000$
5,187,300$
Southwest Industrial Park Amendment (WPS Utilities)331,300$-$
State Trust Fund Loan
Railroad Spur for Southwest Industrial Park 1,807,000$-$
Private Contribution
Total 5,187,300$1,959,500$
Sources of Funds
General Fund (City Contribution)
Total
Federal Grant
State Grant
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
TID #7 Donations
WDOT Grant
Previously Authorized but not Borrowed
Project Project Total City Contribution
Marion Road Redevelopment Area Remediation 520,000$370,000$
Jeld Wen Zone Riverwalk - West, Phase 2 of 5, Year 1 of 1
Construction 1,279,000$639,500$
South Shore Redevelopment Sites 1,250,000$950,000$
2016 - 45 2016 - 45
2016 CIP Summary
CIP Section Assessment Other/WDOT City/Utility Total
Street 1,529,600$1,623,400$2,801,100$5,954,100$
Storm 179,800$450,400$10,047,400$10,677,600$
Wastewater 450,700$3,950,200$12,165,200$16,566,100$
Water 23,000$-$6,480,400$6,503,400$
Sidewalk 1,030,800$-$395,500$1,426,300$
Traffic -$324,000$261,000$585,000$
Total 3,213,900$6,348,000$32,150,600$41,712,500$
Public Infrastructure Improvements - Other Utilities 649,000$
Public Infrastructure Improvements - Wastewater Utility 4,884,700$
Traffic Improvements 105,000$
Public Property Improvements - Utility 925,000$
Tax Increment Financing (TIF) Districts Improvements 5,187,300$
649,000$
Public Infrastructure Improvements - Water Utility 3,145,000$3,140,500$
Section Section Total City/Utility Contribution
Comprehensive Streets/Utility Improvements 15,009,200$11,136,100$
Comprehensive Streets - New Development 435,300$17,900$
Public Infrastructure Improvements - Other Streets 9,964,300$6,313,100$
4,049,000$
6,630,000$Public Infrastructure Improvements - Storm Water Utility 6,650,000$
Public Infrastructure Improvements - Sidewalks 975,000$215,000$
105,000$
Park Improvements 560,000$260,000$
Public Property Improvements - Non-Utility 3,966,480$3,150,400$
382,000$
Major Equipment 2,170,000$2,170,000$
Major Equipment - Vehicles 4,265,000$3,030,920$
1,959,500$
Total 59,559,980$43,877,120$
Special Assessments Borrowing 668,700$668,700$
2016 - 46
2016 CIP Summary
2016
915,920$
1,555,500$
260,000$
2,570,300$
254,000$
607,000$
4,202,600$
6,017,400$
26,677,200$
511,300$
668,700$
3,213,900$Fund Amount
1,009,500$Storm 10,047,400$
2,143,800$Wastewater 13,743,200$
1,000,000$Water 7,012,400$
1,216,080$Total 30,803,000$
1,109,500$
4,527,280$
300,000$
600,000$
200,000$
59,559,980$
WDOT Grant
Previously Authorized but not Borrowed
Donations
Donations/Building Fund
Private Contribution
State DOT Contributions
State Grant
Federal Grant
State Trust Fund Loan
TID #7 Donations
Special Assessments Borrowing
Capital Cash Contribution
Previously Borrowed
Special Assessments
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Utility Funds Contribution
Transit Fund Contribution
Total
2016 - 47
2016 General Obligation Bonds TID Contribution General Obligation Notes State Trust Fund Loan General Fund Contribution Water Utility Sewer Utility Storm Utility Transit Fund Contribution Capital Cash Contribution
Comprehensive Streets/Utility Improvements 2,610,000$-$-$-$85,600$-$-$-$-$-$
Comprehensive Streets - New Development 7,600$-$-$-$-$-$-$-$-$-$
Public Infrastructure Improvements - Other Streets 375,000$-$-$-$164,400$52,500$250,000$250,000$-$-$
Public Infrastructure Improvements - Other Utilities -$-$-$-$-$-$-$-$-$-$
Public Infrastructure Improvements - Storm Water Utility -$-$-$-$-$-$-$230,000$-$2,570,300$
Public Infrastructure Improvements - Water Utility -$-$-$-$-$-$-$-$-$-$
Public Infrastructure Improvements - Wastewater Utility -$-$-$-$-$-$80,000$-$-$-$
Public Infrastructure Improvements - Sidewalks -$-$-$-$215,000$-$-$-$-$-$
Traffic Improvements -$-$-$-$105,000$-$-$-$-$-$
Park Improvements 260,000$-$-$-$-$-$-$-$-$-$
Public Property Improvements - Non-Utility -$-$2,704,480$180,000$185,920$-$-$-$260,000$-$
Public Property Improvements - Utility -$-$-$-$-$117,000$48,000$-$-$-$
Major Equipment -$-$860,000$-$85,000$-$25,000$-$-$-$
Major Equipment - Vehicles -$-$2,452,920$-$75,000$228,000$275,000$-$-$-$
Tax Increment Financing (TIF) District Improvements 950,000$1,009,500$-$331,300$-$-$-$-$-$-$
Special Assessment Borrowing -$-$668,700$-$-$-$-$-$-$-$
Total 4,202,600$1,009,500$6,686,100$511,300$915,920$397,500$678,000$480,000$260,000$2,570,300$
General Obligation Bonds/Notes/State Trust Fund Loan Total:11,400,000$
General Obligation Bonds & TID Contribution Utility Funds Contribution
2016 - 48
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 - Water Utility
Public Infrastructure Improvements - Wastewater 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/State Trust Fund Loan Total:
Water Bonds Sewer Bonds Storm Bonds Streets/Sidewalks Utilities WDOT Grants Developer Reimb. Previous Borrowing Total
3,003,400$2,547,200$2,889,900$1,186,000$543,300$2,143,800$-$-$-$-$-$15,009,200$
5,000$2,800$2,500$163,400$-$-$-$-$254,000$-$-$435,300$
-$4,946,200$275,000$451,000$-$-$-$-$-$3,200,200$-$9,964,300$
279,000$370,000$-$-$-$-$-$-$-$-$-$649,000$
-$-$3,829,700$-$20,000$-$-$-$-$-$-$6,650,000$
3,140,500$-$-$-$4,500$-$-$-$-$-$-$3,145,000$
-$3,969,000$-$-$85,700$-$-$-$-$750,000$-$4,884,700$
-$-$-$760,000$-$-$-$-$-$-$-$975,000$
-$-$-$-$-$-$-$-$-$-$-$105,000$
-$-$-$-$-$-$300,000$-$-$-$-$560,000$
-$-$-$-$-$-$600,000$36,080$-$-$-$3,966,480$
187,000$30,000$-$-$-$-$-$-$-$543,000$-$925,000$
-$1,200,000$-$-$-$-$-$-$-$-$-$2,170,000$
-$-$-$-$-$-$-$1,200,000$-$34,080$-$4,265,000$
-$-$-$-$-$1,000,000$607,000$1,089,500$-$-$200,000$5,187,300$
-$-$-$-$-$-$-$-$-$-$-$668,700$
6,614,900$13,065,200$6,997,100$2,560,400$653,500$3,143,800$1,507,000$2,325,580$254,000$4,527,280$200,000$59,559,980$
Total Revenue Bonds:26,677,200$Total Assessments:3,213,900$
Previously Authorized
but not Borrowed
Revenue Bonds Special Assessments Donations/Bldg Fund/
Private Contribution
2016 - 49
2017 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Public Infrastructure Improvements - Other Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . .5
Public Infrastructure Improvements - Storm Water Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8
Public Infrastructure Improvements - Water Utility . . . . . . . . . . . . . . . . . . . . . . . .12
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . .14
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .29
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30
Tax Increment Financing (TIF) Districts Improvements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32
2017 CIP Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35
2017 Borrowing Spreadsheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36
2017 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
New York Avenue Reconstruction 2,732,100$
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 163,500$-$567,900$731,400$
Storm 25,500$-$454,500$480,000$
Wastewater 71,800$-$542,200$614,000$
Water -$-$787,100$787,100$
Sidewalk 50,800$-$33,800$84,600$
Traffic -$-$35,000$35,000$
Total 311,600$-$2,420,500$2,732,100$
2017 - 2
East Murdock Avenue Reconstruction 2,164,900$
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 246,800$-$278,200$525,000$
Storm 4,500$-$213,500$218,000$
Wastewater 12,600$-$601,400$614,000$
Water 11,800$-$661,600$673,400$
Sidewalk 29,700$-$19,800$49,500$
Traffic -$-$85,000$85,000$
Total 305,400$-$1,859,500$2,164,900$
2017 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
Oregon Street Reconstruction 8,059,000$
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 569,300$859,000$1,428,300$
Storm 75,800$848,300$924,100$
Wastewater 133,000$3,569,300$3,702,300$
Water -$1,430,100$1,430,100$
Sidewalk 74,500$49,700$124,200$
Traffic -$450,000$450,000$
Total 852,600$-$7,206,400$8,059,000$
3,889,000$Bay Shore Drive Reconstruction
2017 - 3
3,889,000$
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 Mill Street
to Eveline 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, 1938, and 1986
Water - Pre-1920's
Storm - 1905, 1909, 1915, and 1978
CIP Section Assessment Other City Total
Street 272,500$-$635,400$907,900$
Storm 36,000$-$483,000$519,000$
Wastewater 170,400$-$851,900$1,022,300$
Water 20,200$-$1,306,200$1,326,400$
Sidewalk 68,000$-$45,400$113,400$
Total 567,100$-$3,321,900$3,889,000$
Bay Shore Drive Reconstruction
2017 - 3
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 1,252,100$-$2,340,500$3,592,600$
Storm 141,800$-$1,999,300$2,141,100$
Wastewater 387,800$-$5,564,800$5,952,600$
Water 32,000$-$4,185,000$4,217,000$
Sidewalk 223,000$-$148,700$371,700$
Traffic -$-$570,000$570,000$
Total 2,036,700$-$14,808,300$16,845,000$
2017
-$
-$
3,059,200$Fund Amount
-$Storm 1,999,300$
11,749,100$Wastewater 5,564,800$
Special Assessments
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Total 16,845,000$14,808,300$
Sources of Funds
General Fund (City Contribution)
Project Project Total City Contribution
Bay Shore Drive Reconstruction 3,889,000$3,321,900$
New York Avenue Reconstruction 2,732,100$2,420,500$
East Murdock Avenue Reconstruction 2,164,900$1,859,500$
Oregon Street Reconstruction 8,059,000$7,206,400$
2017 - 4
11,749,100$Wastewater 5,564,800$
2,036,700$Water 4,185,000$
-$Total 11,749,100$
-$
16,845,000$
Special Assessments
State DOT Contributions
Federal Grant
Total
Revenue Bonds
2017 - 4
Public Infrastructure Improvements - Other Streets
Project Descriptions
Osceola Street Paving 192,500$
Document/Study/Planning Document: N/A PASER Rating: 7, 10
Pave remaining portion of Osceola Street after completion of UW-Oshkosh Projects on adjacent parcels.
CIP Section Assessment Other City Total
Street 89,000$-$97,000$186,000$
Storm -$-$1,500$1,500$
Wastewater -$-$1,500$1,500$
Water -$-$1,500$1,500$
Sidewalk -$-$2,000$2,000$
Total 89,000$-$103,500$192,500$
Asphalt Mill and Overlay Program (Annual)845,600$
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 287,500$-$248,100$535,600$
Storm -$-$235,000$235,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 287,500$-$558,100$845,600$
Concrete Pavement Repairs (Annual)145,000$
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 -$-$100,000$100,000$
Storm -$-$15,000$15,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$145,000$145,000$
2017 - 5
Public Infrastructure Improvements - Other Streets
Project Descriptions
396,900$
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 -$-$14,400$14,400$
Storm -$-$185,000$185,000$
Wastewater -$-$185,000$185,000$
Water -$-$12,500$12,500$
Sidewalk -$-$-$-$
Total -$-$396,900$396,900$
Environmental Assessments, Subsurface Explorations, and Storm and Sanitary
Sewer Televising for 2018 Construction Projects
2017 - 6
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other City Total
Street 376,500$-$459,500$836,000$
Storm -$-$436,500$436,500$
Wastewater -$-$251,500$251,500$
Water -$-$54,000$54,000$
Sidewalk -$-$2,000$2,000$
Total 376,500$-$1,203,500$1,580,000$
2017
-$
-$
-$
-$
-$
461,500$Fund Amount
-$Storm 436,500$
742,000$Wastewater 251,500$
376,500$Water 54,000$
-$Total 742,000$
-$
Previously Borrowed -$
1,580,000$
Sources of Funds
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Special Assessments
State DOT Contributions
Federal Grant
Total
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Environmental Assessments, Subsurface Explorations, and
Storm and Sanitary Sewer Televising for 2018 396,900$396,900$
Total 1,580,000$1,203,500$
Asphalt Mill and Overlay Program (Annual)845,600$558,100$
Concrete Pavement Repairs (Annual)145,000$145,000$
Project Project Total City Contribution
Osceola Street Paving 192,500$103,500$
2017 - 7
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Fernau Avenue Watershed Land Acquisition 2,000,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 160/200
Land acquisition for 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 -$-$2,000,000$2,000,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$2,000,000$2,000,000$
East Parkway Avenue Watershed Detention Basin Construction 500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 145/200
Construction of dry detention basin west of railroad tracks between East Irving Avenue and East
Parkway Avenue to reduce flooding impacts of heavy rainfall events within the East Parkway Avenue
watershed.
CIP Section Assessment Other Utility Total
2017 - 8
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$500,000$500,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$500,000$500,000$
2017 - 8
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 - 9
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$300,000$300,000$
Mini Storm Sewers/Storm Laterals 300,000$
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$-$285,000$300,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 15,000$-$285,000$300,000$
2017 - 9
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Storm Sewer in Easement 180,000$
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 -$-$180,000$180,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$180,000$180,000$
South Park Area Basin Retrofit Construction 2,000,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$2,000,000$2,000,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
2017 - 10
Sidewalk -$-$-$-$
Total -$-$2,000,000$2,000,000$
2017 - 10
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 15,000$-$5,565,000$5,580,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 15,000$-$5,565,000$5,580,000$
2017
-$
-$
South Park Area Basin Retrofit Construction 2,000,000$2,000,000$
Sources of Funds
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Developer Contribution
Total 5,580,000$5,565,000$
Mini Storm Sewers/Storm Laterals 300,000$285,000$
Storm Sewer in Easement 180,000$180,000$
Sawyer Creek Watershed Study 300,000$300,000$
Fernau Avenue Watershed Land Acquisition 2,000,000$2,000,000$
Project Project Total Utility Contribution
West Murdock Avenue Watershed Study 300,000$300,000$
East Parkway Avenue Watershed Detention Basin
Construction 500,000$500,000$
2017 - 11
-$
-$
-$Fund Amount
-$Storm 5,565,000$
5,565,000$Wastewater -$
15,000$Water -$
-$Total 5,565,000$
-$
-$
5,580,000$Total
Special Assessments
State DOT Contributions
Federal Grant
State Grant
General Obligation Notes
Revenue Bonds
Storm Water Utility Fund Contribution
Developer Contribution
Debt Financing:
General Obligation Bonds
2017 - 11
Public Infrastructure Improvements - Water Utility
Project Descriptions
West Murdock Avenue Water Main Relays 1,098,900$
Document/Study/Planning Document: N/A PASER Rating: N/A
Replace existing 6" water main with 8" water main,from Algoma Boulevard to Vinland Street. The
existing water main has had a large amount of breaks and its replacement was requested by the Water
Distribution Division.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$1,098,900$1,098,900$
Sidewalk -$-$-$-$
Total -$-$1,098,900$1,098,900$
West 6th Avenue Water Main Relays 490,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
2017 - 12
Document/Study/Planning Document: N/A PASER Rating: N/A
Replace existing 6" water main with 8" water main,from Reichow Street to Eagle Street . The
existing water main has had a large amount of breaks and its replacement was requested by the
Water Distribution Division.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$490,000$490,000$
Sidewalk -$-$-$-$
Total -$-$490,000$490,000$
2017 - 12
Public Infrastructure Improvements - Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$1,588,900$1,588,900$
Sidewalk -$-$-$-$
Total -$-$1,588,900$1,588,900$
2017
-$
-$
-$
-$Fund Amount
-$Storm -$
1,588,900$Wastewater -$
-$Water 1,588,900$
-$Total 1,588,900$
Sources of Funds
General Fund (City Contribution)
Water Utility Fund Contribution
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
Federal Grant
Total 1,588,900$1,588,900$
West 6th Avenue Water Main Relays
Project Project Total Utility Contribution
West Murdock Avenue Water Main Relays 1,098,900$1,098,900$
490,000$490,000$
2017 - 13
-$Total 1,588,900$
-$
1,588,900$Total
State DOT Contributions
Federal Grant
2017 - 13
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
1,000,000$
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. 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 helps to
remove clear water from the sanitary sewer system. 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 62,500$-$937,500$1,000,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 62,500$-$937,500$1,000,000$
Oshkosh Avenue Area Sanitary Sewer Re-Route 653,200$
Document/Study/Planning Document: N/A PASER Rating: N/A
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs
2017 - 14
Document/Study/Planning Document: N/A PASER Rating: N/A
Re-route sanitary sewer along Oshkosh Avenue for new lift station.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 23,600$-$629,600$653,200$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 23,600$-$629,600$653,200$
2017 - 14
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 86,100$-$1,567,100$1,653,200$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 86,100$-$1,567,100$1,653,200$
2017
-$
-$
-$
-$Fund Amount
-$Storm -$
1,567,100$Wastewater 1,567,100$
86,100$Water -$
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Special Assessments
State DOT Contributions
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Developer Contribution
Debt Financing:
Oshkosh Avenue Area Sanitary Sewer Re-Route 653,200$629,600$
Total 1,653,200$1,567,100$
Project Project Total Utility Contribution
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs 1,000,000$937,500$
2017 - 15
86,100$Water -$
-$Total 1,567,100$
-$
-$
1,653,200$
Federal Grant
Previously Borrowed
Total
Special Assessments
State DOT Contributions
2017 - 15
Public Infrastructure Improvements - Sidewalks
Project Descriptions
Sidewalk Rehabilitation and Reconstruction Program 750,000$
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 550,000$-$200,000$750,000$
Total 550,000$-$200,000$750,000$
Sidewalk: New Walk Ordered In 65,000$
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 - 16
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 60,000$-$5,000$65,000$
Total 60,000$-$5,000$65,000$
Sidewalk: Subdivision Agreements 55,000$
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 50,000$-$5,000$55,000$
Total 50,000$-$5,000$55,000$
2017 - 16
Public Infrastructure Improvements - Sidewalks
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 660,000$-$210,000$870,000$
Total 660,000$-$210,000$870,000$
2017
210,000$
-$
-$Fund Amount
-$Storm -$
-$Wastewater -$
660,000$Water -$
-$Total -$
Revenue Bonds
Special Assessments
State DOT Contributions
Federal Grant
General Obligation Notes
Total 870,000$210,000$
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
Sidewalk: New Walk Ordered In 65,000$5,000$
Sidewalk: Subdivision Agreements 55,000$5,000$
Project Project Total City Contribution
Sidewalk Rehabilitation and Reconstruction Program 750,000$200,000$
2017 - 17
-$Total -$
-$
870,000$
State DOT Contributions
Federal Grant
Total
2017 - 17
Traffic Improvements
Project Descriptions
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.
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).
Pedestrian Accessibility Improvements 10,000$
Document/Study/Planning Document: 2011 Transit Development Plan
2017 - 18
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: N/A
This item will involve replacement of LED signal heads at City-maintained traffic signals.
2017 - 18
Traffic Improvements
Section Summary
2017
140,000$
-$
-$
-$
-$
140,000$
Federal Grant
Total
Pedestrian Accessibility Improvements 10,000$10,000$
Sources of Funds
General Fund (City Contribution)
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Total 140,000$140,000$
LED Replacement 10,000$10,000$
Traffic Signal Equipment 45,000$45,000$
Install Pedestrian Countdown Signal Heads 25,000$25,000$
Project Project Total City Contribution
Bicycle and Pedestrian Infrastructure 50,000$50,000$
2017 - 19 2017 - 19
Park Improvements
Project Descriptions
Fugleberg Park Play Equipment, Surfacing, Accessible Route, and Perimeter Walk 130,300$
Document/Study/Planning Document: Park and Open Space Plan and Donations:18,500$
Comprehensive Outdoor
Recreation Plan
The Park and Open Space Plan for the City recommends, as a high priority, an ADA-accessible route to
the play structure; an accessible perimeter walk around the play structure; and the replacement of the
play equipment at Fugleberg Park. The equipment was installed in 1999. The project will also 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.
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.
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.
2017 - 20
Park Improvements
Section Summary
2017
-$
321,800$
-$
-$
18,500$
340,300$Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
321,800$
General Fund (City Contribution)
Debt Financing:
Total 340,300$
Donations
Fugleberg Park Play Equipment, Surfacing, Accessible
Route, and Perimeter Walk
Project Project Total City Contribution
Sources of Funds
111,800$
Fugleberg Boat Launch Restrooms Update 80,000$80,000$
Teichmiller Park Restrooms Update 80,000$80,000$
130,300$
50,000$Abe Rochlin Park Lighting 50,000$
2017 - 21
Public Property Improvements - Non-Utility
Project Descriptions
Community Development:
Great Neighborhoods Initiative 200,000$
Document/Study/Planning Document: Healthy Neighborhood Initiative/Donations: 100,000$
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 Plan State Grant:20,000$
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
Riverwalk Signage 50,000$
Document/Study/Planning Document: Riverwalk Corridor Design Guidelines
Purchase and installation of riverwalk signage and banners, way-finding signage, kiosks, and park
regulations.
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.
Safety Building Locker Room Renovations 120,000$
Document/Study/Planning Document: N/A
The lower level locker rooms of the Safety Building are original to the building and have suffered much
wear and tear in the last 25+ years. The locker rooms are in need of larger lockers, various plumbing
and shower fixture upgrades, and new flooring.
2017 - 22
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.
Grand Opera House Stage Floor Replacement Operating Study 5,000$
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.
Library:
Library Building Envelope Project - Stone Replacement 285,000$
Document/Study/Planning Document: Facility Engineering, Inc. Study dated June 15, 2012 by Tom
Gernetzke of Madison, WI. Updated with building inspection
and memo dated 4/10/2015.
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.
Replacement of Vinyl Flooring 35,000$
Document/Study/Planning Document: 2012 Site Master Plan by Schaefer Land Design
The current flooring was installed in 1994 when the library addition was constructed. Vinyl tiles are
cracked and/or peeling due to building movement and traffic.
Parks:
Cemetery Roads Repaving 25,000$
Document/Study/Planning Document: N/A
Re-pave deteriorating access roads in Riverside Cemetery. In 2009, 2013, and 2015, funds were
allocated. The roads continue to be in very poor condition.
2017 - 23
Public Property Improvements - Non-Utility
Project Descriptions
Transportation:
Parking Lot Improvements 1,000,000$
Document/Study/Planning Document: 2015 Parking Lot Assessment
This allocates funding toward future reconstruction of municipal parking lots.
LED Streetlighting Upgrades 25,000$
Document/Study/Planning Document: N/A
This project would replace high-pressure sodium lights at various locations with LED lighting. HPS lights
have a 3-5 year life and are not typically replaced with a CIP. LED lamps, conversely are expected to last
10-20 years and therefore qualify as a capital improvement.
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 Federal Grant:9,600$
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.
2017 - 24
Public Property Improvements - Non-Utility
Section Summary
2017
160,000$
2,400$
25,000$
-$
2,276,000$
-$
-$
9,600$
20,000$
100,000$
2,593,000$
State Grant
Donations
Total
Transit Fund Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Perpetual Care Fund Contribution
Pedestrian Accessibility Improvements 10,000$10,000$
State Trust Fund Loan
Federal Grant
Total 2,593,000$2,463,400$
Sources of Funds
General Fund (City Contribution)
Replace Bus Shelters 12,000$2,400$
Parking Lot Improvements 1,000,000$1,000,000$
LED Streetlighting Upgrades 25,000$25,000$
Cemetery Roads Repaving 25,000$25,000$
Purchase of Streetlighting Poles 25,000$25,000$
City Hall Window Replacement Program 50,000$50,000$
Grand Opera House Stage Floor Replacement Operating
Study 5,000$5,000$
Library Building Envelope Project - Stone Replacement 285,000$285,000$
Replacement of Vinyl Flooring 35,000$35,000$
Riverwalk Signage 50,000$50,000$
Fire Station Floor Replacement 51,000$51,000$
Roofing/HVAC Improvements 500,000$500,000$
Safety Building Locker Room Renovations 120,000$120,000$
Blight Removal for Neighborhood Redevelopment 200,000$180,000$
Project Project Total City Contribution
Great Neighborhoods Initiative 200,000$100,000$
2017 - 25
Public Property Improvements - Utility
Project Descriptions
Washburn Water Tower Repainting and Add Mixing to Tower (Water Filtration)720,000$
Document/Study/Planning Document: N/A
Washburn Tower is due for repainting to protect metal surfaces, adding mixing will improve water
quality and the disinfection process.
Punhoqua Area Lift Station (Wastewater)1,000,000$
Document/Study/Planning Document: N/A
Sewer system improvements in the area of this lift station (originally installed in 1974) will require
this station to be moved. Recently updated components will be reused in the new location.
Roof Repairs for WWTP Complex (Wastewater)30,000$
Document/Study/Planning Document: N/A
Repair several areas of our membrane roof that are fatigued due to age and exposure in order to
protect infrastructure and equipment from water damage.
Seal Aeration Tank Side Gates (Wastewater)75,000$
Document/Study/Planning Document: N/A
To protect the integrity of the tank and the existing concrete from exposure and damage.
2017 - 26 2017 - 26
Public Property Improvements - Utility
Projects Funded in Prior Years but Not Constructed
Clearwell Replacement (Water Filtration)900,000$
Document/Study/Planning Document: WDNR 2007 Sanitary Survey;
2014 CH2M HILL Study
The Water Filtration Plant clearwells store treated water prior to pumping into the water distribution
system. The north and middle clearwells were installed in 1916 and the south clearwell was installed
in the 1950's. These structures have exceeded their useful life and no longer meet WDNR Code
requirements for in-ground water storage structures and need to be replaced.
2017 - 27 2017 - 27
Public Property Improvements - Utility
Section Summary
2017
-$
-$
720,000$
-$Fund Amount
-$Storm -$
1,105,000$Wastewater 1,105,000$
1,825,000$Water 720,000$
Total 1,825,000$
General Obligation Notes
Revenue Bonds
Total
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Debt Financing:
General Obligation Bonds
Seal Aeration Tank Side Gates (Wastewater)75,000$75,000$
Total 1,825,000$1,825,000$
Punhoqua Area Lift Station (Wastewater)1,000,000$1,000,000$
Roof Repairs for WWTP Complex (Wastewater)30,000$30,000$
Project Project Total Utility Contribution
Washburn Water Tower Repainting and Add Mixing to
Tower (Water Filtration)720,000$720,000$
2017 - 28 2017 - 28
Major Equipment
Amount
320,000$
80,000$
75,000$
50,000$
40,000$
18,000$
200,000$
3,000,000$
750,000$
410,000$
300,000$
250,000$
65,000$
25,000$
5,583,000$
Section Summary
2017
-$
-$Fund Amount
Storm -$
-$Wastewater 4,800,000$
343,000$Water 200,000$
4,840,000$Total 5,000,000$
160,000$
160,000$
80,000$
5,583,000$Total
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Debt Financing:
General Obligation Bonds
Previously Borrowed
Donations
General Obligation Notes
Revenue Bonds
Replace Centrate Pumps WWTP Wastewater
Federal Grant
Total 2017 Major Equipment
Self-Contained Breathing Apparatus Replacement Fire Department
Replace Motor Control Centers 1-11 Wastewater
Master Control Room Equipment Replacement (OCMS)General Services
General ServicesGovernment Meeting Coverage Equipment Replacement
Wastewater
Replace Dissolved Aeration Flotation Thickner Drives Wastewater
Bar Screen Rail Replacement Wastewater
Video Equipment Replacement Program-Government Meeting Coverage
(Room 404)General Services
Air Compressor (replaces #215, 1978 Sullair)Street
Major Equipment Department
Safety Building Emergency Generator Replacement (Facilities)General Services
Anaerobic Digester Mixing Upgrade
Grit System Classifier Replacement Construction Wastewater
Water FiltrationWater Filtration Plant Heat Boiler Replacement
Dissolved Aeration Flotation Thickner Controls Replacement Wastewater
2017 - 29
Major Equipment - Vehicles
Amount
45,000$
25,000$
78,000$
75,000$
75,000$
37,000$
$ 25,000
7,000$
95,000$
65,000$
80,000$
10,000$
275,000$
205,000$
275,000$
40,000$
45,000$
155,000$
50,000$
18,000$
45,000$
265,000$
40,000$
$ 95,000
100,000$
Transportation 40,000$
150,000$
50,000$
1,500,000$
30,000$
190,000$
45,000$
39,000$
85,000$
4,354,000$
Electric Service Van (replaces #505, 1995) (Electrical)
CNG Tandem-Axle Dump Truck with Stainless Steel Dump Body (replaces
#833, 2006)Water Distribution
Total 2017 Major Equipment - Vehicles
Lift Station Service Truck with Hoist (replaces #976, 2002)Wastewater
Paint Truck (replaces #510, 1998) (Signs)Transportation
3 - 35' Diesel Buses (replaces 2003) (Transit)Transportation
Crew Cab Pickup Truck (replaces 1999 Suburban)Fire Department
Major Equipment - Vehicles Department
Area Truck with Wing and Plow (replaces #47, 2006 IHC)
Hot Box (replaces #263, 2005 Stepp)Street
Mower (replaces #424, 2002 Jacobsen HR9016)Parks
Crack Filler (replaces #260, 2007 Crafco)
Parks
Parks
Service Van (replaces 1997 GMC Vandura) (OCMS)General Services
Pickup Truck (replaces #419, 2003 Cherolet 2500)
Equipment Trailer (Cemetery)Parks
CabOver Chip Truck (replaces #476, 1999) (Forestry)Parks
Replace Amusement Train Parks
Bobcat Skid Steer Loader (replaces #341, 2002) (Forestry)Parks
Leaf Pickers (replaces P15 Jacobsen 720E, P16 Rodgers, P17 Gravely Pro-
Vac)Parks
Compact Excavator and Tilt Bed Trailer (replaces #441, 2008 John Deere)Parks
2 - Fairway Mowers (replaces 2002) (Golf Course)Parks
Staff Van (replaces 2002) (Transit)Transportation
StreetSnow Blower (replaces #171, 1993 Snogo)
Trencher (replaces #509, 1996) (Electrical)Transportation
3/4-Ton Extended Cab Pickup Truck (Replaces #33, 2005 GMC)Street
1/2-Ton Extended Cab Pickup Truck with CNG (replaces #30, 2005 GMC)
1-Ton 4-Wheel Drive Regular Cab Pickup Truck with Stainless Steel Dump,
with Tool Box (replaces #27, 2001 GMC)Street
New 5-Ton Equipment Trailer Street
Replace Utility Vehicle (Zoo)
Tandem Dump Truck with Stainless Steel Box, with Slide-In V-Box and Pre-
Wet, Plow and Wing (replaces #65, 2004 IH)Street
Finish Roller, (replaces #160, 2002 Wacker)Street
Tandem Dump Truck with Stainless Steel Box, with Slide-In V-Box and Pre-
Wet, with Plow and Wing (replaces #66, 2005 IH)Street
Street
Street
Tandem Dump Truck with Stainless Steel Box, with Slide-In V-Box and Pre-
Wet, Plow and Wing (replaces #60, 1997 GMC)Street
Street
3/4-Ton CNG Full-Size Van (replaces #818, 2005 Van)Water Distribution
Ditch Witch/Vac-All (replaces #813, 2005)Water Distribution
New Paint Removal Machine (Signs)Transportation
2017 - 30
Major Equipment - Vehicles
Section Summary
2017
552,000$Fund Amount
-$Storm -$
-$Wastewater 85,000$
Water 274,000$
-$Total 359,000$
2,243,000$
359,000$
1,200,000$
4,354,000$
Sources of Funds
Total
Water Utility Fund Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Federal Grant
General Fund (City Contribution)
Wastewater Utility Fund Contribution
2017 - 31
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
Clairville Road Water Main Loop 1,406,800$
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 -$-$1,406,800$1,406,800$
Sidewalk -$-$-$-$
Total -$-$1,406,800$1,406,800$
Marion Road Redevelopment Area Remediation 940,000$
Document/Study/Planning Document: Marion Road Redevelopment Plan State Grant:300,000$
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.
Land Acquisition - 43 East 7th Avenue 800,000$
Document/Study/Planning Document: South Shore Redevelopment TIF: TID #20 and Donation from TID #7
Plan
Land acquisition of 43 East 7th Avenue, based on agreement with CHAMCO, for implementation of the
Fox Riverwalk Plan, Downtown Action Plan, and South Shore Redevelopment Plan.
Jeld Wen Zone Riverwalk - Central, Year 1 of 2 Construction 396,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan State Grant:200,000$
TIF: 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 East - Riverwalk (Pioneer Drive), Year 1 of 2 Construction 238,000$
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, boat docks, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall
reconstruction, lighting installation, benches, and signage.
2017 - 32
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
Jeld Wen Zone Riverwalk - West of Oregon Street, Year 1 of 2 Construction 76,000$
Document/Study/Planning Document: Fox River Corridor-TIF: TID #21
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.
2017 - 33
Tax Increment Financing (TIF) Districts Improvements
Section Summary
2017
-$
-$
1,150,000$Fund Amount
-$Storm -$
1,406,800$Wastewater -$
800,000$Water 1,406,800$
-$Total 1,406,800$
500,000$
3,856,800$
Jeld Wen Zone Riverwalk - West of Oregon Street, Year 1
of 2 Construction 76,000$76,000$
940,000$Marion Road Redevelopment Area Remediation
396,000$
Jeld Wen Zone Riverwalk - Central, Year 1 of 2
Construction
800,000$800,000$Land Acquisition - 43 East 7th Avenue
196,000$
South Shore East - Riverwalk (Pioneer Drive), Year 1 of 2
Construction 238,000$238,000$
640,000$
State Grant
Total
Federal Grant
Developer Contribution
Total
TID #7 Donations
Revenue Bonds
General Obligation Notes
General Obligation Bonds
Debt Financing:
3,856,800$3,356,800$
Sources of Funds
General Fund (City Contribution)
Project Project Total City Contribution
Clairville Road Water Main Loop 1,406,800$1,406,800$
2017 - 34
2017 CIP Summary
CIP Section Assessment Other City/Utility Total
Street 1,628,600$-$2,800,000$4,428,600$
Storm 156,800$-$8,000,800$8,157,600$
Wastewater 473,900$-$7,383,400$7,857,300$
Water 32,000$-$5,827,900$5,859,900$
Sidewalk 883,000$-$360,700$1,243,700$
Traffic -$-$570,000$570,000$
Total 3,174,300$-$24,942,800$28,117,100$
2017
1,062,000$
720,000$
2,400$
25,000$
-$
4,992,500$
4,862,000$
28,922,900$
1,000,000$
3,174,300$Fund Amount
-$Storm 8,000,800$
1,369,600$Wastewater 13,373,400$
520,000$Water 8,428,700$
800,000$Total 29,802,900$
198,500$
160,000$
47,809,200$
1,588,900$1,588,900$
Major Equipment 5,583,000$5,183,000$
Public Property Improvements - Non-Utility 2,593,000$2,463,400$
Public Property Improvements - Utility 1,825,000$1,825,000$
Traffic Improvements 140,000$140,000$
Park Improvements 340,300$
47,809,200$42,386,800$
Major Equipment - Vehicles 4,354,000$3,154,000$
Tax Increment Financing (TIF) Districts Improvements 3,856,800$3,356,800$
Special Assessments Borrowing 1,000,000$1,000,000$
321,800$
Public Infrastructure Improvements - Wastewater Utility 1,653,200$1,567,100$
Public Infrastructure Improvements - Sidewalks 870,000$210,000$
1,580,000$1,203,500$
Public Infrastructure Improvements - Storm Water Utility 5,580,000$5,565,000$
Section Total City/Utility Contribution
Comprehensive Streets/Utility Improvements 16,845,000$14,808,300$
Special Assessments
Federal Grant
TID #7 Donations
State DOT Contributions
Section
Public Infrastructure Improvements - Other Streets
Total
Public Infrastructure Improvements - Water Utility
Total
Donations
Special Assessments Borrowing
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
Utility Funds Contribution
Transit Fund Contribution
Perpetual Care Fund Contribution
General Obligation Notes
State Grant
Previously Borrowed
Revenue Bonds
2017 - 35
2017 General Obligation Bonds TID Contribution General Obligation Notes General Fund Contribution Water Utility Sewer Utility Storm Utility Transit Fund Contribution Perpetual Care Fund Contribution
Comprehensive Streets/Utility Improvements 3,059,200$-$-$-$-$-$-$-$-$
Public Infrastructure Improvements - Other Streets 461,500$-$-$-$-$-$-$-$-$
Public Infrastructure Improvements - Storm Water Utility -$-$-$-$-$-$-$-$-$
Public Infrastructure Improvements - Water Utility -$-$-$-$-$-$-$-$-$
Public Infrastructure Improvements - Wastewater Utility -$-$-$-$-$-$-$-$-$
Public Infrastructure Improvements - Sidewalks -$-$-$210,000$-$-$-$-$-$
Traffic Improvements -$-$-$140,000$-$-$-$-$-$
Park Improvements 321,800$-$-$-$-$-$-$-$-$
Public Property Improvements - Non-Utility -$-$2,276,000$160,000$-$-$-$2,400$25,000$
Public Property Improvements - Utility -$-$-$-$720,000$-$-$-$-$
Major Equipment -$-$343,000$-$-$-$-$-$-$
Major Equipment - Vehicles -$-$2,243,000$552,000$-$-$-$-$-$
Tax Increment Financing (TIF) District Improvements 1,150,000$800,000$-$-$-$-$-$-$-$
Special Assessment Borrowing -$-$1,000,000$-$-$-$-$-$-$
Total 4,992,500$800,000$5,862,000$1,062,000$720,000$-$-$2,400$25,000$
General Obligation Bonds/Notes Total:10,854,500$
General Obligation Bonds & TID Contribution Utility Funds Contribution
2017 - 36
2017
Comprehensive Streets/Utility Improvements
Public Infrastructure Improvements - Other Streets
Public Infrastructure Improvements - Storm Water Utility
Public Infrastructure Improvements - Water Utility
Public Infrastructure Improvements - Wastewater 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 Grants Developer Reimb. Previously Borrowed Total
4,185,000$5,564,800$1,999,300$1,475,100$561,600$-$-$-$-$-$16,845,000$
54,000$251,500$436,500$376,500$-$-$-$-$-$-$1,580,000$
-$-$5,565,000$-$15,000$-$-$-$-$-$5,580,000$
1,588,900$-$-$-$-$-$-$-$-$-$1,588,900$
-$1,567,100$-$-$86,100$-$-$-$-$-$1,653,200$
-$-$-$660,000$-$-$-$-$-$-$870,000$
-$-$-$-$-$-$-$-$-$-$140,000$
-$-$-$-$-$-$18,500$-$-$-$340,300$
-$-$-$-$-$-$100,000$29,600$-$-$2,593,000$
-$1,105,000$-$-$-$-$-$-$-$-$1,825,000$
200,000$4,640,000$-$-$-$-$80,000$160,000$-$160,000$5,583,000$
274,000$85,000$-$-$-$-$-$1,200,000$-$-$4,354,000$
1,406,800$-$-$-$-$-$-$500,000$-$-$3,856,800$
-$-$-$-$-$-$-$-$-$-$1,000,000$
7,708,700$13,213,400$8,000,800$2,511,600$662,700$-$198,500$1,889,600$-$160,000$47,809,200$
Total Revenue Bonds:28,922,900$Total Assessments:3,174,300$
Revenue Bonds Special Assessments
2017 - 37
2018 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33
Tax Increment Financing (TIF) Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .34
2018 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
Bowen Street Reconstruction 4,020,100$
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 312,700$-$814,300$1,127,000$
Storm 54,000$-$1,253,000$1,307,000$
Wastewater 113,900$-$404,000$517,900$
Water -$-$767,200$767,200$
Sidewalk 50,400$-$75,600$126,000$
Traffic -$-$175,000$175,000$
Total 531,000$-$3,489,100$4,020,100$
2018 - 2
Oregon Street Reconstruction 7,766,300$
Document/Study/Planning Document: N/A PASER Rating: 3, 6
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 622,000$1,334,200$1,956,200$
Storm 66,800$554,300$621,100$
Wastewater 138,900$3,713,000$3,851,900$
Water -$1,025,100$1,025,100$
Sidewalk 54,800$82,200$137,000$
Traffic -$175,000$175,000$
Total 882,500$-$6,883,800$7,766,300$
2018 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
Waugoo Avenue Reconstruction 84,100$
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 1,600$-$16,600$18,200$
Storm -$-$17,000$17,000$
Wastewater -$-$16,200$16,200$
Water -$-$30,400$30,400$
Sidewalk 900$-$1,400$2,300$
Total 2,500$-$81,600$84,100$
Mill Street Reconstruction 370,600$
Document/Study/Planning Document: N/A PASER Rating: 4
2018 - 3
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 39,600$-$177,800$217,400$
Storm 6,000$-$104,000$110,000$
Wastewater 2,000$-$9,400$11,400$
Water -$-$4,800$4,800$
Sidewalk 10,800$-$16,200$27,000$
Total 58,400$-$312,200$370,600$
2018 - 3
Comprehensive Streets/Utility Improvements
Project Descriptions
Grand Street Reconstruction 1,139,400$
Document/Study/Planning Document: N/A PASER Rating: 2
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 105,700$-$233,600$339,300$
Storm 21,800$-$218,300$240,100$
Wastewater 48,900$-$188,900$237,800$
Water -$-$277,200$277,200$
Sidewalk 18,000$-$27,000$45,000$
Total 194,400$-$945,000$1,139,400$
Bay Shore Drive Reconstruction 550,300$
Document/Study/Planning Document:2011 Pedestrian and Bicycle PASER Rating: 3
2018 - 4
Document/Study/Planning Document:2011 Pedestrian and Bicycle PASER Rating: 3
Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from Eveline Street to Lake
Street. 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 - 1936 and 1938
Water - Pre-1920's
Storm - None Present
CIP Section Assessment Other City Total
Street 37,300$-$70,700$108,000$
Storm 3,800$-$54,300$58,100$
Wastewater 16,000$-$167,900$183,900$
Water -$-$186,800$186,800$
Sidewalk 5,400$-$8,100$13,500$
Total 62,500$-$487,800$550,300$
2018 - 4
Comprehensive Streets/Utility Improvements
Project Descriptions
Lake Street Reconstruction 1,819,100$
Document/Study/Planning Document: N/A PASER Rating: 3
Full reconstruction of the street, including public utilities and laterals,from Bay Shore 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 214,600$-$328,800$543,400$
Storm 33,000$-$296,000$329,000$
Wastewater 83,900$-$353,600$437,500$
Water 4,000$-$437,700$441,700$
Sidewalk 27,000$-$40,500$67,500$
Total 362,500$-$1,456,600$1,819,100$
Punhoqua Street Reconstruction 1,018,100$
Document/Study/Planning Document:2011 Pedestrian and Bicycle PASER Rating: 3, 8
Circulation Plan
2018 - 5
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 112,700$-$166,300$279,000$
Storm 14,300$-$226,800$241,100$
Wastewater 20,500$-$106,700$127,200$
Water -$-$318,100$318,100$
Sidewalk 21,100$-$31,600$52,700$
Total 168,600$-$849,500$1,018,100$
2018 - 5
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 1,446,200$-$3,142,300$4,588,500$
Storm 199,700$-$2,723,700$2,923,400$
Wastewater 424,100$-$4,959,700$5,383,800$
Water 4,000$-$3,047,300$3,051,300$
Sidewalk 188,400$-$282,600$471,000$
Traffic -$-$350,000$350,000$
Total 2,262,400$-$14,505,600$16,768,000$
2018 - 6 2018 - 6
Public Infrastructure Improvements - Other Streets
Project Descriptions
West 9th Avenue Utility Relocation Easement Acquisition 189,800$
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 -$-$189,800$189,800$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$189,800$189,800$
Asphalt Mill and Overlay Program (Annual)885,000$
Document/Study/Planning Document: N/A PASER Rating: Varies
2018 - 7
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 287,500$-$287,500$575,000$
Storm -$-$235,000$235,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 287,500$-$597,500$885,000$
2018 - 7
Public Infrastructure Improvements - Other Streets
Project Descriptions
Concrete Pavement Repairs (Annual)210,000$
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 -$-$165,000$165,000$
Storm -$-$15,000$15,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$210,000$210,000$
396,900$
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 -$-$14,400$14,400$
Storm -$-$185,000$185,000$
Environmental Assessments, Subsurface Explorations, and Storm and Sanitary
Sewer Televising for 2019 Construction Projects
2018 - 8
Storm -$-$185,000$185,000$
Wastewater -$-$185,000$185,000$
Water -$-$12,500$12,500$
Sidewalk -$-$-$-$
Total -$-$396,900$396,900$
2018 - 8
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other City Total
Street 287,500$-$656,700$944,200$
Storm -$-$435,000$435,000$
Wastewater -$-$250,000$250,000$
Water -$-$52,500$52,500$
Sidewalk -$-$-$-$
Total 287,500$-$1,394,200$1,681,700$
2018 - 9 2018 - 9
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$2,500,000$
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 -$-$-$-$
2018 - 10
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$2,500,000$2,500,000$
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$300,000$
2018 - 10
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Stringham Watershed Design 300,000$
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 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 -$-$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 -$-$-$-$
2018 - 11
Street -$-$-$-$
Storm -$-$300,000$300,000$
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$250,000$
2018 - 11
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Mini Storm Sewers/Storm Laterals 300,000$
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$-$285,000$300,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 15,000$-$285,000$300,000$
2018 - 12 2018 - 12
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 15,000$-$6,435,000$6,450,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 15,000$-$6,435,000$6,450,000$
2018 - 13 2018 - 13
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
1,500,000$
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. 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 helps to
remove clear water from the sanitary sewer system. 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 -$-$1,500,000$1,500,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,500,000$1,500,000$
Buchanan Avenue Sanitary Sewer Relay 360,400$
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs
2018 - 14
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$360,400$
2018 - 14
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
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:
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$215,700$
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 - 15
re-surfaced with cold mix asphalt.
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 - 15
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 - 16
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 - 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$65,500$
2018 - 17 2018 - 17
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 214,100$-$2,350,900$2,565,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 214,100$-$2,350,900$2,565,000$
2018 - 18 2018 - 18
Public Infrastructure Improvements - Sidewalks
Project Descriptions
Sidewalk Rehabilitation and Reconstruction Program 750,000$
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 550,000$-$200,000$750,000$
Total 550,000$-$200,000$750,000$
Sidewalks: New Walk Ordered In 65,000$
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 60,000$-$5,000$65,000$
Total 60,000$-$5,000$65,000$
Sidewalks: Subdivision Agreements 55,000$
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 50,000$-$5,000$55,000$
Total 50,000$-$5,000$55,000$
2018 - 19
Public Infrastructure Improvements - Sidewalks
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 660,000$-$210,000$870,000$
Total 660,000$-$210,000$870,000$
2018 - 20 2018 - 20
Traffic Improvements
Project Descriptions
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.
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$
Document/Study/Planning Document: N/A
This item will involve replacement of LED signal heads at City-maintained traffic signals.
Total 2018 Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .130,000$
2018 - 21
Park Improvements
Project Descriptions
Menominee Park Tennis Court Reconstruction 300,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan and Park Master Plan
The tennis courts at Menominee Park will be reconstructed and the lights replaced.
Menominee Park Parking Lot and Reetz Fields Design 250,000$
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.
Rainbow Park Launch Improvements - South Phase Design 200,000$
Document/Study/Planning Document: Rainbow Park Master
Plan & CORP
Design consulting services necessary for the development of the parking lot and boat launch area.
Anticipated construction in 2019.
2018 - 22
Stoegbauer Park Restrooms/Shelter 150,000$
Document/Study/Planning Document: Comprehensive Outdoor 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.
2018 - 22
Park Improvements
Project Descriptions
120,000$
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. The play equipment was installed in 2003 and is due for replacement. The project will include
installation of new play equipment; and poured-in-place rubberized surfacing that is safer, more
accessible, more durable, and requires less maintenance than wood fiber.
Mt. Vernon Tot Lot Play Equipment and Surfacing 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 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.
Westhaven Park Restrooms Update 80,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The restrooms at Westhaven Park are in very poor condition, as noted in the updated Comprehensive
Outdorr Recreation Plan, as well as 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,
Congress Avenue Tot Lot Play Equipment, Surfacing, and Accessible
Route and Perimeter Walk
2018 - 23
updating the entire restroom building to be ADA-compliant, including new plumbing, lighting, fixtures,
ceiling, walls, partitions, etc.
Menominee Park Trail Improvements 50,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
Asphalt trails throughout the park will be reconstructed in some of the worst sections, as
well as potential new trail connections.
Soil Storage Shed 50,000$
Document/Study/Planning Document: N/A
Construct a dry storage shed structure for topsoil on the Parks Department property.
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.
2018 - 23
Park Improvements
Project Descriptions
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.
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.
Total 2018 Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,720,300$
2018 - 24 2018 - 24
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.
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.
Blight Removal for Neighborhood Redevelopment 200,000$
Document/Study/Planning Document: Strategic Plan/Comprehensive
Plan
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
Riverwalk Signage 50,000$
Document/Study/Planning Document: Riverwalk Corridor Design Guidelines
Purchase and installation of riverwalk signage and banners, way-finding signage, kiosks, and park
regulations.
Fire Department:
Fire Training Facility - Burn Structure 320,000$
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.
2018 - 25
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.
Safety Building Locker Room Renovations 200,000$
Document/Study/Planning Document: N/A
The lower level locker rooms of the Safety Building are original to the building and have suffered much
wear and tear in the last 25+ years. The locker rooms are in need of larger lockers, various plumbing
and shower fixture upgrades, and new flooring.
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 is at, or near, the end of its
normal service life. The report recommends a full modernization of the elevator.
Oshkosh Convention Center Ceape Island Concrete Reconstruction 75,000$
Document/Study/Planning Document: N/A
The Ceape Street Island on the north side of the Oshkosh Convention Center is in need of various road
and sidewalk repairs and/or replacement. Many sections of the street are probably 20+ years old and
have suffered large cracks, uneven areas, or settling.
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.
2018 - 26
Public Property Improvements - Non-Utility
Project Descriptions
Safety Building Exterior Signage 25,000$
Document/Study/Planning Document: N/A
There are two large signs for the Police Department located on the Safety Building grounds (one at the
Jackson Street/Algoma Boulevard intersection and one at the Jackson Street/Church Avenue
intersection). Both signs are original to the building and have experienced sinking foundations for
several years. Staff are recommending taller signs with exterior lighting to make them more visible to
the public.
Museum:
645,000$
Document/Study/Planning Document: Previous and various museum reviews and assessments,
1994 through 2011; Strategic and Site Master Plans
This project involves conceptual planning, design, and construction of an expanded entrance in the
1982 Steiger Wing. The area would be rebuilt to include a larger lobby, visitor restrooms, other
amenities, and other changes designed to enhance and improve the visitor experience. This work is a
critical part of ensuring the Museum continues to meet public needs. The project resolves building
problems, such as the leaking roof, leaking windows and energy loss, and access to the handicap lift.
The redesign may also involve the archives and the library, which are located below the entrance and
have their own problems. This project should be done concurrently with the reconstruction of the
public parking lot and making the current (basement) visitor restrooms ADA compliant.
Implement Site Plan Phase II - Event Garden 360,000$
Document/Study/Planning Document: N/A
CIP Project Score: 65/200
Implementation of the site master plan. This project will be done in five (5) phases (2015-2021),
to be coordinated with work on the entrance and parking lots. Phase I, Entry Walk, will be constructed
in 2015. Phase II (2018) is the "Event Garden" on the north lawn and moving The Hiker monument.
Phase III (2019) is the "Pergola and Fountain," which is a continuation of the Event Garden. Phase IV
(2020) is the most costly, which is the "Arrival Garden" and the Museum's two parking lots. This work
should be coordinated with revisions to the Steiger Wing entrance. The final phase (2021) is the
"Pavillion Garden" in the far northwest corner.
Floor and Wall Coverings 75,000$
Document/Study/Planning Document: N/A
Replace floor and wall coverings in the Steiger Wing basement corridors and two stairwells.
These were installed in 1995 and are showing their age. This work should be done after the
completion of the remodeling project of the restrooms and main entrance in 2018.
Steiger Wing Entrance Renovation
2018 - 27
Public Property Improvements - Non-Utility
Project Descriptions
Memories & Dreams Exhibit Gallery 25,000$
Document/Study/Planning Document: Strategic Plan; and various assessments, planning studies,
This project is the next generation Memories & Dreams exhibition gallery. The current exhibit opened
in 1997. An exhibit firm will be used to plan and fabricate a new exhibit for this second floor,
2,200 square foot gallery. The work will be done in three phases: Conceptual Design (2018); Design
Development (2019); and Fabrication and Installation (2020). The exhibit plan for this gallery will be
based on the input received from the 2013 strategic planning process and incorporate current best
practices of the profession. A full gallery replacement of this magnitude is typically a three or four
year project.
Parks:
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.
Seniors Center North - Phase 2 750,000$
Document/Study/Planning Document: Oshkosh Senior Donations/Building Fund: 250,000$
Center Vision 2020
Phase 1 of this renovation will be specifically determined by Dimension IV, the architectural
consultant; their analysis was completed in 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.
Lakeshore Municipal Golf Course - 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.
and reports.
2018 - 28
Public Property Improvements - Non-Utility
Project Descriptions
Lakeshore Municipal Golf Course - 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.
Public Works:
Landfill Gas Remediation 800,000$
Document/Study/Planning Document: N/A
Complete investigation of methane generation at 2 former quarries filled with refuse from City, south
of 17th Avenue, between Knapp Street and Sanders Street.
Transportation:
Parking Lot Improvements 700,000$
Document/Study/Planning Document: 2015 Parking Lot Assessment
This allocates funding toward future reconstruction of municipal parking lots.
LED Streetlighting Upgrades 25,000$
Document/Study/Planning Document: N/A
This project would replace high-pressure sodium lights at various locations with LED lighting. HPS lights
have a 3-5 year life and are not typically replaced with a CIP. LED lamps, conversely are expected to last
10-20 years and therefore qualify as a capital improvement.
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 Federal Grant:9,600$
This project would result in replacement of several older bus shelters.
2018 - 29
Public Property Improvements - Non-Utility
Project Descriptions
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.
Total 2018 Public Property Improvements - Non-Utility . . . . . . . . . .5,817,500$
2018 - 30
Public Property Improvements - Utility
Project Descriptions
Clearwell Replacement (Water Filtration)3,517,000$
Document/Study/Planning Document: Wisconsin Department of Natural Resources 2007 Sanitary
Survey; 2014 CH2M Hill Study
The Water Filtration Plant clearwells store treated water prior to pumping into the water distribution
system. The north and middle clearwells were installed in 1916 and the south clearwell was installed
in the 1950's. These structures have exceeded their useful life and no longer meet WDNR Code
requirements for in-ground water storage structuresand need to be replaced.
Dual Media Filter #2 Concrete Repairs (Water Filtration)170,000$
Document/Study/Planning Document: N/A
The dual media filters were constructed in 1998 and put into service in 1999. The filters need to be
inspected and repairs made to concrete and control joints.
Replace 12" Water Main at Plant (Water Filtration)154,000$
Document/Study/Planning Document: N/A
The 12" water main is old and is a backup to the water distribution system.
Phosphorus Regulatory Compliance Project - Design (Wastewater)1,500,000$
Document/Study/Planning Document: WPDES Permit Requirements
This is a multi-year project to implement compliance with regulatory requirements for phosphorus
treatment.
Chlorine Contact Chamber Concrete Repairs (Wastewater)300,000$
Document/Study/Planning Document: N/A
To refurbish our current chlorine contact chambers, which are concrete and have been in service since
1973
Stairs and Storage Closet Floor Covering Replacement (Wastewater)15,000$
Document/Study/Planning Document: N/A
Replace flooring in janitor's closets and staircases in administration building. The existing floor is
beginning to lift in places and is showing wear and causing safety concerns.
Total 2018 Public Property Improvements - Utility . . . . . . . . . . . . . . . .5,656,000$
Total Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,841,000$
Total Wastewater . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,815,000$
Total Storm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-$
2018 - 31
Major Equipment
Amount
85,000$
50,000$
18,000$
18,000$
275,000$
2,266,000$
2,500,000$
2,200,000$
25,000$
18,000$
7,455,000$
Replace Computers and Related Equipment Wastewater
Total 2018 Major Equipment
Computer Server Room Air Conditioning Unit Library
Electronic Fareboxes (Transit)Transportation
Air Compressor (replaces #217, 1994 Sullair)Street
Replace Motor Control Centers 1-11
Prairie Court Lift Station Control Panel and Equipment Upgrade Wastewater
Replace Plant Emergency Generator and Switchgear Water Filtration
Wastewater
Major Equipment Department
Anaerobic Digester Mixing Upgrade Wastewater
Production Control Equipment Replacement General Services
Grand Opera House Emergency Generator Replacement General Services
2018 - 32
Major Equipment - Vehicles
Amount
250,000$
40,000$
32,000$
55,000$
45,000$
40,000$
275,000$
275,000$
130,000$
205,000$
275,000$
65,000$
45,000$
40,000$
45,000$
40,000$
95,000$
1,500,000$
109,000$
Water Distribution 90,000$
82,000$
45,000$
3,778,000$
Pickup Truck (replaces #973, 2005)Wastewater
Major Equipment - Vehicles Department
Roller (replaces #167, 1993 Bomag)Street
Leaf Vac with Front Mount (replaces #243, 2001)Street
1/2-Ton Extended Cab CNG Pickup Truck (replaces #35, 2006 GMC)Street
3/4-Ton Extended Cab Pickup Truck (replaces #31, 2005 GMC)Street
Step Van (replaces #425, 2002 Ford Ranger)Parks
Aerial Lift Truck (replaces #478, 1992 F700) (Forestry)Parks
Transportation
Pickup Truck (replaces #474, 2003 Chevrolet 2500) (Forestry)Parks
Sweeper (replaces #150, 2007 Elgin)Storm Water Utility
Zero-Turn Trim Mower (replaces 2006) (Golf Course)Parks
Street
Tandem Dump Truck with Stainless Steel Box, with Slide-In V-Box and Pre-
Wet, Plow and Wing (replaces #63, 2007 Sterling)Street
Tractor (Mower/Plow/Blower/Broom) Replacements Parks
Pickup Truck (replaces #417, 2007 Ford Workhorse)Parks
Total 2018 Major Equipment - Vehicles
2 - 3/4-Ton CNG Full-Size Vans (replaces #823 & #831, 2008 Vans)Water Distribution
Used Semi-Tractor (replaces #93, 2002 Sterling)Street
Dual-Steer, Tandem Dump Truck with Stainless Steel Box, with Slide-In V-
Box and Pre-Wet, Plow and Wing (replaces #62, 2004 IH)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)
Street
Backhoe/Front End Loader (replaces #815, 2008)Water Distribution
1-Ton Service Truck with Valve Turning Machine (replaces #828, 2008)
Water Pump (replaces #234, 1968 Hercules)
3 - 35' Diesel Buses (replaces 2003) (Transit)
2018 - 33
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
Jeld Wen Zone Riverwalk - Central, Year 2 of 2 Construction 3,040,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan State Grant:500,000$
TIF: 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.
Jeld Wen Zone Riverwalk - West of Oregon, Year 2 of 2 Construction 1,852,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan State Grant:500,000$
TIF: 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 East - Riverwalk (Pioneer Drive), Year 2 of 2 Construction 1,630,000$
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.
2018 - 34
South Shore Redevelopment Sites and Pioneer Island and Marina Design 1,000,000$
Document/Study/Planning Document: South Shore Redevelopment Plan/TIF #20 TIF: TID #20
State Grant:500,000$
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. Project also includes design services needed to 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 240,000$
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.
Total 2018 TIF Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . .7,762,000$
2018 - 34
2019 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Public Infrastructure Improvements - Other Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . .6
Public Infrastructure Improvements - Storm Water Utility. . . . . . . . . . . . . . . . . . . . . . . . . . . . .8
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . .12
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23
Tax Increment Financing (TIF) Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24
2019 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
Oregon Street Reconstruction 7,525,000$
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
Storm - 1956, 1960, and 1976
CIP Section Assessment Other City Total
Street 703,300$1,012,000$1,715,300$
Storm 42,800$661,300$704,100$
Wastewater 67,400$3,749,800$3,817,200$
Water 25,000$1,018,500$1,043,500$
Sidewalk 58,000$86,900$144,900$
Traffic -$100,000$100,000$
Total 896,500$-$6,628,500$7,525,000$
2019 - 2
Hazel Street Reconstruction 3,485,300$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: 3
Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from Washington Avenue
to East Irving Avenue . Proposed 26'-42' concrete pavement in 50'-80' 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 - 1884 and 1901
Water - Pre-1920's
Storm - 1892, 1958, and 1978
CIP Section Assessment Other City Total
Street 231,800$-$902,300$1,134,100$
Storm 30,000$-$401,000$431,000$
Wastewater 77,200$-$534,300$611,500$
Water 5,600$-$1,187,000$1,192,600$
Sidewalk 46,400$-$69,700$116,100$
Total 391,000$-$3,094,300$3,485,300$
2019 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
Court Street Reconstruction 2,022,400$
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 92,700$-$445,500$538,200$
Storm 20,300$-$585,800$606,100$
Wastewater 23,900$-$319,300$343,200$
Water 18,500$-$462,400$480,900$
Sidewalk 21,600$-$32,400$54,000$
Total 177,000$-$1,845,400$2,022,400$
2019 - 3
Otter Avenue Reconstruction 1,402,700$
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 - 1886 and 1959
Water - Pre-1920's
Storm - 1977 and 1978
CIP Section Assessment Other City Total
Street 154,200$-$365,000$519,200$
Storm 18,800$-$192,300$211,100$
Wastewater 11,900$-$220,300$232,200$
Water 15,000$-$374,400$389,400$
Sidewalk 20,300$-$30,500$50,800$
Total 220,200$-$1,182,500$1,402,700$
2019 - 3
Comprehensive Streets/Utility Improvements
Project Descriptions
Washington Avenue Reconstruction 3,550,700$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: 3, 4, 5
Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from North Main Street to
Broad Street. Proposed 32'-48' concrete pavement in 60'-67.5' right-of-way. Sidewalk sections
will be repaired, as needed.Water main will be installed from water treatment plant to Hazel Street.
2011 Pedestrian and Bicycle Circulation Plan recommends bike sign andstripe facility.
Age of Infrastructure:
Sanitary - 1884 and 1902
Water - Pre-1920's
Storm - 1959, 1969, and 1978
CIP Section Assessment Other City Total
Street 140,100$-$461,900$602,000$
Storm 31,500$-$379,500$411,000$
Wastewater 46,600$-$423,800$470,400$
Water 24,000$-$1,671,300$1,695,300$
Sidewalk 28,800$-$43,200$72,000$
Traffic -$-$300,000$300,000$
Total 271,000$-$3,279,700$3,550,700$
2019 - 4
Ripon Lane Reconstruction 809,900$
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 86,800$-$130,600$217,400$
Storm 4,500$-$109,500$114,000$
Wastewater 81,200$-$121,800$203,000$
Water 50,900$-$224,600$275,500$
Sidewalk -$-$-$-$
Total 223,400$-$586,500$809,900$
2019 - 4
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 1,408,900$-$3,317,300$4,726,200$
Storm 147,900$-$2,329,400$2,477,300$
Wastewater 308,200$-$5,369,300$5,677,500$
Water 139,000$-$4,938,200$5,077,200$
Sidewalk 175,100$-$262,700$437,800$
Traffic -$-$400,000$400,000$
Total 2,179,100$-$16,616,900$18,796,000$
2019 - 5 2019 - 5
Public Infrastructure Improvements - Other Streets
Project Descriptions
Asphalt Mill and Overlay Program (Annual)885,000$
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 287,500$-$287,500$575,000$
Storm -$-$235,000$235,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 287,500$-$597,500$885,000$
Concrete Pavement Repairs (Annual)225,000$
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 -$-$180,000$180,000$
2019 - 6
Street -$-$180,000$180,000$
Storm -$-$15,000$15,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$225,000$225,000$
396,900$
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 -$-$14,400$14,400$
Storm -$-$185,000$185,000$
Wastewater -$-$185,000$185,000$
Water -$-$12,500$12,500$
Sidewalk -$-$-$-$
Total -$-$396,900$396,900$
Environmental Assessments, Subsurface Explorations, and Storm and Sanitary
Sewer Televising for 2020 Construction Projects
2019 - 6
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other City Total
Street 287,500$-$481,900$769,400$
Storm -$-$435,000$435,000$
Wastewater -$-$250,000$250,000$
Water -$-$52,500$52,500$
Sidewalk -$-$-$-$
Total 287,500$-$1,219,400$1,506,900$
2019 - 7 2019 - 7
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
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$2,500,000$
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 -$-$-$-$
Storm -$-$2,500,000$2,500,000$
Wastewater -$-$-$-$
Water -$-$-$-$
2019 - 8
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$2,500,000$2,500,000$
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$2,000,000$
2019 - 8
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
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
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 -$-$-$-$
2019 - 9
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$200,000$200,000$
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$200,000$
2019 - 9
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Mini Storm Sewers/Storm Laterals 300,000$
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$-$285,000$300,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 15,000$-$285,000$300,000$
2019 - 10 2019 - 10
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 15,000$-$8,685,000$8,700,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 15,000$-$8,685,000$8,700,000$
2019 - 11 2019 - 11
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
1,500,000$
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. 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 helps to
remove clear water from the sanitary sewer system. 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 -$-$1,500,000$1,500,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,500,000$1,500,000$
Abandon Sawyer Creek Siphon 150,000$
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs
2019 - 12
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 - 12
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$1,650,000$1,650,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,650,000$1,650,000$
2019 - 13 2019 - 13
Public Infrastructure Improvements - Sidewalks
Project Descriptions
Sidewalk Rehabilitation and Reconstruction Program 750,000$
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 550,000$-$200,000$750,000$
Total 550,000$-$200,000$750,000$
Sidewalks: New Walk Ordered In 65,000$
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 - 14
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 60,000$-$5,000$65,000$
Total 60,000$-$5,000$65,000$
Sidewalks: Subdivision Agreements 55,000$
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 50,000$-$5,000$55,000$
Total 50,000$-$5,000$55,000$
2019 - 14
Public Infrastructure Improvements - Sidewalks
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 660,000$-$210,000$870,000$
Total 660,000$-$210,000$870,000$
2019 - 15 2019 - 15
Traffic Improvements
Project Descriptions
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.
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.
Total 2019 Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .105,000$
2019 - 16
Total 2019 Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .105,000$
2019 - 16
Park Improvements
Project Descriptions
Menominee Park Improvements - Reetz Complex and Parking Lot 2,600,000$
Document/Study/Planning Document: Menominee Park Master Plan
Reconstruct Reetz north and south fields and entire complex. Construct new parking lot to serve
athletic fields, as well as boat launch.
Rainbow Park Launch Improvements - South Phase Construction 1,650,000$
Document/Study/Planning Document: Rainbow Park Master Boat Launch Fees: 200,000$
Plan & CORP
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.
44th Parallel Park Play Equipment and Accessible Route and Perimeter Walk 120,000$
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. The play equipment is due for replacement. It was installed in 2003. The project will
include installation of new play equipment; and poured-in-place rubberized surfacing that is safer,
more accessible, more durable, and requires less maintenance than wood fiber.
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.
Total 2019 Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,870,000$
2019 - 17
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
Plan
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
Riverwalk Signage 50,000$
Document/Study/Planning Document: Riverwalk Corridor Design Guidelines
Purchase and installation of riverwalk signage and banners, way-finding signage, kiosks, and park
regulations.
2019 - 18
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 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.
2019 - 18
Public Property Improvements - Non-Utility
Project Descriptions
Museum:
Implement Site Plan Phase II - Event Garden 175,000$
Document/Study/Planning Document: N/A
Implementation of the site master plan. This project will be done in five (5) phases (2015-2021),
to be coordinated with work on the entrance and parking lots. Phase I, Entry Walk, will be constructed
in 2015. Phase II (2018) is the "Event Garden" on the north lawn and moving The Hiker monument.
Phase III (2019) is the "Pergola and Fountain," which is a continuation of the Event Garden. Phase IV
(2020) is the most costly, which is the "Arrival Garden" and the Museum's two parking lots. This work
should be coordinated with revisions to the Steiger Wing entrance. The final phase (2021) is the
"Pavillion Garden" in the far northwest corner.
Memories & Dreams Exhibit Gallery 150,000$
Document/Study/Planning Document: Strategic Plan; and various assessments, planning studies,
This project is the next generation Memories & Dreams exhibition gallery. The current exhibit opened
in 1997. An exhibit firm will be used to plan and fabricate a new exhibit for this second floor,
2,200 square foot gallery. The work will be done in three phases: Conceptual Design (2018); Design
Development (2019); and Fabrication and Installation (2020). The exhibit plan for this gallery will be
based on the input received from the 2013 strategic planning process and incorporate current best
practices of the profession. A full gallery replacement of this magnitude is typically a three or four
year project.
and reports.
2019 - 19
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.
Lakeshore Municipal Golf Course - 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 - 19
Public Property Improvements - Non-Utility
Project Descriptions
Cemetery Roads Repaving 25,000$
Document/Study/Planning Document: N/A
Re-pave deteriorating access roads in Riverside Cemetery. In 2009, 2013, and 2015, funds were
allocated. The roads continue to be in very poor condition.
Transportation:
Parking Lot Improvements 700,000$
Document/Study/Planning Document: 2015 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.
LED Streetlighting Upgrades 25,000$
Document/Study/Planning Document: N/A
2019 - 20
Document/Study/Planning Document: N/A
This project would replace high-pressure sodium lights at various locations with LED lighting. HPS lights
have a 3-5 year life and are not typically replaced with a CIP. LED lamps, conversely are expected to last
10-20 years and therefore qualify as a capital improvement.
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.
Total 2019 Public Property Improvements - Non-Utility . . . . . . . . . .4,260,000$
2019 - 20
Public Property Improvements - Utility
Project Descriptions
Clearwell Replacement (Water Filtration)3,517,000$
Document/Study/Planning Document: Wisconsin Department of Natural Resources 2007 Sanitary
Survey; 2014 CH2M Hill Study
The Water Filtration Plant clearwells store treated water prior to pumping into the water distribution
system. The north and middle clearwells were installed in 1916 and the south clearwell was installed
in the 1950's. These structures have exceeded their useful life and no longer meet WDNR Code
requirements for in-ground water storage structuresand need to be replaced.
Re-Paint Fernau Water Tower and Add Mixing (Water Filtration)760,000$
Document/Study/Planning Document: N/A
Fernau Water Tower needs to be repainted to protect surfaces and mixing needs to be added to
improve water quality and disinfection.
Dual Media Filter #3 Concrete Repairs (Water Filtration)170,000$
Document/Study/Planning Document: N/A
The dual media filters were constructed in 1998 and put into service in 1999. The filters need to be
inspected and repairs made to concrete and control joints.
26,400,000$
Document/Study/Planning Document: WPDES Permit Requirements
This is a multi-year project to implement compliance with regulatory requirements for phosphorus
treatment.
28th Avenue Lift Station Upgrade (Wastewater)20,000$
Document/Study/Planning Document: N/A
This station has been in service since 1966, went through a partial upgrade in 2002, and is in need of
further upgrades.
Total 2019 Public Property Improvements - Utility . . . . . . . . . . . . . . . .30,867,000$
Total Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,447,000$
Total Wastewater . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26,420,000$
Total Storm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-$
Phosphorus Regulatory Compliance Project - Bidding and
Construction (Wastewater)
2019 - 21
Major Equipment
Amount
18,000$
35,000$
30,000$
83,000$Total 2019 Major Equipment
Major Equipment Department
Air Compressor (replaces #216, 1987 Davey)Street
Portable Welder (replaces #236, 1973 Miller)Street
Prairie Court Lift Station Control Panel and Equipment Upgrade Wastewater
2019 - 22
Major Equipment - Vehicles
Amount
475,000$
665,000$
65,000$
55,000$
54,000$
30,000$
150,000$
275,000$
105,000$
275,000$
40,000$
140,000$
110,000$
25,000$
380,000$
38,000$
2,882,000$
Tandem Dump Truck with Stainless Steel Box, with Slide-In V-Box and Pre-
Wet, Plow and Wing (replaces #67, 2007 Sterling)Street
3/4-Ton Extended Cab Pickup Truck (replaces #22, 2008 Ford)Street
Major Equipment - Vehicles Department
Rubber Tire Back Hoe (replaces #106, 2004 JD)Street
Tandem Dump Truck with Stainless Steel Box, with Slide-In V-Box and Pre-
Wet, Plow and Wing (replaces #54, 1990 Ford)Street
Heavy Rescue Vehicle (replaces 1999)Fire Department
3 - Ambulances (replaces 2008)Fire Department
Tractor (Mower/Plow/Blower/Broom) (replaces P04, 2001 John Deere
1435)Parks
Tractor (replaces #174, 2001 Tiger)Street
2 - Pickup Trucks (replaces #407 and #491, 2005 Chevrolet Colorado and
2005 Ford F-250)Parks
Stump Grinder (replaces #343, 1995 Vermeer) (Forestry)Parks
Turf Truck with Lift (replaces 2002) (Golf Course)Parks
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)Wastewater
WastewaterFork Lift (replaces 1947)
2019 - 23
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
South Shore - Pioneer Island and Marina, Year 2 of 3 Construction 2,265,000$
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.
South Shore Central Zone Riverwalk (Sweetwater/Dockside) - Design 278,000$
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.
Total 2019 TIF Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . .2,543,000$
2019 - 24 2019 - 24
2020 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Public Infrastructure Improvements - Other Streets. . . . . . . . . . . . . . . . . . . . . . . . . . . .7
Public Infrastructure Improvements - Storm Water Utility. . . . . . . . . . . . . . . . . . . . . . . . .10
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . .13
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24
Tax Increment Financing (TIF) Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . .25
2020 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
Snell Road Reconstruction 2,734,800$
Document/Study/Planning Document: N/A PASER Rating: 4
Full reconstruction of the street, including public utilities and laterals,from Jackson Street
to Moser Street. Proposed 36' concrete pavement in 66' right-of-way. Sidewalk sections
will be installed.
Age of Infrastructure:
Sanitary - 1974
Water - 1974 and 1980
Storm - None Present
CIP Section Assessment Other City Total
Street 430,200$-$636,400$1,066,600$
Storm 14,300$-$573,800$588,100$
Wastewater 24,100$395,100$419,200$
Water 1,700$-$539,900$541,600$
Sidewalk 47,700$-$71,600$119,300$
Total 518,000$-$2,216,800$2,734,800$
Bowen Street Reconstruction 2,116,400$
Document/Study/Planning Document:2011 Pedestrian and Bicycle PASER Rating: 5
2020 - 2
Document/Study/Planning Document:2011 Pedestrian and Bicycle PASER Rating: 5
Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from East Nevada Avenue to
East Murdock Avenue. Proposed 42' concrete pavement in 60' right-of-way. Sidewalks will be repaired,
as needed. 2011 Pedestrian and Bicycle Circulation Plan recommends bike sign and stripe facility.
Age of Infrastructure:
Sanitary - 1947 and 1968
Water - Pre-1920's and 1948
Storm - 1968
CIP Section Assessment Other City Total
Street 152,800$-$463,900$616,700$
Storm 30,500$-$293,500$324,000$
Wastewater 47,000$-$468,900$515,900$
Water 3,000$-$494,900$497,900$
Sidewalk 24,800$-$37,100$61,900$
Traffic -$-$100,000$100,000$
Total 258,100$-$1,858,300$2,116,400$
2020 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
Ceape Avenue Reconstruction 4,541,500$
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 368,100$-$610,000$978,100$
Storm 70,500$-$799,500$870,000$
Wastewater 181,200$-$1,007,800$1,189,000$
Water -$-$1,382,900$1,382,900$
Sidewalk 48,600$-$72,900$121,500$
Total 668,400$-$3,873,100$4,541,500$
Bay Shore Drive Reconstruction 1,569,400$
Document/Study/Planning Document:2011 Pedestrian and Bicycle PASER Rating: 2
2020 - 3
Document/Study/Planning Document:2011 Pedestrian and Bicycle PASER Rating: 2
Circulation Plan
Full reconstruction of the street, including public utilities and laterals, from Broad Street to Mill Street .
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 - 1986
Water - Pre-1920's
Storm - 1968
CIP Section Assessment Other City Total
Street 184,500$-$232,400$416,900$
Storm 18,800$-$192,300$211,100$
Wastewater 45,200$-$336,900$382,100$
Water 5,400$-$501,700$507,100$
Sidewalk 20,900$-$31,300$52,200$
Total 274,800$-$1,294,600$1,569,400$
2020 - 3
Comprehensive Streets/Utility Improvements
Project Descriptions
East Lincoln Avenue Reconstruction 2,086,400$
Document/Study/Planning Document: N/A PASER Rating: 3, 4
Full reconstruction of the street, including public utilities and laterals,from North Main
Street to railroad tracks. Proposed 30'-32' concrete pavement in 50'-60' right-of-way.
Sidewalk sections will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1889, 1907, and 1914
Water - Pre- 1920's
Storm - None Present
CIP Section Assessment Other City Total
Street 225,500$-$315,800$541,300$
Storm 30,800$-$334,300$365,100$
Wastewater 81,800$-$433,500$515,300$
Water 3,000$-$593,700$596,700$
Sidewalk 27,200$-$40,800$68,000$
Total 368,300$-$1,718,100$2,086,400$
Cherry Street Reconstruction 801,500$
Document/Study/Planning Document: N/A PASER Rating: 2
2020 - 4
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 73,600$-$167,900$241,500$
Storm 18,000$-$122,000$140,000$
Wastewater 11,300$-$153,700$165,000$
Water -$-$228,000$228,000$
Sidewalk 10,800$-$16,200$27,000$
Total 113,700$-$687,800$801,500$
2020 - 4
Comprehensive Streets/Utility Improvements
Project Descriptions
West Lincoln Avenue Reconstruction 2,517,300$
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 209,600$-$434,400$644,000$
Storm 30,900$-$620,100$651,000$
Wastewater 67,600$-$443,400$511,000$
Water -$-$639,300$639,300$
Sidewalk 28,800$-$43,200$72,000$
Total 336,900$-$2,180,400$2,517,300$
McKinley Street Reconstruction 846,100$
Document/Study/Planning Document: N/A PASER Rating: 2
2020 - 5
Document/Study/Planning Document: N/A PASER Rating: 2
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 - 1886
Water - Pre-1920's
Storm - 1968
CIP Section Assessment Other City Total
Street 37,800$-$107,100$144,900$
Storm 10,500$-$155,500$166,000$
Wastewater 28,700$-$179,700$208,400$
Water -$-$295,300$295,300$
Sidewalk 12,600$-$18,900$31,500$
Total 89,600$-$756,500$846,100$
2020 - 5
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 1,682,100$-$2,967,900$4,650,000$
Storm 224,300$-$3,091,000$3,315,300$
Wastewater 486,900$-$3,419,000$3,905,900$
Water 13,100$-$4,675,700$4,688,800$
Sidewalk 221,400$-$332,000$553,400$
Traffic -$-$100,000$100,000$
Total 2,627,800$-$14,585,600$17,213,400$
2020 - 6 2020 - 6
Public Infrastructure Improvements - Other Streets
Project Descriptions
West 9th Avenue Reconstruction 460,000$
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 -$-$460,000$460,000$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$460,000$460,000$
Mockingbird Way Traffic Calming 87,800$
Document/Study/Planning Document: N/A PASER Rating: N/A
2020 - 7
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 -$-$74,800$74,800$
Storm -$-$10,000$10,000$
Wastewater -$-$3,000$3,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$87,800$87,800$
2020 - 7
Public Infrastructure Improvements - Other Streets
Project Descriptions
Asphalt Mill and Overlay Program (Annual)777,500$
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 287,500$-$180,000$467,500$
Storm -$-$235,000$235,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 287,500$-$490,000$777,500$
Concrete Pavement Repairs (Annual)147,000$
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 -$-$102,000$102,000$
2020 - 8
Street -$-$102,000$102,000$
Storm -$-$15,000$15,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$147,000$147,000$
396,900$
Document/Study/Planning Document: N/A PASER Rating: N/A
Up-front engineering services to help in the design of 2021 CIP projects.
CIP Section Assessment Other City Total
Street -$-$14,400$14,400$
Storm -$-$185,000$185,000$
Wastewater -$-$185,000$185,000$
Water -$-$12,500$12,500$
Sidewalk -$-$-$-$
Total -$-$396,900$396,900$
Environmental Assessments, Subsurface Explorations, and Storm and Sanitary
Sewer Televising for 2021 Construction Projects
2020 - 8
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other City Total
Street 287,500$-$831,200$1,118,700$
Storm -$-$445,000$445,000$
Wastewater -$-$253,000$253,000$
Water -$-$52,500$52,500$
Sidewalk -$-$-$-$
Total 287,500$-$1,581,700$1,869,200$
2020 - 9 2020 - 9
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Stringham 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 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$3,000,000$
Johnson Creek Watershed Construction 2,000,000$
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.
2020 - 10
Street and C.T.H. N northeasterly to Lake Winnebago.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$2,000,000$2,000,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$2,000,000$2,000,000$
2020 - 10
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$1,500,000$
West Murdock Avenue Watershed Design 200,000$
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
2020 - 11
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 300,000$
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$-$285,000$300,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 15,000$-$285,000$300,000$
2020 - 11
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 15,000$-$6,985,000$7,000,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 15,000$-$6,985,000$7,000,000$
2020 - 12 2020 - 12
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Oregon Street Sanitary Interceptor Sewer 7,762,300$
Document/Study/Planning Document: N/A PASER Rating: N/A
Installation of new sanitary sewer interceptor from 28th Avenue to south of 35th Avenue to support
future development and relieve flows in existing sanitary sewers.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 187,900$-$7,574,400$7,762,300$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 187,900$-$7,574,400$7,762,300$
1,500,000$
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. 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 helps to
remove clear water from the sanitary sewer system. Clear water entering the sanitary system is a
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs
2020 - 13
remove clear water from the sanitary sewer system. 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 -$-$1,500,000$1,500,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,500,000$1,500,000$
2020 - 13
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 187,900$-$9,074,400$9,262,300$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 187,900$-$9,074,400$9,262,300$
2020 - 14 2020 - 14
Public Infrastructure Improvements - Sidewalks
Project Descriptions
Sidewalk Rehabilitation and Reconstruction Program 750,000$
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 550,000$-$200,000$750,000$
Total 550,000$-$200,000$750,000$
Sidewalks: New Walk Ordered In 65,000$
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 -$-$-$-$
2020 - 15
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 60,000$-$5,000$65,000$
Total 60,000$-$5,000$65,000$
Sidewalks: Subdivision Agreements 55,000$
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 50,000$-$5,000$55,000$
Total 50,000$-$5,000$55,000$
2020 - 15
Public Infrastructure Improvements - Sidewalks
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 660,000$-$210,000$870,000$
Total 660,000$-$210,000$870,000$
2020 - 16 2020 - 16
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.
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.
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$
2020 - 17
LED Replacement 10,000$
Document/Study/Planning Document: N/A
This item will involve replacement of LED signal heads at City-maintained traffic signals.
Total 2020 Traffic Improvements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .190,000$
2020 - 17
Park Improvements
Project Descriptions
Rainbow Park Play Equipment and Surfacing 175,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
and Rainbow Park Master Plan
Replace the play equipment that was installed in 2004 and is due for replacement. The project will
include installation of new play equipment; and poured-in-place rubberized surfacing that is safer,
more accessible, more durable, and requires less maintenance than wood fiber.
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
restroom building at the park.
Westhaven Circle Park Splash Pad 200,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The CORP for the City recommends the installation of a splash pad at Westhaven Circle Park. With the
popularity of the splash pad at South Park, citizens have requested a splash pad on the west side of
the City.
Menominee Park Zoo Improvements 200,000$
Document/Study/Planning Document: Menominee Park Zoo Master Plan
The Menominee Park Zoo Master Plan identified several new exhibits and projects. This would be the
City's contribution to improvements that will be identified by staff and the Zoological Society.
Westhaven Circle Park Ball Field Updates 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.
Total 2020 Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .865,000$
2020 - 18
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
Plan
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
Riverwalk Signage 50,000$
Document/Study/Planning Document: Riverwalk Corridor Design Guidelines
Purchase and installation of riverwalk signage and banners, way-finding signage, kiosks, and park
regulations.
2020 - 19
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 Elevator Modernization 165,000$
Document/Study/Planning Document: 2014 Performance Elevator Consulting Assessment
Based on the elevator assessment completed by Performance Elavator Consulting in 2014, the City Hall
elevator will be 30+ years old in 2020 and is at, or near, the end of its normal service life. The report
recommends a full modernization of this elevator.
2020 - 19
Public Property Improvements - Non-Utility
Project Descriptions
Museum:
Implement Site Plan Phase IV - Event Garden 525,000$
Document/Study/Planning Document: N/A
Implementation of the site master plan. This project will be done in five (5) phases (2015-2021),
to be coordinated with work on the entrance and parking lots. Phase I, Entry Walk, will be constructed
in 2015. Phase II (2018) is the "Event Garden" on the north lawn and moving The Hiker monument.
Phase III (2019) is the "Pergola and Fountain," which is a continuation of the Event Garden. Phase IV
(2020) is the most costly, which is the "Arrival Garden" and the Museum's two parking lots. This work
should be coordinated with revisions to the Steiger Wing entrance. The final phase (2021) is the
"Pavillion Garden" in the far northwest corner.
Memories & Dreams Exhibit Gallery 400,000$
Document/Study/Planning Document: Strategic Plan; and avrious assessments, planning studies,
This project is the next generation Memories & Dreams exhibition gallery. The current exhibit opened
in 1997. An exhibit firm will be used to plan and fabricate a new exhibit for this second floor,
2,200 square foot gallery. The work will be done in three phases: Conceptual Design (2018); Design
Development (2019); and Fabrication and Installation (2020). The exhibit plan for this gallery will be
based on the input received from the 2013 strategic planning process and incorporate current best
practices of the profession. A full gallery replacement of this magnitude is typically a three or four
year project.
and reports.
2020 - 20
year project.
Parks:
Lakeshore Municipal Golf Course 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 700,000$
Document/Study/Planning Document: 2015 Parking Lot Assessment
This allocates funding toward future reconstruction of municipal parking lots.
LED Streetlighting Upgrades 25,000$
Document/Study/Planning Document: N/A
This project would replace high-pressure sodium (HPS) lights at various locations with LED lighting.
HPS lights have a 3-5 year lifespan and are not typically replaced within a CIP. LED lamps, conversely,
are expected to last 10-20 years, and therefore qualify as a capital improvement.
2020 - 20
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.
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.
Total 2020 Public Property Improvements - Non-Utility. . . . . . . . . .2,960,000$
2020 - 21 2020 - 21
Public Property Improvements - Utility
Project Descriptions
Clearwell Replacement (Water Filtration)3,517,000$
Document/Study/Planning Document: Wisconsin Department of Natural Resources 2007 Sanitary
Survey; 2014 CH2M Hill Study
The Water Filtration Plant clearwells store treated water prior to pumping into the water distribution
system. The north and middle clearwells were installed in 1916 and the south clearwell was installed
in the 1950's. These structures have exceeded their useful life and no longer meet WDNR Code
requirements for in-ground water storage structuresand need to be replaced.
Dual Media Filter #4 Concrete Repairs (Water Filtration)170,000$
Document/Study/Planning Document: N/A
The dual media filters were constructed in 1998 and put into service in 1999. The filters need to be
inspected and repairs made to concrete and control joints.
Phosphorus Regulatory Compliance Project - Construction (Wastewater)25,000,000$
Document/Study/Planning Document: WPDES Permit Requirements
This is a multi-year project to implement compliance with regulatory requirements for phosphorus
treatment.
Floor Replacement for Clarifier #1 and #2 (Wastewater)400,000$
Document/Study/Planning Document: N/A
Current floor is in poor condition and will need to be replaced as the clarifier loses efficiency.
28th Avenue Lift Station Upgrade (Wastewater)80,000$
Document/Study/Planning Document: N/A
This station has been in service since 1966, went through a partial upgrade in 2002, and is in need of
further upgrades.
Total 2020 Public Property Improvements - Utility . . . . . . . . . . . . . . . .29,167,000$
Total Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,687,000$
Total Wastewater . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25,480,000$
Total Storm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-$
2020 - 22
Major Equipment
Amount
113,000$
89,000$
38,000$
325,000$
50,000$
40,000$
542,000$
Dual Media Filter Mud Valve Replacement Water Filtration
South Main Street Lift Station Generator Replacement Wastewater
Major Equipment Department
Ozone Residual Monitor Replacement Water Filtration
Sedimentation Basins Sludge Pump Replacement Water Filtration
Ground Water Pumps and Controls Replacement for Plant Complex Wastewater
Chlorine Feed System Upgrade Wastewater
Total 2020 Major Equipment
2020 - 23
Major Equipment - Vehicles
Amount
665,000$
65,000$
55,000$
$ 55,000
30,000$
70,000$
65,000$
45,000$
110,000$
275,000$
205,000$
40,000$
90,000$
202,000$
49,000$
2,021,000$
Parks
Street
CNG Tandem-Axle Dump Truck with Stainless Steel Dump Body (replaces
#834, 2010)
Street
Water Distribution
Major Equipment - Vehicles Department
End Dump Trailer (replaces #254, 2002 Raven)Street
Roller (replaces #158, 1977 Hyster)Street
Fire Engine (replaces 1997), Grass Fire Unit (replaces 1995), and Twelve-
Passenger Van (replaces 2000)
Tar Kettle (replaces #264, 2008 Lee-Boy)
Tractor (Mower/Plow/Blower/Broom) (replaces #454, Toro 7200
Groundmaster)Parks
2 - Pickup Trucks (replaces #418, 2006 Ford F-250 and #406, 2008 Ford
Ranger)Parks
Fire Department
Step Van (replaces #401, 2009 Workhorse)Parks
Forklift (Replaces P26, 1967 Clark Forklift)
Total 2020 Major Equipment - Vehicles
Area Truck with Wing and Plow (replaces #40, 2009 IH)
Water Tanker (replaces #246, 1979 Freuhuf)Street
Street
Tandem Dump Truck with Stainless Steel Box, with Slide-In V-Box and Pre-
Wet, Plow and Wing (replaces #68)Street
1/2-Ton CNG Extended Cab 4x4 Pickup Truck (replaces #801, 2010)Water Distribution
3/4-Ton Crew Cab Pickup Truck (replaces #34, 2009 Ford)
Boom Truck (replaces #522, 2004 F450) (Signs)Transportation
2020 - 24
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
South Shore - Pioneer Island and Marina, Year 3 of 3 Construction 2,265,000$
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.
South Shore Central Zone Riverwalk (Sweetwater/Dockside) - Construction 3,424,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan TIF: TID #20
State Grant: 500,000$
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.
Total 2020 TIF Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . .5,689,000$
2020 - 25 2020 - 25
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MARY JEWELL PARK
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W 5TH AVE
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W 20TH AVE
(SANITARY)
E MURDOCK LIFT STATION ABANDONMENT
(SANITARY)
LIBBEY/NICOLET
BASINS
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CEAPE AVE
(CONCRETE)
FARMINGTON AVE
(CONCRETE)
CASEYS MEADOW
SOUTH 2ND ADDN
CASEY TR
CLOE JUDE DR
MOCKINGBIRD WAY
(CONCRETE)
BISMARCK AVE
(CONCRETE)
W SNELL RD
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MILL ST
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OTTER AVE
(CONCRETE)
BOWEN ST
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W SOUTH PARK AVE
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N WESTFIELD ST
(CONCRETE)
SOUTH PARK
POND RETROFIT
(STORM WATER)
N MAIN ST
(CONCRETE)
JOHNSON CREEK
WATERSHED
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GALLUPS/MERRITTS
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FERNAU AVE WATERSHED
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SAWYER CREEK
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Map By: KPK
CITY OF OSHKOSH
2016 CAPITAL IMPROVEMENT PROGRAM
ASYLUM
BAY
LAKE
BUTTE
DES
MORTS
FOX RIVER
LAKE
WINNEBAGO
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! ! !Sidewalk
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Sidewalk Rehab Area
Approved 11/24/2015
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(STORM WATER)OSCEOLA
(CONCRETE)
E MURDOCK AVE
(CONCRETE)
EICHSTADT RD
(STORM WATER)
W NEW YORK AVE
(CONCRETE)
OSHKOSH AVE
(SANITARY)
OREGON ST
(CONCRETE)
BAY SHORE DR
(CONCRETE)
WEST MURDOCK
AVE WATERSHED
(STUDY)
STRINGHAM CREEK
WATERSHED
(DESIGN)
FERNAU AVE
WATERSHED
(DESIGN)
SAWYER CREEK
WATERSHED
(STUDY)
Map By: KPK
CITY OF OSHKOSH
2017 CAPITAL IMPROVEMENT PROGRAM
ASYLUM
BAY
LAKE
BUTTE
DES
MORTS
FOX RIVER
LAKE
WINNEBAGO
.
Legend
Concrete Pavement
Asphalt Pavement
Grade/Gravel
Sanitary Sewer
Storm Water
Water Main
! ! !Sidewalk
ûû ûû ûû Future Project
òò òò ò Study, Design or Land
Sidewalk Rehab Area
Approved 11/24/2015
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HAWK ST
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PUNHOQUA ST
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ARTHUR AVE (VAC)
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MAPLE ST
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COURT ST
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BUCHANAN AVE
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Map By: MFF
CITY OF OSHKOSH
2018 CAPITAL IMPROVEMENT PROGRAM
ASYLUM
BAY
LAKE
BUTTE
DES
MORTS
FOX RIVER
LAKE
WINNEBAGO
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Legend
Concrete Pavement
Asphalt Pavement
Grade/Gravel
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Storm Water
Water Main
! ! !Sidewalk
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Sidewalk Rehab Area
Approved 11/24/2015
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TRAFFIC CALMING
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COURT ST
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BOWEN ST
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OTTER AVE
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WASHINGTON AVE
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Map By: KPK
CITY OF OSHKOSH
2019 CAPITAL IMPROVEMENT PROGRAM
ASYLUM
BAY
LAKE
BUTTE
DES
MORTS
FOX RIVER
LAKE
WINNEBAGO
.
Legend
Concrete Pavement
Asphalt Pavement
Grade/Gravel
Sanitary Sewer
Storm Water
Water Main
! ! !Sidewalk
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Sidewalk Rehab Area
Approved 11/24/2015
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MOCKINGBIRD WAY
TRAFFIC CALMING
(CONCRETE)
CHERRY ST
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MCKINLEY ST
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BAY SHORE DR
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BOWEN ST
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W LINCOLN AVE
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W SNELL RD
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CEAPE AVE
(CONCRETE)W 9TH AVE
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Map By: KPK
CITY OF OSHKOSH
2020 CAPITAL IMPROVEMENT PROGRAM
ASYLUM
BAY
LAKE
BUTTE
DES
MORTS
FOX RIVER
LAKE
WINNEBAGO
.
Legend
Concrete Pavement
Asphalt Pavement
Grade/Gravel
Sanitary Sewer
Storm Water
Water Main
! ! !Sidewalk
ûû ûû ûû Future Project
òò òò ò Study, Design or Land
Sidewalk Rehab Area
Approved 11/24/2015