HomeMy WebLinkAbout2017-2021CIPCapital Improvement Program
201ϳ - 202ϭ
City of Oshkosh
2017-2021 Comprehensive Paving
Capital Improvement Program
BELLAIRE
WESTWIND RD.
STILLMAN DR.
LEACH RD.
ANDREW
ST.
AVE.
SCHNEIDER
SKYRANCH AVE.
W. COUNTY ROAD Y
GREEN VALLEY RD.
GREEN
HAMILTON
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ST.
ST.
VINLAND ST.
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FARMINGTON AVE.ST
.
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CT.
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MILLER
LOUISE
SHERMAN RD.
SUMMERSET WAY
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GLENDALE AVE.
COURTLAND AVE.
NIELSEN DR.
KOPE AVE.*
JA
C
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T
A
R
BUTLER AVE.
COUNTY ROAD A
ISLAND VIEW DR.
LIBBEY AVE.
BACON
DR.
BIRCH
W. PACKER AVE.
W. 20TH AVE.
VILLA
ALLERTON DR.
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WITZEL AVE.
CLAYTON
NATIONAL
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.
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.
GRAHAM AVE.
VETERANS TRL.*
POPLAR AVE.CEAPE AVE.
OTTER AVE.
WAUGOO AVE.
HARNEY
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MILL ST.
DR.
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AVE.
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PL
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DOCTORS
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CT.
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IDA AVE.
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AVE.
AVE.
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GO
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SUMMIT
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CT.
CLARKS
HOBBS AVE.
VIOLA
STILLWELL AVE.
WESTERN ST.
MONROE ST.
KENTUCKY ST.
W. GRUENWALD AVE.
E. LINWOOD AVE.
E. SMITH
POWERS ST.
ALLEN AVE.
BROAD ST.
HOLLISTER
AVE.
W. LINWOOD AVE.
KIENAST AVE.
RUSCHFIELD DR.
LA
K
E
DR
.
DR.
BROAD ST.
LI
ND
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WINNEBAGO AVE.SHAWANO AVE.
AVE.
S. US HIGHWAY 45
STATE RD. 44
MARSH
SOUTH
AVE.
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BADGER
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CT.
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.
W. 33RD AVE.
W. 34TH AVE.
W. 35TH AVE.
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W.
CUTTER
CT.
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LN.
WINDERMERE
W. 22ND AVE.
21ST AVE.
ROBERTS AVE.
SO
D
A
NORTON AVE.
CT.
PARKVIEW
SUMMER-
CT.
CLIFFVIEW
E. CUSTER AVE.
E. NEVADA AVE.
E. BENT AVE.
HURON
WHITE SWAN
DOEMEL
CHARLIE ANNA DR.
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.
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.
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PEARL AVE.
SCOTT AVE.
JOHN AVE.
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LI
B
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.
ONTARIO ST.
JACKSON ST.
OSCEOLA ST.
SOUTHLAND AVE.
TAFT AVE.
BALDWIN AVE.
W. LINCOLN AVE.
E. LINCOLN AVE.
FULTON AVE.
E. IRVING AVE.
STERLING AVE.
E. MELVIN AVE.
W. IRVING AVE.
E. PARKWAY AVE.W.
AVE.
POWERS ST.
MONROE ST.
FAIRVIEW ST.
OAK ST.
GROVE ST.
HURON
CL
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.
FAIRVIEW ST.
FREDERICK ST.
FR
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.
OXFORD
DALE AVE.
AVE.
N. MAIN ST.
STATE ST.
JA
C
K
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.
DIVISION ST.
BROWN ST.
PIONEER DR.
BROAD ST.
MONROE ST.
BOWEN ST.
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CO
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W. 3RD
W. 2ND
HU
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.
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N
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.
AVE.
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CR
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W
ARLINGTON
LE
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N
O
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.
W. 19TH AVE.
Mc
C
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D
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.
HU
B
B
A
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D
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.
ARCADIA
BUCHANAN AVE.
ARTHUR AVE.
FILLMORE AVE.
LO
C
U
S
T
S
T
.
WINDWARD CT.
ANCHORAGE CT.
MALLARD AVE.
BAVARIAN CT.
GREENWOOD CT.
ALPINE CT.
BELLFIELD
S.
O
A
K
W
O
O
D
R
D
.
W. 29TH AVE.
W. 28TH AVE.
CHATEAU
TER.
W. SNELL RD.
W. SMITH AVE.
AVE.
SUNSET P
OINT
ST.
COMET ST.
GENEVA ST.
AVE.
E. PACKER AVE.
AVE.
HARBORVIEW
CO
M
M
A
N
D
E
R
CT
.
RIVERSIDE
AVE.
BLVD.
CHURCH AVE.
ALGOMA
ALGOMA BLVD.
TH
O
R
N
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O
N
D
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.
S.
K
O
E
L
L
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R
S
T
.
MENARD DR.
E. MURDOCK AVE.
GRABER
ST
.
HURON
JEFFERSON
ASHLAND
E. GRUENWALD AVE.
ST.
WISCONSIN ST.
ME
R
R
I
L
L
S
T
.
SARATOGA
W. MELVIN AVE.
CONGRESS AVE.AVE.
LAMAR
SPRUCE
ST
.
CT.
COOLIDGE AVE.
ADAMS AVE.
PIERCE AVE.
DO
V
E
S
T
.
HA
W
K
S
T
.
DEMPSEY TRL.
W. BENT AVE.
CATHERINE AVE.
REPP AVE.
BR
O
O
K
W
O
O
D
Mc
K
I
N
L
E
Y
S
T
.
MARION RD.MARKET ST.
SCHOOL AVE.
SI
M
P
SO
N
S
T
.
FOND DU LAC RD.
E. WAUKAU AVE
CANDLISH
CORONADO
HARTLAND RD.
WINCHESTER
CLOVER
MEDALIST DR.
AVE.
LAKE ST.
HAZEL ST.
CHESTNUT
ST.
ST.
ST.
ST.
DR.
HICKORY
HICKORY
OSHKOSH
SAWTELL CT.
MARQUETTE AVE.
MADISON
WASHINGTON AVE.
BOYD ST.
JEFFERSON ST.
EVANS ST.
GROVE ST.
FABRY ST.
LAAGER LN.
WEISBROD
KENSINGTON
RUGBY ST.
W. 12TH AVE.
PUNHOQUA
BAUMAN ST.
N. OAKWOOD RD.
PRARIE WOOD DR.
PLUMMERS POINT RD.
OLD OAK RD.
RICHARDS AVE.KRISTINE ST.
ULMON ST.
W. SNELL
GARFIELD
ST.
PROSPECT
AVE.
AVE.
CENTRAL ST.
BURDICK ST.
EASTMAN ST.
HAZEL ST.
OAKS
PRATT TRL.*
SIEWERT TRL.
WEST POINTE DR.*
AVE.
QUAIL
S. WESTHAVEN
COVINGTON DR.
DEERFIELD
WELDON
MONTICELLO DR.*
E. COUNTY ROAD Y
AVE.
LEGION
PL.
WOODSTOCK ST.
CLEVELAND
COURT ST.
LN.
L.R. LN.*
LN.
LN.
LN.
LN.
LN.
SHADOW LN.
DRIFTWOOD LN.
AVE.
CUMBERLAND TRL.
CRYSTAL
LN.*
PORTER AVE.
S.MEADOW
W. NEW YORK AVE.
EAST PERIMETER RD.*
PURPLE CREST DR.
WESTERN DR.
HARVEST
DR.
CT.
GOLDEN IRIS DR.
N. MAIN
DR.
E. NEW YORK AVE.
TUK
APPLE LN.
BLVD.
ALGOMA
COZY
MOSER ST.
POBEREZNY RD.
CEMETERY
UNIVERSAL CT.
CASTLE CT.
VICTORIA CT.
AMES POINT
MENOMINEE
MERRITT AVE.
EVANS ST.
ROCKWELL
GREENFIELD
KINCAID
GRACELAND DR.
WH. CT.
LN.
RIDGE LN.
HARBORKEENVILLE LN.
PL.
AVE.
CT.
NELSON RD.
MILFORD DR.
WELSH HAVEN DR.
VALLEY RD.
LAKE BREEZE RD.
COUNTRY MEADOW CT.
VENTURE DR.
ORCHARD CT.
E. TENNESSEE AVE.
GEHRES CT.
NORTHWESTERN
EICHSTADT
AVE.
CHRISTIAN DR.
FREEDOM
FOX
GREEN CIR.
ANDERSON
ST.
LOGAN DR.
RYF RD.
KANSAS ST.
HAWTHORNE
S. LARK ST.
PRAIRIE
LN.
PRAIRIE CT.
JACKSON ST.
FARMSTEAD LN.
COBBLE-
STONE CT.
PAU-K0-
UNION AVE.
STATE ROAD 91
MARINE DR.
IVY
E. FERNAU
W. FERNAU
SWEET ST.
LANE ST.BABBITZ AVE.
SHORELANE ST.
CARR
CANNIFF CT.
RATH LN.
DR.
SECURITY
MEADOWBROOK
DR.
NOEL CT.
BLAKE CT.
MARYDEN RD.
LINWAY CT.*
SHERRIN ST.
CONRAD ST.
ONEIDA ST.
SHOREHAVEN LN.
LULLABYE
RD.
MANOR RD.
DANBE CT.
N. OAKWOOD RD.
OAKWOOD
CT.
HAVEN CT.
OAKWOOD
WALDWIC LN.
HIDDEN HOLLOW RD.
TAMMY RD.
PARTRIGE CT.
JONES
LEONARD PT. LN.
SPRING
VALLEY RD.
OMRO RD.
CAMBRIA
CT.
SHEPPARD DR.
DR.
WYLDE OAK DR.
CT.
MOON CIR.
WOODRIDGE
W.O.
CT.
HONEY
ELMHURST LN.
YORKTON PL.
BISON
CS.
OAK CREST
GULLIG
CT.
OAK PARK
S. GATE DR.
WYLDEWOOD RD.
E. GATE DR.
OAK MANOR DR.
WITZEL AVE.
W.B. CT.
BEND
WILLOW
LN.WILLOW SPRINGS RD.
KEWAUNEE ST.
OAKDALE
CT.
EMMERS
LAKE POINTE
DR.
N. WESTHAVEN
BROOKVIEW CT.SUNNYBROOK
FALL CREEK
LN.
WINDINGBROOK DR.
WESTBROOK DR.
ABBEY AVE.
S. WESTHAVEN DR.
NICOLE CT.
GOLDEN AVE.
GRACELAND CT.
HENNESSY ST.
ROLLING
BROMFIELD DR.
DR.
MEREWORTH CT.
HUNTERS
GLEN DR.
BERNHEIM
LINDEN
HUNTERS
PL.
FAIRFAX
WHEATFIELD WAY
DONEGAL CT.
GALWAY CT.
LAMPLIGHT CT.
GASLIGHT CT.
CANDLELIGHT CT.
KILLARNEY
VIKING PL. CT.
KINGSTON
HERITAGE
CAMDEN
LN.
PINE RD.
SHELDON DR.
H.C. CIR.
PRARIE WOOD PL.
SIDE DR.
CREEK
LEONARD POINT RD.
SCENIC DR.
WESTWOOD
DANIEL CT.
CT.
AMANDA
CT.COLLEEN
CT.
INDIGO DR.*
ORCHARD
MAGNOLIA AVE.*
VIRGINIAN ST.*
ECKARDT CT.
BLOSSOM CT.
APPLE CT.
ALEXANDRA CT.
ERIE
RUGBY ST.
FLORIDA AVE.
SANDERS ST.
FAIRLAWN ST.
KNAPP ST.
AVE.
OSBORN AVE.
HIGH
OAK DR.
ROBIN AVE.
LAURIE AVE.
NEWPORT AVE.
MONTCLAIR PL.
TEMPLETON
WINDHURST
CIR.CIR.
CHATHAM DR.
BRENTWOOD
DR.
VILLAGE
LN.
WH.
CIR.
WALTER ST.
ISLAND ESTATES CT.
ZACHER
CEDAR VIEW DR.
DR.
SHAMBEAU
MARWAY
CT.
RD.
SUNNYVIEW RD.
PT.
COUNTY ROAD A
(CTH "AA")
HARRISON
ST.
COUNTY ROAD A
(STH "91")
(STH "44")
E. SNELL RD.
STATE
(CTH "E")
W. 9TH AVE.
(CTH "K")
(USH "41")
(USH "41")
BURNWOOD
HOMESTEAD DR.
RADDISON
KIRKWOOD DR.
QUAIL
W. FERNAU AVE.
NEBRASKA
S. MAIN ST.
OREGON ST.
W. 23RD AVE.
W. 24TH AVE.
W. 25TH AVE.
LAKEVIEW CT.*
ALASKA ST.
W. 18TH AVE.
DELAWARE ST.
MICHIGAN ST.
W. 17TH AVE.
IOWA ST.
GEORGIA ST.
OHIO ST.
MINNESOTA ST.
DAKOTA ST.
S. SAWYER ST.
GUENTHER ST.
FOSTER
W. 5TH AVE.
BISMARCK AVE.AVE.
FAUST
AVE.
W. 9TH AVE.
LEWIS ST.
W. SOUTH PARK AVE.
LN.
W. 20TH AVE.
S. WESTFIELD ST.
N. WESTFIELD ST.
N. EAGLE ST.
N. KOELLER ST.
SULLIVAN ST.
JOSSLYN ST.
N. CAMPBELL RD.
IDAHO ST.
PL.
S. CAMPBELL
AVIATI
ON RD.*
SNOWDON DR.
OVERLAND
WILDEBERRY
CT.
HOLLY
CT.
HICKORY RIDGE RD.
LN.
ROSEWOOD LN.TRL.
FOREST VIEW DR.
CT.
AVE.
ROOSEVELT AVE.
ST.
AVE.
WILSON AVE.
SHANGRI LA POINT RD.
PARKSIDE DR.
EDGEWOOD RD.
EDGEWOOD LN.
JACKSON ST.
W. PACKER AVE.
ONTARIO
ST.
MORGAN AVE.
CR.
FIRESIDE
PARKSIDE
PARK RIDGE
ALDEN AVE.
WESTOWNE AVE.
REBECCA RUN
WELLINGTON CT. & DR.
PHEASANT CREEK
HAYWARD AVE.
CREEK DR.
SAWYER
KNAPP ST.
CANTERBURY DR.
SHARRATT DR.
GREENBRIAR CT.
ZION ST.
CAMELOT
CT.
STANLEY
ANNEX
AVE.
CT.
TITAN
AVE.
MITCHELL ST.
OLIVE ST.
CRANE ST.
SHERIDAN
PLYMOUTH
COLUMBIA
PL.
EGG HARBOR LN.
ABRAHAM LN.
SANDSTONE CT.
HAVENWOOD
LAKESIDE
CT.
SPRINGMILL DR.WESTMOOR RD.
TRILLIUM
HONEY CREEK RD.
CT.
LN.
NORTHPOINT
STONEY
STONEY BEACH RD.
AVE.
BUTLER AVE.
NORTH DR.*
TREFFERT DR.*
SOUTH DR.*
SOUTH DR.*NORTH DR.*
PICNIC POINT TRL.*
PICKETT
VERNON
MOUNT VERNON ST.
ST.
ST.
MOUNT
HARRISON ST.
W. RIPPLE AVE.
E. RIPPLE AVE.
W. RIPPLE AVE.
HICKORY LN.
SHEBOYGAN
RD.
FITCHBURG
CT.
ACORN
WYLDE-
OLD ORCHARD LN.
W. RIPPLE AVE.
S. OAKWOOD RD.
21
MACARTHUR RD.
HICKORY
ELMWOOD AVE.
W. MURDOCK AVE.
MYRNA
JOHNSON
AVE.
LN.
WELLE DR.
OAKLAND LN.
RIDGE
DICKINSON
LN.
JURKINS
ECHO RESORT*
HARBOR LN.ELM LN.
INDIAN
BEND
RD.
WALDEN LN.
STARBOARD
LEEWARD
CREEK RD.
VIEW DR.
BAY RD.
CT. WEST
CT. WEST
STARBOARD CT.
LEEWARD CT.
CT.
CT.
CT.
AVE.
DR.
W.
W.
W.
VINE
ARBORETUM
RIVER MILL RD.
DR.
PL.CT. CT.
PL.
BAY SHORE
BOWEN ST.
BAMBI LN.
CREEK DR.
ST.
LN.
W. WAY DR.
FLOWER CT.
DR.
CT.
PHEASANT
TIMOTHY
ST.
CT.
PL.
DR.
MARICOPA DR.
MARICOPA DR.
MARICOPA DR.
TRL.
TRL.
CT.
PARK DR.
DR.
UNIVERSAL ST.
W. WAUKAU AVE.
BEACH LN.
CAPITAL DR.
SPRINGS AVE.
AVE.
ST.
BISMARCK AVE.
ST.
W. 7TH AVE.
ST.
ST.
W. 6TH AVE.
W. 3RD AVE.
RD.
W. 7TH AVE.
W. 8TH AVE.
W. 10TH AVE.
W. 12TH AVE.
W. 14TH AVE.
W. 15TH AVE.
W. 16TH AVE.
W. SOUTH PARK AVE.
W. 11TH AVE.
DOTY
ST.
100
200
300
W. 6TH
W. 7TH
W.10TH
W.11TH
W.12TH
W. 4TH
ST.
E.
E.
E.
E.
E.
E.
E.
ST.
AVE.
ST.
N. SAWYER ST.
S. WASHBURN ST.
AVE.
RAINBOW DR.
AVE.
HEARTHSTONE
WEATHERSTONE
DR.
AVE.DR.
WISCONSIN
ST.
TAIL LN.
FOX
CHERRY
PARK
CT.
TRL.
CT.
AVE.
HARMEL AVE.
WYLDEWOOD
DR.
DR.
CAMPUSPL.
CT.
SANDHILL
SHOREBIRD
CT.
LN.
TALBOT LN.
L.R.
BADGER AVE.*
CT.
BEACH RD.*
SPORT RD.*
EXPO DR.*
GARDENVIEW LN.*
GRANDSTAND
DR.*
SHOWVIEW LN.*
GLENVIEW LN.*
GLENWALK DR.*
GLENWOOD DR.*
GLENSHIRE LN.*
GLENKIRK LN.*
GLENHURST LN.*
GLENBROOK LN.*
GLENAYRE LN.*
GLENWAY DR.*
CT.
CT.
LEILA MAE LN.
SHORE-
HECKER CT.
BEECHNUT DR.
ST.
DR.
JANE DR.
STONEY BEACH ST.
ENTERPRISE
CT.
ST.
RD.
ST.
AVE.
AVE.
TRAIL*
SHORE
DR.
AVE.
JACOB
JUDY LEE CT. & DR.
HALLIE HOLLOW CT.
W. 29TH AVE.*
WITTMAN RD.*
WITTMAN RD.*
KNAPP ST.*
CAPP AVE.*
AUDREY LN.*
GALATIN AVE.*
CORRIGAN LN.*
EIDE RD.*
FOUNDATION RD.*
KILPS
AVE.*
MUSEUM RD.*
KILPS AVE.*
AVE.*
GOYKE
CELEBRATION WAY*
WITTMAN RD.*
WAUPUN RD.*
NEUTEUFEL LN.*
RILEY LN.*SCHAICK
STITS RD.*
LINDBERG AVE.*
DOOLITTLE RD.*
TOLL CT.*
AVE.*
FOREST HOME*
AVE.*VERN
BINDER LN.*
PATRIOT LN.
TRAIL
DR.
BENNETT CT.
MOCKINGBIRD WAY
CRYER LN.
THAKERY DR.
COLLIER CT.
TRL.
OAKS DR.
HEIDI HAVEN CT. & DR.
NORMAN
CT.
DES MORTS DR.
STEARNS DR.
US HIGHWAY 45
GREY
WOLF DR.*
RED FOX RD.
PIP LN.
COUNTY RD. S
4THW.
FERNAU CT.
POND
INSURANCE WAY
SQUARE
LAKE DR.
BRISTOL DR.
CT. W.
CT. EAST
FIRE
DR.
PH.
WILDERNESS
RUN DR.
AVE.
DR.
CT.
ISAAC LN.
ISAAC LN.
DR.
SIEWERT TRL.*
GIBSON
CT.
COVE LN.*BEACHCOMBER ST.
HILLWOOD RUNDR.
PROGRESS
DR.
TAIL LN.
SHORE
PRESERVE
WOOD
DUCK CT.
DR.
COMMUNITY
PARK DR.*
COMMUNITY
PARK DR.*
CT.
BAILEY
JOHN MOORE DR.
RIVERWAY
DR.
RUFFED
GROUSE WAY
ATLAS AVE.
PKWY.
GLOBAL
EDISON DR.
CT.
CT.
ELK
RIDGE WHITE
OLD ALEX
RD.
CREEK
DR.
DR.
FRASER DR.
HEMLOCK
CT.
CASEY TR.
AVIATI
ON CT.*
RED TAIL WAY*
RD..
OMNI
DR.
GRAND ST.
MEADOW PARK DR.
LAKE BUTTE
DES MORTS DR.
LAKE BUTTE
WALTER
CT.
Legend
2017, CONCRETE
2018, CONCRETE
2019, CONCRETE
2019, ASPHALT
2020, CONCRETE
2021, CONCRETE
STREETS RATED 1-3
Approved 11/22/2016 Printed 12/30/2016
2017 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Public Infrastructure Improvements - Other Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . .7
Public Infrastructure Improvements - Other Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . .10
Public Infrastructure Improvements - Storm Water Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12
Public Infrastructure Improvements - Water Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . .21
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .29
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .38
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43
Tax Increment Financing (TIF) Districts Improvements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45
2017 CIP Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .47
2017 Borrowing Spreadsheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .49
2017 CIP Scoring Sheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .51
2017 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
New York Avenue Reconstruction 3,199,000$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: 2, 3
Circulation Plan
CIP Project Score: 110/200 Asset Life Span: 30+ Years
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, 1980, 1981, and 1998
CIP Section Assessment Other City Total
Street 307,600$-$538,400$846,000$
Storm 25,500$-$642,500$668,000$
Wastewater 81,100$-$644,400$725,500$
Water -$-$829,900$829,900$
Sidewalk 50,800$-$33,800$84,600$
Traffic -$-$45,000$45,000$
Total 465,000$-$2,734,000$3,199,000$
2017 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
East Murdock Avenue Reconstruction 2,108,400$
Document/Study/Planning Document: N/A PASER Rating: 3
CIP Project Score: 90/200 Asset Life Span: 30+ Years
Full reconstruction of the street, including public utilities and laterals, from west of railroad tracks
to Bowen Street. Proposed 44' 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 - 1931, 1958, and 1994
CIP Section Assessment Other City Total
Street 374,700$-$230,300$605,000$
Storm 4,500$-$253,500$258,000$
Wastewater 15,800$-$606,600$622,400$
Water 26,900$-$456,600$483,500$
Sidewalk 29,700$-$19,800$49,500$
Traffic -$-$90,000$90,000$
Total 451,600$-$1,656,800$2,108,400$
Maricopa Drive Reconstruction 2,362,100$
Document/Study/Planning Document:N/A PASER Rating: 6
CIP Project Score: 95/200 Asset Life Span: 30+ Years
Full reconstruction of the street, including public utilities and laterals,from 330' northwest of
Dickinson Avenue to Covington Drive . Proposed 32' concrete pavement in 60' right-of-way.
Sidewalk section will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1968
Water - 1967, 1974
Storm - 1968, 1974, and 1976
CIP Section Assessment Other City Total
Street 185,500$-$361,800$547,300$
Storm 16,500$-$713,500$730,000$
Wastewater 40,500$-$500,500$541,000$
Water -$-$498,600$498,600$
Sidewalk 27,100$-$18,100$45,200$
Total 269,600$-$2,092,500$2,362,100$
2017 - 3
Comprehensive Streets/Utility Improvements
Project Descriptions
Dickinson Avenue Reconstruction 1,073,900$
Document/Study/Planning Document: N/A PASER Rating: 7
CIP Project Score: 95/200 Asset Life Span: 30+ Years
Full reconstruction of the street including public utilities and laterals,from Maricopa Drive to South
Washburn Street. Proposed 36' of concrete pavement in 66' right-of-way. Sidewalk sections will be
repaired, as needed.
Age of Infrastructure:
Sanitary - 1967
Water - 1967
Storm - 1967 and 1991
CIP Section Assessment Other City Total
Street 153,600$-$138,900$292,500$
Storm 4,500$-$120,500$125,000$
Wastewater 14,300$-$299,600$313,900$
Water -$-$312,800$312,800$
Sidewalk 17,800$-$11,900$29,700$
Total 190,200$-$883,700$1,073,900$
Lake Street Reconstruction 2,840,400$
Document/Study/Planning Document: N/A PASER Rating: 3
CIP Project Score: 90/200 Asset Life Span: 30+ Years
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, 1938, and 1986
Water - Pre-1920's
Storm - 1902 and 1978
CIP Section Assessment Other City Total
Street 271,200$-$336,300$607,500$
Storm 33,000$-$466,000$499,000$
Wastewater 123,000$-$809,100$932,100$
Water 10,100$-$724,200$734,300$
Sidewalk 27,000$-$40,500$67,500$
Total 464,300$-$2,376,100$2,840,400$
2017 - 4
Comprehensive Streets/Utility Improvements
Project Descriptions
4,495,200$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: 3, 4
Circulation Plan
CIP Project Score: 90/200 Asset Life Span: 30+ Years
Full reconstruction of the street, including public utilities and laterals,from Bowen Street
to Lake Street. Proposed 32' concrete pavement in 54' 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 447,000$-$573,600$1,020,600$
Storm 36,000$-$676,000$712,000$
Wastewater 174,900$-$1,266,100$1,441,000$
Water 20,200$-$1,187,400$1,207,600$
Sidewalk 68,400$-$45,600$114,000$
Total 746,500$-$3,748,700$4,495,200$
Bay Shore Drive Reconstruction
2017 - 5
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 1,739,600$-$2,179,300$3,918,900$
Storm 120,000$-$2,872,000$2,992,000$
Wastewater 449,600$-$4,126,300$4,575,900$
Water 57,200$-$4,009,500$4,066,700$
Sidewalk 220,800$-$169,700$390,500$
Traffic -$-$135,000$135,000$
Total 2,587,200$-$13,491,800$16,079,000$
2017
-$
-$
4,444,400$Fund Amount
-$Storm 2,992,000$
11,634,600$Wastewater 4,575,900$
-$Water 4,066,700$
-$Total 11,634,600$
16,079,000$
Project Project Total City Contribution
Dickinson Avenue Reconstruction 1,073,900$883,700$
New York Avenue Reconstruction 3,199,000$2,734,000$
East Murdock Avenue Reconstruction 2,108,400$1,656,800$
Maricopa Drive Reconstruction 2,362,100$2,092,500$
State DOT Contributions
Federal Grant
Total
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Total 16,079,000$13,491,800$
Sources of Funds
General Fund (City Contribution)
Lake Street Reconstruction 2,840,400$2,376,100$
4,495,200$3,748,700$Bay Shore Drive Reconstruction
2017 - 6
Public Infrastructure Improvements - Other Streets
Project Descriptions
Asphalt Mill and Overlay Program (Annual)964,100$
Document/Study/Planning Document: N/A PASER Rating: Varies
CIP Project Score: 85/200 Asset Life Span: 10 Years
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 243,500$-$325,600$569,100$
Storm -$-$320,000$320,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 243,500$-$720,600$964,100$
Concrete Pavement Repairs (Annual)335,000$
Document/Study/Planning Document: N/A PASER Rating: Varies
CIP Project Score: 85/200 Asset Life Span: 10 Years
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 -$-$275,000$275,000$
Storm -$-$30,000$30,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$335,000$335,000$
2017 - 7
Public Infrastructure Improvements - Other Streets
Project Descriptions
492,500$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 45/200 Asset Life Span: 1 Year
Up-front engineering services to help in the design of 2018 CIP projects.
CIP Section Assessment Other City Total
Street -$-$20,000$20,000$
Storm -$-$275,000$275,000$
Wastewater -$-$185,000$185,000$
Water -$-$12,500$12,500$
Sidewalk -$-$-$-$
Total -$-$492,500$492,500$
Environmental Assessments, Subsurface Explorations, and Storm and Sanitary
Sewer Televising for 2018 Construction Projects
2017 - 8
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other City Total
Street 243,500$-$620,600$864,100$
Storm -$-$625,000$625,000$
Wastewater -$-$250,000$250,000$
Water -$-$52,500$52,500$
Sidewalk -$-$-$-$
Total 243,500$-$1,548,100$1,791,600$
2017
-$
-$
-$
-$
-$
864,100$Fund Amount
-$Storm 625,000$
927,500$Wastewater 250,000$
-$Water 52,500$
-$Total 927,500$
Previously Borrowed -$
1,791,600$
Project Project Total City Contribution
Asphalt Mill and Overlay Program (Annual)964,100$720,600$
Concrete Pavement Repairs (Annual)335,000$335,000$
Environmental Assessments, Subsurface Explorations, and
Storm and Sanitary Sewer Televising for 2018 492,500$492,500$
Total 1,791,600$1,548,100$
State DOT Contributions
Sources of Funds
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Federal Grant
Total
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
2017 - 9
Public Infrastructure Improvements - Other Utilities
Project Descriptions
Sanitary Sewer and Water Extension/Intersection of Oregon Street and West Ripple Avenue 251,900$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 70/200 Asset Life Span: 75-100 Years
Extend sanitary sewer and water main to serve the proposed development in the southeast quadrant
of the Oregon Street and Ripple Avenue intersection. Location and limits to be determined.Funding
was previously borrowed in 2016 for West Ripple Avenue Sewer and Water Extension.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$111,300$-$111,300$
Water -$140,600$-$140,600$
Sidewalk -$-$-$-$
Total -$251,900$-$251,900$
2017 - 10
Public Infrastructure Improvements - Other Utilities
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$111,300$-$111,300$
Water -$140,600$-$140,600$
Sidewalk -$-$-$-$
Total -$251,900$-$251,900$
2016
-$
-$
-$
-$
-$Fund Amount
-$Storm -$
-$Wastewater -$
-$Water -$
-$Total -$
-$
251,900$
251,900$
Special Assessments
State DOT Contributions
Federal Grant
Total
Previously Borrowed
Revenue Bonds
Total 251,900$-$
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Project Project Total Utility Contribution
Sanitary Sewer and Water Extension/Intersection of
Oregon Street and West Ripple Avenue 251,900$-$
2017 - 11
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
South Park Area Basin Retrofit 4,930,000$
Document/Study/Planning Document: Stringham Watershed Storm PASER Rating: N/A
Water Plan, South Park
Master Plan
CIP Project Score: 120/200 Asset Life Span: 40 Years
This project includes dredging and reconfiguration of the lagoons in South Park. Project also includes
numerous improvements to the landscaping in and around the lagoons and the replacement/upgrade
of walkways and handicap access around the lagoons. The historic stone bridge will be protected and
preserved throughout the construction. Multiple storm sewers crisscrossing the park are structurally
in bad condition and will be consolidated into new storm sewers. Storm and other utility improvements
will be made in Georgia Street and in South Park Avenue to accommodate the new storm sewers. In
conjunction with this work, the Parks Department has been involved with the design of this project to
incorporate components of the South Park Master Plan. Fountains/aerators will be installed in lagoons
and an observation/fishing deck will be constructed. Shoreline stabilization is also incorporated into
the plan.The cost for the lagoon improvements and the park amenities is included in the Park
Improvements section of the 2017 CIP.
CIP Section Assessment Other City/Utility Total
Street -$-$-$-$
Storm -$-$4,930,000$4,930,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$4,930,000$4,930,000$
2017 - 12
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Wetland Mitigation Bank Development Land Acquisition 2,000,000$
Document/Study/Planning Document: Wetland Bank Feasibility PASER Rating: N/A
Study (2016) Stantec
CIP Project Score: 90/200 Asset Life Span: 40 Years
The goal of this project is to establish a wetland bank for City projects and for development within the
City. The project will convert 40 acres or more of land back to wetlands. This will allow the City to
purchase wetland credits at or below current market rates and allow development in the City of
Oshkosh to fill on-site wetlands to make maximum economic use of their property.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$600,000$1,400,000$2,000,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$600,000$1,400,000$2,000,000$
Sawyer Creek Watershed Study 300,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 85/200 Asset Life Span: 5 years
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 -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$300,000$300,000$
2017 - 13
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Storm Sewer in Easement 245,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 60/200 Asset Life Span: 75-100 Years
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 -$-$245,000$245,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$245,000$245,000$
East Parkway Avenue Watershed Detention Basin Design 60,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 140/200 Asset Life Span: 50 Years
Design 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
Street -$-$-$-$
Storm -$-$60,000$60,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$60,000$60,000$
2017 - 14
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Mini Storm Sewers/Storm Laterals (Annual)400,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 60/200 Asset Life Span: 75-100 Years
Provide mini storm sewers and laterals to property owners who 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 -$-$400,000$400,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$400,000$400,000$
2017 - 15
Public Infrastructure Improvements - Storm Water Utility
Previously Funded but Not Constructed
Washburn Water Quality Basin Construction 400,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Construction/expansion of detention basin to provide increased water quality benefits.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$400,000$400,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Parks -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$400,000$400,000$
2017 - 16
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other City/Utility Total
Street -$-$-$-$
Storm -$600,000$7,335,000$7,935,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$600,000$7,335,000$7,935,000$
2017
-$
700,000$
-$
-$Fund Amount
-$Storm 7,335,000$
6,635,000$Wastewater -$
-$Water -$
-$Total 7,335,000$
-$
600,000$
7,935,000$
East Parkway Avenue Watershed Detention Basin Design 60,000$60,000$
Storm Sewer in Easement 245,000$245,000$
Project Project Total City/Utility Contribution
South Park Area Basin Retrofit 4,930,000$4,930,000$
Wetland Mitigation Bank Development Land Acquisition 2,000,000$1,400,000$
Sawyer Creek Watershed Study 300,000$300,000$
General Obligation Notes
Revenue Bonds
Sources of Funds
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Developer Contribution
Debt Financing:
General Obligation Bonds
Total
State DOT Contributions
Federal Grant
State Grant
City of Neenah Match
Mini Storm Sewers/Storm Laterals (Annual)400,000$400,000$
Total 7,935,000$7,335,000$
2017 - 17
Public Infrastructure Improvements - Water Utility
Project Descriptions
West Murdock Avenue Water Main Relays 1,533,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 95/200 Asset Life Span: 75-100 Years
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.
Age of Infrastructure:
Water - Pre-1920's, 1954, and 1962
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$1,533,000$1,533,000$
Sidewalk -$-$-$-$
Total -$-$1,533,000$1,533,000$
Clairville Road Water Main Loop 1,406,800$
Document/Study/Planning Document:N/A PASER Rating: N/A
CIP Project Score: 90/200 Asset Life Span: 75-100 Years
Loop water main from Southwest Industrial Park to West 20th Avenue for increased fire flows.
Age of Infrastructure:
Water - None Present
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$1,406,800$1,406,800$
Sidewalk -$-$-$-$
Total -$-$1,406,800$1,406,800$
2017 - 18
Public Infrastructure Improvements - Water Utility
Project Descriptions
West 6th Avenue Water Main Relays 446,800$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 100/200 Asset Life Span: 75-100 Years
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.
Age of Infrastructure:
Water - Pre-1920's and 1959
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$446,800$446,800$
Sidewalk -$-$-$-$
Total -$-$446,800$446,800$
Miscellaneous Lead Service Replacements 100,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 95/200 Asset Life Span: 75-100 Years
As sanitary sewer laterals are relayed, if lead water services are discovered, these services will be
replaced under the Lead Abatement Program.
Age of Infrastructure:
Water - Varies
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$100,000$100,000$
Sidewalk -$-$-$-$
Total -$-$100,000$100,000$
2017 - 19
Public Infrastructure Improvements - Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$3,486,600$3,486,600$
Sidewalk -$-$-$-$
Total -$-$3,486,600$3,486,600$
2017
-$
100,000$
-$
-$Fund Amount
-$Storm -$
3,386,600$Wastewater -$
-$Water 3,486,600$
-$Total 3,486,600$
-$
3,486,600$
3,486,600$
West 6th Avenue Water Main Relays
Project Project Total Utility Contribution
West Murdock Avenue Water Main Relays 1,533,000$1,533,000$
446,800$446,800$
Miscellaneous Lead Service Replacements 100,000$100,000$
Clairville Road Water Main Loop 1,406,800$1,406,800$
Total 3,486,600$
Total
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
2017 - 20
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Oregon Street Interceptor Sewer 4,352,800$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 120/200 Asset Life Span: 75-100 Years
Construction of new interceptor sewer, from West 8th Avenue to West 16th Avenue , for future
southside development.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 151,700$-$4,201,100$4,352,800$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 151,700$-$4,201,100$4,352,800$
Oshkosh Avenue Area Sanitary Sewer Re-Route/Mary Jewell Lift Station 3,873,100$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 90/200 Asset Life Span: 75-100 Years
Re-route sanitary sewer system to new lift station. Recently updated components from the
Punhoqua-area lift station will be reused in the new location. The project will eliminate a temporary
sewer siphon under Sawyer Creek, which was installed with the Sawyer Creek dredging project.
Sanitary: 1894
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 18,500$-$3,854,600$3,873,100$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 18,500$-$3,854,600$3,873,100$
Age of Infrastructure:
2017 - 21
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
1,000,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
CIP Project Score: 110/200 Asset Life Span: 75-100 Years
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$1,000,000$
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs
2017 - 22
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 232,700$-$8,993,200$9,225,900$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 232,700$-$8,993,200$9,225,900$
2017
-$
-$
-$
-$Fund Amount
-$Storm -$
9,225,900$Wastewater 9,225,900$
-$Water -$
-$Total 9,225,900$
-$
9,225,900$
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs 1,000,000$937,500$
8,993,200$
Project Project Total Utility Contribution
Oshkosh Avenue Area Sanitary Sewer Re-Route/Mary
Jewell Lift Station 3,873,100$3,854,600$
Oregon Street Interceptor Sewer 4,352,800$4,201,100$
Total 9,225,900$
Federal Grant
Previously Borrowed
Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State DOT Contributions
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Developer Contribution
Debt Financing:
2017 - 23
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: 95/200 Asset Life Span: 10 Years
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 100,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
CIP Project Score: 55/200 Asset Life Span: 10 Years
Install new sidewalk along street segments without sidewalk. Selection to be coordinated
through Pedestrian/Bicycle committee.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 92,500$-$7,500$100,000$
Total 92,500$-$7,500$100,000$
Sidewalk: Subdivision Agreements 55,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
CIP Project Score: 60/200 Asset Life Span: 10 Years
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 - 24
Public Infrastructure Improvements - Sidewalks
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 692,500$-$212,500$905,000$
Total 692,500$-$212,500$905,000$
2017
-$
-$
-$Fund Amount
905,000$Storm -$
-$Wastewater -$
-$Water -$
-$Total -$
905,000$
Project Project Total City Contribution
Sidewalk Rehabilitation and Reconstruction Program 750,000$200,000$
Sidewalk: New Walk Ordered In 100,000$
Total 905,000$
7,500$
Sidewalk: Subdivision Agreements 55,000$5,000$
Federal Grant
Total
General Obligation Notes
212,500$
Sources of Funds
General Fund (City Contribution)
Revenue Bonds
State DOT Contributions
Developer Contribution
Debt Financing:
General Obligation Bonds
2017 - 25
Traffic Improvements
Project Descriptions
Bicycle and Pedestrian Infrastructure 50,000$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle Circulation Plan
CIP Project Score: 60/200 Asset Life Span: 10 Years
Provide designated funds for bicycle and pedestrian infrastructure improvements. Primary
improvements will be bicycle lane striping and symbols, bike facility signage for existing and
future routes, improving sidewalks and curb cuts, shared lane markings, and constructing bike paths.
Traffic Signals 45,000$
Document/Study/Planning Document: N/A
CIP Project Score: 110/200 Asset Life Span: 20 Years
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.
Knapp Street and West 20th Avenue Traffic Signals 40,000$
Document/Study/Planning Document: N/A
CIP Project Score: 65/200 Asset Life Span: 20 Years
Reconstruct traffic signals at Knapp Street, south of West 20th Avenue. The current infrastructure is
over 25 years old. The fiber is currently on WPS poles. The south side of Knapp Street is being
reconstructed in conjunction with a FAA airport project. Storm sewer work is also being done. As
part of this reconstruction, we will need to relocate the fiber running to the airport fire station and
reconstruct traffic signals on the south side of West 20th Avenue. The project will require us to
temporarily relocate the service and control cabinet to the north side of West 20th Avenue during the
construction. We will be replacing all underground conduits, signal bases, and aboveground signal
equipment, as it is outdated. All work will be done with in-house staff, as the project was already bid
in 2016. We will also be actuating the traffic signals as part of this project.
Pedestrian Countdown Signal Heads 15,000$
Document/Study/Planning Document: 2011 Bicycle and Pedestrian Circulation Plan
CIP Project Score: 95/200 Asset Life Span: 10 Years
This project facilitates a system-wide replacement of the City's pedestrian signal heads with number
countdown heads. There are 55 intersections in the City with pedestrian crossings (there are 62
intersections in the City, 7 do not have pedestrian crossings). The City's existing pedestrian signal
heads are experiencing LED failure, which is reducing their effectiveness. The 2009 MUTCD requires
that new signal heads must incorporate a countdown time. This project will upgrade the signal heads at
other locations, where pedestrian volume warrants improved signal infrastructure.
2017 - 26
Traffic Improvements
Project Descriptions
LED Signal Head Replacement 10,000$
Document/Study/Planning Document: N/A
CIP Project Score: 85/200 Asset Life Span: 10 Years
This item will involve replacement of LED signal heads at City-maintained traffic signals.
2017 - 27
Traffic Improvements
Section Summary
2017
105,000$
-$
55,000$
-$
-$
160,000$
15,000$
Project Project Total City Contribution
Bicycle and Pedestrian Infrastructure 50,000$50,000$
Knapp Street and West 20th Avenue Traffic Signals 40,000$40,000$
Traffic Signals 45,000$45,000$
Pedestrian Countdown Signal Heads 15,000$
Total
Sources of Funds
General Fund (City Contribution)
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Federal Grant
Total 160,000$160,000$
LED Signal Head Replacement 10,000$10,000$
2017 - 28
Park Improvements
Project Descriptions
South Park Lagoon Improvements and Park Amenities 200,000$
Document/Study/Planning Document: Stringham Watershed Storm Water
Plan, South Park Master Plan
CIP Project Score: 115/200 Asset Life Span: 50 Years
This project includes dredging and reconfiguration of the lagoons in South Park. Project also includes
numerous improvements to the landscaping in and around the lagoons and the replacement/upgrade
of walkways and handicap access around the lagoons. The historic stone bridge will be protected and
preserved throughout the construction. Multiple storm sewers crisscrossing the park are structurally
in bad condition and will be consolidated into new storm sewers. Storm and other utility improvements
will be made in Georgia Street and in South Park Avenue to accommodate the new storm sewers. In
conjunction with this work, the Parks Department has been involved with the design of this project to
incorporate components of the South Park Master Plan. Fountains/aerators will be installed in lagoons
and an observation/fishing deck will be constructed. Shoreline stabilization is also incorporated into
the plan.The cost for the South Park area basin retrofit is included in the Public Infrastructure
Improvements - Storm Water utility section of the 2017 CIP.
Mary Jewell Park Restroom/Shelter Building 200,000$
Document/Study/Planning Document: Comprehensive Outdoor Donations:25,000$
Recreation Plan
CIP Project Score: 70/200 Asset Life Span: 50 Years
The Comprehensive Outdoor Recreation Plan recommends a restroom facility for Mary Jewell Park.
A wastewater facility/pump house is being considered for construction in Mary Jewell Park. In
discussions with Engineering staff, Lakeshore Municipal Golf Course staff, and the Advisory Park Board,
the construction of a restroom/shelter facility attached to the pump house is being recommended.
$ 130,300
Document/Study/Planning Document: Park and Open Space Plan and
Comprehensive Outdoor
Recreation Plan
CIP Project Score: 85/200 Asset Life Span: 15 Years
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 Park Play Equipment, Surfacing Accessible Route, and Perimeter Walk
2017 - 29
Park Improvements
Project Descriptions
Teichmiller Park Restrooms Update 120,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
CIP Project Score: 110/200 Asset Life Span: 50 Years
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
CIP Project Score: 65/200 Asset Life Span: 25 Years
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 - 30
Park Improvements
Section Summary
2017
50,000$
625,300$
-$
-$
25,000$
700,300$
Teichmiller Park Restrooms Update 120,000$120,000$
City Contribution
130,300$
175,000$
200,000$
Fugleberg Park Play Equipment, Surfacing Accessible
Route, and Perimeter Walk
Project Project Total
Mary Jewell Park Restroom/Shelter Building 200,000$
South Park Lagoon Improvements and Park Amenities 200,000$
130,300$
50,000$Abe Rochlin Park Lighting 50,000$
Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
675,300$
General Fund (City Contribution)
Debt Financing:
Total 700,300$
Donations
Sources of Funds
2017 - 31
Public Property Improvements - Non-Utility
Project Descriptions
Community Development:
Blight Removal for Neighborhood Redevelopment 300,000$
Document/Study/Planning Document:Strategic Plan/Comprehensive Plan
CIP Project Score: 50/200 Asset Life Span: 10 Years
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
Great Neighborhoods Initiative 175,000$
Document/Study/Planning Document: Healthy Neighborhood Initiative/
Strategic Plan/Comprehensive Plan
CIP Project Score: 100/200 Asset Life Span: 20 Years
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
other improvements identified and approved by the City Council.
Riverwalk Signage 25,000$
Document/Study/Planning Document: Riverwalk Corridor Design Guidelines
CIP Project Score: 60/200 Asset Life Span: 10-20 Years
Purchase and installation of riverwalk signage and banners, way-finding signage, kiosks, and park
regulations signs.
Fire Department:
Fire Station 17, 18, and 19 Floor Replacement 51,000$
Document/Study/Planning Document: N/A
CIP Project Score: 70/200 Asset Life Span: 30+ Years
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: 2009 McKinstry Assessment and 2010 SEG Roofing Assessment
CIP Project Score: 70/200 Asset Life Span: 20-30 Years
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 their condition.
2017 - 32
Public Property Improvements - Non-Utility
Project Descriptions
260,000$
Document/Study/Planning Document: 2015 DesignWise OCC Room Tax Line of Credit: 260,000$
Master Plan
CIP Project Score: 65/200 Asset Life Span: 10-15 Years
The 2015 Design Wise OCC Master Plan was the output of several months of planning between City
staff and the Best Western Premier Hotel owners to identify short and long-term replacement
planning priority recommendations. The plan's first recommendation is to replace the frayed, torn,
and worn carpet throughout the OCC facility and to upgrade the dated, interior-design elements,
including the paint, wallpaper, sconces, and lobby furnishings. While these items were installed in
2008-2009, they are already tired and dated compared to hospitality/conference industry standards
(interior makeovers are recommended every 7 years).
Grand Opera Building Envelope Improvements 30,000$
Document/Study/Planning Document: N/A
CIP Project Score: 60/200 Asset Life Span: 15 Years
The Grand Opera House is in need of various building envelope improvements around the building
exterior, including recaulking of windows and doors, weatherstripping of windows and doors,
repainting of windows and door trim, and other related repairs. These improvements will help
protect the building from moisture penetration, improve its energy efficiency, and improve its
exterior appearance.
Library:
Library Building Envelope Project - Stone Replacement 330,000$
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.
CIP Project Score: 95/200 Asset Life Span: 40 Years
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 2014,
which included removing and replacing 9,000 linear feet of sealants for all exterior stone panels.
Replacement of Vinyl Flooring 38,000$
Document/Study/Planning Document: N/A
CIP Project Score: 65/200 Asset Life Span: 20 Years
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.
Oshkosh Convention Center (OCC) Carpet
Replacement and Design Elements Upgrade
2017 - 33
Public Property Improvements - Non-Utility
Project Descriptions
Museum:
Implement People of the Waters Exhibit 200,000$
Document/Study/Planning Document: 1999-2013 Assessments and Durow Trust: 100,000$
Strategic Plan
CIP Project Score: 90/200 Asset Life Span: 15+ Years
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 interpretive 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), design development (2015) and start
of construction (2017).
60,000$
Document/Study/Planning Document: Museum's strategic plan (2013);
various planning studies and
assessments 2007-2013
CIP Project Score: 70/200 Asset Life Span: 30+ Years
This is the first phase of work associated with new exhibitions in the renovated Steiger Wing
entrance and the second floor Memories & Dreams exhibition gallery. Conceptualization of new
exhibitions must be done at the same time as the architect's work on the entrance revision to ensure
the two designs (exhibition and building) work together and include the necessary infrastructure and
functional design. The Memories & Dreams gallery will be impacted by the Steiger Wing changes.
Therefore, it is more cost effective to do the exhibition planning for both projects simultaneously.
Creating the next-generation Memories & Dreams exhibition is scheduled for 2019 and 2020.
20,000$
Document/Study/Planning Document: Museum's strategic plan (2013);
various planning studies and
assessments 2007-2013
CIP Project Score: 65/200 Asset Life Span: 30+ Years
Conceptual planning to enlarge and renovate the 1982 Steiger Wing entrance. This is the first step and
will determine the project's size, scope, and cost. Renovation is plannned for 2018. Included will be
larger lobby, visitor restrooms and amenities, and a freight or loading elevator to the second floor
gallery. The entrance must be designed to have minimum impact on the archives, which is directly
below the entrance.
Architect's Conceptual Planning for Steiger Wing
Entrance Renovation
Steiger Wing Entrance and Memories & Dreams Gallery
Exhibition Design
2017 - 34
Public Property Improvements - Non-Utility
Project Descriptions
Parks:
Cemetery Roads Repaving 25,000$
Document/Study/Planning Document: N/A
CIP Project Score: 60/200 Asset Life Span: 15 Years
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.
Police:
Public Safety Building Parking Lot Fence 175,000$
Document/Study/Planning Document: N/A
CIP Project Score: 95/200 Asset Life Span: 30 Years
Fencing and secure gate access around the emergency vehicles located between the Safety Building
and City Hall. When the parking lot was reconfigured for the Safety Building, this fence was cut from
the initial parking lot project. Most of the infrastructure was put in place at that time, but cost would
now be incurred for the fence, openers, installation, and wiring.
Safety Building Locker Room Renovations 120,000$
Document/Study/Planning Document: N/A
CIP Project Score: 90/200 Asset Life Span: 20 Years
The men's and women's locker rooms have received no major updates since the Safety Building was
opened in approximately 1980. This project will add new and larger lockers in each room to accommodate
staff needs that include updated equipment and technology that modern police officers carry that were
not used 35 years ago when these lockers were installed. It will update toilets, sinks, and showers in
each room. It will also add square footage to the women's locker room, which is considerably smaller
in size than the men's locker room, allowing us to better accommodate our female officers.
Public Works:
Landfill Gas Remediation 500,000$
Document/Study/Planning Document: N/A
CIP Project Score: 70/200 Asset Life Span: 10 Years
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.
2017 - 35
Public Property Improvements - Non-Utility
Project Descriptions
Transportation:
Parking Lot Improvements 600,000$
Document/Study/Planning Document: 2014 Jewell Assessment of Previously Authorized 100,000$
Municipal Parking Lots but not Borrowed:
CIP Project Score: 90/200 Asset Life Span: 20 Years
This is an annual amount budgeted to fund the reconstruction of municipal parking lots. Projects are
prioritized based on PASER rating and usage. The plan is to reconstruct the Washburn Fire Station
lot in 2017. Other possible parking lots include the reconstruction of Otter East, Quarry Park, 10th
Avenue, and South Park Lot 1 (shelter lot).
Purchase of Streetlighting Poles 25,000$
Document/Study/Planning Document: N/A
CIP Project Score: 80/200 Asset Life Span: 20 Years
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 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 10,000$
Document/Study/Planning Document: N/A
CIP Project Score: 100/200 Asset Life Span: 20 Years
This project would replace high-pressure sodium (HPS) lights at various locations with LED lighting. HPS
lights have a 3-5 year life span 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.
2017 - 36
Public Property Improvements - Non-Utility
Section Summary
2017
300,000$
-$
-$
-$
2,684,000$
-$
-$
-$
-$
100,000$
260,000$
100,000$
3,444,000$
500,000$
Landfill Gas Remediation 500,000$500,000$
Purchase of Streetlighting Poles 25,000$25,000$
25,000$
120,000$
Cemetery Roads Repaving
Safety Building Locker Room Renovations
25,000$
120,000$
20,000$20,000$
Library Building Envelope Project - Stone Replacement
Replacement of Vinyl Flooring
330,000$330,000$
38,000$
Steiger Wing Entrance and Memories & Dreams Gallery
Exhibition Design 60,000$60,000$
Implement People of the Waters Exhibit $ 200,000 100,000$
Blight Removal for Neighborhood Redevelopment 300,000$300,000$
Project Project Total City Contribution
175,000$175,000$
Room Tax Line of Credit
Riverwalk Signage 25,000$25,000$
Fire Station 17, 18, and 19 Floor Replacement 51,000$51,000$
Public Safety Building Parking Lot Fence 175,000$175,000$
Parking Lot Improvements 600,000$
38,000$
Architect's Conceptual Planning for Steiger Wing Entrance
Renovation
500,000$500,000$
Grand Opera Building Envelope Improvements 30,000$30,000$
Oshkosh Convention Center (OCC) Carpet
Replacement and Design Elements Upgrade 260,000$-$
10,000$10,000$
Perpetual Care Fund Contribution
Transit Fund Contribution
Total 3,444,000$2,984,000$
Sources of Funds
General Fund (City Contribution)
Durow Trust
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State Trust Fund Loan
Federal Grant
Previously Authorized
State Grant
LED Streetlighting Upgrades
Roofing/HVAC Improvements
Great Neighborhoods Initiative
2017 - 37
Public Property Improvements - Utility
Project Descriptions
Seal Aeration Tank Side Gates (Wastewater)75,000$
Document/Study/Planning Document: N/A
CIP Project Score: 85/200 Asset Life Span: 20 Years
This is to seal the side effulent channels that are no longer in use to protect the integrity of the tank
and the existing concrete from exposure and damage.
Roof Repairs for WWTP Complex (Wastewater)30,000$
Document/Study/Planning Document: N/A
CIP Project Score: 55/200 Asset Life Span: 20 Years
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.
Marion Road Water Tower Construction (Water Filtration)750,000$
Document/Study/Planning Document:
CIP Project Score: 120/200 Asset Life Span: 70 Years
Existing tower was constructed in 1936 and has reached the end of its useful life expectancy.
This is the completion of the construction that was started in 2016.
Replace WFP Membrane Roof (Water Filtration)225,000$
Document/Study/Planning Document:
CIP Project Score: 45/200 Asset Life Span: 20 Years
Membrane roof was installed in 1999 and is in need of replacement. Roof has been repaired, but
continues to have leaking issues.
2017 - 38
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 - 39
Public Property Improvements - Utility
Section Summary
2017
-$
105,000$
-$
-$Fund Amount
-$Storm -$
975,000$Wastewater 105,000$
1,080,000$Water 975,000$
Total 1,080,000$
Project Project Total Utility Contribution
Seal Aeration Tank Side Gates (Wastewater)75,000$75,000$
Total 1,080,000$1,080,000$
Roof Repairs for WWTP Complex (Wastewater)30,000$30,000$
Marion Road Water Tower Construction (Water
Filtration)750,000$750,000$
Replace WFP Membrane Roof (Water Filtration)225,000$225,000$
Total
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
2017 - 40
Major Equipment
Amount
City
Contribution
175,000$175,000$
175,000$175,000$
120,000$120,000$
65,000$65,000$
85,000$85,000$
80,000$-$
10,000$10,000$
29,000$29,000$
18,000$17,000$
377,000$377,000$
750,000$750,000$
300,000$300,000$
250,000$90,000$
65,000$65,000$
30,000$30,000$
25,000$25,000$
2,554,000$2,313,000$
Major Equipment
Self-Contained Breathing Apparatus Replacement
Department
General Services
Fire Department
Project Contingency (Anticipated Grant Funding for SBA)
Project Contingency (Major Vehicle Replacement)
Project Contingency
Safety Building Emergency Generator Replacement
(Facilities)
General Services
Fire Department
General Services
Street
Total 2017 Major Equipment
Anaerobic Digester Mixing Upgrade
Bar Screen Rail Replacement
Replace Centrate Pumps
Replace Recycle Water System Pumps
Replace Dissolved Aeration Flotation Thickner Drives
Grit System Classifier Replacement Construction
Wastewater
Wastewater
Wastewater
Wastewater
Wastewater
Street
Wastewater
Water Filtration
Government Meeting Coverage Equipment Replacement
Office Furniture
Road Saw (replaces #201, 1998)
Router (replaces #261, 1991)
Water Filtration Plant Heat Boiler Replacement
2017 - 41
Major Equipment
Section Summary
2017
545,000$
510,000$Fund Amount
Storm -$
-$Wastewater 1,260,000$
131,000$Water 377,000$
1,127,000$Total 1,637,000$
-$
160,000$
-$
1,000$
80,000$
2,554,000$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
Federal Grant
Winnebago County/OASD
Trade-In
2017 - 42
Major Equipment - Vehicles
Project Total
City
Contribution
45,000$45,000$
25,000$25,000$
43,000$43,000$
78,000$78,000$
$ 25,000 $ 25,000
20,000$20,000$
300,000$-$
235,000$235,000$
200,000$ $ 200,000
20,000$20,000$
50,000$50,000$
10,000$ $ 10,000
140,000$140,000$
45,000$45,000$
235,000$235,000$
Transportation 60,000$60,000$
Transportation 100,000$100,000$
50,000$50,000$
1,500,000$300,000$
40,000$8,000$
190,000$190,000$
52,000$52,000$
45,000$45,000$
39,000$39,000$
40,000$40,000$
95,000$95,000$
3,682,000$2,150,000$
Street
Transportation
Street
Street
Street
Street
Street
Museum
Major Equipment - Vehicles
Crew Cab Pickup Truck (replaces 1999 Suburban)
Service Van (replaces 1992 GMC Vandura) (Oshkosh
Media)
Pickup Truck (replaces 1998 GMC Safari Van)
Mower (replaces #424, 2002 Jacobsen HR9016)
Leaf Picker (replaces P15 Jacobsen 720E, P16 Rodgers,
and P17 Gravely Pro-Vac)
Upgrade Tactical Van
Peterbilt with 31-Yard Labrie Packer Unit (replaces #211,
2009)
Tandem Dump Truck with Stainless Steel Box, with Slide-
In V-Box and Pre-Wet, Plow and Wing (replaces #60, 1997
GMC)
Tractor (replaces #169, 1994 Tiger)
Water FiltrationLift Truck
Lift Station Service Truck with Hoist (replaces #976, 2002)
Transportation
Fire Department
Department
Parks
General Services
Parks
Street
Transportation
Police
Recycling
Street
Water Distribution
Total 2017 Major Equipment - Vehicles
Wastewater
Water Distribution
Water Distribution
Water Distribution
3/4-Ton CNG Full-Size Van (replaces #818, 2005 Van)
Staff Van (replaces 2002 Chevrolet Astrovan) (Transit)
CNG Tandem-Axle Dump Truck with Stainless Steel Dump
Body (replaces #833, 2006)
3/4 Ton CNG or Leaded 4x4 Pickup Truck with Service
Body (replaces #820, 2005)
Ditch Witch/Vac-All (replaces #812, 2005)
Finish Roller, (replaces #160, 2002 Wacker)
Electric Service Van (replaces #505, 1995) (Electrical)
Utility Truck with Hydraulic Pounder and Boom (replaces
#508, 1998) (Signs)
New Paint Removal Machine (Signs)
3 - 35' Diesel Buses (replaces 2003) (Transit)
New 5-Ton Equipment Trailer
5-Ton Truck with Box and Crane (replaces #21, 2002 IHC)
Tandem Dump Truck with Stainless Steel Box, with Slide-
In V-Box and Pre-Wet, Plow and Wing (replaces #65, 2004
IH)
1/2-Ton Extended Cab Pickup Truck with CNG (replaces
#30, 2005 GMC)
Hot Box (replaces #263, 2005 Stepp)
2017 - 43
Major Equipment - Vehicles
Section Summary
2017
-$Fund Amount
95,000$Storm -$
366,000$Wastewater 95,000$
Water 366,000$
-$Total 461,000$
1,689,000$
-$
1,232,000$
30,000$
270,000$
3,682,000$
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Sources of Funds
Total
Water Utility Fund Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Federal Grant
Trade-In
Operating Budget
2017 - 44
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
Morgan District Riverwalk - West of Oregon Street Construction 1,500,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan State Grant:750,000$
CIP Project Score: 100/200 Asset Life Span: 20 Years TID #7 Donation:750,000$
TIF: TID #20 and #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.
Land Acquisition - 43 East 7th Avenue 800,000$
Document/Study/Planning Document: South Shore Redevelopment TID #7 Donation:800,000$
Plan TIF: TID #20
CIP Project Score: 75/200 Asset Life Span: 20 Years
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.
Marion Road Redevelopment Area Remediation 620,000$
Document/Study/Planning Document: Marion Road TID #7 Donation:620,000$
Redevelopment Plan TIF: TID #21
CIP Project Score: 90/200 Asset Life Span: 20 Years
In order to implement the redevelopment and revitalization of the Marion Road Redevelopment Area,
environmental contamination at three sites within this area needs to be remediated.
South Shore Redevelopment Sites 200,000$
Document/Study/Planned Document: Fox River Corridor-TID #7 Donation:200,000$
Riverwalk Plan TIF: TID #20
CIP Project Score: 105/200 Asset Life Span: 20 Years
Land acquisition, demolition, and remediation of multiple sites in the South Shore Redevelopment
Area including, but not limited to, blighted industrial, commercial, and residential sites.
State Street Parking Lot Reconstruction 125,000$
Document/Study/Planned Document: N/A Developers' Agreement:125,000$
TIF: TID #30
CIP Project Score: 90/200 Asset Life Span: 30 Years
This parking lot reconstruction is required as part of the Developers' Agreement with the developers
of the Washington Building renovations/rehabilitation.
2017 - 45
Tax Increment Financing (TIF) Districts Improvements
Section Summary
2017
-$
125,000$
-$
-$
-$
2,370,000$
-$
750,000$
3,245,000$
Project Project Total City Contribution
Total
Federal Grant
Developer Contribution
Total
TID #7 Donations
Revenue Bonds
General Obligation Notes
General Obligation Bonds
Debt Financing:
Sources of Funds
General Fund (City Contribution)
South Shore Redevelopment Sites 200,000$-$
-$
State Grant
3,245,000$-$
1,500,000$Morgan District Riverwalk - West of Oregon Street
620,000$Marion Road Redevelopment Area Remediation
-$800,000$Land Acquisition - 43 East 7th Avenue
-$
State Street Parking Lot Reconstruction 125,000$-$
2017 - 46
2017 CIP Summary
CIP Section Assessment Other City/Utility Total
Street 1,983,100$-$2,799,900$4,783,000$
Storm 120,000$600,000$10,832,000$11,552,000$
Wastewater 682,300$111,300$13,369,500$14,163,100$
Water 57,200$140,600$7,548,600$7,746,400$
Sidewalk 913,300$-$382,200$1,295,500$
Traffic -$-$135,000$135,000$
Total 3,755,900$851,900$35,067,200$39,675,000$
Public Infrastructure Improvements - Water Utility
Public Infrastructure Improvements - Wastewater Utility
Section Total City/Utility Contribution
Comprehensive Streets/Utility Improvements 16,079,000$13,491,800$
Section
1,791,600$1,548,100$
Public Infrastructure Improvements - Storm Water Utility 7,935,000$7,335,000$
Public Infrastructure Improvements - Other Streets
Public Infrastructure Improvements - Other Utilities 251,900$-$
675,300$
9,225,900$8,993,200$
Public Infrastructure Improvements - Sidewalks 905,000$212,500$
54,540,300$44,429,500$
Major Equipment - Vehicles 3,682,000$2,150,000$
Tax Increment Financing (TIF) Districts Improvements 3,245,000$-$
Total
3,486,600$3,486,600$
Major Equipment 2,554,000$2,313,000$
Public Property Improvements - Non-Utility 3,444,000$2,984,000$
Public Property Improvements - Utility 1,080,000$1,080,000$
Traffic Improvements 160,000$160,000$
Park Improvements 700,300$
2017 - 47
2017 CIP Summary
2017
1,000,000$
1,876,000$
-$
-$
125,000$
5,933,800$
5,464,000$
33,911,600$
-$
-$Fund Amount
1,232,000$Storm 10,952,000$
750,000$Wastewater 15,511,800$
2,370,000$Water 9,323,800$
25,000$Total 35,787,600$
100,000$
411,900$
100,000$
600,000$
31,000$
270,000$
260,000$
80,000$
54,540,300$
Donations
City of Neenah Match
Trade-In
Operating Budget
Durow Trust
Previously Authorized
Perpetual Care Fund Contribution
General Obligation Notes
Room Tax Line of Credit
Winnebago County/OASD
Total
State Grant
Previously Borrowed
Revenue Bonds
Federal Grant
TID #7 Donations
State DOT Contributions
State Trust Fund Loan
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
Utility Funds Contribution
Transit Fund Contribution
2017 - 48
2017 Borrowing
2017 General Obligation Bonds TID Contribution General Obligation Notes State Trust Fund Loan General Fund Contribution Water Utility Sewer Utility Storm Utility Water Bonds Sewer Bonds Storm Bonds
Comprehensive Streets/Utility Improvements 4,444,400$-$-$-$-$-$-$-$-$4,066,700$4,575,900$2,992,000$
Public Infrastructure Improvements - Other Streets 864,100$-$-$-$-$-$-$-$-$52,500$250,000$625,000$
Public Infrastructure Improvements - Other Utilities -$-$-$-$-$-$-$-$-$-$-$-$
Public Infrastructure Improvements - Storm Water Utility -$-$-$-$-$-$-$700,000$-$-$-$6,635,000$
Public Infrastructure Improvements - Water Utility -$-$-$-$-$100,000$-$-$-$3,386,600$-$-$
Public Infrastructure Improvements - Wastewater Utility -$-$-$-$-$-$-$-$-$-$9,225,900$-$
Public Infrastructure Improvements - Sidewalks -$-$905,000$-$-$-$-$-$-$-$-$-$
Traffic Improvements -$-$55,000$-$105,000$-$-$-$-$-$-$-$
Park Improvements 625,300$-$-$-$50,000$-$-$-$-$-$-$-$
Public Property Improvements - Non-Utility -$-$2,684,000$-$300,000$-$-$-$-$-$-$-$
Public Property Improvements - Utility -$-$-$-$-$-$105,000$-$-$975,000$-$-$
Major Equipment -$-$131,000$-$545,000$-$510,000$-$-$377,000$750,000$-$
Major Equipment - Vehicles -$-$1,689,000$-$-$366,000$95,000$-$-$-$-$-$
Tax Increment Financing (TIF) District Improvements -$2,370,000$-$-$-$-$-$-$-$-$-$-$
Total 5,933,800$2,370,000$5,464,000$-$1,000,000$466,000$710,000$700,000$-$8,857,800$14,801,800$10,252,000$
General Obligation Bonds/Notes/State Fund Trust Loan Total:11,397,800$Total Revenue Bonds:33,911,600$
General Obligation Bonds & TID Contribution Utility Funds Contribution Revenue BondsPerpetual Care Fund
Contribution
2017 - 49
2017 Borrowing
2017
Comprehensive Streets/Utility Improvements
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
Total
General Obligation Bonds/Notes/State Fund Trust Loan Total:
Donations Durow Trust Grants Trade-In Total
-$-$-$-$-$-$-$-$-$-$-$16,079,000$
-$-$-$-$-$-$-$-$-$-$-$1,791,600$
-$-$-$251,900$-$-$-$-$-$-$-$251,900$
-$-$-$-$-$600,000$-$-$-$-$-$7,935,000$
-$-$-$-$-$-$-$-$-$-$-$3,486,600$
-$-$-$-$-$-$-$-$-$-$-$9,225,900$
-$-$-$-$-$-$-$-$-$-$-$905,000$
-$-$-$-$-$-$-$-$-$-$-$160,000$
25,000$-$-$-$-$-$-$-$-$-$-$700,300$
-$100,000$-$-$100,000$-$-$-$260,000$-$-$3,444,000$
-$-$-$-$-$-$-$-$-$-$-$1,080,000$
-$-$-$160,000$-$-$1,000$-$-$80,000$-$2,554,000$
-$-$1,232,000$-$-$-$30,000$270,000$-$-$-$3,682,000$
-$-$750,000$-$-$-$-$-$-$-$125,000$3,245,000$
25,000$100,000$1,982,000$411,900$100,000$600,000$31,000$270,000$260,000$80,000$125,000$54,540,300$
Room Tax Line
of Credit
Previously
Authorized
Developer
Contribution
Winnebago
County/OASD
Previously
Borrowed
City of Neenah
Match
Operating
Budget
2017 - 50
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New York Avenue Reconstruction 2017 - 2 $3,199,000 30+ 10 0 0 5 15 15 5 10 15 10 10 15 0 0 110 /200
East Murdock Avenue Reconstruction 2017 - 3 $2,108,400 30+ 5 0 0 5 15 10 5 10 15 10 5 10 0 0 90 /200
Maricopa Drive Reconstruction 2017 - 3 $2,362,100 30+ 5 0 0 5 15 10 5 10 15 5 15 10 0 0 95 /200
Dickinson Avenue Reconstruction 2017 - 4 $1,073,900 30+ 5 0 0 5 15 10 5 10 15 5 15 10 0 0 95 /200
Lake Street Reconstruction 2017 - 4 $2,840,400 30+ 10 0 0 0 15 10 0 10 15 5 15 10 0 0 90 /200
Bay Shore Drive Reconstruction 2017 - 5 $4,495,200 30+ 10 0 0 0 15 10 0 10 15 5 15 10 0 0 90 /200
Public Infrastructure Improvements - Other Streets
Asphalt Mill and Overlay Program
(Annual)2017 - 7 $964,100 10 10 0 0 5 15 10 5 5 15 10 0 10 0 0 85 /200
Concrete Pavement Repairs (Annual) 2017 - 7 $335,000 10 10 0 0 5 15 10 5 5 15 10 0 10 0 0 85 /200
Environmental Assessments, Subsurface
Explorations, and Storm and Sanitary
Sewer Televising for 2018 Construction
Projects 2017 - 8 $492,500 1 5 0 0 0 15 5 0 0 0 0 10 10 0 0 45 /200
Public Infrastructure Improvements - Other Utilities
Sanitary Sewer and Water
Extension/Intersection of Oregon Street
and West Ripple Avenue 2017 - 10 $251,900 75-100 5 0 0 0 15 0 0 15 15 5 0 0 15 0 70 /200
Public Infrastructure Improvements - Storm Water Utility
South Park Area Basin Retrofit 2017 - 12 $4,930,000 40 10 0 5 15 15 10 5 10 15 15 10 10 0 0 120 /200
Wetland Mitigation Bank Development
Land Acquisition 2017 - 13 $2,000,000 40 10 10 0 0 10 5 0 15 15 0 10 0 15 0 90 /200
Sawyer Creek Watershed Study 2017 - 13 $300,000 5 10 0 5 10 15 5 5 0 15 5 0 10 5 0 85 /200
Storm Sewer in Easement 2017 - 14 $245,000 75-100 5 0 0 0 15 5 0 10 15 5 0 0 5 0 60 /200
East Parkway Avenue Watershed
Detention Basin Design 2017 - 14 $60,000 50 15 0 15 15 15 10 5 15 15 10 10 10 5 0 140 /200
Mini Storm Sewers/Storm Laterals
(Annual)2017 - 15 $400,000 75-100 5 0 0 5 15 10 0 10 10 5 0 0 0 0 60 /200
Public Infrastructure Improvements - Water Utility
West Murdock Avenue Water Main
Relays 2017 - 18 $1,533,000 75-100 5 0 0 5 15 15 0 15 15 15 0 10 0 0 95 /200
Clairville Road Water Main Loop 2017 - 18 $1,406,800 75-100 5 0 0 15 15 5 5 15 15 5 0 5 5 0 90 /200
West 6th Avenue Water Main Relays 2017 - 19 $446,800 75-100 5 0 0 5 15 15 5 15 15 15 0 10 0 0 100 /200
Miscellaneous Lead Service Replacements 2017 - 19 $100,000 75-100 5 0 5 10 15 10 0 15 15 5 10 5 0 0 95 /200
2017 CIP Scoring Sheet
2017 - 51
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2017 CIP Scoring Sheet
Public Infrastructure Improvements - Wastewater Utility
Oregon Street Interceptor Sewer 2017 - 21 $4,352,800 75-100 10 0 0 5 15 10 5 10 15 15 10 10 15 0 120 /200
Oshkosh Avenue Area Sanitary Sewer Re-
Route/Mary Jewell Lift Station 2017 - 21 $3,873,100 75-100 5 0 0 5 15 10 0 10 15 10 10 10 0 0 90 /200
Inflow/Infiltration Removal, Sanitary
Sewer Rehabilitation, and Emergency
Sanitary Sewer Repairs 2017 - 22 $1,000,000 75-100 10 0 0 10 15 10 15 10 15 15 0 10 0 0 110 /200
Public Infrastructure Improvements - Sidewalks
Sidewalk Rehabilitation and
Reconstruction Program 2017 - 24 $750,000 10 5 0 0 5 15 10 5 5 15 10 15 10 0 0 95 /200
Sidewalk: New Walk Ordered In 2017 - 24 $100,000 10 5 5 0 5 15 0 0 5 15 5 0 0 0 0 55 /200
Sidewalk: Subdivision Agreements 2017 - 24 $55,000 10 5 10 0 5 15 0 0 5 15 5 0 0 0 0 60 /200
Traffic Improvements
Bicycle and Pedestrian Infrastructure 2017 - 26 $50,000 10 5 0 0 5 10 5 5 0 5 15 0 0 10 0 60 /200
Traffic Signals 2017 - 26 $45,000 20 10 0 15 15 15 5 10 10 15 10 0 5 0 0 110 /200
Knapp Street and West 20th Avenue
Traffic Signals 2017 - 26 $40,000 20 0 0 0 5 15 5 0 5 15 0 15 5 0 0 65 /200
Pedestrian Countdown Signal Heads 2017 - 26 $15,000 10 5 0 15 5 15 5 10 10 15 10 0 5 0 0 95 /200
LED Signal Head Replacement 2017 - 27 $10,000 10 5 0 0 5 15 10 10 10 15 10 0 5 0 0 85 /200
Park Improvements
South Park Lagoon Improvements and
Park Amenities 2017 - 29 $200,000 50 10 15 0 5 15 10 5 10 15 10 10 10 0 0 115 /200
Mary Jewell Park Restroom/Shelter
Building 2017 - 29 $200,000 50 10 5 0 0 15 0 5 10 10 5 10 0 0 0 70 /200
Fugleberg Park Play Equipment, Surfacing
Accessible Route, and Perimeter Walk 2017 - 29 $130,300 15 10 0 5 5 15 10 5 5 10 10 0 10 0 0 85 /200
Teichmiller Park Restrooms Update 2017 - 30 $120,000 50 15 0 5 5 15 15 5 10 15 15 0 10 0 0 110 /200
Abe Rochlin Park Lighting 2017 - 30 $50,000 25 5 0 0 5 15 10 5 10 10 0 0 5 0 0 65 /200
Public Property Improvements - Non-Utility
Blight Removal for Neighborhood
Redevelopment 2017 - 32 $300,000 10 15 5 0 5 10 5 0 0 0 0 5 0 5 0 50 /200
Great Neighborhoods Initiative 2017 - 32 $175,000 20 15 10 0 0 15 5 5 10 15 5 10 0 10 0 100 /200
Riverwalk Signage 2017 - 32 $25,000 10-20 5 5 0 0 15 0 5 5 10 0 0 0 15 0 60 /200
Fire Station 17, 18, and 19 Floor
Replacement 2017 - 32 $51,000 30+ 5 0 0 0 15 10 0 5 15 10 0 10 0 0 70 /200
Roofing/HVAC Improvements 2017 - 32 $500,000 20-30 5 0 0 5 15 10 0 10 15 0 5 5 0 0 70 /200
2017 - 52
Project Page Cost
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Oshkosh Convention Center Carpet
Replacement and Design Elements
Upgrade 2017 - 33 $260,000 10-15 5 0 0 5 15 5 5 0 10 10 0 5 5 0 65 /200
Grand Opera Building Envelope
Improvements 2017 - 33 $30,000 15 5 0 0 0 15 10 5 10 10 0 0 5 0 0 60 /200
Library Building Envelope Project - Stone
Replacement 2017 - 33 $330,000 40 10 0 0 10 15 5 5 15 15 0 5 10 5 0 95 /200
Replacement of Vinyl Flooring 2017 - 33 $38,000 20 0 0 0 5 15 10 5 5 15 0 0 10 0 0 65 /200
Implement People of the Waters Exhibit 2017 - 34 $200,000 15+ 10 10 0 0 15 5 5 5 10 10 10 5 5 0 90 /200
Steiger Wing Entrance and Memories &
Dreams Gallery Exhibition Design 2017 - 34 $60,000 30+ 5 5 0 0 15 5 5 5 10 0 10 5 5 0 70 /200
Architect's Conceptual Planning for
Steiger Wing Entrance Renovation 2017 - 34 $20,000 30+ 5 0 0 0 15 5 5 0 10 10 5 5 5 0 65 /200
Cemetery Roads Repaving 2017 - 35 $25,000 15 5 0 0 0 15 10 5 5 15 0 0 5 0 0 60 /200
Public Safety Building Parking Lot Fence 2017 - 35 $175,000 30 5 0 5 10 15 10 0 10 15 10 5 10 0 0 95 /200
Safety Building Locker Room Renovations 2017 - 35 $120,000 20 5 5 5 5 15 5 0 15 15 5 5 10 0 0 90 /200
Landfill Gas Remediation 2017 - 35 $500,000 10 0 0 15 15 10 0 0 0 15 5 0 10 0 0 70 /200
Parking Lot Improvements 2017 - 36 $600,000 20 10 0 0 5 15 10 5 10 15 5 5 10 0 0 90 /200
Purchase of Streetlighting Poles 2017 - 36 $25,000 20 5 0 10 10 15 5 5 10 15 0 0 5 0 0 80 /200
LED Streetlighting Upgrades 2017 - 36 $10,000 20 5 0 0 5 15 15 15 10 15 10 0 10 0 0 100 /200
Seal Aeration Tank Side Gates 2017 - 38 $75,000 20 0 0 0 5 15 10 15 5 15 10 0 10 0 0 85 /200
Roof Repairs for WWTP Complex 2017 - 38 $30,000 20 0 0 0 5 15 10 0 5 15 0 0 5 0 0 55 /200
Marion Road Water Tower Construction 2017 - 38 $750,000 70 10 0 0 5 15 10 15 15 15 10 15 10 0 0 120 /200
Replace WFP Membrane Roof 2017 - 38 $225,000 20 0 0 0 0 15 10 0 5 10 0 0 5 0 0 45 /200
Morgan District Riverwalk - West of
Oregon Street Construction 2017 - 45 $1,500,000 20 15 10 5 0 15 0 5 10 5 5 15 0 15 0 100 /200
Land Acquisition - 43 East 7th Avenue 2017 - 45 $800,000 20 15 10 0 0 10 0 0 15 0 0 10 0 15 0 75 /200
Marion Road Redevelopment Area
Remediation 2017 - 45 $620,000 20 15 5 5 5 10 10 0 15 0 0 10 0 15 0 90 /200
South Shore Redevelopment Sites 2017 - 45 $200,000 20 15 10 5 10 10 5 0 15 0 5 15 0 15 0 105 /200
State Street Parking Lot Reconstruction 2017 - 45 $125,000 30 0 15 0 0 15 5 0 15 15 0 0 10 15 0 90 /200
2017 - 53
2018 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Public Infrastructure Improvements - Other Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . .5
Public Infrastructure Improvements - Storm Water Utility. . . . . . . . . . . . . . . . . . . . . . . . . . . . .8
Public Infrastructure Improvements - Water Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . .17
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .29
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .34
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .38
Tax Increment Financing (TIF) Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40
2018 CIP Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42
2018 Borrowing Spreadsheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43
2018 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
Oregon Street Reconstruction 5,174,600$
Document/Study/Planning Document: N/A PASER Rating: 5
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 - 1994
Water - Various
Storm - 1957, 1958, 1976, 1992, 2000, 2012, and 2013
CIP Section Assessment Other City Total
Street 675,200$884,200$1,559,400$
Storm 75,800$1,189,200$1,265,000$
Wastewater 111,800$622,600$734,400$
Water -$1,041,600$1,041,600$
Sidewalk 74,500$49,700$124,200$
Traffic -$450,000$450,000$
Total 937,300$-$4,237,300$5,174,600$
Court Street Reconstruction 2,331,300$
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 113,300$-$600,700$714,000$
Storm 20,300$-$652,700$673,000$
Wastewater 18,100$-$215,100$233,200$
Water 14,400$-$642,700$657,100$
Sidewalk 21,600$-$32,400$54,000$
Total 187,700$-$2,143,600$2,331,300$
2018 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
Otter Avenue Reconstruction 1,811,900$
Document/Study/Planning Document: N/A PASER Rating: 4
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.16" water main
will be installed, from Court Street to Broad Street . Sidewalk sections will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1886 and 1959
Water - Pre-1920's
Storm - 1977
CIP Section Assessment Other City Total
Street 190,400$-$408,500$598,900$
Storm 18,800$-$270,200$289,000$
Wastewater 11,400$-$220,800$232,200$
Water 15,000$-$626,000$641,000$
Sidewalk 20,300$-$30,500$50,800$
Total 255,900$-$1,556,000$1,811,900$
Washington Avenue Reconstruction 3,593,100$
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 and stripe facility.
Age of Infrastructure:
Sanitary - 1884 and 1902
Water - Pre-1920's
Storm - 1959, 1969, and 1978
CIP Section Assessment Other City Total
Street 160,200$-$647,800$808,000$
Storm 15,800$-$534,200$550,000$
Wastewater 39,500$-$369,300$408,800$
Water 24,000$-$1,430,300$1,454,300$
Sidewalk 28,800$-$43,200$72,000$
Traffic -$-$300,000$300,000$
Total 268,300$-$3,324,800$3,593,100$
2018 - 3
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 1,139,100$-$2,541,200$3,680,300$
Storm 130,700$-$2,646,300$2,777,000$
Wastewater 180,800$-$1,427,800$1,608,600$
Water 53,400$-$3,740,600$3,794,000$
Sidewalk 145,200$-$155,800$301,000$
Traffic -$-$750,000$750,000$
Total 1,649,200$-$11,261,700$12,910,900$
2018
-$
-$
4,731,300$Fund Amount
-$Storm 2,777,000$
8,179,600$Wastewater 1,608,600$
-$Water 3,794,000$
-$Total 8,179,600$
12,910,900$
Project Project Total City Contribution
Otter Avenue Reconstruction $ 1,811,900 1,556,000$
Oregon Street Reconstruction $ 5,174,600 4,237,300$
$ 2,331,300 2,143,600$Court Street Reconstruction
Sources of Funds
General Fund (City Contribution)
State DOT Contributions
Federal Grant
Total
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
$ 3,593,100 3,324,800$Washington Avenue Reconstruction
Total 12,910,900$11,261,700$
2018 - 4
Public Infrastructure Improvements - Other Streets
Project Descriptions
Asphalt Mill and Overlay Program (Annual)822,000$
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 256,000$-$256,000$512,000$
Storm -$-$235,000$235,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 256,000$-$566,000$822,000$
Concrete Pavement Repairs (Annual)190,000$
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 -$-$145,000$145,000$
Storm -$-$15,000$15,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$190,000$190,000$
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$185,000$
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 2019 Construction Projects
2018 - 5
Public Infrastructure Improvements - Other Streets
Project Descriptions
Osceola Street Paving 174,400$
Document/Study/Planning Document: N/A PASER Rating: 6
Pave remaining portion of Osceola Street after completion of UW-Oshkosh Projects on adjacent parcels.
CIP Section Assessment Other City Total
Street 75,100$-$92,800$167,900$
Storm -$-$1,500$1,500$
Wastewater -$-$1,500$1,500$
Water -$-$1,500$1,500$
Sidewalk -$-$2,000$2,000$
Total 75,100$-$99,300$174,400$
2018 - 6
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other City Total
Street 331,100$-$508,200$839,300$
Storm -$-$436,500$436,500$
Wastewater -$-$251,500$251,500$
Water -$-$54,000$54,000$
Sidewalk -$-$2,000$2,000$
Total 331,100$-$1,252,200$1,583,300$
2018
-$
-$
-$
-$
-$
841,300$Fund Amount
-$Storm 436,500$
742,000$Wastewater 251,500$
-$Water 54,000$
-$Total 742,000$
Previously Borrowed -$
1,583,300$
City Contribution
Asphalt Mill and Overlay Program (Annual)822,000$566,000$
99,300$
190,000$
Environmental Assessments, Subsurface Explorations, and
Storm and Sanitary Sewer Televising for 2019
Construction Projects 396,900$396,900$
1,252,200$
State DOT Contributions
Sources of Funds
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Federal Grant
Total
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Total 1,583,300$
Concrete Pavement Repairs (Annual)190,000$
Osceola Street Paving 174,400$
Project Project Total
2018 - 7
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Libbey/Nicolet Watershed/North Main Street Area Detention Basin 4,250,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Construction of storm water detention basin to reduce flooding impacts and improve storm water
quality. The detention basin will be generally located north of Libbey Avenue and extended
between Jackson Street and North Main Street.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$4,250,000$4,250,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$4,250,000$4,250,000$
Fernau Watershed Land Acquisition 500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Land acquisition for construction of regional storm water management detention basin, located
generally south of Fernau Avenue between North Main Street and Moser Street, to reduce flooding
impacts and improve storm water quality within the Fernau watershed. It will manage the runoff from
TID #27.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$500,000$500,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$500,000$500,000$
2018 - 8
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
East Parkway Avenue Watershed Detention Basin Construction 500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
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
Street -$-$-$-$
Storm -$-$500,000$500,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$500,000$500,000$
Wetland Mitigation Bank Development Design 327,600$
Document/Study/Planning Document: Wetland Bank Feasibility PASER Rating: N/A
Study (2016) Stantec
The goal of this project is to establish a wetland bank for City projects and for development within the
City. The project will convert 40 acres or more of land back to wetlands. This will allow the City to
purchase wetland credits at or below current market rates and allow development in the City of
Oshkosh to fill on-site wetlands to make maximum economic use of their property.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$98,300$229,300$327,600$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$98,300$229,300$327,600$
2018 - 9
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
West Murdock Avenue Watershed Study 300,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Perform watershed-wide analysis to identify flood reduction strategies. The West Murdock
Avenue watershed is roughly bounded by Liberty Street on the east, New York Avenue on the south,
Linwood Avenue on the north, and Algoma Boulevard and the Fox River on the west.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$300,000$300,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$300,000$300,000$
Fernau Watershed Design 265,700$
Document/Study/Planning Document: N/A PASER Rating: N/A
Design of regional storm water management detention basin, located generally south of Fernau Avenue
between North Main Street and Moser Street, to reduce flooding impacts and improve storm water
quality within the Fernau watershed. It will manage the runoff from TID #27.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$265,700$265,700$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$265,700$265,700$
2018 - 10
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Mini Storm Sewers/Storm Laterals 400,000$
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 -$-$400,000$400,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$400,000$400,000$
2018 - 11
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$98,300$6,445,000$6,543,300$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$98,300$6,445,000$6,543,300$
2018
-$
-$
-$
-$Fund Amount
-$Storm 6,445,000$
6,445,000$Wastewater -$
-$Water -$
-$Total 6,445,000$
-$
98,300$
6,543,300$
500,000$500,000$
Project Project Total City/Utility Contribution
Libbey/Nicolet Watershed/North Main Street Area
Detention Basin 4,250,000$4,250,000$
Fernau Watershed Land Acquisition 500,000$500,000$
East Parkway Avenue Watershed Detention Basin
Construction
Mini Storm Sewers/Storm Laterals 400,000$400,000$
Wetland Mitigation Bank Development Design 327,600$229,300$
West Murdock Avenue Watershed Study 300,000$300,000$
Fernau Watershed Design 265,700$265,700$
6,543,300$6,445,000$Total
City of Neenah Match
Total
State DOT Contributions
Federal Grant
State Grant
General Obligation Notes
Revenue Bonds
Sources of Funds
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Developer Contribution
Debt Financing:
General Obligation Bonds
2018 - 12
Public Infrastructure Improvements - Water Utility
Project Descriptions
Columbia Avenue Water Main Relays 792,100$
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.
Age of Infrastructure:
Water: 1957 and 1961
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$792,100$792,100$
Sidewalk -$-$-$-$
Total -$-$792,100$792,100$
Roosevelt Avenue Water Main Relays 528,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Replace existing 6" water main with 8" water main,from Hamilton Street to end of cul-de-sac east of
Crane Street.
Age of Infrastructure:
Water: 1957 and 1961
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$528,000$528,000$
Sidewalk -$-$-$-$
Total -$-$528,000$528,000$
2018 - 13
Public Infrastructure Improvements - Water Utility
Project Descriptions
Ceape Avenue Water Main Relays 283,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Replace existing 8" water main with 16" water main,from the Fox River Crossing to Court Street, for
a new distribution main.
Age of Infrastructure:
Water: Pre-1920's
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water 3,000$-$280,000$283,000$
Sidewalk -$-$-$-$
Total 3,000$-$280,000$283,000$
242,300$
Document/Study/Planning Document: N/A PASER Rating: N/A
Replace existing 6" water main with 8" water main,from dead end south of Columbia Avenue to
Linwood Avenue.
Age of Infrastructure:
Water: Pre-1920's and 1957
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$242,300$242,300$
Sidewalk -$-$-$-$
Total -$-$242,300$242,300$
Minerva Street Water Main Relays
2018 - 14
Public Infrastructure Improvements - Water Utility
Project Descriptions
Miscellaneous Lead Service Replacements 100,000$
Document/Study/Planning Document: N/A
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 -$-$100,000$100,000$
Sidewalk -$-$-$-$
Total -$-$100,000$100,000$
2018 - 15
Public Infrastructure Improvements - Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water 3,000$-$1,942,400$1,945,400$
Sidewalk -$-$-$-$
Total 3,000$-$1,942,400$1,945,400$
2018
-$
-$
-$
-$Fund Amount
-$Storm -$
1,945,400$Wastewater -$
-$Water 1,945,400$
-$Total 1,945,400$
1,945,400$
Sources of Funds
General Fund (City Contribution)
Water Utility Fund Contribution
Federal Grant
Total
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State DOT Contributions
Total 1,945,400$1,945,400$
Miscellaneous Lead Service Replacements 100,000$100,000$
Roosevelt Avenue Water Main Relays 528,000$528,000$
Minerva Street Water Main Relays 242,300$242,300$
Ceape Avenue Water Main Relays 283,000$283,000$
Project Project Total City Contribution
Columbia Avenue Water Main Relays 792,100$792,100$
2018 - 16
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Oregon Street Interceptor Sewer 2,966,900$
Document/Study/Planning Document: N/A PASER Rating: N/A
Construction of interceptor sewer,from West 16th Avenue to West 21st Avenue .
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$2,966,900$2,966,900$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$2,966,900$2,966,900$
Buchanan Avenue Sanitary Sewer Relay 366,200$
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$-$274,500$366,200$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 91,700$-$274,500$366,200$
2018 - 17
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Punhoqua Street and Graham Avenue Sanitary Sewer Relay 311,100$
Document/Study/Planning Document: N/A PASER Rating: N/A
Relay of sanitary sewer on Punhoqua Street, from Oshkosh Avenue to Rainbox Drive, and Graham
Avenue, from Punhoqua Street to North Eagle Street.
Age of Infrastructure:
Sanitary - 1974, 1985, and 2008
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 30,000$-$281,100$311,100$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 30,000$-$281,100$311,100$
North Eagle Street Sanitary Sewer Relay 305,500$
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 99,800$-$205,700$305,500$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 99,800$-$205,700$305,500$
2018 - 18
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Maple Avenue Sanitary Sewer Relay 229,700$
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.
Age of Infrastructure:
Sanitary - 1924
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 122,100$-$107,600$229,700$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 122,100$-$107,600$229,700$
Hawk Street Sanitary Sewer Relay 140,300$
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.
Age of Infrastructure:
Sanitary - 1965
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 62,000$-$78,300$140,300$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 62,000$-$78,300$140,300$
2018 - 19
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Vacated Arthur Avenue Sanitary Sewer Relay 74,600$
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 -$-$74,600$74,600$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$74,600$74,600$
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$1,500,000$
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs
2018 - 20
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 405,600$-$5,488,700$5,894,300$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 405,600$-$5,488,700$5,894,300$
2018
-$
-$
-$
-$Fund Amount
-$Storm -$
5,894,300$Wastewater 5,894,300$
-$Water -$
-$Total 5,894,300$
5,894,300$
2,966,900$
274,500$
2,966,900$
366,200$
281,100$311,100$
140,300$
305,500$
1,500,000$1,500,000$
74,600$74,600$
Punhoqua Street and Graham Avenue Sanitary Sewer
Relay
Federal Grant
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Developer Contribution
Debt Financing:
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs
Vacated Arthur Avenue Sanitary Sewer Relay
Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State DOT Contributions
Maple Avenue Sanitary Sewer Relay
5,894,300$
107,600$
Total 5,488,700$
Project Project Total Utility Contribution
North Eagle Street Sanitary Sewer Relay
229,700$
205,700$
Hawk Street Sanitary Sewer Relay 78,300$
Oregon Street Interceptor Sewer
Buchanan Avenue Sanitary Sewer Relay
2018 - 21
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 -$-$-$-$
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 - 22
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
-$
-$
870,000$Fund Amount
-$Storm -$
-$Wastewater -$
-$Water -$
-$Total -$
870,000$Total
General Obligation Notes
Total
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
Revenue Bonds
Sidewalks: New Walk Ordered In 65,000$5,000$
State DOT Contributions
Federal Grant
Sidewalks: Subdivision Agreements 55,000$5,000$
870,000$210,000$
Project Project Total City Contribution
Sidewalk Rehabilitation and Reconstruction Program 750,000$200,000$
2018 - 23
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, bike facility signage for existing and
future routes, improving sidewalks and curb cuts, and constructing bike paths.
Traffic Signals 25,000$
Document/Study/Planning Document: N/A
This item pays for traffic signal equipment to be installed at various intersections as needed,
in order to repair knockdowns and/or replace obsolete equipment. Typical purchases include
poles, cabinets, controllers, and vehicle detection equipment.
Pedestrian Countdown Signal Heads 15,000$
Document/Study/Planning Document: 2011 Bicycle and Pedestrian Circulation Plan
This project facilitates a system-wide replacement of the City's pedestrian signal heads with number
countdown heads. There are 55 intersections in the City with pedestrian crossings (there are 62
intersections in the City, 7 do not have pedestrian crossings). The City's existing pedestrian signal
heads are experiencing LED failure, which is reducing their effectiveness. The 2009 MUTCD requires
new signal heads must incorporate a countdown time. This project will upgrade the signal heads at
other locations where pedestrian volume warrants improved signal infrastructure.
LED Signal Head Replacement 10,000$
Document/Study/Planning Document: N/A
This item will involve replacement of LED signal heads at City-maintained traffic signals.
2018 - 24
Traffic Improvements
Section Summary
LED Signal Head Replacement
2018
75,000$
-$
25,000$
-$
-$
100,000$
Project Project Total City Contribution
Bicycle and Pedestrian Infrastructure 50,000$50,000$
Traffic Signals 25,000$25,000$
Pedestrian Countdown Signal Heads 15,000$15,000$
Federal Grant
Total
10,000$
Total 100,000$
Sources of Funds
General Fund (City Contribution)
Debt Financing:
10,000$
General Obligation Bonds
General Obligation Notes
100,000$
Revenue Bonds
2018 - 25
Park Improvements
Project Descriptions
Spanbauer Field Improvements 250,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
Renovate the existing ball field, fencing, batting cage areas, and scoreboard.
140,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The Comprehensive Outdoor Recreation Plan (CORP) 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. The CORP also recommends
replacement of fencing around the Congress Avenue Tot Lot.
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.
Westhaven Park Restrooms Update 120,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The restrooms at Westhaven Park are in very poor condition, as noted in the updated Comprehensive
Outdoor 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,
ceiling, walls, partitions, etc.
Fugleberg Boat Launch Restrooms Update 120,000$
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.
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.
Congress Avenue Tot Lot Play Equipment, Surfacing, Fence, and
Accessible Route and Perimeter Walk
2018 - 26
Park Improvements
Project Descriptions
Stevens Park Lighting 25,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The lights in Stevens Park are some of the oldest in the park system. The replacement of site lights at
Stevens Park is ranked as a high priority in the CORP.
2018 - 27
Park Improvements
Section Summary
2018
-$
831,800$
-$
-$
-$
831,800$
25,000$
50,000$
120,000$
Menominee Park Trail Improvements 50,000$
Westhaven Park Restrooms Update
831,800$
General Fund (City Contribution)
Debt Financing:
Total 831,800$
Sources of Funds
140,000$
Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Donations
Stevens Park Lighting 25,000$
Fugleberg Boat Launch Restrooms Update 120,000$120,000$
City Contribution
120,000$
126,800$
250,000$
140,000$
Project Project Total
Stoegbauer Park Play Equipment and Surfacing 126,800$
Spanbauer Field Improvements
Congress Avenue Tot Lot Play Equipment, Surfacing,
Fence, and Accessible Route and Perimeter Walk
250,000$
2018 - 28
Public Property Improvements - Non-Utility
Project Descriptions
Community Development:
Great Neighborhoods Initiative 200,000$
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
other improvements 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.
General Services:
Roofing/HVAC Improvements 500,000$
Document/Study/Planning Document: 2009 McKinstry HVAC Assessment
and 2010 SEG Assessment
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 their condition.
City Hall Window Replacement Program 200,000$
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. Our research with vendors/products/scope has resulted in recommending offset, fixed,
aluminum windows with a 15-year warranty on the interior/exterior finish, 1" insulated glass with
low-E270 and argon gas with a glass panel at upper lite, where needed. This project would also include
all removal/demolition of existing windows, lifts, dumpsters, etc. We should also anticipate some A/E
costs to help coordinate bid specifications.
2018 - 29
Public Property Improvements - Non-Utility
Project Descriptions
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 Convention Center Fund:75,000$
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.
Oshkosh Convention Center 800 AMP Breaker Box Replacement 35,000$
Document/Study/Planning Document:N/A Convention Center Fund:35,000$
The 400-amp line feeding the 800-amp breaker box for the floor outlets within the Convention Center
failed as a result of its age/condition. Our Electrical Division was able to safely disconnect the failed
400-amp line and allow the remaining 400-amp line to operate. However, our Electrical Division
supervisor has warned that the remaining 400-amp line may also fail at any time, with no "quick fix"
solution available. The only real solution is to remove/terminate the existing wiring and run all new
wiring and install a new breaker box within the ballroom.
City Hall 2nd Floor Hallway Tile 13,000$
Document/Study/Planning Document: N/A
Over the last several years, vinyl tile floor has been replaced in City Hall for the 4th, 3rd, and 1st floors.
It is recommended the 2nd floor be repaired in the years to come. The floor will be replaced with a
floating cork floor tile that is more resistant to building settling and requires less maintenance.
Grand Opera House Stage Floor Assessment 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 had 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. An assessment of the
stage floor, with recommendations for long-term repairs and/or replacement would be beneficial.
2018 - 30
Public Property Improvements - Non-Utility
Project Descriptions
Parks:
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.
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.
Police:
Safety Building Locker Room Renovations 190,000$
Document/Study/Planning Document: N/A
The men's and women's locker rooms have received no major updates since the Safety Building was
opened in approximately 1980. This project will add new and larger lockers in each room to accommodate
staff needs that include updated equipment and technology that modern police officers carry that were
not used 35 years ago when these lockers were installed. It will update toilets, sinks, and showers in
each room. It will also add square footage to the women's locker room, which is considerably smaller
in size than the men's locker room, allowing us to better accommodate our female officers.
Safety Building Space Needs Assessment 25,000$
Document/Study/Planning Document: N/A
Winnebago County is not expected to continue their lease of approximately 7,827 square feet of the
entire north side of the first floor of the Safety Building after 2016. A space needs assessment of the
available space by an A/E firm will identify potential future City offices/activities that may benefit from
relocating to this area, and will provide ballpark budget estimates and/or timelines for renovations/
modifications, as needed.
Public Works:
Landfill Gas Remediation 300,000$
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.
2018 - 31
Public Property Improvements - Non-Utility
Project Descriptions
Transportation:
Parking Pavement Fund 500,000$
Document/Study/Planning Document: 2014 Jewell Assessment of Municipal
Parking Lots
This is an annual amount budgeted to fund the reconstruction of municipal parking lots. Projects are
prioritized based on PASER rating and usage.
LED Streetlighting Upgrades 15,000$
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 life span 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.
Purchase of Streetlighting Poles 10,000$
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.
2018 - 32
Public Property Improvements - Non-Utility
Section Summary
2018
500,000$
-$
140,000$
-$
1,738,000$
-$
-$
-$
-$
110,000$
2,488,000$
80,000$
75,000$
Oshkosh Convention Center Ceape Island Concrete
Reconstruction
-$
13,000$
Oshkosh Convention Center 800 AMP Breaker Box
City Hall 2nd Floor Hallway Tile
Project Project Total City Contribution
35,000$
13,000$
Great Neighborhoods Initiative
Blight Removal for Neighborhood Redevelopment
Roofing/HVAC Improvements
200,000$
200,000$
500,000$
200,000$
200,000$
200,000$
80,000$
-$
500,000$
City Hall Window Replacement Program 200,000$
Safety Building Locker Room Renovations 190,000$190,000$
Lakeshore Municipal Golf Course - No. 5 Green Complex 80,000$80,000$
Lakeshore Municipal Golf Course - Rain Shelters 60,000$60,000$
Grand Opera House Stage Floor Assessment 5,000$5,000$
Safety Building Elevator 1 Modernization
Landfill Gas Remediation 300,000$300,000$
Safety Building Space Needs Assessment 25,000$25,000$
Sources of Funds
General Fund (City Contribution)
Parking Pavement Fund 500,000$500,000$
LED Streetlighting Upgrades 15,000$15,000$
Purchase of Streetlighting Poles 10,000$10,000$
Total 2,488,000$2,378,000$
Convention Center Fund
Total
Revenue Bonds
Federal Grant
State Grant
Donations
Transit Fund Contribution
Golf Course Fund Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
2018 - 33
Public Property Improvements - Utility
Project Descriptions
Clearwell Replacement (Water Filtration)10,000,000$
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 it 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. The WDNR is requiring
this work be done by 2019.
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 in poor condition and needs to be replaced. It is a backup to the water distribution
system on the Water Filtration Plant site.
Chlorine Contact Chamber Concrete Repairs (Wastewater)300,000$
Document/Study/Planning Document: N/A
Refurbish our current chlorine contact chambers, which are concrete and have been in service since
1973
Digester Roof Replacement (Wastewater)95,000$
Document/Study/Planning Document: N/A
Digester complex was constructed in 1996. A recent floor inspection indicated it could no longer be
repaired and needs to be replaced to avoid damage to property and equipment.
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 is causing safety concerns.
2018 - 34
Public Property Improvements - Utility
Section Summary
2017
-$
-$
-$
-$Fund Amount
-$Storm -$
10,734,000$Wastewater 410,000$
10,734,000$Water 10,324,000$
Total 10,734,000$
Dual Media Filter #2 Concrete Repairs (Water Filtration)170,000$170,000$
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Replace 12" Water Main at Plant (Water Filtration)154,000$154,000$
Chlorine Contact Chamber Concrete Repairs (Wastewater)300,000$300,000$
Digester Roof Replacement (Wastewater)95,000$95,000$
Stairs and Storage Closet Floor Covering Replacement
(Wastewater)15,000$15,000$
Water Utility Fund Contribution
Wastewater Utility Fund Contribution
Total 10,734,000$10,734,000$
Sources of Funds
General Fund (City Contribution)
Project Project Total City Contribution
Clearwell Replacement (Water Filtration)10,000,000$10,000,000$
2018 - 35
Major Equipment
Project Total
City
Contribution
45,000$45,000$
85,000$85,000$
85,000$-$
18,000$18,000$
25,000$25,000$
300,000$60,000$
2,266,000$2,266,000$
2,500,000$2,500,000$
2,300,000$2,300,000$
7,624,000$7,299,000$
Department
General Services
Major Equipment
Oshkosh Media Studio Control Equipment Replacement
Replace Motor Control Centers 1-11
Oshkosh Convention Center Emergency Generator
Replacement General Services
Project Contingency General Services
Street
Library
Transportation
Computer Server Room Air Conditioning Unit (replaces
1993 Data Aire)
Air Compressors (replaces #215, 1978 Sullair and #216,
1987 Davey)
Wastewater
Wastewater
Water Filtration
Total 2018 Major Equipment
Electronic Fareboxes (Transit)
Replace Water Filtration Plant Emergency Generator and
Switchgear
Anaerobic Digester Mixing Upgrade
2018 - 36
Major Equipment
Section Summary
2018
130,000$
-$Fund Amount
60,000$Storm -$
Wastewater 4,800,000$
-$Water 2,266,000$
43,000$Total 7,066,000$
7,066,000$
240,000$
-$
-$
85,000$
7,624,000$
Sources of Funds
General Fund (City Contribution)
Debt Financing:
Transit Fund Contribution
Wastewater Utility Fund Contribution
General Obligation Bonds
Total
General Obligation Notes
Revenue Bonds
Federal Grant
Previously Borrowed
Donations
Convention Center Fund
2018 - 37
Major Equipment - Vehicles
Project Total
City
Contribution
250,000$250,000$
95,000$95,000$
40,000$40,000$
75,000$75,000$
55,000$55,000$
55,000$55,000$
300,000$-$
300,000$-$
170,000$-$
290,000$290,000$
21,000$21,000$
240,000$240,000$
200,000$200,000$
$ 48,000 48,000$
45,000$45,000$
62,000$62,000$
130,000$130,000$
165,000$165,000$
200,000$200,000$
1,200,000$200,000$
150,000$150,000$
109,000$109,000$
90,000$90,000$
82,000$82,000$
45,000$45,000$
4,417,000$2,647,000$
Water Distribution
Wastewater
Transportation
Transportation
Transportation
Water Distribution
Water Distribution
Street
Street
Street
Street
Storm Water Utility
Storm Water Utility
Street
Street
Street
Parks
Parks
Sanitation
Sanitation
Sanitation
Department
Parks
Parks
Parks
Parks
Total 2018 Major Equipment - Vehicles
1/2 Water Pump (replaces #234, 1968 Hercules)
Tandem Dump Truck with Stainless Steel Box, with Slide-
In V-Box and Pre-Wet, with Plow and Wing (replaces #66,
2005 IH)
Area Truck with Wing and Plow (replaces #43, 2008 IHC)
1-Ton 4-Wheel Drive Regular Cab Pickup Truck with
Stainless Steel Dump, with Tool Box (replaces #27, 2001
GMC)
Pickup Truck (replaces #973, 2005)
Paint Truck (replaces #510, 2001) (Signs)
Snow Blower (replaces #171, 1993 Snogo)
1/2-Ton Extended Cab CNG Pickup Truck (replaces #35,
2006 GMC)
Leaf Vac with Front Mount (replaces #243, 2001)
Used Semi-Tractor (replaces #93, 2002 Sterling)
1-Ton Service Truck with Valve Turning Machine (replaces
#828, 2008)
2 - 3/4-Ton CNG Full-Size Vans (replaces #823 & #831,
2008 Vans)
Backhoe/Front End Loader (replaces #815, 2008)
Digger Derrick (Boom/Excavation Truck) (replaces 1990's)
(Electric)
2 - 35' Diesel Buses (replaces 2003) (Transit)
Major Equipment - Vehicles
Aerial Lift Truck (replaces #478, 1992 F700) (Forestry)
CabOver Chip Truck (replaces #476, 1999) (Forestry)
Pickup Truck (replaces #419, 2003 Chevrolet 2500)
(Forestry)
Tractor (Mower/Plow/Blower/Broom) Replacements
Step Van (replaces #425, 2002 Ford Ranger)
Replace Amusement Train
International 7400 with 25-Yard McNeilus Rear Loader
(replaces #206, 2007)
Sweeper (replaces #154)
Peterbilt with 31-Yard New Way Packer (replaces #214,
2012)
Peterbilt with 31-Yard Labrie Packer (replaces #215,
2012)
2018 - 38
Major Equipment - Vehicles
Section Summary
2018
295,000$
-$
-$
-$
-$Fund Amount
1,715,000$Storm 311,000$
637,000$Wastewater 45,000$
1,000,000$Water 281,000$
670,000$Total 637,000$
100,000$
-$
4,417,000$
Revenue Bonds
Federal Grant
Total
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Storm Water Utility Fund Contribution
Donations
Operating Budget
Trade-In
2018 - 39
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
Morgan District Zone Riverwalk - Central, Construction 1,200,000$
Document/Study/Planning Document: Fox River Corridor State Grant 600,000$
Riverwalk Plan TIF: TID #20 and #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.
2018 - 40
Tax Increment Financing (TIF) Districts Improvements
Section Summary
2018
-$
-$
-$
600,000$
-$
-$
-$
600,000$
1,200,000$
Project Project Total City Contribution
Morgan District Zone Riverwalk - Central, Construction 1,200,000$600,000$
Debt Financing:
Total 1,200,000$600,000$
Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
TID #7 Donations
Federal Grant
State Grant
Sources of Funds
General Fund (City Contribution)
Developer Contribution
2018 - 41
2018 CIP Summary
CIP Section Assessment Other City/Utility Total
Street 1,470,200$-$3,049,400$4,519,600$
Storm 130,700$98,300$9,527,800$9,756,800$
Wastewater 586,400$-$7,168,000$7,754,400$
Water 56,400$-$5,737,000$5,793,400$
Sidewalk 805,200$-$367,800$1,173,000$
Traffic -$-$750,000$750,000$
Total 3,048,900$98,300$26,600,000$29,747,200$
2018
1,000,000$
-$
60,000$
140,000$
-$
7,274,400$
4,121,000$
41,643,300$
-$Fund Amount
1,240,000$Storm 9,969,500$
600,000$Wastewater 13,009,400$
-$Water 18,664,400$
-$Total 41,643,300$
-$
100,000$
670,000$
195,000$
98,300$
57,142,000$Total
Donations
Previously Borrowed
Trade-In
Operating Budget
Convention Center Fund
City of Neenah Match
Revenue Bonds
State DOT Contributions
Federal Grant
State Grant
TID #7 Donations
General Obligation Notes
Total 57,142,000$51,192,800$
Sources of Funds
General Fund (City Contribution)
Utility Funds Contribution
Transit Fund Contribution
Developer Contribution
Debt Financing:
General Obligation Bonds
Golf Course Fund Contribution
Major Equipment - Vehicles 4,417,000$2,647,000$
Tax Increment Financing (TIF) Districts Improvements 1,200,000$600,000$
Public Property Improvements - Utility 10,734,000$10,734,000$
Major Equipment 7,624,000$7,299,000$
Park Improvements 831,800$831,800$
Public Property Improvements - Non-Utility 2,488,000$2,378,000$
Public Infrastructure Improvements - Sidewalks 870,000$210,000$
Traffic Improvements 100,000$100,000$
Public Infrastructure Improvements - Water Utility 1,945,400$1,945,400$
Public Infrastructure Improvements - Wastewater Utility 5,894,300$5,488,700$
Public Infrastructure Improvements - Other Streets 1,583,300$1,252,200$
Public Infrastructure Improvements - Storm Water Utility 6,543,300$6,445,000$
Section Section Total City/Utility Contribution
Comprehensive Streets/Utility Improvements 12,910,900$11,261,700$
2018 - 42
2018 Borrowing
2018 General Obligation Bonds TID Contribution General Obligation Notes General Fund Contribution Water Utility Sewer Utility Storm Utility Transit Fund Contribution
Comprehensive Streets/Utility Improvements 4,731,300$-$-$-$-$-$-$-$-$
Public Infrastructure Improvements - Other Streets 841,300$-$-$-$-$-$-$-$-$
Public Infrastructure Improvements - Storm Water Utility -$-$-$-$-$-$-$-$-$
Public Infrastructure Improvements - Water Utility -$-$-$-$-$-$-$-$-$
Public Infrastructure Improvements - Wastewater Utility -$-$-$-$-$-$-$-$-$
Public Infrastructure Improvements - Sidewalks 870,000$-$-$-$-$-$-$-$-$
Traffic Improvements -$-$25,000$75,000$-$-$-$-$-$
Park Improvements 831,800$-$-$-$-$-$-$-$-$
Public Property Improvements - Non-Utility -$-$1,738,000$500,000$-$-$-$-$140,000$
Public Property Improvements - Utility -$-$-$-$-$-$-$-$-$
Major Equipment -$-$43,000$130,000$-$-$-$60,000$-$
Major Equipment - Vehicles -$-$1,715,000$295,000$-$-$-$-$-$
Tax Increment Financing (TIF) District Improvements -$-$600,000$-$-$-$-$-$-$
Total 7,274,400$-$4,121,000$1,000,000$-$-$-$60,000$140,000$
General Obligation Bonds/Notes Total:11,395,400$
General Obligation Bonds & TID Contribution Utility Funds Contribution Golf Course
Fund Contribution
2018 - 43
2018 Borrowing
Water Bonds Sewer Bonds Storm Bonds Grants Operating Budget Trade-Ins Previously Borrowed Total
3,794,000$1,608,600$2,777,000$-$-$-$-$-$-$12,910,900$
54,000$251,500$436,500$-$-$-$-$-$-$1,583,300$
-$-$6,445,000$-$98,300$-$-$-$-$6,543,300$
1,945,400$-$-$-$-$-$-$-$-$1,945,400$
-$5,894,300$-$-$-$-$-$-$-$5,894,300$
-$-$-$-$-$-$-$-$-$870,000$
-$-$-$-$-$-$-$-$-$100,000$
-$-$-$-$-$-$-$-$-$831,800$
-$-$-$-$-$-$-$110,000$-$2,488,000$
10,324,000$410,000$-$-$-$-$-$-$-$10,734,000$
2,266,000$4,800,000$-$240,000$-$-$-$85,000$-$7,624,000$
281,000$45,000$311,000$1,000,000$-$670,000$100,000$-$-$4,417,000$
-$-$-$600,000$-$-$-$-$-$1,200,000$
18,664,400$13,009,400$9,969,500$1,840,000$98,300$670,000$100,000$195,000$-$57,142,000$
Total Revenue Bonds:41,643,300$
Convention Center
Fund
Revenue Bonds City of Neenah
Match
2018 - 44
2019 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Public Infrastructure Improvements - Other Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . .5
Public Infrastructure Improvements - Storm Water Utility. . . . . . . . . . . . . . . . . . . . . . . . . . . . .8
Public Infrastructure Improvements - Water Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . .11
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . .14
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26
Tax Increment Financing (TIF) Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27
2019 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
Oregon Street Reconstruction 5,802,400$
Document/Study/Planning Document: N/A PASER Rating: 3, 5
Full reconstruction of the street, including public utilities and laterals,from West 16th Avenue
to West 21st Avenue. Proposed 44' concrete pavement in 60' right-of-way. Sidewalk sections will be
repaired, as needed.
Age of Infrastructure:
Sanitary - 1914
Water - Pre-1920's
Storm - 1958, 1959, 1960, 2000, and 2003
CIP Section Assessment Other City Total
Street 767,300$1,368,400$2,135,700$
Storm 63,000$785,000$848,000$
Wastewater 207,000$924,400$1,131,400$
Water 5,000$1,370,300$1,375,300$
Sidewalk 82,200$54,800$137,000$
Traffic -$175,000$175,000$
Total 1,124,500$-$4,677,900$5,802,400$
Hazel Street Reconstruction 4,075,800$
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, 1923, 1958, 1978, 2002, 2007, 2009, and 2012
CIP Section Assessment Other City Total
Street 293,200$-$1,074,200$1,367,400$
Storm 27,000$-$523,000$550,000$
Wastewater 77,200$-$614,900$692,100$
Water 5,900$-$1,344,300$1,350,200$
Sidewalk 69,700$-$46,400$116,100$
Total 473,000$-$3,602,800$4,075,800$
2019 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
Grand Street Reconstruction 1,447,400$
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 132,500$-$417,500$550,000$
Storm 21,800$-$307,200$329,000$
Wastewater 47,700$-$194,000$241,700$
Water -$-$281,700$281,700$
Sidewalk 27,000$-$18,000$45,000$
Total 229,000$-$1,218,400$1,447,400$
Ripon Lane Reconstruction 870,600$
Document/Study/Planning Document: N/A PASER Rating: 5
Installation of public utilities and laterals,from West South Park Avenue to the west end of Ripon
Lane. Proposed 22' asphalt pavement without curb and gutter in 60' right-of-way. This area was
attached to the City from the Town of Algoma in 2013. The area currently does not have sanitary
sewer, water main, or storm sewer. This area has storm water drainage issues.
Age of Infrastructure:
Sanitary - None Present
Water - None Present
Storm - None Present
CIP Section Assessment Other City Total
Street 86,800$-$152,300$239,100$
Storm 4,500$-$148,500$153,000$
Wastewater 81,200$-$121,800$203,000$
Water 50,900$-$224,600$275,500$
Sidewalk -$-$-$-$
Total 223,400$-$647,200$870,600$
2019 - 3
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 1,279,800$-$3,012,400$4,292,200$
Storm 116,300$-$1,763,700$1,880,000$
Wastewater 413,100$-$1,855,100$2,268,200$
Water 61,800$-$3,220,900$3,282,700$
Sidewalk 178,900$-$119,200$298,100$
Traffic -$-$175,000$175,000$
Total 2,049,900$-$10,146,300$12,196,200$
2019 - 4
Public Infrastructure Improvements - Other Streets
Project Descriptions
West 9th Avenue Non-City Utility Relocation Easement Acquisition 200,000$
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 -$-$200,000$200,000$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$200,000$200,000$
West 9th Avenue Right-of-Way Acquisition 240,000$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: N/A
Circulation Plan
The right-of-way in portions of West 9th Avenue,from Oakwood Road to Linden Oaks Drive, varies.
The City's Comprehensive Plan requires arterial streets to have an 80' right-of-way. This project will
acquire the required additional right-of-way. 2011 Pedestrian and Bicycle Circulation Plan recommends
bike sign and/or shareway facility.
CIP Section Assessment Other City Total
Street -$-$240,000$240,000$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$240,000$240,000$
2019 - 5
Public Infrastructure Improvements - Other Streets
Project Descriptions
Asphalt Mill and Overlay Program (Annual)810,000$
Document/Study/Planning Document: N/A PASER Rating: Varies
Project restores the asphalt surface of existing streets to a very good condition.
Work can include curb and gutter repair; stone base course; and spot repairs to
sanitary sewer, storm sewer, and water main systems.
CIP Section Assessment Other City Total
Street 250,000$-$250,000$500,000$
Storm -$-$235,000$235,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 250,000$-$560,000$810,000$
Concrete Pavement Repairs (Annual)175,000$
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 -$-$130,000$130,000$
Storm -$-$15,000$15,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$175,000$175,000$
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 250,000$-$834,400$1,084,400$
Storm -$-$435,000$435,000$
Wastewater -$-$250,000$250,000$
Water -$-$52,500$52,500$
Sidewalk -$-$-$-$
Total 250,000$-$1,571,900$1,821,900$
2019 - 7
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Fernau Watershed Detention Basin Construction 4,750,000$
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 to the Northwest
Industrial Park north of Snell Road, and from Progress Drive east to Lake Winnebago.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$4,750,000$4,750,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$4,750,000$4,750,000$
Jeld-Wen/Stringham Watershed Outfall Reconstruction 1,760,200$
Document/Study/Planning Document: Stringham Watershed Storm PASER Rating: N/A
Water Management Plan
Replacement of the existing storm outfall and sewer on Iowa Street, from West 6th Avenue to the Fox River.
The Stringham watershed has a history of flooding. Modeling of the drainage system indicated the
need to upsize the outfall and storm sewer to reduce the risk of flooding of many properties between
South Park Avenue and the Fox River.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$1,760,200$1,760,200$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,760,200$1,760,200$
2019 - 8
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Wetland Mitigation Bank Development Construction 530,000$
Document/Study/Planning Document: Wetland Bank Feasibility Study (2016) Stantec
The goal of this project is to establish a wetland bank for City projects and for development within the
City. The project will convert 40 acres or more of land back to wetlands. This will allow the City to
purchase wetland credits at or below current market rates and allow development in the City of
Oshkosh to fill on-site wetlands to make maximum economic use of their property.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$159,000$371,000$530,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$159,000$371,000$530,000$
Mini Storm Sewers/Storm Laterals 450,000$
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 -$-$450,000$450,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$450,000$450,000$
2019 - 9
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$159,000$7,331,200$7,490,200$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$159,000$7,331,200$7,490,200$
2019 - 10
Public Infrastructure Improvements - Water Utility
Project Descriptions
Plymouth Street Water Main Relays 581,900$
Document/Study/Planning Document: N/A PASER Rating: N/A
Replace existing 6" water main with 8" water main, from West Murdock Avenue to Roosevelt
Avenue. 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 -$-$581,900$581,900$
Sidewalk -$-$-$-$
Total -$-$581,900$581,900$
Crane Street Water Main Relays 519,700$
Document/Study/Planning Document: N/A PASER Rating: N/A
Replace existing 6" water main with 8" water main from West Murdock Avenue to Roosevelt
Avenue. 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 -$-$519,700$519,700$
Sidewalk -$-$-$-$
Total -$-$519,700$519,700$
2019 - 11
Public Infrastructure Improvements - Water Utility
Project Descriptions
North Eagle Street Water Main Relays 466,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Replace existing 6" water main with 8" water main from Witzel Avenue to Southland Avenue. 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 -$-$466,000$466,000$
Sidewalk -$-$-$-$
Total -$-$466,000$466,000$
Miscellaneous Lead Service Replacements 100,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
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 -$-$100,000$100,000$
Sidewalk -$-$-$-$
Total -$-$100,000$100,000$
2019 - 12
Public Infrastructure Improvements - Water Utility
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$1,667,600$1,667,600$
Sidewalk -$-$-$-$
Total -$-$1,667,600$1,667,600$
2019 - 13
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Oregon Street Interceptor Sewer 3,817,100$
Document/Study/Planning Document:N/A
Construction of interceptor sewer,from West 21st Avenue to West 28th Avenue.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 67,400$-$3,749,700$3,817,100$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 67,400$-$3,749,700$3,817,100$
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$1,500,000$
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs
2019 - 14
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 67,400$-$5,249,700$5,317,100$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 67,400$-$5,249,700$5,317,100$
2019 - 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$750,000$
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 -$-$-$-$
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 - 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$870,000$
2019 - 17
Traffic Improvements
Project Descriptions
Permanent Traffic Signal at South Westhaven Drive and West 9th Avenue 100,000$
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.
The temporary signal has proven to be popular. The signals need to be upgraded to City standards.
This would include bases, equipment, and borings. There are no pedestrial signals currently.
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, bike facility signage for existing and
future routes, improving sidewalks and curb cuts, and constructing bike paths.
Traffic Signals 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 Signal Head 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .205,000$
2019 - 18
Park Improvements
Project Descriptions
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.
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.
Rainbow Park Launch Improvements - South Phase Design 200,000$
Document/Study/Planning Document: Rainbow Park Master
Design consulting services necessary for the development of the parking lot and boat launch area.
Anticipated construction in 2020.
Westhaven Park Play Equipment and Surfacing 150,000$
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.
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.
Soil Storage Shed 50,000$
Document/Study/Planning Document: N/A
Construct a dry storage shed structure for topsoil on the Parks Department property.
Total 2019 Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,170,000$
2019 - 19
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
other improvements identified and approved by the City Council.
Blight Removal for Neighborhood Redevelopment 300,000$
Document/Study/Planning Document: Strategic Plan/Comprehensive
Plan
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
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 their condition.
Safety Building Exterior Signage Replacement 30,000$
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.
2019 - 20
Public Property Improvements - Non-Utility
Project Descriptions
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.
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 (2017); 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.
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 of the restrooms and main entrance in 2019.
Steiger Wing Entrance Renovation
and reports.
2019 - 21
Public Property Improvements - Non-Utility
Project Descriptions
Parks:
Seniors Center North - Phase 1 750,000$
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, our 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 has 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.
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.
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.
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.
Public Works:
Landfill Gas Remediation 500,000$
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.
2019 - 22
Public Property Improvements - Non-Utility
Project Descriptions
Transportation:
Construct Downtown Transit Center 3,000,000$
Document/Study/Planning Document: 2016 Transit Development Plan Federal Grant: 2,400,000$
and Transit Improvement Plan
The current transit center was built 20+ years ago. The construction of a downtown transit center
would allow for better customer interaction and a sales outlet downtown. It would also provide office space
for the driver supervisor, public restrooms, and a driver break area. It is possible additional office
space and parking could also be incorporated.
Parking Lot Improvements 500,000$
Document/Study/Planning Document: 2014 Jewell Assessment of Municipal Parking Lots
This is an annual amount budgeted to fund the reconstruction of municipal parking lots. Projects are
prioritized based on PASER rating and usage.
Red Arrow Parking Lot Engineering Study 300,000$
Document/Study/Planning Document: 2014 Jewell Parking Assessment
This lot was constructed in 1977. It has a PASER rating of 2 (1 being the worst on a scale of 1 - 10).
There is very poor drainage with excessive ponding. This lot was built on a landfill and before
considering reconstructing the lot, we need to know what is involved and how much it may cost.
Purchase of Streetlighting Poles 25,000$
Document/Study/Planning Document: N/A
The City owns over 1,000 streetlighting poles. While these poles are expected to have a long, serviceable
life, we do lose poles through damage from car accidents (about half of which are hit and run/
unrecoverable). In addition, we are trying to expand the number of City-owned poles. This project would
help to increase our inventory for both replacement of varying types of lighting poles we have and to
allow for future expansion.
LED Streetlighting Upgrades 25,000$
Document/Study/Planning Document: N/A
This project would replace high-pressure sodium (HPS) lights at various locations with LED lighting. HPS
lights have a 3-5 year life span 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.
Total 2019 Public Property Improvements - Non-Utility . . . . . . . . . .4,775,500$
2019 - 23
Public Property Improvements - Utility
Project Descriptions
Clearwell Replacement (Water Filtration)4,000,000$
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 it 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. The WDNR is requiring
this work be done by 2019.
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.
27,900,000$
Document/Study/Planning Document: WPDES Permit Requirements
This is a multi-year project to implement compliance with regulatory requirements for phosphorus
treatment.
Total 2019 Public Property Improvements - Utility . . . . . . . . . . . . . . . .32,070,000$
Total Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,170,000$
Total Wastewater . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27,900,000$
Total Storm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-$
Phosphorus Regulatory Compliance Project - Design,
Bidding, and Construction (Wastewater)
2019 - 24
Major Equipment
Project Total
City
Contribution
60,000$60,000$
60,000$60,000$
50,000$50,000$
4,000,000$4,000,000$
650,000$650,000$
410,000$410,000$
48,000$48,000$
20,000$20,000$
5,298,000$5,298,000$
Department
General Services
Water Filtration
Major Equipment
Master Control Room Equipment Replacement (Oshkosh
Media)
Upgrade Clearwell-Related Electrical System
Total 2019 Major Equipment
General Services
General Services
Oshkosh Convention Center Kitchen Equipment
Replacement
Grand Opera House Emergency Generator Replacement
Wastewater
Wastewater
Wastewater
Wastewater
WWTP HVAC and Related Equipment Replacement
Dissolved Air Flotation Thickener Controls Replacement
Prairie Court Lift Station Control Panel and Equipment
Upgrade
28th Avenue Lift Station Upgrade
2019 - 25
Major Equipment - Vehicles
Project Total
City
Contribution
475,000$475,000$
665,000$665,000$
100,000$40,000$
70,000$70,000$
55,000$55,000$
30,000$30,000$
80,000$80,000$
60,000$60,000$
110,000$110,000$
322,000$-$
322,000$-$
245,000$245,000$
Street 245,000$245,000$
240,000$240,000$
204,000$204,000$
21,000$20,000$
45,000$45,000$
208,000$208,000$
48,000$48,000$
125,000$125,000$
45,000$45,000$
500,000$100,000$
380,000$380,000$
38,000$38,000$
4,633,000$3,528,000$
Peterbilt with 31-Yard Labrie Packer (replaces #218,
2012)
Tandem Dump Truck with Stainless Steel Box, with Slide-
In V-Box and Pre-Wet, Plow and Wing (replaces #63, 2007
Sterling)
Street
Transportation
Street
Street
Street
Street
Street
Street
Street
Street
Sanitation
Sanitation
1 - 35' Diesel Bus (replaces 2003) (Transit)
Tandem Dump Truck with Stainless Steel Box, with Slide-
In V-Box and Pre-Wet, Plow and Wing (replaces #54, 1991
Ford)
Total 2019 Major Equipment - Vehicles
Wastewater
Wastewater
Jetter-Vac (replaces #55, 2009 International)
Forklift Replacement (replaces 1947)
Parks
Fire Department
Parks
Parks
Parks
Peterbilt with 31-Yard Labrie Packer (replaces #216,
2012)
Police
Major Equipment - Vehicles
Heavy Rescue Vehicle (replaces 1999)
3 - Ambulances (replaces 2008)
Rescue Boat
Bobcat Skid Steer Loader (replaces #321, 2002) (Forestry)
2 - Pickup Trucks (replaces #407 and #491, 2005
Chevrolet Colorado and 2005 Ford F-250)
Tractor (Mower/Plow/Blower/Broom) (replaces P04,
2001 John Deere 1435)
Dump Truck (replaces 2004 Ford F-350)(Forestry)
Turf Truck with Lift (replaces 2002) (Golf Course)
Police Crime Scene Unit (replaces 2000 Ford F-450)
Department
Fire Department
Fire Department
Parks
Area Truck with Wing and Plow (replaces #40, 2009 IH)
Roller (replaces #167, 1993 Bomag)
5-Ton 4-Wheel Drive Dump Truck with Tool Box and Air
Compressor (replaces #20, 2004 Isuzu, and #217, 1994
Sullair)
3/4-Ton Extended Cab Pickup Truck (Replaces #33, 2005
GMC)
Tandem Dump Truck with Stainless Steel Box, with Slide-
In V-Box and Pre-Wet, Plow and Wing (replaces #62, 1991
Ford)
Area Truck with Wing and Plow (replaces #47, 2006 IHC)
Crack Filler (replaces #260, 2007 Crafco)
3/4-Ton Extended Cab Pickup Truck (replaces #31, 2005
GMC)
2019 - 26
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
Global Parkway (North of Railroad Tracks) Paving 1,525,000$
Document/Study/Planning Document: N/A TIF: TID #23
Complete paving of street connecting in the Southwest Industrial Park expansion and the railroad
crossing to the original Southwest Industrial Park to the south.
Global Parkway (South of Railroad Tracks) Paving 424,000$
Document/Study/Planning Document: N/A TIF: TID #18
Complete paving of street connecting portion of the Southwest Industrial Park off STH 91 to the
Southwest Industrial Park expansion and the railroad crossing.
South Shore East - Riverwalk (Pioneer Drive), Year 1 of 2 Construction 238,000$
Document/Study/Planning Document: Fox River Corridor TIF: TID #20
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.
Total 2019 TIF Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . .2,187,000$
2019 - 27
2020 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Public Infrastructure Improvements - Other Streets. . . . . . . . . . . . . . . . . . . . . . . . . . . .7
Public Infrastructure Improvements - Storm Water Utility. . . . . . . . . . . . . . . . . . . . . . . . .9
Public Infrastructure Improvements - Water Utility. . . . . . . . . . . . . . . . . . . . . . . . . . . . .12
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . .16
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .28
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .29
Tax Increment Financing (TIF) Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . .30
2020 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
Oregon Street Reconstruction 4,970,300$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: 3, 5
Circulation Plan
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. 2011 Pedestrian and Bicycle Circulation Plan recommends bike sign and
stripe facility.
Age of Infrastructure:
Sanitary - 1948
Water - Pre-1920's
Storm - 1956, 1960, 1976, 2008, and 2013
CIP Section Assessment Other City Total
Street 841,300$-$1,010,200$1,851,500$
Storm 42,800$-$923,200$966,000$
Wastewater 67,400$-$797,000$864,400$
Water 25,000$-$1,018,500$1,043,500$
Sidewalk 86,900$-$58,000$144,900$
Traffic -$-$100,000$100,000$
Total 1,063,400$-$3,906,900$4,970,300$
Snell Road Reconstruction 3,287,600$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: 2, 3
Circulation Plan
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.
2011 Pedestrian and Bicycle Circulation Plan recommends bike sign and stripe facility.
Age of Infrastructure:
Sanitary - 1974
Water - 1974 and 1980
Storm - None Present
CIP Section Assessment Other City Total
Street 666,100$-$791,400$1,457,500$
Storm 14,300$-$735,700$750,000$
Wastewater 24,100$-$395,100$419,200$
Water 1,700$-$539,900$541,600$
Sidewalk 71,600$-$47,700$119,300$
Total 777,800$-$2,509,800$3,287,600$
2020 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
Bowen Street Reconstruction 3,277,500$
Document/Study/Planning Document: 2011 Pedestrian and Bicycle PASER Rating: 5, 6
Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from East Parkway Avenue to
Sterling 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 - 1936, 1938, 1940, and 1952
Water - Pre-1920's
Storm - 1932, 1958, and 1968
CIP Section Assessment Other City Total
Street 347,900$-$615,100$963,000$
Storm 55,500$-$596,500$652,000$
Wastewater 121,600$-$534,200$655,800$
Water -$-$735,400$735,400$
Sidewalk 57,800$-$38,500$96,300$
Traffic -$-$175,000$175,000$
Total 582,800$-$2,694,700$3,277,500$
Ceape Avenue Reconstruction 5,246,700$
Document/Study/Planning Document: N/A PASER Rating: 2, 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.16" water main will be installed,
from Rosalia Street to Bowen Street . Sidewalk sections will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1936 and 1938
Water - Pre-1920's
Storm - 1969, 1976, and 1978
CIP Section Assessment Other City Total
Street 463,400$-$630,100$1,093,500$
Storm 70,500$-$964,500$1,035,000$
Wastewater 181,200$-$1,007,800$1,189,000$
Water -$-$1,809,900$1,809,900$
Sidewalk 71,600$-$47,700$119,300$
Total 786,700$-$4,460,000$5,246,700$
2020 - 3
Comprehensive Streets/Utility Improvements
Project Descriptions
Cherry Street Reconstruction 876,000$
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 93,200$-$176,800$270,000$
Storm 18,000$-$168,000$186,000$
Wastewater 11,300$-$153,700$165,000$
Water -$-$228,000$228,000$
Sidewalk 16,200$-$10,800$27,000$
Total 138,700$-$737,300$876,000$
McKinley Street Reconstruction 876,200$
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 47,100$-$92,900$140,000$
Storm 10,500$-$190,500$201,000$
Wastewater 28,700$-$179,700$208,400$
Water -$-$295,300$295,300$
Sidewalk 18,900$-$12,600$31,500$
Total 105,200$-$771,000$876,200$
2020 - 4
Comprehensive Streets/Utility Improvements
Project Descriptions
West Lincoln Avenue Reconstruction 2,796,300$
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, 2001, 2005, and 2009
CIP Section Assessment Other City Total
Street 264,600$-$455,400$720,000$
Storm 30,900$-$823,100$854,000$
Wastewater 67,600$-$443,400$511,000$
Water -$-$639,300$639,300$
Sidewalk 43,200$-$28,800$72,000$
Total 406,300$-$2,390,000$2,796,300$
2020 - 5
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 2,723,600$-$3,771,900$6,495,500$
Storm 242,500$-$4,401,500$4,644,000$
Wastewater 501,900$-$3,510,900$4,012,800$
Water 26,700$-$5,266,300$5,293,000$
Sidewalk 366,200$-$244,100$610,300$
Traffic -$-$275,000$275,000$
Total 3,860,900$-$17,469,700$21,330,600$
2020 - 6
Public Infrastructure Improvements - Other Streets
Project Descriptions
Asphalt Mill and Overlay Program (Annual)668,000$
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 179,000$-$179,000$358,000$
Storm -$-$235,000$235,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 179,000$-$489,000$668,000$
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$102,000$
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 - 7
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other City Total
Street 179,000$-$295,400$474,400$
Storm -$-$435,000$435,000$
Wastewater -$-$250,000$250,000$
Water -$-$52,500$52,500$
Sidewalk -$-$-$-$
Total 179,000$-$1,032,900$1,211,900$
2020 - 8
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Moser Storm Sewer Construction 4,000,000$
Document/Study/Planning Document: Fernau Watershed Storm PASER Rating: N/A
Water Management Plan
Construction of approximately 4,000 linear feet of new storm sewer to convey storm water runoff
from TIF #27. The new storm sewer would run from Snell Road to Fernau Avenue. The new larger
storm sewer would convey the storm runoff from the east of TIF #27 to a regional storm basin that
will be located just south of Fernau Avenue.
Age of Infrastructure:
Storm - 1980
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$4,000,000$4,000,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$4,000,000$4,000,000$
West Murdock Avenue Watershed Land Acquisition 250,000$
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 -$-$250,000$250,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$250,000$250,000$
2020 - 9
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Mini Storm Sewers/Storm Laterals 450,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Provide mini storm sewers and laterals to property owners who 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 -$-$450,000$450,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$450,000$450,000$
2020 - 10
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$4,700,000$4,700,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$4,700,000$4,700,000$
2020 - 11
Public Infrastructure Improvements - Water Utility
Project Descriptions
Rosalia Street Water Main Relays 1,703,600$
Document/Study/Planning Document: N/A PASER Rating: N/A
Replace existing 6" water main with a 16" water main,from Washington Avenue to Ceape Avenue, for
a new distribution main.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$1,703,600$1,703,600$
Sidewalk -$-$-$-$
Total -$-$1,703,600$1,703,600$
Washington Avenue Water Main Relays 1,024,300$
Document/Study/Planning Document: N/A PASER Rating: N/A
Replace existing 16" water main with a 24" water main,from Lake Shore Drive to Rosalia Street, for
a second feed from the Water Filtration Plant.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$1,024,300$1,024,300$
Sidewalk -$-$-$-$
Total -$-$1,024,300$1,024,300$
2020 - 12
Public Infrastructure Improvements - Water Utility
Project Descriptions
Sheridan Street Water Main Relays 538,700$
Document/Study/Planning Document: N/A PASER Rating: N/A
Replace existing 6" water main with an 8" water main,from West Murdock Avenue to Roosevelt Avenue.
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 -$-$538,700$538,700$
Sidewalk -$-$-$-$
Total -$-$538,700$538,700$
Meadow Street Water Main Relays 515,900$
Document/Study/Planning Document: N/A PASER Rating: N/A
Replace existing 6" water main with 8" water main, from Witzel Avenue to Southland Avenue. 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 -$-$515,900$515,900$
Sidewalk -$-$-$-$
Total -$-$515,900$515,900$
2020 - 13
Public Infrastructure Improvements - Water Utility
Project Descriptions
Mitchell Street Water Main Relays 505,800$
Document/Study/Planning Document: N/A PASER Rating: N/A
Replace existing 6" water main with 8" water main, from West Murdock Avenue to a point north of
West Linwood Avenue. 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 -$-$505,800$505,800$
Sidewalk -$-$-$-$
Total -$-$505,800$505,800$
Miscellaneous Lead Service Replacements 100,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
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 -$-$100,000$100,000$
Sidewalk -$-$-$-$
Total -$-$100,000$100,000$
2020 - 14
Public Infrastructure Improvements - Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$4,388,300$4,388,300$
Sidewalk -$-$-$-$
Total -$-$4,388,300$4,388,300$
2020 - 15
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
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$1,500,000$
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs
2020 - 16
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 - 17
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 -$-$-$-$
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 - 18
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 - 19
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, bike facility signage for existing and
future routes, improving sidewalks and curb cuts, and constructing bike paths.
Traffic Signals 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 Signal Head 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .105,000$
2020 - 20
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 the 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.
Menominee Park Tennis Court Reconstruction 420,000$
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 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.
Rainbow Park Play Equipment, Surfacing, and Perimeter Walk 175,000$
Document/Study/Planning Document: Rainbow Park Master Plan & CORP
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.
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.
2020 - 21
Park Improvements
Project Descriptions
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.
Total 2020 Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,060,000$
2020 - 22
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
other improvements identified and approved by the City Council.
Blight Removal for Neighborhood Redevelopment 300,000$
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 signs.
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 2020 and a
storage building and restroom would be constructed in the future.
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 their condition.
2020 - 23
Public Property Improvements - Non-Utility
Project Descriptions
City Hall Elevator Modernization 195,000$
Document/Study/Planning Document: 2014 Performance Elevator Consulting Assessment
Based on the elevator assessment completed by Performance Elevator 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.
Oshkosh Convention Center Exterior Sign Replacement 40,000$
Document/Study/Planning Document:N/A
The exterior electronic sign to the Oshkosh Convention Center was installed in 2008-2009. The
standard service life expectancy of exterior signs and associated software is approximately 10-11 years.
In 2015, the sign software crashed and had to be repaired. It is recommended we plan for the sign
replacement in 2020.
Museum:
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 (2017); 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 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 High Capacity Well 110,000$
Document/Study/Planning Document: N/A
New well is needed as a source for the irrigation water reservoir.
and reports.
2020 - 24
Public Property Improvements - Non-Utility
Project Descriptions
Transportation:
Parking Lot Improvements 500,000$
Document/Study/Planning Document: 2014 Jewell Assessment of Municipal Parking Lots
This is an annual amount budgeted to fund the reconstruction of municipal parking lots. Projects are
prioritized based on PASER rating and usage.
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 life span 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.
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.
Total 2020 Public Property Improvements - Non-Utility. . . . . . . . . .4,715,000$
2020 - 25
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 it 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.
Washburn Water Tower Re-Painting and Add Mixing to Tower (Water Filtration)720,000$
Document/Study/Planning Document: N/A Water Utility Fund 720,000$
Contribution:
Washburn Tower is due for repainting to protect metal surfaces. Adding mixing will improve water
quality and the disinfection process.
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 were put into service in 1999. The filters need to be
inspected and repairs made to concrete and control joints.
Dual Media Valve Replacement (Water Filtration)38,000$
Document/Study/Planning Document: N/A
Mud valves are used to drain the dual media filter basins for cleaning and inspection. Over time, these
valves get worn and corroded and need to be replaced. They are original to the plant and were put into
service in 1999.
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.
2020 - 26
Public Property Improvements - Utility
Project Descriptions
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.
Total 2020 Public Property Improvements - Utility . . . . . . . . . . . . . . . .29,125,000$
Total Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,725,000$
Total Wastewater . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25,400,000$
Total Storm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-$
2020 - 27
Major Equipment
Amount
City
Contribution
113,000$113,000$
89,000$89,000$
80,000$80,000$
40,000$40,000$
322,000$322,000$
Department
Water Filtration
Water Filtration
Major Equipment
Ozone Residual Monitor Replacement
Sedimentation Basins Sludge Pump Replacement
Total 2020 Major Equipment
Wastewater
Wastewater
Chlorine Feed System Upgrade
28th Avenue Lift Station Upgrade
2020 - 28
Major Equipment - Vehicles
Amount
City
Contribution
570,000$570,000$
40,000$40,000$
75,000$75,000$
55,000$55,000$
75,000$75,000$
60,000$60,000$
$ 60,000 60,000$
30,000$30,000$
334,000$-$
334,000$-$
51,000$-$
250,000$250,000$
250,000$250,000$
212,000$212,000$
112,000$112,000$
25,000$25,000$
110,000$110,000$
202,000$202,000$
49,000$49,000$
2,894,000$2,175,000$
Rubber Tire Back Hoe (replaces #106, 2004 JD)
2 - Pickup Trucks (replaces #418, 2006 Ford F-250 and
#406, 2008 Ford Ranger)
Step Van (replaces #401, 2009 Workhorse)
Tractor (Mower/Plow/Blower/Broom) (replaces #454,
Toro 7200 Groundmaster)
Forklift (replaces P26, 1967 Clark Forklift)
Peterbilt with 31-Yard Labrie Packer (replaces #217,
2012)
3500 H.D. Chevrolet (replaces #202, 2001)
Peterbilt with 31-Yard Labrie Packer (replaces #218,
2012)
Tandem Dump Truck with Stainless Steel Box, with Slide-
In V-Box and Pre-Wet, Plow and Wing (replaces #67, 2007
Sterling)
Major Equipment - Vehicles
Fire Engine (replaces 1997)
Loader/Back Hoe (replaces 2005 John Deere) (Cemetery)Parks
Parks
Twelve-Passenger Van (replaces 2000)
Stump Grinder (replaces #343, 1995 Vermeer) (Forestry)
Department
Street
Parks
Parks
Fire Department
Parks
Parks
Sanitation
Fire Department
Sanitation
Sanitation
Total 2020 Major Equipment - Vehicles
Street
Water Distribution
Water Distribution
Street
Street
Street
Street
Water Tanker (replaces #239, 1979 Freuhuf, and #246,
1979 Freuhuf)
CNG Tandem-Axle Dump Truck with Stainless Steel Dump
Body (replaces #834, 2010)
1/2-Ton CNG Extended Cab 4x4 Pickup Truck (replaces
#801, 2010)
Tandem Trailer (replaces #233, 1992 Chilton)
Tandem Dump Truck with Stainless Steel Box, with Slide-
In V-Box and Pre-Wet, Plow and Wing (replaces #68)
Single-Axle Plow Truck (replaces #41, 2010)
2020 - 29
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
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, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction,
lighting installation, benches, and signage.
South Shore - Pioneer Island and Marina Design 984,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan TIF: TID #20
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.
43 East 7th Avenue Demolition 400,000$
Document/Study/Planning Document: N/A TID: TID #20
The demolition of the building at 43 East 7th Avenue is included as part of the implementation of the
Fox Riverwalk Plan, Downtown Action Plan, and South Shore Redevelopment Plan.
South Shore Central Zone Riverwalk (Sweetwater/Dockside) - Construction 250,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan State Grant: 125,000$
TIF: TID #20
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction,
lighting installation, benches, and signage.
Former City Sanitation Building Demolition 85,000$
Document/Study/Planning Document: N/A TID: TID #20
The demolition of the former City Sanitation building, located at West 4th Avenue and Michigan Street,
is included in the plan for the South Shore Revelopment Area and in TIF Plan #20 for the redevelopment
and revitalization of the south shore of the Fox River.
Total 2020 TIF Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . .2,724,000$
2020 - 30
2021 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Public Infrastructure Improvements - Other Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . .6
Public Infrastructure Improvements - Storm Water Utility. . . . . . . . . . . . . . . . . . . . . . . . .9
Public Infrastructure Improvements - Water Utility . . . . . . . . . . . . . . . . . . . . . . . .11
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . .13
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25
Tax Increment Financing (TIF) Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . .26
2021 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
Bowen Street Reconstruction 4,312,700$
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 - 1986
Water - Pre-1920's and 1968
Storm - 1958, 1969, 1991, 1992, 2001, 2009, and 2012
CIP Section Assessment Other City Total
Street 389,300$-$814,700$1,204,000$
Storm 54,000$-$1,427,000$1,481,000$
Wastewater 19,200$-$32,700$51,900$
Water -$-$1,274,800$1,274,800$
Sidewalk 75,600$-$50,400$126,000$
Traffic -$-$175,000$175,000$
Total 538,100$-$3,774,600$4,312,700$
West 9th Avenue Reconstruction 4,940,600$
Document/Study/Planning Document: N/A PASER Rating: 5
This project includes the reconstruction of West 9th Avenue,from Oakwood Road to Linden Oaks Drive.
Proposed 48' concrete in 80' right-of-way. Sidewalk sections will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1990 and 1994
Water - 1994
Storm - None Present
CIP Section Assessment Other City Total
Street 591,900$-$1,416,200$2,008,100$
Storm 27,000$-$1,555,200$1,582,200$
Wastewater 83,100$-$1,055,200$1,138,300$
Water 8,300$-$43,000$51,300$
Sidewalk 100,000$-$60,700$160,700$
Total 810,300$-$4,130,300$4,940,600$
2021 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
Waugoo Avenue Reconstruction 130,600$
Document/Study/Planning Document: N/A PASER Rating: 5
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
Water - Pre-1920's
Storm - None Present
CIP Section Assessment Other City Total
Street 2,100$-$18,200$20,300$
Storm -$-$19,000$19,000$
Wastewater -$-$58,600$58,600$
Water -$-$30,400$30,400$
Sidewalk 1,400$-$900$2,300$
Total 3,500$-$127,100$130,600$
Bay Shore Drive Reconstruction 1,673,200$
Document/Study/Planning Document:2011 Pedestrian and Bicycle PASER Rating: 3
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 - 1936 and 1938
Water - Pre-1920's
Storm - 2002
CIP Section Assessment Other City Total
Street 217,800$-$252,000$469,800$
Storm 18,800$-$243,200$262,000$
Wastewater 45,200$-$336,900$382,100$
Water 5,400$-$501,700$507,100$
Sidewalk 31,300$-$20,900$52,200$
Total 318,500$-$1,354,700$1,673,200$
2021 - 3
Comprehensive Streets/Utility Improvements
Project Descriptions
Mill Street Reconstruction 2,324,100$
Document/Study/Planning Document: N/A PASER Rating: 4, 8
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 - 1968 and 1986
Water - None Present
Storm - None Present
CIP Section Assessment Other City Total
Street 49,500$-$193,500$243,000$
Storm 6,000$-$145,000$151,000$
Wastewater 157,800$-$1,617,400$1,775,200$
Water -$-$127,900$127,900$
Sidewalk 16,200$-$10,800$27,000$
Total 229,500$-$2,094,600$2,324,100$
East Lincoln Avenue Reconstruction 2,167,100$
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 - 1958, 1998, 1999, 2010, and 2011
CIP Section Assessment Other City Total
Street 285,000$-$326,600$611,600$
Storm 29,300$-$368,700$398,000$
Wastewater 81,800$-$411,000$492,800$
Water 3,000$-$593,700$596,700$
Sidewalk 40,800$-$27,200$68,000$
Total 439,900$-$1,727,200$2,167,100$
2021 - 4
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 1,535,600$-$3,021,200$4,556,800$
Storm 135,100$-$3,758,100$3,893,200$
Wastewater 387,100$-$3,511,800$3,898,900$
Water 16,700$-$2,571,500$2,588,200$
Sidewalk 265,300$-$170,900$436,200$
Traffic -$-$175,000$175,000$
Total 2,339,800$-$13,208,500$15,548,300$
2021 - 5
Public Infrastructure Improvements - Other Streets
Project Descriptions
West 9th Avenue Non-City Utility Relocation 550,000$
Document/Study/Planning Document: N/A PASER Rating: 5
This project includes the reconstruction of West 9th Avenue, from Knapp Street to Michigan Street.
Project includes new public utilities and the undergrounding of electric cable and telephone.This
phase includes undergrounding of non-City utilities.
CIP Section Assessment Other City Total
Street -$-$550,000$550,000$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$550,000$550,000$
Mockingbird Way Traffic Calming 87,800$
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 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$87,800$
2021 - 6
Public Infrastructure Improvements - Other Streets
Project Descriptions
Asphalt Mill and Overlay Program (Annual)810,000$
Document/Study/Planning Document: N/A PASER Rating: Varies
Project restores the asphalt surface of existing streets to a very good condition. Work can include
curb and gutter repair; stone base course; and spot repairs to sanitary sewer, storm sewer, and water
water main systems.
CIP Section Assessment Other City Total
Street 250,000$-$250,000$500,000$
Storm -$-$235,000$235,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 250,000$-$560,000$810,000$
Concrete Pavement Repairs (Annual)173,000$
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 the sanitary manhole rehabilitation
project.
CIP Section Assessment Other City Total
Street -$-$128,000$128,000$
Storm -$-$15,000$15,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$173,000$173,000$
396,900$
Document/Study/Planning Document: N/A PASER Rating: N/A
Up-front engineering services to help in the design of 2022 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 2022 Construction Projects
2021 - 7
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other Utility Total
Street 250,000$-$1,017,200$1,267,200$
Storm -$-$445,000$445,000$
Wastewater -$-$253,000$253,000$
Water -$-$52,500$52,500$
Sidewalk -$-$-$-$
Total 250,000$-$1,767,700$2,017,700$
2021 - 8
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Various Watershed Land Acquisitions 4,500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Land acquisition for construction of identified storm water management facility. Acquisitions are
planned for the Sawyer Creek watershed, the Johnson Creek watershed, and the Stringham watershed.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$4,500,000$4,500,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$4,500,000$4,500,000$
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
Street -$-$-$-$
Storm -$-$200,000$200,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$200,000$200,000$
Mini Storm Sewers/Storm Laterals 500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Provide mini storm sewers and laterals to property owners that had 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 -$-$500,000$500,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$500,000$500,000$
2021 - 9
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$5,200,000$5,200,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$5,200,000$5,200,000$
2021 - 10
Public Infrastructure Improvements - Water Utility
Project Descriptions
Miscellaneous Lead Service Replacements 100,000$
Document/Study/Planning Document: N/A
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 -$-$100,000$100,000$
Sidewalk -$-$-$-$
Total -$-$100,000$100,000$
2021 - 11
Public Infrastructure Improvements - Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$100,000$100,000$
Sidewalk -$-$-$-$
Total -$-$100,000$100,000$
2021 - 12
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$1,500,000$
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs
2021 - 13
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$1,500,000$1,500,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,500,000$1,500,000$
2021 - 14
Public Infrastructure Improvements - Sidewalks
Project Descriptions
Sidewalk Rehabilitation and Reconstruction Program 500,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Program rotates through the City on a 10-year cycle to repair defective sidewalk squares. Program
also includes citizen complaint locations. Handicap ramps are installed at intersections currently
without ramps. Program will also fix deteriorated driveway aprons.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 335,000$-$165,000$500,000$
Total 335,000$-$165,000$500,000$
Sidewalks: New Walk Ordered In 50,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Install new sidewalk along street segments without sidewalk. Selection to be coordinated
through Pedestrian/Bicycle committee.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 45,000$-$5,000$50,000$
Total 45,000$-$5,000$50,000$
Sidewalks: Subdivision Agreements 40,000$
Document/Study/Planning Document: N/A PASER Rating: N/A
Install sidewalks at various locations within newer subdivisions.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 36,000$-$4,000$40,000$
Total 36,000$-$4,000$40,000$
2021 - 15
Public Infrastructure Improvements - Sidewalks
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 416,000$-$174,000$590,000$
Total 416,000$-$174,000$590,000$
2021 - 16
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, bike facility signage for existing and
future routes, improving sidewalks and curb cuts, and constructing bike paths.
Traffic Signals 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 Signal Head Replacement 10,000$
Document/Study/Planning Document: N/A
This item will involve replacement of LED signal heads at City-maintained traffic signals.
Total 2021 Traffic Improvements Spending. . . . . . . . . . . . . . . . . . . . . . . . . .105,000$
2021 - 17
Park Improvements
Project Descriptions
South Park Tennis Court Reconstruction 250,000$
Document/Study/Planning Document: N/A
A component of the South Park Master Plan is to reconstruct the existing tennis court and replace the
fencing. These courts are heavily used by the community and the Recreation Department summer
tennis program. The courts are due for resurfacing to their age and use. Numerous cracks are present
and a new surface will reduce the operating expense of crack filling.
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.
Stoegbauer Park Restrooms/Shelter 175,000$
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.
Abbey Park Equipment and Perimeter Walks 150,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The Park and Open Space Plan for the City recommends an ADA-accessible route to the play structure,
an accessible perimenter walk around the play structure, and the replacement of the play equipment
at Abbey Park. The equipment was installed in 2006. 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.
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.
2021 - 18
Park Improvements
Project Descriptions
Roe Park Play Equipment 80,000$
Document/Study/Planning Document: Comprehensive Outdoor Recreation Plan
The Park and Open Space Plan for the City recommends an ADA-accessible route to the play structure,
an accessible perimeter walk around the play structure, and the replacement of the play equipment
at Roe Park. The equipment was installed in 2001. The perimeter walk and the accessible route have
already been completed.
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.
Total 2021 Park Improvements Spending . . . . . . . . . . . . . . . . . . . . . .1,010,000$
2021 - 19
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
other improvements identified and approved by the City Council.
Blight Removal for Neighborhood Redevelopment 300,000$
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 signs.
Fire Department:
Fire Training Facility Storage and Restroom Building 85,000$
Document/Study/Planning Document: N/A
The fire department training facility is 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. This project is for a storage building for equipment and training
supplies, as well as a restroom on the site. 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.
General Services:
Roofing/HVAC Improvements 500,000$
Document/Study/Planning Document: 2009 McKinstry HVAC Assessment
and 2010 SEG Roofing Assessment
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 their condition.
2021 - 20
Public Property Improvements - Non-Utility
Project Descriptions
Museum:
Implement Site Plan - Event Garden 670,000$
Document/Study/Planning Document: N/A
Implementation of the site master plan. This project consists of landscape work that was previously
divided into five (5) phases and was originally scheduled over seven (7) years and is now combined into
one (1) project for cost and construction efficiency. The site plan focuses primarily on the north grounds
along Congress Avenue and the corner of High Avenue. It consists of an "Event Garden" on the north
grounds; a "Pergola and Fountain", which is a continuation of the "Event Garden" to the west; and a
"Pavillion Garden" on the northwest corner.
Parks:
Senior Center North - Phase 2 4,000,000$
Document/Study/Planning Document: Oshkosh Senior Center Vision Donations: 2,000,000$
2020 and Dimension IV Assessment
Phase 2 of the renovation will be specifically determined by the City's architectural consultant, Dimension
IV's assessment, as well as the extent of Phase 1 project funding. 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. A complete
renovation will improve the existing programs and services and will also significantly expand potential
growth opportunities, and become an even greater community resource with available space to rent for
community meetings and gatherings.
Cemetary Roads Repaving 25,000$
Document/Study/Planning Document: N/A
Re-pave deteriorating access roads in Riverside Cemetary. In 2009, 2013, and 2015, funds were
allocated. The roads continue to be in very poor condition.
Transportation:
Parking Lot Improvements 500,000$
Document/Study/Planning Document: 2014 Jewell Assessment of Municipal Parking Lots
This is an annual amount budgeted to fund the reconstruction of municipal parking lots. Projects are
prioritized based on their PASER rating and usage.
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 life span 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.
2021 - 21
Public Property Improvements - Non-Utility
Project Descriptions
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.
Total 2021 Public Property Improvements - Non-Utility Spending: 4,430,000$
2021 - 22
Public Property Improvements - Utility
Project Descriptions
Re-Paint Fernau Water Tower and Add Mixing (Water Filtration)760,000$
Document/Study/Planning Document: N/A
Fernau Water Tower is due for re-painting to protect metal surfaces. Adding mixing will improve
water quality and the disinfecting process.
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.
Total 2021 Public Property Improvements - Utility . . . . . . . . . . . . . . . .25,760,000$
Total Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .760,000$
Total Wastewater . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25,000,000$
Total Storm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-$
2021 - 23
Major Equipment
Amount
City
Contribution
6,000,000$6,000,000$
25,000$25,000$
6,025,000$6,025,000$Total 2021 Major Equipment
Major Equipment Department
Replace Motor Control Centers 1-11 Wastewater
Replace Computers and Related Equipment Wastewater
2021 - 24
Major Equipment - Vehicles
Project Total
City
Contribution
55,000$55,000$
80,000$80,000$
20,000$20,000$
187,000$ $ -
187,000$ $ -
38,500$38,500$
72,000$72,000$
90,000$90,000$
729,500$355,500$
Chipper (replaces #471, 2006 Vermeer Chipper) (Forestry)
Sanitation
Sanitation
Department
2 - Pickup Trucks (replace #417, 2006 F-250 and #416,
2008 Ford)Parks
Parks
Major Equipment - Vehicles
Total 2021 Major Equipment - Vehicles
Parks
Transportation
Street
Street
International 7400 with 25-Yard McNeilus Rear Loader
(replaces #212, 2007)
3/4-Ton Extended Cab Pickup Truck (replaces #22, 2008
Ford)
Tar Kettle (replaces #264, 2008 Lee-Boy)
Boom Truck (replaces #722, 2004) (Signs)
Top Soil Screener (replaces 1989)
International 7400 with 25-Yard McNeilus Rear Loader
(replaces #207, 2007)
2021 - 25
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
South Shore - Pioneer Island and Marina, Constuction 7,278,000$
Document/Study/Planning Document: Fox River Corridor-Riverwalk Plan State Grant: 500,000$
TIF: TID #20
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction,
lighting installation, benches, and signage.
Total 2021 TIF Districts Improvements Spending . . . . . . . . . . . . . .6,778,000$
2021 - 26
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MARY JEWEL
PARK LIFT STATION
(SANITARY)
W 6TH AVE
(WATER)
WESTOWNE WATER
QUALITY BASIN
(STORM WATER)
PUNHOQUA ST
GRAHAM AVE
(SANITARY)
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(CONCRETE)
EICHSTADT RD
(STORM
WATER)
LAKE ST
(CONCRETE)
DICKINSON AVE
MARICOPA DR
(CONCRETE)
W NEW
YORK AVE
(CONCRETE)
W MURDOCK AVE
(WATER)
BAY SHORE DR
(CONCRETE)
SOUTH PARK AREA
BASIN RETROFIT
(STORM WATER)
OREGON ST
(SANITARY)
OSHKOSH AVE
N EAGLE ST
(SANITARY)
CLAIRVILLE RD
WATER MAIN LOOP
(WATER)
WEST MURDOCK AVE
WATERSHED
(STUDY)
STRINGHAM CREEK
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 11/22/2016 Printed 12/30/2016
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WAUGOO AVE
(CONCRETE)
HAWK ST
(SANITARY)
PUNHOQUA ST
(SANITARY)
ARTHUR AVE (VAC)
(SANITARY)
MAPLE ST
(SANITARY)
COURT ST
(STORM WATER)
MILL ST
(CONCRETE)
BUCHANAN AVE
(SANITARY)
GRAND ST
(CONCRETE)
PUNHOQUA ST
(CONCRETE)
N EAGLE ST
(SANITARY)
LAKE ST
(CONCRETE)
CLAIRVILLE RD TID #23
(WATER)
BOWEN ST
(CONCRETE)
OREGON ST
(CONCRETE)
JOHNSON CREEK
WATERSHED
(LAND ACQUISITION)
GALLUPS/MERRITTS
CREEK WATERSHED
(DESIGN)
FERNAU AVE
WATERSHED
(STORM WATER)
SAWYER CREEK
WATERSHED
(LAND ACQUISITION)
CAMPBELL CREEK
WATERSHED
(STUDY)
Map By: KPK
CITY OF OSHKOSH
2018 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 11/22/2016
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ûûûûûûûûûûûûûûûûûûûûûûûûûûûû
WEST MURDOCK AVE
WATERSHED
(LAND ACQUISITION)
RIPON LN
(ASPHALT)
GRAND ST
(CONCRETE)
N EAGLE ST
(WATER)
PLYMOUTH ST
(WATER)
CRANE ST
(WATER)
FERNAU
AVE BASIN
(STORM WATER)
HAZEL ST
(CONCRETE)
OREGON ST
(CONCRETE)
OREGON ST
(SANITARY)
W 9TH AVE
(FUTURE
PROJECT)
WEST MURDOCK
AVE WATERSHED
(LAND ACQUISITION)
JOHNSON CREEK
WATERSHED
(DESIGN)
STRINGHAM CREEK
WATERSHED
(STORM WATER)
FERNAU AVE
WATERSHED
(STORM WATER)
GALLUPS/MERRITTS
CREEK WATERSHED
(STORM WATER)
SAWYER CREEK
WATERSHED
(DESIGN)
CAMPBELL CREEK
WATERSHED
(LAND
ACQUISITION)
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
ûû ûû ûû Future Project
òò òò ò Study, Design or Land
Sidewalk Rehab Area
Approved 11/22/2016
ûûûûûûûûûûûûûûûûûûûûûûûûûûûû
CHERRY ST
(CONCRETE)
MCKINLEY ST
(CONCRETE)
WASHINGTON AVE (WATER)
MITCHELL ST
(WATER)
N MEADOW ST
(WATER)
SHERIDAN ST
(WATER)
W LINCOLN AVE
(CONCRETE)
ROSALIA ST
(WATER)
BOWEN ST
(CONCRETE)
W SNELL RD
(CONCRETE)
CEAPE AVE
(CONCRETE)
OREGON ST
(CONCRETE)
W 9TH AVE
(ELEC AND
TELE)
W 9TH AVE
(FUTURE
PROJECT)
MOSER ST
(STORM
WATER)
OREGON ST
(SANITARY)
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
Approved 11/22/2016
MOCKINGBIRD
WAY TRAFFIC CALMING
(CONCRETE)
MILL ST
(CONCRETE)
BAY SHORE DR
(CONCRETE)
E LINCOLN AVE
(CONCRETE)
BOWEN ST
(CONCRETE)
W 9TH AVE
(CONCRETE)
Map By: KPK
CITY OF OSHKOSH
2021 CAPITAL IMPROVEMENT PROGRAM
ASYLUM
BAY
LAKE
BUTTE
DES
MORTS
FOX RIVER
LAKE
WINNEBAGO
.
Legend
CONCRETE
Approved 11/22/2016