HomeMy WebLinkAbout2018-2022CIPPrepared for Plan Commission:
Revised for Council Workshop:
Common Council Approved:
October 19, 2017
November 28, 2017
Capital Improvement Program
2018 - 2022
August 25, 2017
2018 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Comprehensive Streets - New Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6
Public Infrastructure Improvements - Other Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . .8
Public Infrastructure Improvements - Storm Water Utility. . . . . . . . . . . . . . . . . . . . . . . . . . . . .11
Public Infrastructure Improvements - Water Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . .19
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .28
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .39
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40
Tax Increment Financing (TIF) Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41
2018 CIP Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43
2018 Borrowing Spreadsheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45
2018 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
Oregon Street Reconstruction 8,365,200$
Document/Study/Planning Document:N/A PASER Rating: 5
CIP Project Score: 130/200 Asset Life Span: 30+ Years
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. A new sanitary interceptor sewer will be constructed.
Age of Infrastructure:
Sanitary - 1994
Water - Various
Storm - 1957, 1958, 1976, 1992, 2000, 2012, and 2013
CIP Section Assessment Other City Total
Street 671,400$943,200$1,614,600$
Storm 75,800$1,189,200$1,265,000$
Wastewater 151,700$3,718,100$3,869,800$
Water -$1,041,600$1,041,600$
Sidewalk 74,500$49,700$124,200$
Traffic -$450,000$450,000$
Total 973,400$-$7,391,800$8,365,200$
2018 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
Court Street Reconstruction 2,408,900$
Document/Study/Planning Document:2011 Pedestrian and Bicycle PASER Rating: 4
Circulation Plan
CIP Project Score: 120/200 Asset Life Span: 30+ Years
Full reconstruction of the street, including public utilities and laterals,from Ceape Avenue
to Washington Avenue. Proposed 38' 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 112,600$-$457,400$570,000$
Storm 20,300$-$790,700$811,000$
Wastewater 18,100$-$253,700$271,800$
Water 14,400$-$642,700$657,100$
Sidewalk 21,600$-$32,400$54,000$
Traffic -$-$45,000$45,000$
Total 187,000$-$2,221,900$2,408,900$
Otter Avenue Reconstruction 1,890,500$
Document/Study/Planning Document:N/A PASER Rating: 3
CIP Project Score: 120/200 Asset Life Span: 30+ Years
Full reconstruction of the street, including public utilities and laterals, from State
Street to the railroad tracks. Proposed 38' 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 189,200$-$347,600$536,800$
Storm 18,800$-$270,200$289,000$
Wastewater 11,400$-$223,600$235,000$
Water 15,000$-$728,900$743,900$
Sidewalk 20,300$-$30,500$50,800$
Traffic -$-$35,000$35,000$
Total 254,700$-$1,635,800$1,890,500$
2018 - 3
Comprehensive Streets/Utility Improvements
Project Descriptions
Washington Avenue Reconstruction 3,544,200$
Document/Study/Planning Document:2011 Pedestrian and Bicycle PASER Rating: 3, 4, 5
Circulation Plan
CIP Project Score: 120/200 Asset Life Span: 30+ Years
Full reconstruction of the street, including public utilities and laterals,from North Main Street to
Broad Street. Proposed 32' - 44' concrete pavement in 50.2' - 67.5' right-of-way. Sidewalk sections
will be repaired, as needed. 2011 Pedestrian and Bicycle Circulation Plan recommends bike sign and
stripe facility.
Age of Infrastructure:
Sanitary - 1884 and 1902
Water - Pre-1920's
Storm - 1959, 1969, and 1978
CIP Section Assessment Other City Total
Street 159,400$-$549,800$709,200$
Storm 31,500$-$518,500$550,000$
Wastewater 39,400$-$369,400$408,800$
Water 24,000$-$1,430,200$1,454,200$
Sidewalk 28,800$-$43,200$72,000$
Traffic -$-$350,000$350,000$
Total 283,100$-$3,261,100$3,544,200$
2018 - 4
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 1,132,600$-$2,298,000$3,430,600$
Storm 146,400$-$2,768,600$2,915,000$
Wastewater 220,600$-$4,564,800$4,785,400$
Water 53,400$-$3,843,400$3,896,800$
Sidewalk 145,200$-$155,800$301,000$
Traffic -$-$880,000$880,000$
Total 1,698,200$-$14,510,600$16,208,800$
2018
-$
-$
4,611,600$Fund Amount
-$Storm 2,915,000$
7,727,400$Wastewater 4,785,400$
-$Water 3,896,800$
-$Total 11,597,200$
3,869,800$
16,208,800$
Project Project Total City Contribution
Otter Avenue Reconstruction $ 1,890,500 1,635,800$
Oregon Street Reconstruction $ 8,365,200 7,391,800$
$ 2,408,900 2,221,900$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
Previously Borrowed
$ 3,544,200 3,261,100$Washington Avenue Reconstruction
Total 16,208,800$14,510,600$
Street
21%
Storm
18%
Wastewater
30%
Water
24%
Sidewalk
2%
Traffic
5%
Comprehensive Streets/Utility Improvements
2018 - 5
Comprehensive Streets - New Development
Project Descriptions
Oshkosh Corporation - Infrastructure 7,225,700$
Document/Study/Planning Document:N/A PASER Rating: N/A
CIP Project Score: N/A
Construct public infrastructure necessary to support redevelopment of a portion of the Lakeshore
Municipal Golf course into a global headquarters office building for Oshkosh Corporation.
CIP Section Assessment Other City Total
Street -$2,034,424$-$2,034,424$
Storm -$650,000$1,249,000$1,899,000$
Wastewater -$228,600$-$228,600$
Water -$881,000$-$881,000$
Sidewalk -$132,020$-$132,020$
Traffic -$191,156$758,100$949,256$
Property
Improvements -$1,101,400$-$1,101,400$
Total -$5,218,600$2,007,100$7,225,700$
2018 - 6
Comprehensive Streets - New Development
Section Summary
CIP Section Assessment Other City Total
Street -$2,034,424$-$2,034,424$
Storm -$650,000$1,249,000$1,899,000$
Wastewater -$228,600$-$228,600$
Water -$881,000$-$881,000$
Sidewalk -$132,020$-$132,020$
Traffic -$191,156$758,100$949,256$
Property
Improvements -$1,101,400$-$1,101,400$
Total -$5,218,600$2,007,100$7,225,700$
2018
-$
200,000$
-$
1,180,100$
-$Fund Amount
627,000$Storm 827,000$
-$Wastewater -$
1,500,000$Water -$
2,468,600$Total 827,000$
900,000$
350,000$
7,225,700$
General Obligation Notes
Total 7,225,700$2,007,100$
Project Project Total City Contribution
Oshkosh Corporation - Infrastructure 7,225,700$2,007,100$
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
Storm Water Utility Fund Contribution
Revenue Bonds
State DOT Contributions
State Grants
Total
Previously Borrowed
Revolving Loan Fund
Land Sale Proceeds
2018 - 7
Public Infrastructure Improvements - Other Streets
Project Descriptions
Asphalt Program (Annual)465,000$
Document/Study/Planning Document:N/A PASER Rating: Varies
CIP Project Score: 95/200 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. Proposed streets to include Punhoqua Street, from Rainbow Drive to Oshkosh
Avenue; Graham Avenue, from North Eagle Street to Fox Street; Punhoqua Street from Oshkosh
Avenue to Maple Avenue; Maple Avenue, from Punhoqua Street to North Eagle Street; Buchanan
Avenue, from North Eagle Street to Hawk Street; Hawk Street, from Buchanan Avenue to 150' south of
Buchanan Avenue, and Fox Street, from Graham Avenue to Sawyer Creek.
CIP Section Assessment Other City Total
Street 180,900$-$169,100$350,000$
Storm -$-$75,000$75,000$
Wastewater -$-$15,000$15,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 180,900$-$284,100$465,000$
Concrete Pavement Repairs (Annual)205,000$
Document/Study/Planning Document:N/A PASER Rating: Varies
CIP Project Score: 90/200 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 -$-$100,000$100,000$
Storm -$-$75,000$75,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$205,000$205,000$
2018 - 8
Public Infrastructure Improvements - Other Streets
Project Descriptions
289,100$
Document/Study/Planning Document:N/A PASER Rating: N/A
CIP Project Score: 95/200 Asset Life Span: 1 Year
Up-front engineering services to help in the design of 2019 CIP projects.
CIP Section Assessment Other City Total
Street -$-$16,600$16,600$
Storm -$-$75,000$75,000$
Wastewater -$-$185,000$185,000$
Water -$-$12,500$12,500$
Sidewalk -$-$-$-$
Total -$-$289,100$289,100$
Osceola Street Paving 138,000$
Document/Study/Planning Document:N/A PASER Rating: 6
CIP Project Score: 100/200 Asset Life Span: 30+ Years
Pave remaining portion of Osceola Street after completion of UW-Oshkosh Projects on adjacent parcels.
CIP Section Assessment Other City Total
Street 74,800$-$53,200$128,000$
Storm -$-$5,000$5,000$
Wastewater -$-$1,500$1,500$
Water -$-$1,500$1,500$
Sidewalk -$-$2,000$2,000$
Total 74,800$-$63,200$138,000$
Environmental Assessments, Subsurface Explorations, and Storm and Sanitary
Sewer Televising for 2019 Construction Projects
2018 - 9
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other City Total
Street 255,700$-$338,900$594,600$
Storm -$-$230,000$230,000$
Wastewater -$-$216,500$216,500$
Water -$-$54,000$54,000$
Sidewalk -$-$2,000$2,000$
Total 255,700$-$841,400$1,097,100$
2018
16,600$
-$
-$
-$
-$
580,000$Fund Amount
-$Storm 230,000$
500,500$Wastewater 216,500$
-$Water 54,000$
-$Total 500,500$
Previously Borrowed -$
1,097,100$
Federal Grant
Total
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Total 1,097,100$
Concrete Pavement Repairs (Annual)205,000$
Osceola Street Paving 138,000$
Project Project Total
841,400$
State DOT Contributions
Sources of Funds
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
City Contribution
Asphalt Program (Annual)465,000$284,100$
63,200$
205,000$
Environmental Assessments, Subsurface Explorations, and
Storm and Sanitary Sewer Televising for 2019
Construction Projects 289,100$289,100$
2018 - 10
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Libbey/Nicolet Watershed/North Main Street Area Detention Basin Construction 4,250,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
CIP Project Score: 80/200 Asset Life Span: 50 Years
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 -$360,700$3,889,300$4,250,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$360,700$3,889,300$4,250,000$
Jeld-Wen/Stringham Watershed Outfall Reconstruction 973,000$
Document/Study/Planning Document:Stringham Watershed Storm PASER Rating: N/A
Water Management Plan
CIP Project Score: 95/200 Asset Life Span: 50 Years
Replacement of the existing outfall and sewer on Iowa Street, from West 5th 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 -$-$973,000$973,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$973,000$973,000$
2018 - 11
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
CIP Project Score: 50/200 Asset Life Span: 50 Years
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$500,000$
2018 - 12
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Vine Street Outfall Reconstruction 328,000$
Document/Study/Planning Document:AECOM 2012 CIP Grouped PASER Rating: N/A
Area Plan
CIP Project Score: 95/200 Asset Life Span: 50 Years
This project is to replace the current storm sewer,from High Avenue to the Fox River. The pipe is a
corrugated metal pipe that was installed in 1963. It is completely submerged below water level nearly
all year long. A reported pavement failure was reported in the parking lot above the City's pipe. In
2012, analysis of the storm sewer system recommended the existing 27" and 30" corrugated metal
pipe should be replaced with 54" and 42" reinforced concrete pipes, respectively.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$328,000$328,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$328,000$328,000$
Wetland Mitigation Bank Development Design 327,600$
Document/Study/Planning Document:Wetland Bank Feasibility PASER Rating: N/A
Study (2016) Stantec
CIP Project Score: 95/200 Asset Life Span: 50 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 land back to wetlands. This will allow the City to purchase wetland
credits at or below current market rates and provide private development in the City of Oshkosh with
available mitigation credits for development projects.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$163,800$163,800$327,600$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$163,800$163,800$327,600$
2018 - 13
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
CIP Project Score: 70/200 Asset Life Span: 75 - 100 Years
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 23,000$-$377,000$400,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 23,000$-$377,000$400,000$
2018 - 14
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 23,000$524,500$6,231,100$6,778,600$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 23,000$524,500$6,231,100$6,778,600$
2018
-$
400,000$
-$
-$Fund Amount
-$Storm 6,254,100$
5,854,100$Wastewater -$
-$Water -$
-$Total 6,254,100$
360,700$
163,800$
6,778,600$
General Obligation Notes
Revenue Bonds
Sources of Funds
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Developer Contribution
Debt Financing:
General Obligation Bonds
City of Neenah Match
Total
State DOT Contributions
Federal Grant
State Grant
Mini Storm Sewers/Storm Laterals 400,000$377,000$
6,778,600$6,231,100$Total
500,000$500,000$
Project Project Total City/Utility Contribution
Libbey/Nicolet Watershed/North Main Street Area
Detention Basin Construction 4,250,000$3,889,300$
Jeld-Wen/Stringham Watershed Outfall Reconstruction 973,000$973,000$
East Parkway Avenue Watershed Detention Basin
Construction
Wetland Mitigation Bank Development Design 327,600$163,800$
Vine Street Outfall Reconstruction 328,000$328,000$
2018 - 15
Public Infrastructure Improvements - Water Utility
Project Descriptions
Columbia Avenue Water Main Replacement 792,100$
Document/Study/Planning Document:N/A PASER Rating: N/A
CIP Project Score: 80/200 Asset Life Span: 75 - 100 Years
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 Replacement 528,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
CIP Project Score: 80/200 Asset Life Span: 75 - 100 Years
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 - 16
Public Infrastructure Improvements - Water Utility
Project Descriptions
242,200$
Document/Study/Planning Document:N/A PASER Rating: N/A
CIP Project Score: 80/200 Asset Life Span: 75 - 100 Years
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 -$-$242,200$242,200$
Sidewalk -$-$-$-$
Total -$-$242,200$242,200$
Miscellaneous Lead Service Replacements 100,000$
Document/Study/Planning Document:N/A
CIP Project Score: 100/200 Asset Life Span: 75 - 100 Years
As public 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$100,000$
Minerva Street Water Main Replacement
2018 - 17
Public Infrastructure Improvements - Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$1,662,300$1,662,300$
Sidewalk -$-$-$-$
Total -$-$1,662,300$1,662,300$
2018
-$
100,000$
-$
-$Fund Amount
-$Storm -$
1,562,300$Wastewater -$
-$Water 1,662,300$
-$Total 1,662,300$
1,662,300$
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 1,662,300$1,662,300$
Miscellaneous Lead Service Replacements 100,000$100,000$
Roosevelt Avenue Water Main Replacement 528,000$528,000$
Minerva Street Water Main Replacement 242,200$242,200$
Project Project Total City Contribution
Columbia Avenue Water Main Replacement 792,100$792,100$
2018 - 18
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Punhoqua Street, Graham Avenue, and Fox Street Sanitary Sewer Replacement 870,300$
Document/Study/Planning Document:N/A PASER Rating: N/A
CIP Project Score: 90/200 Asset Life Span: 75 - 100 Years
Relay of sanitary sewer on Punhoqua Street, from Maple Avenue to Rainbow Drive; Graham Avenue,
from Fox Street to North Eagle Street; and Fox Street, from Graham Avenue to Sawyer Creek.
Age of Infrastructure:
Sanitary - 1926, 1938, 1985, and 2008
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 100,500$-$769,800$870,300$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 100,500$-$769,800$870,300$
Buchanan Avenue Sanitary Sewer Replacement 410,500$
Document/Study/Planning Document:N/A PASER Rating: 8
CIP Project Score: 90/200 Asset Life Span: 75 - 100 Years
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$-$318,800$410,500$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 91,700$-$318,800$410,500$
2018 - 19
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
North Eagle Street Sanitary Sewer Replacement 295,900$
Document/Study/Planning Document:N/A PASER Rating: N/A
CIP Project Score: 90/200 Asset Life Span: 75 - 100 Years
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 14,900$-$281,000$295,900$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 14,900$-$281,000$295,900$
Maple Avenue Sanitary Sewer Replacement 147,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
CIP Project Score: 90/200 Asset Life Span: 75 - 100 Years
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 47,400$-$99,600$147,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 47,400$-$99,600$147,000$
2018 - 20
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Hawk Street Sanitary Sewer Replacement 115,100$
Document/Study/Planning Document:N/A PASER Rating: 1
CIP Project Score: 90/200 Asset Life Span: 75 - 100 Years
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 18,200$-$96,900$115,100$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 18,200$-$96,900$115,100$
Vacated Arthur Avenue Sanitary Sewer Replacement 74,500$
Document/Study/Planning Document:N/A PASER Rating: N/A
CIP Project Score: 90/200 Asset Life Span: 75 - 100 Years
Sanitary sewer relay in easement (vacated Arthur Avenue).
Age of Infrastructure:
Sanitary - 1965
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$74,500$74,500$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$74,500$74,500$
2018 - 21
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
1,500,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
CIP Project Score: 120/200 Asset Life Span: 75 - 100 Years
The program rotates through the City to repair or replace leaking sanitary sewer infrastructure. The
program also includes areas where problems are identified through regular inspections. Work
includes identification and elimination of clear water entering the sanitary sewer system and
implementation of CMOM/SECAP recommendations. Work may 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, which may
result in 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 - 22
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 272,700$-$3,140,600$3,413,300$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 272,700$-$3,140,600$3,413,300$
2018
-$
474,500$
-$
-$Fund Amount
-$Storm -$
2,938,800$Wastewater 3,413,300$
-$Water -$
-$Total 3,413,300$
3,413,300$
769,800$870,300$
318,800$410,500$
115,100$
295,900$
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs
Vacated Arthur Avenue Sanitary Sewer Replacement
1,500,000$1,500,000$
74,500$74,500$
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Developer Contribution
Debt Financing:
Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State DOT Contributions
Federal Grant
Maple Avenue Sanitary Sewer Replacement
3,413,300$
99,600$
Total 3,140,600$
Project Project Total Utility Contribution
North Eagle Street Sanitary Sewer Replacement
147,000$
281,000$
Hawk Street Sanitary Sewer Replacement 96,900$
Punhoqua Street, Graham Avenue, and Fox Street
Sanitary Sewer Replacement
Buchanan Avenue Sanitary Sewer Replacement
2018 - 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: 110/200 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$750,000$
Sidewalks: New Walk Ordered In 65,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
CIP Project Score: 95/200 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 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
CIP Project Score: 100/200 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$55,000$
2018 - 24
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
55,000$
-$
815,000$Fund Amount
-$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 - 25
Traffic Improvements
Project Descriptions
Bicycle and Pedestrian Infrastructure 50,000$
Document/Study/Planning Document:2011 Pedestrian and Bicycle Circulation Plan
CIP Project Score: 70/200 Asset Life Span: 20 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, and constructing bike paths.
Traffic Signals 45,000$
Document/Study/Planning Document:N/A
CIP Project Score: 125/200 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.
LED Signal Head Replacement 10,000$
Document/Study/Planning Document:N/A
CIP Project Score: 100/200 Asset Life Span: 10 Years
This item will involve replacement of LED signal heads at City-maintained traffic signals. LED signal
heads offer substantial savings in maintenance and energy consumption compared to conventional
incandescent lamp signal heads. The City switched to LED several years ago and the early generation
of LED's are in need of replacement. It is critical the LED signal heads maintain sufficient brightness
for traffic safety. The LED's last approximately 10 years.
2018 - 26
Traffic Improvements
Section Summary
2018
105,000$
-$
-$
-$
-$
105,000$
Project Project Total City Contribution
Bicycle and Pedestrian Infrastructure 50,000$50,000$
Federal Grant
Total
Total 105,000$
Sources of Funds
General Fund (City Contribution)
Debt Financing:
Revenue Bonds
General Obligation Bonds
General Obligation Notes
105,000$
10,000$
Traffic Signals 45,000$45,000$
LED Signal Head Replacement 10,000$
2018 - 27
Park Improvements
Project Descriptions
Menominee Park Tennis Court Reconstruction 300,000$
Document/Study/Planning Document:Comprehensive Outdoor Recreation Plan and Park Master Plan
CIP Project Score: 75/200 Asset Life Span: 15 Years
The tennis courts at Menominee Park will be reconstructed. Pickleball courts will be added, as well.
Spanbauer Field Improvements 250,000$
Document/Study/Planning Document:Comprehensive Outdoor Recreation Donations:50,000$
Plan
CIP Project Score: 75/200 Asset Life Span: 25 Years
Renovate the existing ball field, fencing, batting cage areas, and scoreboard.
South Park Play Equipment and Surfacing 150,000$
Document/Study/Planning Document:Comprehensive Outdoor Recreation Plan
CIP Project Score: 70/200 Asset Life Span: 15 Years
The Park and Open Space Plan for the City recommends, as a high priority, the replacement of the play
equipment at South Park. This equipment was installed in 1998. The project will include installation
of poured-in-place rubberized surfacing that is safer, more accessible, more durable, and requires
less maintenance than the existing wood fiber used in the playgrounds.
Fugleberg Boat Launch Restrooms Update 130,000$
Document/Study/Planning Document:Comprehensive Outdoor Recreation State Grant:58,500$
Plan
CIP Project Score: 90/200 Asset Life Span: 50 Years
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.
Fugleberg Boat Launch Ramp and Dock 85,000$
Document/Study/Planning Document:Comprehensive Outdoor State Grant:38,200$
Recreation Plan Donation:25,000$
CIP Project Score: 60/200 Asset Life Span: 25 Years
Install a new boat ramp and dock at Fugleberg Boat Launch. Currently, larger boats are unable to
launch from this site due to the existing breakwater. A new ramp would allow larger boats to be
launched without conflicting with the breakwater.
2018 - 28
Park Improvements
Project Descriptions
Fugleberg Boat Launch Lighting 20,000$
Document/Study/Planning Document:Comprehensive Outdoor Recreation State Grant:9,000$
Plan
CIP Project Score: 80/200 Asset Life Span: 30 Years
The lights used in the majority of City parks are outdated, inefficient, and are not uniform. In
conjunction with the Electrical Division, we will begin to replace lights in the City parks with more
efficient LED lights and poles, etc. The lights at the Fugleberg Boat Launch are some of the oldest in
the park system. The replacement of site lighting at the Fugleberg Boat Launch is ranked as a medium
priority in the Comprehensive Outdoor Recreation Plan.
2018 - 29
Park Improvements
Section Summary
2018
-$
754,300$
-$
-$
75,000$
105,700$
-$
935,000$
754,300$
General Fund (City Contribution)
Debt Financing:
Total 935,000$
Sources of Funds
Fugleberg Boat Launch Ramp and Dock 85,000$21,800$
Fugleberg Boat Launch Lighting 20,000$11,000$
Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Donations
Federal Grant:
State Grant:
Fugleberg Boat Launch Restrooms Update 130,000$71,500$
City Contribution
150,000$
200,000$
300,000$
Project Project Total
Spanbauer Field Improvements 250,000$
Menominee Park Tennis Court Reconstruction 300,000$
150,000$South Park Play Equipment and Surfacing
2018 - 30
Public Property Improvements - Non-Utility
Project Descriptions
Community Development:
Blight Removal for Neighborhood Redevelopment 300,000$
Document/Study/Planning Document:Strategic Plan/Comprehensive Plan
CIP Project Score: 65/200 Asset Life Span: 100 Years
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if required.
Great Neighborhoods Initiative 250,000$
Document/Study/Planning Document:Healthy Neighborhood Initiative/
Strategic Plan/Comprehensive Plan
CIP Project Score: 75/200 Asset Life Span: 100 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 includes 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.
General Services:
Roofing/HVAC Improvements 500,000$
Document/Study/Planning Document:2017 Summit Designs HVAC Assessment
and 2017 Specialty Engineering Group
Roofing Assessment
CIP Project Score: 80/200 Asset Life Span: 20 - 30 Years
Ongoing program to address improvements for roofing and HVAC projects, based on Summit Designs HVAC
Assessment and Specialty Engineering Group Roofing Assessment. Projects are prioritized annually based
their condition.
City Hall Elevator Modernization 225,000$
Document/Study/Planning Document:2014 Performance Elevator Consulting Assessment
CIP Project Score: 95/200 Asset Life Span: 25 - 30 Years
The 2014 Performance Elevator Consulting (PEC) assessment of General Services' elevators recommends
modernization of this elevator based off its age (30+ years old) and industry service life standards.
According to PEC, the modernization costs for this elevator are higher, as we should expect additional fire
alarm electrical and HVAC work with this project. In addition, modernizing a traction (cable) elevator, like
the one in City Hall, is more expensive.
2018 - 31
Public Property Improvements - Non-Utility
Project Descriptions
Oshkosh Convention Center Ceape Island Concrete Reconstruction 75,000$
Document/Study/Planning Document:N/A Previously Borrowed:75,000$
CIP Project Score: 80/200 Asset Life Span: 25 Years
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.
Parks:
Riverwalk Renovations at Leach Amphitheater 184,000$
Document/Study/Planning Document:N/A State Grant:92,000$
CIP Project Score: 90/200 Asset Life Span: 25 Years
Riverwalk adjacent to Leach Amphitheater has settled, creating a tripping hazard.
Police:
Safety Building Locker Room Renovations Phase 2 539,000$
Document/Study/Planning Document:N/A Facility Improvement Fund:80,000$
CIP Project Score: 75/200 Asset Life Span: 20 - 30 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.
Safety Building Space Needs Assessment 30,000$
Document/Study/Planning Document:N/A Facility Improvement Fund:30,000$
CIP Project Score: 45/200 Asset Life Span: 20 - 30 Years
Winnebago County is expected to continue their lease of approximately 7,827 square feet of the entire
north side of the first floor of the Safety Building through 2018. 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.
2018 - 32
Public Property Improvements - Non-Utility
Project Descriptions
Public Works:
Kienast - Paulus Quarry Landfill Gas Remediation 600,000$
Document/Study/Planning Document:N/A
CIP Project Score: 85/200 Asset Life Span: 30 Years
Construction of remediation system at 2 former quarries filled with refuse from the City,south of 17th
Avenue, between Knapp and Sanders Street.
Landscaping - Biofilter for Public Works Field Operations Facility 45,000$
Document/Study/Planning Document:N/A
CIP Project Score: 70/200 Asset Life Span: 20 Years
This project will furnish and install biofilter planting for Bioswale #3 at the Public Works Field Operations
Facility. This will complete the final biofilter landcaping to provide soil stabilization and to improve water
quality prior to discharge to the storm sewer system.
Transportation:
Parking Lot Improvements 500,000$
Document/Study/Planning Document:2014 Jewell Assessment of Municipal Parking Lots
CIP Project Score: 80/200 Asset Life Span: 30 Years
This is an annual amount budgeted to fund the reconstruction of municipal parking lots. Projects are
prioritized based on PASER rating and usage.
Purchase of Streetlighting Poles 25,000$
Document/Study/Planning Document:N/A
CIP Project Score: 115/200 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 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 20,000$
Document/Study/Planning Document:N/A
CIP Project Score: 80/200 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.
2018 - 33
Public Property Improvements - Non-Utility
Project Descriptions
Transit Stop Accessibility Improvements 10,000$
Document/Study/Planning Document:2011 Transit Development Plan,
2015 Bus Stop Accessibility Study
performed by ECWRPC
CIP Project Score: 50/200 Asset Life Span: 20 Years
This project would pay for paving and curbing improvements, as well as shelters, to bring high-usage stops
in compliance with the Americans with Disabilities Act (ADA), as well as to add to rider comfort. Locations
are prioritized based on the stop accessibility, as well as ridership. The study done by ECWRPC in the spring
of 2015, along with the 2011 TDP, identified numerous transit stops which were not compliant with ADA.
There are also frequent requests from riders for shelter. Shelters and accessible stops enhance the safety
and comfort of riders, which helps sustain and potentially improve ridership.
2018 - 34
Public Property Improvements - Non-Utility
Section Summary
Project Total
300,000$
250,000$
500,000$
225,000$
75,000$
184,000$
539,000$
30,000$
600,000$
45,000$
500,000$
25,000$
20,000$
10,000$
3,303,000$
2018
650,000$
-$
-$
2,376,000$
-$
-$
-$
92,000$
-$
110,000$
75,000$
3,303,000$
539,000$
Sources of Funds
General Fund (City Contribution)
Safety Building Space Needs Assessment
Kienast - Paulus Quarry Landfill Gas Remediation
Landscaping - Biofilter for Public Works Field Operations
Facility
Total
Purchase of Streetlighting Poles
LED Streetlighting Upgrades
Safety Building Locker Room Renovations Phase 2
3,211,000$
45,000$
600,000$
30,000$
Parking Lot Improvements
Transit Stop Accessibility Improvements
Riverwalk Renovations at Leach Amphitheater 92,000$
Oshkosh Convention Center Ceape Island Concrete
Reconstruction 75,000$
Project
Blight Removal for Neighborhood Redevelopment
Great Neighborhoods Initiative
City Hall Elevator Modernization 225,000$
300,000$
City Contribution
250,000$
Roofing/HVAC Improvements 500,000$
Debt Financing:
General Obligation Bonds
General Obligation Notes
Total
Revenue Bonds
Federal Grant
State Grant
Donations
State Trust Fund Loan
Facility Improvement Fund
Previously Borrowed
500,000$
10,000$
Transit Fund Contribution
25,000$
20,000$
2018 - 35
Public Property Improvements - Utility
Project Descriptions
Clearwell Replacement (Water Filtration)10,000,000$
Document/Study/Planning Document:10,000,000$
CIP Project Score: 130/200 Asset Life Span: 50 Years
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.
WFP Dual Media Filter #2 Concrete Repairs (Water Filtration)170,000$
Document/Study/Planning Document:N/A
CIP Project Score: 100/200 Asset Life Span: 20 Years
The dual media filters were constructed in 1998 and were put into service in 1999. The filters need to
be inspected, and repairs need to be made to the concrete and control joints to extend the life of
the dual media filter structures.
Replace 12" Water Main at Plant (Water Filtration)154,000$
154,000$
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
CIP Project Score: 80/200 Asset Life Span: 20 Years
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
CIP Project Score: 80/200 Asset Life Span: 20 Years
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.
Safe Drinking Water
Loan Program:
WDNR 2007 Sanitary Survey;
2014 CH2M Study
Safe Drinking Water
Loan Program:
Document/Study/Planning Document:
CIP Project Score: 110/200
N/A
Asset Life Span: 75 Years
2018 - 36
Public Property Improvements - Utility
Project Descriptions
Broad Street Underground Fuel Tank Replacement (Wastewater)45,000$
Document/Study/Planning Document:N/A
CIP Project Score: 60/200 Asset Life Span: 20 Years
Tank is located at Broad Street Lift Station. Tank is nearing the end of its useful life and insurance
company will not insure the tank past 2018. Diesel generators have recently been replaced and need
this fuel tank. Due to the location of the Broad Street Lift Station, we want to keep the fuel tank
underground for security reasons.
Stairs and Storage Closet Floor Covering Replacement (Wastewater)15,000$
Document/Study/Planning Document:N/A
CIP Project Score: 55/200 Asset Life Span: 20 Years
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 - 37
Public Property Improvements - Utility
Section Summary
2018
-$
300,000$
170,000$
-$Fund Amount
-$Storm -$
155,000$Wastewater 455,000$
10,154,000$Water 10,324,000$
10,779,000$Total 10,779,000$
WFP Dual Media Filter #2 Concrete Repairs (Water
Filtration)170,000$170,000$
Replace 12" Water Main at Plant (Water Filtration)154,000$154,000$
Chlorine Contact Chamber Concrete Repairs
(Wastewater)300,000$300,000$
45,000$45,000$
Digester Roof Replacement (Wastewater)
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Safe Drinking Water Loan Program
Clearwell Replacement (Water Filtration)10,000,000$10,000,000$
Water Utility Fund Contribution
Wastewater Utility Fund Contribution
Total 10,779,000$10,779,000$
Sources of Funds
General Fund (City Contribution)
95,000$95,000$
Stairs and Storage Closet Floor Covering Replacement 15,000$15,000$
Broad Street Underground Fuel Tank Replacement
Project Project Total City Contribution
2018 - 38
Major Equipment
Project Total
City
Contribution
300,000$300,000$
21,400$ $ 21,400
130,500$ $ 100,000
85,000$85,000$
60,000$60,000$
10,000$10,000$
600,000$600,000$
2,266,000$2,266,000$
2,300,000$2,300,000$
150,000$150,000$
70,000$70,000$
5,992,900$5,962,400$
Section Summary
2018
10,000$
70,000$Fund Amount
600,000$Storm -$
-$Wastewater 2,520,000$
Water 2,866,000$
-$Total 5,386,000$
460,000$
2,450,000$
-$
2,266,000$
-$
-$
85,000$
30,500$
21,400$
5,992,900$
Department
General Services
Major Equipment
Oshkosh Media Master Control Equipment Replacement
Power-Assisted Ambulance Stretcher/Loaders Fire
Furniture, Work Stations, and Cubicle Walls for Inspectors Community
Oshkosh Convention Center Emergency Generator
Replacement General Services
Contingent Capital Administration
Office Furniture Replacement General Services
Clean Digestor #2
Influent Gate Valve Replacement
Water Utility Fund Contribution
General Fund (City Contribution)
Sources of Funds
Total 2018 Major Equipment
Wastewater
Wastewater
Replace Water Filtration Plant Emergency Generator and
Switchgear
Anaerobic Digester Mixing Upgrade
10-Year Water Meter Change Out Program
Wastewater
Water Filtration
Water Distribution
Debt Financing:
Transit Fund Contribution
Wastewater Utility Fund Contribution
General Obligation Bonds
Total
General Obligation Notes
Revenue Bonds
Federal Grant
Previously Borrowed
Donations
Trade-In
State Trust Loan Fund
Safe Water Drinking Loan Program
Inspections Fund
2018 - 39
Major Equipment - Vehicles
Project Total
City
Contribution
55,000$55,000$
55,000$55,000$
285,000$245,000$
47,000$46,000$
220,000$190,000$
65,000$65,000$
200,000$185,000$
315,000$290,000$
60,000$55,000$
210,000$205,000$
540,000$90,000$
40,000$40,000$
55,000$54,000$
90,000$87,000$
40,000$40,000$
45,000$45,000$
17,000$17,000$
2,339,000$1,764,000$
Section Summary
2018
55,000$
291,000$
-$
127,000$
130,000$
-$Fund Amount
1,045,000$Storm 291,000$
116,000$Wastewater 62,000$
450,000$Water 181,000$
-$Total 534,000$
125,000$
-$
2,339,000$
Transportation
Water Distribution
Storm Water Utility
Storm Water Utility
Parks
Transportation
Transportation
Street
Street
Street
Street
Department
Parks
Major Equipment - Vehicles
Area Truck with Wing and Plow (replaces #43, 2008 IHC)
Tandem Dump Truck with Stainless Steel Box, with Slide-
In V-Box and Pre-Wet, Plow and Wing (replaces #62,
2006)
Step Van (replaces #425)
Zero-Turn Tractor with All Season Attachments (replaces
#P46, #P13, and #P47)
Leaf Blower (replaces #243, 2007 American Road)
Street
Street Sweeper (replaces #150 and 151)
6" Water Pump (replaces #234, 1968 Hercules)
Water Distribution
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
Revenue Bonds
Federal Grant
Transit Fund Contribution
Total 2018 Major Equipment - Vehicles
Water Distribution
Wastewater
Scissors Lift Wastewater
Pickup Truck (replaces #973, 2005)
1-Ton Service Truck with Valve-Turning Machine (replaces
#828, 2008)
3/4-Ton CNG Full-Size Van (replaces #823, 2008)
Articulated Loader with Wing and Plow (replaces #115,
2004 John Deere)
3/4-Ton CNG with Service Body (replaces #831, 2008)
Paint Truck (replaces #510, 2001) (Signs)
Project Contingency/Diesel Bus
Staff Van (replaces 2002 Chevrolet Astro Van)
End Dump Semi Trailer (replaces #245, Raven)
2018 - 40
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
Riverwalk 1,650,000$
Document/Study/Planned Document:Fox Corridor Riverwalk Plan State Grant:825,000$
CIP Project Score: 110/200 Asset Life Span: 50 Years Donation:825,000$
Build riverwalk and associated infrastructure necessary for the installation of the trail including,
but not limited to riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction,
lighting installation, benches and signage.
Marion Road Redevelopment Area Remediation 620,000$
Document/Study/Planning Document:TID #7 Donation:620,000$
TIF: TID #21
CIP Project Score: 110/200 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.
Remediation of Former Gas Station at the 7th/8th Avenue Block of South Main Street 412,000$
Document/Study/Planned Document:TID #7 Donation:412,000$
TIF: TID #20
CIP Project Score: 95/200 Asset Life Span: 100 Years
Remediation/cleanup of contaminated block for redevelopment by private investor.
South Shore Redevelopment Sites 200,000$
Document/Study/Planned Document:TID #7 Donation:200,000$
TIF: TID #20
CIP Project Score: 145/200 Asset Life Span: 100 Years and Future TID
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.
710/716 South Main Street (Rec Lanes) Acquisition 86,300$
Document/Study/Planned Document:South Shore Redevelopment TID #7 Donation:86,300$
Project Area TIF: TID #20
CIP Project Score: 100/200 Asset Life Span: 100 Years
Acquisition of 710/716 South Main Street for the implementation of the Fox Riverwalk Plan, Downtown
Action Plan, and South Shore Redevelopment Plan.
Marion Road
South Shore
Redevelopment Plan
Fox River Corridor-
Redevelopment Plan
Riverwalk Plan
2018 - 41
Tax Increment Financing (TIF) Districts Improvements
Section Summary
2018
-$
-$
-$
-$
-$
-$
-$
1,318,300$
825,000$
825,000$
2,968,300$
General Fund (City Contribution)
Developer Contribution
Debt Financing:
Total 2,968,300$
Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Federal Grant
State Grant
TID #7 Donation
State Trust Fund Loan
Donations
-$
Sources of Funds
-$
-$
620,000$
200,000$
-$412,000$
710/716 South Main Street (Rec Lanes) Acquisition
South Shore Redevelopment Sites
Marion Road Redevelopment Area Remediation
Remediation of Former Gas Station at the 7th/8th Avenue
Block of South Main Street
86,300$
City Contribution
-$
-$
Project Project Total
Riverwalk 1,650,000$
2018 - 42
2018 CIP Summary
CIP Section Assessment Other City/Utility Total
Street 1,388,300$2,034,424$2,636,900$6,059,624$
Storm 169,400$1,174,500$10,478,700$11,822,600$
Wastewater 493,300$228,600$7,921,900$8,643,800$
Water 53,400$881,000$5,559,700$6,494,100$
Sidewalk 805,200$132,020$367,800$1,305,020$
Traffic -$191,156$1,638,100$1,829,256$
Property
Improvements -$1,101,400$-$1,101,400$
Total 2,909,600$5,743,100$28,603,100$37,255,800$
Section Section Total City/Utility Contribution
Comprehensive Streets/Utility Improvements 16,208,800$14,510,600$
Public Infrastructure Improvements - Other Streets 1,097,100$841,400$
Public Infrastructure Improvements - Storm Water Utility 6,778,600$6,231,100$
Public Infrastructure Improvements - Water Utility 1,662,300$1,662,300$
Public Infrastructure Improvements - Wastewater Utility 3,413,300$3,140,600$
Public Infrastructure Improvements - Sidewalks 870,000$210,000$
Traffic Improvements 105,000$105,000$
Park Improvements 935,000$754,300$
Public Property Improvements - Non-Utility 3,303,000$3,211,000$
Public Property Improvements - Utility 10,779,000$10,779,000$
Major Equipment 5,992,900$5,962,400$
Major Equipment - Vehicles 2,339,000$1,764,000$
Tax Increment Financing (TIF) Districts Improvements 2,968,300$-$
Comprehensive Streets - New Development 7,225,700$2,007,100$
Total 63,678,000$51,178,800$
Streets & Utility Impr
40%
Utility Impr
18%
Traffic & Parks Impr
2%
Public Property Impr
22%
Major Equipment
13%
TIF Districts Impr
5%
2018 CIP Section Summary
2018 - 43
2018 CIP Summary
2018
891,600$
2,732,500$
130,000$
-$
7,941,000$
3,881,000$
21,931,100$
-$
12,420,000$
-$Fund Amount
450,000$Storm 10,517,100$
2,883,400$Wastewater 11,452,200$
1,318,300$Water 18,984,100$
930,500$Total 40,953,400$
125,000$
-$
21,400$
110,000$
163,800$
6,498,400$
900,000$
350,000$
63,678,000$
Debt Financing:
General Obligation Bonds
Sources of Funds
General Fund (City Contribution)
Utility Funds Contribution
Transit Fund Contribution
Developer Contribution
Total
Donations
Trade-In
Operating Budget
Facility improvement Fund
City of Neenah Match
Inspections Fund
Previously Borrowed
Revolving Loan Fund
Land Sale Proceeds
Revenue Bonds
State DOT Contributions
Federal Grant
State Grant
TID #7 Donations
State Trust Fund Loan
Safe Drinking Water Loan Program
General Obligation Notes
City Funds
Contributions
6%
General
Obligation
Bonds
12%General Obligation
Notes
6%
Revenue Bonds
34%Safe Drinking Water
Loan Program
20%
Other Sources
22%
2018 CIP Funding Summary
2018 - 44
2018 Borrowing
2018 General Obligation Bonds TID Contribution General Obligation Notes State Trust Fund Loan General Fund Contribution Water Utility Sewer Utility Storm Utility Transit Fund Contribution Water Bonds Sewer Bonds Storm Bonds
Comprehensive Streets/Utility Improvements 4,611,600$-$-$-$-$-$-$-$-$3,896,800$915,600$2,915,000$
Comprehensive Streets - New Development 1,180,100$-$-$-$-$-$-$200,000$-$-$-$627,000$
Public Infrastructure Improvements - Other Streets 580,000$-$-$-$16,600$-$-$-$-$54,000$216,500$230,000$
Public Infrastructure Improvements - Storm Water Utility -$-$-$-$-$-$400,000$-$-$-$5,854,100$
Public Infrastructure Improvements - Water Utility -$-$-$-$-$100,000$-$-$-$1,562,300$-$-$
Public Infrastructure Improvements - Wastewater Utility -$-$-$-$-$-$474,500$-$-$-$2,938,800$-$
Public Infrastructure Improvements - Sidewalks 815,000$-$-$-$55,000$-$-$-$-$-$-$-$
Traffic Improvements -$-$-$-$105,000$-$-$-$-$-$-$-$
Park Improvements 754,300$-$-$-$-$-$-$-$-$-$-$-$
Public Property Improvements - Non-Utility -$-$2,376,000$-$650,000$-$-$-$-$-$-$
Public Property Improvements - Utility -$-$-$-$-$170,000$300,000$-$-$155,000$-$
Major Equipment -$-$460,000$-$10,000$600,000$70,000$-$-$2,450,000$-$
Major Equipment - Vehicles -$-$1,045,000$-$55,000$127,000$-$291,000$130,000$54,000$62,000$
Tax Increment Financing (TIF) District Improvements -$1,318,300$-$-$-$-$-$-$-$-$-$-$
Total 7,941,000$1,318,300$3,881,000$-$891,600$997,000$844,500$891,000$130,000$5,567,100$6,737,900$9,626,100$
General Obligation Bonds/Notes/State Trust Fund Loan Total:11,822,000$Total Revenue Bonds:21,931,100$
General Obligation Bonds & TID Contribution Utility Funds Contribution Revenue Bonds
2018 - 45
2018 Borrowing
Grants Operating Budget Trade-Ins Previously Borrowed Total
-$-$-$-$-$-$-$-$3,869,800$-$-$16,208,800$
-$1,500,000$-$-$-$-$-$-$2,468,600$900,000$350,000$7,225,700$
-$-$-$-$-$-$-$-$-$-$-$1,097,100$
-$360,700$163,800$-$-$-$-$-$-$-$-$6,778,600$
-$-$-$-$-$-$-$-$-$-$-$1,662,300$
-$-$-$-$-$-$-$-$-$-$-$3,413,300$
-$-$-$-$-$-$-$-$-$-$-$870,000$
-$-$-$-$-$-$-$-$-$-$-$105,000$
-$105,700$-$-$-$-$-$75,000$-$-$-$935,000$
-$92,000$-$-$-$-$110,000$75,000$-$-$3,303,000$
10,154,000$-$-$-$-$-$-$-$-$-$-$10,779,000$
2,266,000$-$-$-$-$21,400$-$30,500$85,000$-$-$5,992,900$
-$450,000$-$-$125,000$-$-$-$-$-$-$2,339,000$
-$825,000$-$-$-$-$-$825,000$-$-$-$2,968,300$
12,420,000$3,333,400$163,800$-$125,000$21,400$110,000$930,500$6,498,400$900,000$350,000$63,678,000$
Revolving
Loan Fund
Land Sale
ProceedsDonations
City of Neenah
Match
Safe Drinking Water
Loan Program
Facility Improvement
FundInspections Fund
2018 - 46
2019 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Public Infrastructure Improvements - Other Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . .5
Public Infrastructure Improvements - Storm Water Utility. . . . . . . . . . . . . . . . . . . . . . . . . . . . .9
Public Infrastructure Improvements - Water Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . .12
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . .17
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .34
Tax Increment Financing (TIF) Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36
2019 CIP Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .38
2019 Borrowing Spreadsheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .40
2019 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
Oregon Street Reconstruction 8,869,200$
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. New sanitary interceptor sewer will be constructed.
Age of Infrastructure:
Sanitary - 1914
Water - Pre-1920's
Storm - 1958, 1959, 1960, 2000, and 2003
CIP Section Assessment Other City Total
Street 763,100$-$1,018,200$1,781,300$
Storm 66,800$-$781,300$848,100$
Wastewater 170,900$-$4,331,600$4,502,500$
Water 5,000$-$1,370,300$1,375,300$
Sidewalk 82,200$-$54,800$137,000$
Traffic -$-$225,000$225,000$
Total 1,088,000$-$7,781,200$8,869,200$
Hazel Street Reconstruction 4,146,300$
Document/Study/Planning Document:2011 Pedestrian and Bicycle PASER Rating: 3
Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from Washington Avenue
to East Irving Avenue . Proposed 30'-48' 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 291,500$-$1,123,500$1,415,000$
Storm 30,000$-$508,000$538,000$
Wastewater 77,200$-$614,900$692,100$
Water 5,900$-$1,344,200$1,350,100$
Sidewalk 69,700$-$46,400$116,100$
Traffic -$-$35,000$35,000$
Total 474,300$-$3,672,000$4,146,300$
2019 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
Grand Street Reconstruction 1,319,600$
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 131,900$-$243,100$375,000$
Storm 21,800$-$317,300$339,100$
Wastewater 47,700$-$194,000$241,700$
Water -$-$318,800$318,800$
Sidewalk 27,000$-$18,000$45,000$
Total 228,400$-$1,091,200$1,319,600$
2019 - 3
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 1,186,500$-$2,384,800$3,571,300$
Storm 118,600$-$1,606,600$1,725,200$
Wastewater 295,800$-$5,140,500$5,436,300$
Water 10,900$-$3,033,300$3,044,200$
Sidewalk 178,900$-$119,200$298,100$
Traffic -$-$260,000$260,000$
Total 1,790,700$-$12,544,400$14,335,100$
2019
-$
-$
4,129,400$Fund Amount
-$Storm 1,725,200$
10,205,700$Wastewater 5,436,300$
-$Water 3,044,200$
-$Total 10,205,700$
14,335,100$
$ 1,319,600 1,091,200$
Developer Contribution
Hazel Street Reconstruction $ 4,146,300 3,672,000$
Total $ 14,335,100 12,544,400$
Sources of Funds
General Fund (City Contribution)
Grand Street Reconstruction
Project Project Total City Contribution
Oregon Street Reconstruction $ 8,869,200 7,781,200$
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State DOT Contributions
Federal Grant
Street
25%
Storm
12%Wastewater
38%
Water
21%
Sidewalk
2%
Traffic
2%
Comprehensive Streets/Utility Improvements
2019 - 4
Public Infrastructure Improvements - Other Streets
Project Descriptions
West 9th Avenue Non-City Utility Relocation Easement Acquisition 325,000$
Document/Study/Planning Document:N/A PASER Rating: 5, 6
This project is to acquire easements to allow for the future reconstruction of utilities, including the
potential to underground overhead utilities. Future projects will include the complete
reconstruction of West 9th Avenue, from Knapp Street to Michigan Street.
CIP Section Assessment Other City Total
Street -$-$325,000$325,000$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$325,000$325,000$
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 Program (Annual)389,000$
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. Proposed street to include Ripon Lane, from
West South Park Avenue to west end of Ripon Lane.
CIP Section Assessment Other City Total
Street 86,800$152,200$239,000$
Storm -$-$75,000$75,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 86,800$-$302,200$389,000$
Concrete Pavement Repairs (Annual)245,000$
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 -$-$140,000$140,000$
Storm -$-$75,000$75,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$245,000$245,000$
2019 - 6
Public Infrastructure Improvements - Other Streets
Project Descriptions
289,100$
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 -$-$16,600$16,600$
Storm -$-$75,000$75,000$
Wastewater -$-$185,000$185,000$
Water -$-$12,500$12,500$
Sidewalk -$-$-$-$
Total -$-$289,100$289,100$
Environmental Assessments, Subsurface Explorations, and Storm and Sanitary
Sewer Televising for 2020 Construction Projects
2019 - 7
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other City Total
Street 86,800$-$873,800$960,600$
Storm -$-$225,000$225,000$
Wastewater -$-$250,000$250,000$
Water -$-$52,500$52,500$
Sidewalk -$-$-$-$
Total 86,800$-$1,401,300$1,488,100$
2019
16,600$
52,500$
-$
944,000$Fund Amount
-$Storm 225,000$
475,000$Wastewater 250,000$
-$Water 52,500$
-$Total 527,500$
1,488,100$
$ 1,401,300
Sources of Funds
Project Project Total City Contribution
Environmental Assessments, Subsurface Explorations, and
Storm and Sanitary Sewer Televising for 2020
Construction Projects $ 289,100 $ 289,100
$ 325,000
$ 245,000
$ 240,000
$ 302,200
$ 325,000
$ 245,000
$ 240,000
Total
West 9th Avenue Non-City Utility Relocation Easement
Acquisition
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Water Utility Fund Contribution
Total
Concrete Pavement Repairs (Annual)
West 9th Avenue Right-of-Way Acquisition
Asphalt Program (Annual) $ 389,000
General Fund (City Contribution)
State DOT Contributions
$ 1,488,100
Federal Grant
2019 - 8
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 second 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$4,750,000$
Wetland Mitigation Bank Development Construction Phase 1 530,000$
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 land back to wetlands. This will allow the City to purchase wetland
credits at or below current market rates and provide private development in the City of Oshkosh with
available mitigation credits for development projects.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$265,000$265,000$530,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$265,000$265,000$530,000$
2019 - 9
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: 90/200 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$245,000$
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 23,000$-$427,000$450,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 23,000$-$427,000$450,000$
2019 - 10
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 23,000$265,000$5,687,000$5,975,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 23,000$265,000$5,687,000$5,975,000$
2019
-$
715,000$
-$
-$Fund Amount
-$Storm 5,710,000$
4,995,000$Wastewater -$
-$Water -$
-$Total 5,710,000$
-$
265,000$
5,975,000$
Mini Storm Sewers/Storm Laterals 450,000$427,000$
Fernau Watershed Detention Basin Construction 4,750,000$4,750,000$
Storm Sewer in Easement 245,000$245,000$
Project Project Total City/Utility Contribution
Wetland Mitigation Bank Development Construction
Phase 1 530,000$265,000$
General Obligation Bonds
Total 5,975,000$5,687,000$
Sources of Funds
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Developer Contribution
Debt Financing:
Total
General Obligation Notes
Revenue Bonds
State DOT Contributions
Federal Grant
State Grant
City of Neenah Match
2019 - 11
Public Infrastructure Improvements - Water Utility
Project Descriptions
Sheridan Street Water Main Replacement 682,200$
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 -$-$682,200$682,200$
Sidewalk -$-$-$-$
Total -$-$682,200$682,200$
North Meadow Street Water Main Replacement 647,900$
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 -$-$647,900$647,900$
Sidewalk -$-$-$-$
Total -$-$647,900$647,900$
2019 - 12
Public Infrastructure Improvements - Water Utility
Project Descriptions
Mitchell Street Water Main Replacement 643,500$
Document/Study/Planning Document:N/A PASER Rating: N/A
Replace existing 6" water main with 8" water main, from West Murdock Avenue to 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 -$-$643,500$643,500$
Sidewalk -$-$-$-$
Total -$-$643,500$643,500$
Plymouth Street Water Main Replacement 471,700$
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 -$-$471,700$471,700$
Sidewalk -$-$-$-$
Total -$-$471,700$471,700$
2019 - 13
Public Infrastructure Improvements - Water Utility
Project Descriptions
Crane Street Water Main Replacement 458,900$
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 -$-$458,900$458,900$
Sidewalk -$-$-$-$
Total -$-$458,900$458,900$
North Eagle Street Water Main Replacement 423,000$
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 25,000$-$398,000$423,000$
Sidewalk -$-$-$-$
Total 25,000$-$398,000$423,000$
2019 - 14
Public Infrastructure Improvements - Water Utility
Project Descriptions
Miscellaneous Lead Service Replacements 100,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
As public 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 - 15
Public Infrastructure Improvements - Water Utility
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water 25,000$-$3,402,200$3,427,200$
Sidewalk -$-$-$-$
Total 25,000$-$3,402,200$3,427,200$
2019
-$
100,000$
-$
-$Fund Amount
-$Storm -$
3,327,200$Wastewater -$
-$Water 3,427,200$
-$Total 3,427,200$
3,427,200$
Project Project Total City Contribution
Mitchell Street Water Main Replacement 643,500$643,500$
682,200$682,200$Sheridan Street Water Main Replacement
Developer Contribution
Debt Financing:
Total 3,427,200$3,402,200$
Sources of Funds
General Fund (City Contribution)
Water Utility Fund Contribution
North Eagle Street Water Main Replacement 423,000$398,000$
Miscellaneous Lead Service Replacements 100,000$
Federal Grant
Total
North Meadow Street Water Main Replacement 647,900$647,900$
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State DOT Contributions
100,000$
Plymouth Street Water Main Replacement 471,700$471,700$
Crane Street Water Main Replacement 458,900$458,900$
2019 - 16
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Edgewood Sanitary Sewer 473,100$
Document/Study/Planning Document:N/A PASER Rating: N/A
A new sanitary sewer will be constructed on Edgewood Road, from 200' south of South Shore
Preserve Drive to Ryf Road .
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 21,900$-$451,200$473,100$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 21,900$-$451,200$473,100$
1,500,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
The program rotates through the City to repair or replace leaking sanitary sewer infrastructure. The
program also includes areas where problems are identified through regular inspections. Work
includes identification and elimination of clear water entering the sanitary sewer system and
implementation of CMOM/SECAP recommendations. Work may 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, which may
result in 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 - 17
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 21,900$-$1,951,200$1,973,100$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 21,900$-$1,951,200$1,973,100$
2019
-$
400,000$
-$
-$Fund Amount
-$Storm -$
1,573,100$Wastewater 1,973,100$
-$Water -$
-$Total 1,973,100$
1,973,100$
Project Project Total Utility Contribution
Edgewood Sanitary Sewer 473,100$451,200$
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs 1,500,000$1,500,000$
Total 1,973,100$1,951,200$
Sources of Funds
General Fund (City Contribution)
Revenue Bonds
State DOT Contributions
Federal Grant
Total
Wastewater Utility Fund Contribution
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
2019 - 18
Public Infrastructure Improvements - Sidewalks
Project Descriptions
Sidewalk Rehabilitation and Reconstruction Program 750,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
Program rotates through the City on a 10-year cycle to repair defective sidewalk squares.
Program also includes citizen complaint locations. Handicap ramps are installed at
intersections currently without ramps. Program will also fix deteriorated driveway aprons.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 550,000$-$200,000$750,000$
Total 550,000$-$200,000$750,000$
Sidewalks: New Walk Ordered In 65,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
Install new sidewalk along street segments without sidewalk. Selection to be coordinated
through Pedestrian/Bicycle committee.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 60,000$-$5,000$65,000$
Total 60,000$-$5,000$65,000$
2019 - 19
Public Infrastructure Improvements - Sidewalks
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 610,000$-$205,000$815,000$
Total 610,000$-$205,000$815,000$
2018
65,000$
-$
750,000$Fund Amount
-$Storm -$
-$Wastewater -$
-$Water -$
-$Total -$
815,000$
Project Project Total City Contribution
Sidewalk Rehabilitation and Reconstruction Program 750,000$750,000$
Sidewalks: New Walk Ordered In 65,000$65,000$
Total 815,000$815,000$
Revenue Bonds
State DOT Contributions
Federal Grant
Total
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
2019 - 20
Traffic Improvements
Project Descriptions
Bicycle and Pedestrian Infrastructure 50,000$
Document/Study/Planning Document:2011 Pedestrian and Bicycle Circulation Plan
Provide designated funds for bicycle and pedestrian infrastructure improvements. Primary
improvements will be bicycle lane striping and symbols, 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. LED signal
heads offer substantial savings in maintenance and energy consumption compared to conventional
incandescent lamp signal heads. The City switched to LED several years ago and the early generation
of LED's are in need of replacement. It is critical the LED signal heads maintain sufficient brightness
for traffic safety. The LED's last approximately 10 years.
2019 - 21
Traffic Improvements
Section Summary
2019
105,000$
-$
-$
-$
-$
105,000$
Project Project Total City Contribution
Bicycle and Pedestrian Infrastructure 50,000$50,000$
Sources of Funds
Traffic Signals 45,000$45,000$
LED Signal Head Replacement 10,000$10,000$
Total 105,000$105,000$
Total
General Fund (City Contribution)
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Federal Grant
2019 - 22
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.
140,000$
Document/Study/Planning Document:Comprehensive Outdoor Recreation Plan
To provide an ADA-accessible route to the play structure and an accessible perimter walk around the
play structure. The project will include installation of new play equipment; and poured-in-place
rubberized surfacing that is softer, more accessible, more durable, and requires less maintenance than
wood fiber.
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.
44th Parallel Park Play Equipment and Accessible Route and Perimeter Walk 120,000$
Document/Study/Planning Document:Comprehensive Outdoor Recreation Plan
The Comprehensive Outdoor Recreation Plan for the City recommends, as a high priority, an
ADA-accessible route to the play structure, as well as an accessible perimeter walk around the play
structure. The play equipment is due for replacement. It was installed in 2003. The project will
include installation of new play equipment; and poured-in-place rubberized surfacing that is safer,
more accessible, more durable, and requires less maintenance than wood fiber.
Westhaven Park 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.
Congress Avenue Tot Lot Play Equipment, Surfacing, Fence, and
Accessible Route and Perimeter Walk
2019 - 23
Park Improvements
Project Descriptions
Bowen Street Fishing Dock 30,000$
Document/Study/Planning Document:Comprehensive Outdoor Recreation State Grant:13,500$
Plan
Renovate the Bowen Street fishing dock with composite decking, since the existing wood decking has
deteriorated.
2019 - 24
Park Improvements
Section Summary
2019
16,500$
906,800$
-$
-$
-$
13,500$
-$
936,800$
Federal Grant
Total
Sources of Funds
General Fund (City Contribution)
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Stoegbauer Park Play Equipment and Surfacing 126,800$
Total 936,800$
Westhaven Park Restrooms Update
Project Project Total
Donations
State Grant
Congress Avenue Tot Lot Play Equipment, Surfacing,
Fence, and Accessible Route and Perimeter Walk 140,000$140,000$
126,800$
Bowen Street Fishing Dock 30,000$16,500$
44th Parallel Park Play Equipment and Accessible Route
and Perimeter Walk 120,000$120,000$
120,000$120,000$
City Contribution
Rainbow Park Restrooms/Shelter/Storage Building 400,000$400,000$
923,300$
2019 - 25
Public Property Improvements - Non-Utility
Project Descriptions
Community Development:
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.
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.
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.
Museum:
Steiger Wing Entrance Expansion and Renovation Design 450,000$
Document/Study/Planning Document:Strategic Plan
This is the design development stage for the entrance revision/enlargement and all of the associated
infrastructure changes. During this stage, Engberg Anderson Architects will develop conceptual design
approved in 2017 into detailed plans, blueprints, and all other documents necessary to bid the project
in 2020. They will work with Split Rock Studios and Museum to blend the functional aspect with the
exhibition components. The currect Steiger Wing entrance was built in 1982/83 and has had minimal
updates since that time. The entrance is a small multi-use space that was never designed or intended to
perform current operations. It lacks essential amenities, such as restrooms, and the design is not conducive
to all of the functions and operations that occur there: admission, information and orientation, sales,
membership, donor contact, and reception. It is the Museum's most heavily used space, yet it is the
poorest designed space. It is essential the space be redesigned and enlarged. The project enlarges the
space, adds restrooms, eliminates the grade change inside the building to make it more ADA compliant,
expands the archives and research area (located below the entrance), and adds a freight elevator to the
second floor gallery. Currently, the only public restrooms are in the lower level and are not in compliance
with ADA.
2019 - 26
Public Property Improvements - Non-Utility
Project Descriptions
Parks:
Riverside Cemetery Roads Repaving 25,000$
Document/Study/Planning Document:N/A
Re-pave deteriorating access roads in Riverside Cemetery. In 2009, 2013, 2015, and 2017, 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 PASER rating and usage.
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 20,000$
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. We will continue to upgrade
the frontage roads, roundabouts, and wherever else possible. LED lighting reduces energy consumption
over HPS lighting by 65-70%. Replacing HPS with LED will also result in reduced frequency of re-lamping,
which will save on maintenance costs.
Transit Stop Accessibility Improvements 10,000$
Document/Study/Planning Document:2011 Transit Development Plan
2015 Bus Stop Accessibility Study
This project would pay for paving and curbing improvements, as well as shelters, to bring high-usage stops
in compliance with the ADA, as well as to add to rider comfort. Locations are prioritized based on the
stop accessibility study, as well as ridership. The study done by ECWRPC in the spring of 2015, along
with the 2011 TDP, identified numerous transit stops which were not compliant with ADA. There are
also frequent requests from riders for shelter. Shelters and accessible stops enhance the safety and
comfort of riders, which helps sustain and potentially improve ridership.
2019 - 27
Public Property Improvements - Non-Utility
Project Descriptions
Public Works:
Kienast - Paulus Quarry Landfill Gas Remediation 600,000$
Document/Study/Planning Document:N/A
Construction of remediation system at 2 former quarries filled with refuse from the City,south of 17th
Avenue, between Knapp and Sanders Street.
2019 - 28
Public Property Improvements - Non-Utility
Section Summary
Project Total
300,000$
250,000$
500,000$
450,000$
25,000$
500,000$
25,000$
20,000$
10,000$
600,000$
2,680,000$
2019
630,000$
-$
-$
2,050,000$
-$
-$
-$
-$
2,680,000$
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Total
Federal Grant
State Grant
Donations
Sources of Funds
General Fund (City Contribution)
Transit Fund Contribution
Debt Financing:
10,000$Transit Stop Accessibility Improvements
Total 2,680,000$
Purchase of Streetlighting Poles 25,000$
LED Streetlighting Upgrades 20,000$
Kienast - Paulus Quarry Landfill Gas Remediation 600,000$
Riverside Cemetery Roads Repaving 25,000$
Parking Lot Improvements 500,000$
Steiger Wing Entrance Expansion and Renovation Design 450,000$
Roofing/HVAC Improvements 500,000$
Project City Contribution
Blight Removal for Neighborhood Redevelopment 300,000$
Great Neighborhoods Initiative 250,000$
2019 - 29
Public Property Improvements - Utility
Project Descriptions
Clearwell Replacement (Water Filtration)4,000,000$
Document/Study/Planning Document:4,000,000$
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.
650,000$
Document/Study/Planning Document:
This project will replace multiple rooftop HVAC units that serve both Buildings A and B. The units have
reached the end of their useful lives.
20,000$
Document/Study/Planning Document:
This project will upgrade the lift station to make it functional for 5 more years, until the Oregon Street
interceptor sewer is installed and in use.
N/A
N/A
WDNR 2007 Sanitary Survey;
2014 CH2M Study
Safe Drinking Water
Loan Program:
WWTP HVAC and Related Equipment Replacement (Wastewater)
28th Avenue Lift Station Upgrade Design (Wastewater)
2019 - 30
Public Property Improvements - Utility
Section Summary
2018
-$
20,000$
-$
-$Fund Amount
-$Storm -$
650,000$Wastewater 670,000$
4,000,000$Water 4,000,000$
4,670,000$Total 4,670,000$
28th Avenue Lift Station Upgrade Design (Wastewater)20,000$20,000$
WWTP HVAC and Related Equipment Replacement
(Wastewater)650,000$650,000$
Project Total City Contribution
Clearwell Replacement (Water Filtration)4,000,000$4,000,000$
Wastewater Utility Fund Contribution
Total 4,670,000$4,670,000$
Sources of Funds
General Fund (City Contribution)
Total
Water Utility Fund Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Safe Drinking Water Loan Program
Project
2019 - 31
Major Equipment
Project Total
City
Contribution
85,000$85,000$
60,000$60,000$
600,000$600,000$
410,000$410,000$
150,000$150,000$
70,000$70,000$
48,000$48,000$
1,423,000$1,423,000$
Oshkosh Convention Center Kitchen Equipment
Replacement General Services
Wastewater
DepartmentMajor Equipment
Influent Gate Valve Replacement Wastewater
10-Year Water Meter Change Out Program Water Distribution
Total 2019 Major Equipment
Oshkosh Media Studio Control Room Equipment
Replacement General Services
Wastewater
WastewaterDissolved Air Flotation Thickener Controls Replacement
Prairie Court Lift Station Control Panel and Equipment
Upgrade
Clean Digestor #3
2019 - 32
Major Equipment
Section Summary
2019
85,000$
220,000$Fund Amount
600,000$Storm -$
-$Wastewater 678,000$
Water 600,000$
-$Total 1,278,000$
-$
458,000$
-$
-$
-$
-$
60,000$
1,423,000$
Water Utility Fund Contribution
Transit Fund Contribution
Debt Financing:
Previously Borrowed
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Federal Grant
Safe Water Drinking Loan Program
State Trust Loan Fund
Donations
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Total
2019 - 33
Major Equipment - Vehicles
Project Total
City
Contribution
40,000$39,000$
567,000$567,000$
95,000$95,000$
65,000$65,000$
40,000$40,000$
35,000$35,000$
70,000$70,000$
65,000$65,000$
300,000$-$
300,000$-$
35,000$32,000$
220,000$190,000$
220,000$190,000$
100,000$90,000$
200,000$195,000$
1,000,000$200,000$
50,000$50,000$
380,000$380,000$
38,000$38,000$
3,820,000$2,341,000$
1-Ton 4-Wheel Drive Dump Truck with Cabinets (replaces
#477, 2004 Ford F-350) (Forestry)Parks
Parks
Pickup Truck (replaces #419, 2003 Chevrolet 2500)
(Forestry)
Street
Street
Recycling
Automated side Loader (replaces #215, 2012 Peterbilt
with 31-Yard Labrie Packer)
Automated Side Loader (replaces #214, 2012 Peterbilt
with 31-Yard New Way Packer)
1/2-Ton Extended Cab CNG Pickup Truck (replaces #35,
2006 GMC)
Parks
Sanitation
Street
Tandem Dump Truck with Stainless Steel Box, with Slide-
In V-Box and Pre-Wet, Plow and Wing (replaces #63, 2007
Sterling)
Tandem Dump Truck with Stainless Steel Box, with Slide-
In V-Box and Pre-Wet, with Plow and Wing (replaces #66,
2005 IH)
Major Equipment - Vehicles
2 - Ambulances (replaces 2008)
Bobcat Skid Steer Loader (replaces #341, 2002) (Forestry)
Department
Fire Department
CabOver Chip Truck GMC (replaces #476, 1999 GMC)
(Forestry)
3/4-Ton Pickup (replaces #381, 1999)
Parks
Engineering
Parks
3/4-Ton Pickup Truck (replaces #474, 2003 Chevrolet)
(Forestry)Parks
Tractor with All Season Attachments (replaces #P04,
Total 2019 Major Equipment - Vehicles
Forklift Replacement (replaces 1947)Wastewater
Street
Project Contingency/2 - 35' Diesel Buses (replaces 2003)
(Transit)Transportation
Used Semi-Tractor (replaces #93, 2002 Sterling)
Digger Derrick (Boom/Excavation Truck) (replaces 1990's)
(Electric)Transportation
WastewaterJetter-Vac (replaces #55, 2009 International)
Retrofit Vac Truck with Hydro Excavator Water Distribution
2019 - 34
Major Equipment - Vehicles
2019 - 35
Major Equipment - Vehicles
Section Summary
2019
-$
-$
380,000$
50,000$
-$
-$Fund Amount
1,873,000$Storm -$
38,000$Wastewater 418,000$
800,000$Water 50,000$
540,000$Total 468,000$
139,000$
-$
3,820,000$Total
Transit Fund Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Federal Grant
Operating Budget
Trade-In
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Donations
Sources of Funds
2019 - 36
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
Morgan District Zone Riverwalk - Central, Construction 1,200,000$
Document/Study/Planning Document:Fox River Corridor-State Grant:600,000$
Riverwalk Plan TIF: TID #20 & #21
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but not
limited to, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction, lighting
installation, benches, and signage.
South Shore East - Riverwalk (Pioneer Drive), Design and Permitting 238,000$
Document/Study/Planning Document:Fox River Corridor-TID #7 Donation:238,000$
Riverwalk Plan TIF: TID #20
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but not
limited to, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction, lighting
installation, benches, and signage. Design and permitting necessary for the construction of the trail.
South Shore Redevelopment Sites 200,000$
Document/Study/Planned Document:200,000$
TIF: TID #20
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.
Riverway Drive Trail to Marion Road Riverwalk 150,000$
Document/Study/Planned Document:South Shore Redevelopment TID 33 Donation:150,000$
Project Area TIF: TID #21 & #23
Provide pedestrian access from Riverwalk Drive to the Marion Road riverwalk.
710/716 South Main Street (Rec Lanes) Acquisition and Demolition 141,400$
Document/Study/Planned Document:South Shore Redevelopment TID #7 Donation:141,400$
Project Area TIF: TID #20
Acquisition and demolition of 710/716 South Main Street for the implementation of the Fox Riverwalk Plan,
Downtown Action Plan, and South Shore Redevelopment Plan.
Riverwalk Plan
TID #7 Donation:Fox River Corridor-
2019 - 36
Tax Increment Financing (TIF) Districts Improvements
Section Summary
2019
-$
-$
-$
600,000$
-$
-$
579,400$
150,000$
-$
600,000$
1,929,400$
Project Project Total City Contribution
Morgan District Zone Riverwalk - Central, Construction 1,200,000$600,000$
200,000$-$
South Shore East - Riverwalk (Pioneer Drive), Design and
Permitting 238,000$-$
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
TID #7 Donations
Federal Grant
State Trust Fund Loan
TID #33 Donations
State Grant
Developer Contribution
Riverway Drive Trail to Marion Road Riverwalk 150,000$-$
710/716 South Main Street (Rec Lanes) Acquisition and
Demolition 141,400$-$
Total 1,929,400$600,000$
Sources of Funds
General Fund (City Contribution)
South Shore Redevelopment Sites
2019 - 37
2019 CIP Summary
CIP Section Assessment Other City/Utility Total
Street 1,273,300$-$3,258,600$4,531,900$
Storm 141,600$265,000$7,518,600$7,925,200$
Wastewater 317,700$-$7,341,700$7,659,400$
Water 35,900$-$6,488,000$6,523,900$
Sidewalk 788,900$-$324,200$1,113,100$
Traffic -$-$260,000$260,000$
Total 2,557,400$265,000$25,191,100$28,013,500$
Major Equipment - Vehicles 3,820,000$2,341,000$
Tax Increment Financing (TIF) Districts Improvements 1,929,400$600,000$
Total 43,577,700$38,543,400$
Public Property Improvements - Utility 4,670,000$4,670,000$
Major Equipment 1,423,000$1,423,000$
Park Improvements 936,800$923,300$
Public Property Improvements - Non-Utility 2,680,000$2,680,000$
Public Infrastructure Improvements - Sidewalks 815,000$815,000$
Traffic Improvements 105,000$105,000$
Public Infrastructure Improvements - Water Utility 3,427,200$3,402,200$
Public Infrastructure Improvements - Wastewater Utility 1,973,100$1,951,200$
Public Infrastructure Improvements - Other Streets 1,488,100$1,401,300$
Public Infrastructure Improvements - Storm Water Utility 5,975,000$5,687,000$
Section Section Total City/Utility Contribution
Comprehensive Streets/Utility Improvements 14,335,100$12,544,400$
Streets & Utility Impr
38%
Utility Impr
26%Traffic & Park Impr
2%
Public Property Impr
17%
Major Equip
12%
TIF Districts Impr
5%
2019 CIP Section Summary
2019 - 38
2019 CIP Summary
2019
918,100$
2,537,500$
-$
-$
6,730,200$
4,523,000$
21,722,000$
-$
4,000,000$
-$Fund Amount
800,000$Storm 7,660,200$
613,500$Wastewater 7,659,400$
579,400$Water 6,523,900$
150,000$Total 21,843,500$
-$
60,000$
139,000$
540,000$
265,000$
43,577,700$
City of Neenah Match
Total
TID #7 Donations
Donations
Previously Borrowed
Trade-In
Operating Budget
TID #33 Donations
State Grant
Transit Fund Contribution
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State Trust Fund Loan
Safe Drinking Water Loan Program
State DOT Contributions
Federal Grant
Utility Funds Contribution
Sources of Funds
General Fund (City Contribution)
City Funds Contributions
8%
General
Obligation
Bonds
16%
General Obligation
Notes
10%
Revenue Bonds
50%
Safe Drinking Water
Loan Program
9%
Other Sources
7%
2019 CIP Funding Summary
2019 - 39
2019 Borrowing
2019 General Obligation Bonds TID Contribution General Obligation Notes State Trust Fund Loan General Fund Contribution Water Utility Sewer Utility Storm Utility
Comprehensive Streets/Utility Improvements 4,129,400$-$-$-$-$-$-$-$
Public Infrastructure Improvements - Other Streets 944,000$-$-$-$16,600$52,500$-$
Public Infrastructure Improvements - Storm Water Utility -$-$-$-$-$-$-$715,000$
Public Infrastructure Improvements - Water Utility -$-$-$-$-$100,000$-$-$
Public Infrastructure Improvements - Wastewater Utility -$-$-$-$-$-$400,000$-$
Public Infrastructure Improvements - Sidewalks 750,000$-$-$-$65,000$-$-$-$
Traffic Improvements -$-$-$-$105,000$-$-$-$
Park Improvements 906,800$-$-$-$16,500$-$-$-$
Public Property Improvements - Non-Utility -$-$2,050,000$-$630,000$-$-$-$
Public Property Improvements - Utility -$-$-$-$-$-$20,000$-$
Major Equipment -$-$-$-$85,000$600,000$220,000$-$
Major Equipment - Vehicles -$-$1,873,000$-$-$50,000$380,000$-$
Tax Increment Financing (TIF) District Improvements -$729,400$600,000$-$-$-$-$-$
Total 6,730,200$729,400$4,523,000$-$918,100$802,500$1,020,000$715,000$
General Obligation Bonds/Notes/State Trust Fund Loan Total:11,253,200$
General Obligation Bonds & TID Contribution Utility Funds Contribution
2019 - 40
2019 Borrowing
Transit Fund Contribution Water Bonds Sewer Bonds Storm Bonds Grants Operating Budget Trade-Ins Previously Borrowed Total
-$3,044,200$5,436,300$1,725,200$-$-$-$-$-$-$-$14,335,100$
-$250,000$225,000$-$-$-$-$-$-$-$1,488,100$
-$-$-$4,995,000$-$-$265,000$-$-$-$-$5,975,000$
-$3,327,200$-$-$-$-$-$-$-$-$-$3,427,200$
-$-$1,573,100$-$-$-$-$-$-$-$-$1,973,100$
-$-$-$-$-$-$-$-$-$-$-$815,000$
-$-$-$-$-$-$-$-$-$-$-$105,000$
-$-$-$-$-$13,500$-$-$-$-$-$936,800$
-$-$-$-$-$-$-$-$-$-$-$2,680,000$
-$-$650,000$-$4,000,000$-$-$-$-$-$-$4,670,000$
-$-$458,000$-$-$-$-$-$-$-$60,000$1,423,000$
-$-$38,000$-$-$800,000$-$540,000$139,000$-$-$3,820,000$
-$-$-$-$-$600,000$-$-$-$-$-$1,929,400$
-$6,371,400$8,405,400$6,945,200$4,000,000$1,413,500$265,000$540,000$139,000$-$60,000$43,577,700$
Total Revenue Bonds:21,722,000$
City of Neenah
Match Donations
Safe Drinking Water
Loan Program
Revenue Bonds
2019 - 41
2020 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Public Infrastructure Improvements - Other Streets. . . . . . . . . . . . . . . . . . . . . . . . . . . .7
Public Infrastructure Improvements - Storm Water Utility. . . . . . . . . . . . . . . . . . . . . . . . .10
Public Infrastructure Improvements - Water Utility. . . . . . . . . . . . . . . . . . . . . . . . . . . . .14
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . .17
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .34
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .37
Tax Increment Financing (TIF) Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . .40
2020 CIP Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .43
2020 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
Oregon Street Reconstruction 9,052,300$
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' 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. A new sanitary interceptor sewer will be constructed.
Age of Infrastructure:
Sanitary - 1948
Water - Pre-1920's
Storm - 1956, 1960, 1976, 2008, and 2013
CIP Section Assessment Other City Total
Street 836,400$-$1,047,300$1,883,700$
Storm 42,800$-$943,300$986,100$
Wastewater 134,900$-$4,546,600$4,681,500$
Water 25,000$-$1,156,100$1,181,100$
Sidewalk 86,900$-$58,000$144,900$
Traffic -$-$175,000$175,000$
Total 1,126,000$-$7,926,300$9,052,300$
Snell Road Reconstruction 3,368,600$
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 46' 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 662,200$-$861,600$1,523,800$
Storm 14,300$-$735,800$750,100$
Wastewater 24,100$-$395,100$419,200$
Water 4,500$-$551,700$556,200$
Sidewalk 71,600$-$47,700$119,300$
Traffic -$-$-$-$
Total 776,700$-$2,591,900$3,368,600$
2020 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
Bowen Street Reconstruction 3,224,000$
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 346,000$-$563,500$909,500$
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 580,900$-$2,643,100$3,224,000$
Ceape Avenue Reconstruction 5,263,900$
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 460,900$-$632,600$1,093,500$
Storm 70,500$-$979,500$1,050,000$
Wastewater 181,200$-$1,007,800$1,189,000$
Water -$-$1,809,900$1,809,900$
Sidewalk 72,900$-$48,600$121,500$
Traffic -$-$-$-$
Total 785,500$-$4,478,400$5,263,900$
2020 - 3
Comprehensive Streets/Utility Improvements
Project Descriptions
Cherry Street Reconstruction 849,000$
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 32' 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 92,600$-$150,400$243,000$
Storm 18,000$-$168,000$186,000$
Wastewater 11,300$-$153,700$165,000$
Water -$-$228,000$228,000$
Sidewalk 16,200$-$10,800$27,000$
Traffic -$-$-$-$
Total 138,100$-$710,900$849,000$
McKinley Street Reconstruction 858,700$
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 14' 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 47,200$-$75,300$122,500$
Storm 10,500$-$190,500$201,000$
Wastewater 28,700$-$179,700$208,400$
Water -$-$295,300$295,300$
Sidewalk 18,900$-$12,600$31,500$
Traffic -$-$-$-$
Total 105,300$-$753,400$858,700$
2020 - 4
Comprehensive Streets/Utility Improvements
Project Descriptions
West Lincoln Avenue Reconstruction 2,769,300$
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 263,000$-$457,000$720,000$
Storm 30,900$-$796,100$827,000$
Wastewater 67,600$-$443,400$511,000$
Water -$-$639,300$639,300$
Sidewalk 43,200$-$28,800$72,000$
Traffic -$-$-$-$
Total 404,700$-$2,364,600$2,769,300$
2020 - 5
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 2,708,300$-$3,787,700$6,496,000$
Storm 242,500$-$4,409,700$4,652,200$
Wastewater 569,400$-$7,260,500$7,829,900$
Water 29,500$-$5,415,700$5,445,200$
Sidewalk 367,500$-$245,000$612,500$
Traffic -$-$350,000$350,000$
Total 3,917,200$-$21,468,600$25,385,800$
2020
-$
-$
7,458,500$Fund Amount
-$Storm 4,652,200$
17,927,300$Wastewater 7,829,900$
-$Water 5,445,200$
-$Total 17,927,300$
25,385,800$
Total $ 25,385,800 21,468,600$
Ceape Avenue Reconstruction $ 5,263,900 4,478,400$
Cherry Street Reconstruction $ 849,000 710,900$
McKinley Street Reconstruction $ 858,700 753,400$
West Lincoln Avenue Reconstruction $ 2,769,300 2,364,600$
Snell Road Reconstruction $ 3,368,600 2,591,900$
Bowen Street Reconstruction $ 3,224,000 2,643,100$
Project Project Total City Contribution
Oregon Street Reconstruction $ 9,052,300 7,926,300$
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State DOT Contributions
Federal Grant
Total
2020 - 6
Public Infrastructure Improvements - Other Streets
Project Descriptions
Asphalt Program (Annual)508,000$
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. Proposed street to be included is
Rosalia Street, from Washington Avenue to Ceape Avenue.
CIP Section Assessment Other City Total
Street 179,000$-$179,000$358,000$
Storm -$-$75,000$75,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 179,000$-$329,000$508,000$
Concrete Pavement Repairs (Annual)207,000$
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 -$-$75,000$75,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$207,000$207,000$
2020 - 7
Public Infrastructure Improvements - Other Streets
Project Descriptions
289,100$
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 -$-$16,600$16,600$
Storm -$-$75,000$75,000$
Wastewater -$-$185,000$185,000$
Water -$-$12,500$12,500$
Sidewalk -$-$-$-$
Total -$-$289,100$289,100$
Environmental Assessments, Subsurface Explorations, and Storm and Sanitary
Sewer Televising for 2021 Construction Projects
2020 - 8
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other City Total
Street 179,000$-$297,600$476,600$
Storm -$-$225,000$225,000$
Wastewater -$-$250,000$250,000$
Water -$-$52,500$52,500$
Sidewalk -$-$-$-$
Total 179,000$-$825,100$1,004,100$
2020
-$
-$
-$
-$
-$
476,600$Fund Amount
-$Storm 225,000$
527,500$Wastewater 250,000$
-$Water 52,500$
-$Total 527,500$
Previously Borrowed -$
1,004,100$
State DOT Contributions
Federal Grant
Total
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Sources of Funds
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Total 1,004,100$1,004,100$
Concrete Pavement Repairs (Annual)207,000$207,000$
Environmental Assessments, Subsurface Explorations, and
Storm and Sanitary Sewer Televising for 2021
Construction Projects 289,100$289,100$
Project Project Total City Contribution
Asphalt Program (Annual)508,000$508,000$
2020 - 9
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$4,000,000$
Glatz Creek, Gallups/Merritts Creek, and Johnson Creek Watersheds' Green Way Design 300,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
This project will develop the technical requirements for consolidating areas of flooding in the Glatz
Creek, Gallups/Merritts Creek, and Johnson Creek watersheds into a defined engineered channel and
floodplain. Properties where these engineered "green ways" will be located will be identified.
Properties that will no longer be flooded will be identified. Typical, conceptual cross-sections will be
developed and project cost benefits will be compiled. Watershed plans for the Glatz Creek, Gallups/
Merritts Creek, and Johnson Creek watersheds identified significant amounts of areas that flooded
during extreme rainfall events. A large percentage of these flooded areas are not immediately
adjacent to defined waterways. This results in damage to crops and also has a negative effect on any
future development. By consolidating the drainage to an engineered channel and floodplain, this will
protect properties from flooding and will make it more feasible for properties to be developed.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$300,000$300,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$300,000$300,000$
2020 - 10
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Restoration of City's Drainage Ditches 100,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
The major drainage ditches in the City will be restored with native vegetation that is easier to maintain
and will allow greater volume of storm water runoff to be carried by the channels. The major drainage
ditches that convey the City's storm water runoff have become overgrown with cattails and willows.
Most of the easements the City has for these conveyance channels are no wider than the channels
themselves, making it almost impossible for equipment to access the channels to maintain them. The
dense vegetation has trapped sediment and debris over many years. The accumulated sediments have
reduced the conveyance capacity of the open channels, which results in higher flood elevations during
heavy rain events.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$100,000$100,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$100,000$100,000$
Wetland Mitigation Bank Development Construction - Phase 2 100,000$
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 land back to wetlands. This will allow the City to purchase wetland
credits at or below current market rates and provide private development in the City of Oshkosh with
available mitigation credits for development projects. This second phase of construction will fine tune
the grades and water levels in the restoration areas needed to support the targeted wetland park.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$50,000$50,000$100,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$50,000$50,000$100,000$
2020 - 11
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Water Quality Retrofit of City Parking Lots 75,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
Storm water management facilities in City parking lots will be retrofitted to achieve the higher
pollution reduction targets set by the TMDL. Parking lots that do not have storm water facilities will be
evaluated for the possible construction of facilities to treat storm water runoff. The TMDL, developed
by the WDNR, mandates a higher level of pollutant (phosphorus) control. Techniques for achieving
these higher targets are not yet standard practices in current use by developers. Retrofitting existing
storm water best management practices to achieve the higher level of performance allows the City to
meet its regulatory requirements and will establish a knowledge base, from which private developers
will be able to model in their designs.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$75,000$75,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$75,000$75,000$
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 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 23,000$-$427,000$450,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 23,000$-$427,000$450,000$
2020 - 12
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 23,000$50,000$4,952,000$5,025,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 23,000$50,000$4,952,000$5,025,000$
2020
-$
-$
-$
50,000$Fund Amount
-$Storm 4,975,000$
4,925,000$Wastewater -$
-$Water -$
-$Total 4,975,000$
-$
50,000$
5,025,000$
State Grant
City of Neenah Match
Total
State DOT Contributions
5,025,000$4,952,000$
Sources of Funds
General Fund (City Contribution)
Federal Grant
Revenue Bonds
Storm Water Utility Fund Contribution
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Total
Mini Storm Sewers/Storm Laterals 450,000$427,000$
Wetland Mitigation Bank Development Construction -
Phase 2 100,000$50,000$
Water Quality Retrofit of City Parking Lots 75,000$75,000$
Glatz Creek, Gallups/Merritts Creek, and Johnson Creek
Watersheds' Green Way Design 300,000$300,000$
Restoration of City's Drainage Ditches 100,000$100,000$
Project Project Total City/Utility Contribution
Moser Storm Sewer Construction 4,000,000$4,000,000$
2020 - 13
Public Infrastructure Improvements - Water Utility
Project Descriptions
Rosalia Street Water Main Replacement 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 Replacement 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 - 14
Public Infrastructure Improvements - Water Utility
Project Descriptions
Miscellaneous Lead Service Replacements 100,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
As public 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 - 15
Public Infrastructure Improvements - Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$2,827,900$2,827,900$
Sidewalk -$-$-$-$
Total -$-$2,827,900$2,827,900$
2020
-$
-$
-$
-$Fund Amount
-$Storm -$
2,827,900$Wastewater -$
-$Water 2,827,900$
-$Total 2,827,900$
-$
2,827,900$
General Fund (City Contribution)
Water Utility Fund Contribution
Developer Contribution
Debt Financing:
General Obligation Bonds
Total
Washington Avenue Water Main Replacement 1,024,300$1,024,300$
General Obligation Notes
Revenue Bonds
State DOT Contributions
Federal Grant
State Grant
Sources of Funds
Miscellaneous Lead Service Replacements 100,000$100,000$
Total 2,827,900$2,827,900$
Project Project Total City/Utility Contribution
Rosalia Street Water Main Replacement 1,703,600$1,703,600$
2020 - 16
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
1,500,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
The program rotates through the City to repair or replace leaking sanitary sewer infrastructure. The
program also includes areas where problems are identified through regular inspections. Work
includes identification and elimination of clear water entering the sanitary sewer system and
implementation of CMOM/SECAP recommendations. Work may 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, which may
result in 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 - 17
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$1,500,000$
2020
-$
-$
-$
-$Fund Amount
-$Storm -$
1,500,000$Wastewater 1,500,000$
-$Water -$
-$Total 1,500,000$
-$
1,500,000$
State Grant
Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State DOT Contributions
Federal Grant
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Developer Contribution
Debt Financing:
Total 1,500,000$1,500,000$
Project Project Total City/Utility Contribution
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs 1,500,000$1,500,000$
2020 - 18
Public Infrastructure Improvements - Sidewalks
Project Descriptions
Sidewalk Rehabilitation and Reconstruction Program 750,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
Program rotates through the City on a 10-year cycle to repair defective sidewalk squares. Program also
includes citizen complaint locations. Handicap ramps are installed at intersections currently without
ramps. Program will also fix deteriorated driveway aprons.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 550,000$-$200,000$750,000$
Total 550,000$-$200,000$750,000$
Sidewalks: New Walk Ordered In 65,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
Install new sidewalk along street segments without sidewalk. Selection to be coordinated through
Pedestrian/Bicycle committee.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 60,000$-$5,000$65,000$
Total 60,000$-$5,000$65,000$
Sidewalks: Subdivision Agreements 27,500$
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 25,000$-$2,500$27,500$
Total 25,000$-$2,500$27,500$
2020 - 19
Public Infrastructure Improvements - Sidewalks
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 635,000$-$207,500$842,500$
Total 635,000$-$207,500$842,500$
2020
-$
-$
842,500$Fund Amount
-$Storm -$
-$Wastewater -$
-$Water -$
-$Total -$
842,500$Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State DOT Contributions
Federal Grant
Developer Contribution
Sidewalks: New Walk Ordered In 65,000$5,000$
Sidewalks: Subdivision Agreements 27,500$2,500$
Total 842,500$207,500$
Sources of Funds
General Fund (City Contribution)
Project Project Total City Contribution
Sidewalk Rehabilitation and Reconstruction Program 750,000$200,000$
2020 - 20
Traffic Improvements
Project Descriptions
Bicycle and Pedestrian Infrastructure 50,000$
Document/Study/Planning Document:2011 Pedestrian and Bicycle Circulation Plan
Provide designated funds for bicycle and pedestrian infrastructure improvements. Primary
improvements will be bicycle lane striping and symbols, 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. LED signal
heads offer substantial savings in maintenance and energy consumption compared to conventional
incandescent lamp signal heads. The City switched to LED several years ago and the early generation
of LED's are in need of replacement. It is critical the LED signal heads maintain sufficient brightness
for traffic safety. The LED's last approximately 10 years.
Conflict Monitor Tester 15,000$
Document/Study/Planning Document:N/A
Replace conflict monitor tester. Current model is over 10 years old and does not meet current
standards. The tester is used to test traffic signal conflicts. Without this piece of equipment, we would
have to contract out conflict monitor testing at a significantly higher cost.
2020 - 21
Traffic Improvements
Section Summary
2020
-$
120,000$
-$
-$
-$
120,000$Total
General Fund (City Contribution)
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Federal Grant
Sources of Funds
Traffic Signals 45,000$45,000$
LED Signal Head Replacement 10,000$10,000$
15,000$15,000$
Total 120,000$120,000$
Conflict Monitor Tester
Project Project Total City Contribution
Bicycle and Pedestrian Infrastructure 50,000$50,000$
2020 - 22
Park Improvements
Project Descriptions
Menominee Park Parking Lot and Reetz Fields - Design 250,000$
Document/Study/Planning Document:Comprehensive Outdoor Recreation Plan
and Menominee Park Master Plan
Design/consulting services necessary for the reconstruction of the Reetz North and South Fields and the entire
complex, and the construction of a new parking lot to serve the athletic fields, as well as the boat launch.
Rainbow Park Launch Improvements, South Phase - Design 200,000$
Document/Study/Planning Document:Rainbow Park Master Plan
Design/consulting services necessary for the redevelopment of the parking lot and boat launch area.
Anticipated project in 2021. The Rainbow Park Master Plan includes the redevelopment of the parking lot
and the entire southern section of the park. The traffic flow in and around the boat launch would be
addressed, and the existing restroom/shelter building would be demolished and a new one constructed per
the plan.
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 and Surfacing 175,000$
Document/Study/Planning Document:Comprehensive Outdoor Recreation Plan
and Rainbow Park Master Plan
Replace the play equipment that was installed in 2004 and is due for replacement. The project will include
installation of new play equipment; and poured-in-place rubberized surfacing that is safer, more accessible,
more durable, and requires less maintenance than wood fiber.
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.
Stevens Park Lighting 140,000$
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 lights at Stevens
park is ranked as a high priority in the CORP.
2020 - 23
Park Improvements
Project Descriptions
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.
Menominee Park Tennis Court Lights 120,000$
Document/Study/Planning Document:Comprehensive Outdoor Recreation Plan
and Menominee Park Master Plan
The lights for the tennis courts at Menominee Park will be replaced.
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.
2020 - 24
Park Improvements
Section Summary
2020
-$
1,450,000$
-$
-$
-$
-$
-$
-$
1,450,000$Total
Boat Launch Fees
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Donations
State Grant:
Federal Grant:
Westhaven Circle Park Ball Field Updates 135,000$135,000$
Debt Financing:
Total 1,450,000$1,450,000$
Sources of Funds
General Fund (City Contribution)
Quarry Park Restrooms Update 80,000$80,000$
Menominee Park Tennis Court Lights 120,000$120,000$
140,000$140,000$
Westhaven Park Play Equipment and Surfacing 150,000$150,000$
Stevens Park Lighting
Project Project Total City Contribution
Menominee Park Parking Lot and Reetz Fields - Design 250,000$250,000$
Rainbow Park Launch Improvements, South Phase -
Design 200,000$200,000$
Rainbow Park Play Equipment and Surfacing 175,000$175,000$
Menominee Park - Zoo Improvements 200,000$200,000$
2020 - 25
Public Property Improvements - Non-Utility
Project Descriptions
Community Development:
Blight Removal for Neighborhood Redevelopment 300,000$
Document/Study/Planning Document:Strategic Plan/State Trust Fund Loan:300,000$
Comprehensive Plan
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
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.
Fire Department:
Fire Training Facility - Burn Structure 320,000$
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
training, ladder training evolution, 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 or Fernau Avenue by the north water tower. The Fire Department has not
had a training facility, since vacating Station 18 on New York Avenue in 1999. We have relied on acquired
structures, which are increasingly difficult to find and also have been using our fire stations, which has
caused damage and accelerated wear. A training facility is necessary to maintain the physical skills of
firefighters and to train new personnel. The benefits of this facility are that better trained firefighters lead
to better fire outcomes for life and property loss and fewer firefighter injuries. An added benefit for the
long term is an additional ISO insurance rating credit.
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 - 26
Public Property Improvements - Non-Utility
Project Descriptions
City Hall Window Replacement Program 350,000$
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 total, there are approximately 138 windows. In both styles of the windows, many are
either inoperable, have leaking seals causing moisture/condensation issues, and/or are misaligned/
inefficient to the degree they no longer provide adequate weatherization insulation.
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
City Hall 2nd Floor Hallway Tile Replacement 15,000$
Document/Study/Planning Document:N/A
Over the last several years, the vinyl tile flooring has been replaced in City Hall hallways on the first,
third, and fourth floors, due to age and condition. The new tile for these areas is a floating cork tile
product that is more resistant to building settling and requires much less maintenance. The 2nd floor
hallways tile is also beginning to show the same cracking and breaking, as the other floors had, and it
is recommended it be replaced with the same product.
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 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.
2020 - 27
Public Property Improvements - Non-Utility
Project Descriptions
Museum:
Steiger Wing Entrance Construction 1,800,000$
Document/Study/Planning Document:N/A
This is the construction of the entrance renovation/enlargement and all the associated infrastructure
changes, such as the addition of a freight elevator. The infrastrucutre is 35 years old. The 1982 Steiger
Wing entrance is a small multi-use space that was never designed or intended to perform current
operations. It lacks essential amenities and the design is not conducive to all the functions and
operations that occur there: admission, information and orientation, sales, membership, donor
contact, and reception. It is the Museum's most heavily used space, yet it is the poorest designed
space. It is essential the space be redesigned and enlarged. The project enlarges the space, adds
restrooms, eliminates the grade change inside the building to make it more ADA compliant, expands
the archives and researcher area (located below the entrance), and adds a freight elevator to the
second floor gallery.
Implement Site Plan Phase 2 - Parking Lot 485,000$
Document/Study/Planning Document:N/A
This project will implement the second phase of the 2012 Site Master Plan, which is the visitor parking
lot. Plans are to reconstruct the visitor parking lot, built in 1981 - 1982, in accordance with
modifications of the 2012 Site Master Plan to work with the new entrance. This is necessary for
improved site drainage, public safety, construction of a new entrance, and overall site aesthetics. The
parking lot reconstruction should be done at the same time as reconstruction of the entrance/lobby
and the staff parking lot. The 2012 Site Plan resolves site drainage problems that has resulted in
water in the Sawyer Home basement and archives during spring thaw and periods of prolonged or
heavy rainfall. The reconstruction of the parking lot is the key feature for site drainage because the
lot also takes the water from the east and south roof slopes of the Sawyer Home. The plan creates a
demonstration rain/wet garden to show how rain water run-off can be controlled. The Museum's
visitor parking lot is also being redesigned for safety reasons. The redesign eliminates the pedestrian
walk across the road through the Museum lot/site, and the redesign creates a deterrent for drivers
using the parking lot to bypass the lights on Congress Avenue and using the parking lot as a shortcut
from Algoma Boulevard to High Avenue. The redesign makes it safer for visitors and it also improves
the overall aesthetics and better directs visitors to the main entrance.
2020 - 28
Public Property Improvements - Non-Utility
Project Descriptions
Memories & Dreams Exhibit Gallery - Fabrication & Installation 350,000$
Document/Study/Planning Document:Strategic Plan
This is work in two second floor galleries, which will be done concurrently with the building
modifications. The work in the Steiger gallery is primarily a fit-out necessary to make it into a multi-use
space. Work in the Sawyer Home gallery is a new long-term exhibition, based around the themes of
"lumbering" and "immigration." It is anticipated a portion of the work related to these two projects
will be done by staff. The conceptual design for these spaces was completed in 2017. It is anticipated
both galleries will be completed and open in 2021. The Museum requires a multi-use space that can
be used for exhibitions, programming, and workshops. This space must have floor loading
considerations and must be located immediately adjacent to a freight elevator. Such a space will
open up new possibilities and ways to serve the public. The only space suitable for this use is the
second floor Steiger Wing gallery, currently occupied by the 20 year old Memories & Dreams exhibition.
This exhibition is outdated and no longer connects with current curriculum. The modification of the
builidng associated with the expansion of the entrance is tied to this project and is part of the Museum's
Strategic Plan.
Memories & Dreams Exhibit Gallery - Design Development 150,000$
Document/Study/Planning Document:Strategic Plan, various assessments
and reports
This is the next phase of the replacement process for developing new long-term exhibitions in the
second floor galleries. In 2017, Museum staff worked with Split Rock Studios to conceptualize the
next generation of exhibitions to replace the current Memories & Dreams exhibition. The new
exhibition will be based on the themes of "lumbering" and "immigration". This project is the next
phase, design development, of the conceptual plan. The current Memories & Dreams exhibition
opened in early 1998 and is now very outdated and does not meet or match current curriculum. The
plan is to develop main gallery as a multi-purpose gallery, to host traveling exhibitions, as well as
programs, and move the new long-term exhibition into the Sawyer Home gallery. The Museum badly
needs an easily accessible and flexible multi-use space to host exhibitions and programs. The best
space to do this is the gallery occupied by the current Memories and Dreams exhibition, because of
size, ceiling height, floor loading, and access to the planned freight elevator. The new long-term
exhibition on the themes of "lumbering" and "immigration" ties directly and strongly with current
curriculum, and was also selected because it was the second most popular theme identfied during
strategic planning and by focus groups.
2020 - 29
Public Property Improvements - Non-Utility
Project Descriptions
Entrance Exhibition - Fabrication and Installation 125,000$
Document/Study/Planning Document:N/A Durow Trust:125,000$
This relates to the creation of exhibition elements and components that will be located within the
proposed new entrance, as well as removing the 1908 Tiffany Wisteria windows and returning them to
their original location in the 1908 Sawyer home. The Museum is currently working with Split Rock
Studios to conceptualize what will be shown in this space. This project is specific to the creation and
installation of various exhibition elements that will be included with the proposed new entrance
area. This work will be done by Museum staff, Split Rock Studios, and selected contractors. The new
entrance will be more than just a hall. It will be both a welcoming point for visitors and a multi-use
space. New exhibitions are intended to enhance the space.
Parks:
Parks Department Building Renovation - Phase 1 250,500$
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 Public Works Field Operations Facility. 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.
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.
Red Arrow Parking Lot Engineering Study 300,000$
Document/Study/Planning Document:2014 Jewell Parking Assessment
This lot was constructed in 1977. It had a PASER rating of 2 in 2014 (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. Before considering
reconstructing the lot, we need to know what is involved and how much it will cost. Red Arrow Park is
heavily used for youth baseball and softball. It is also used for tournaments bringing visitors to the City.
2020 - 30
Public Property Improvements - Non-Utility
Project Descriptions
Replace Transit Garage Underground Tanks 150,000$
Document/Study/Planning Document:N/A
The project would remove the old underground fueling stations and replace them with a new
aboveground fueling system. These tanks are to the point where very few insurers will cover them.
Risk Management was forced to raise the deductible to $100,000 in 2015. While we have not had any
safety issues with the tanks, our insurance agent thinks it will be increasingly difficult to get them
covered. The tanks were installed in 1980.
Plan for Downtown Transit Center 50,000$
Document/Study/Planning Document:Transit Development Plan
and Transit Improvement Plan
This project involves studying and selecting a location for a downtown transit center (DTC). The plan
would evaluate and determine what the DTC would be, who would participate, what would the uses be,
and how it could be funded. The current DTC is a transfer point with a heated shelter. A new DTC
would add amenities such as public restrooms, customer service, possibly an outpost for the Police
Department, and an office location for the transit supervisor. Other multi-use purposes would also be
identified.
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 20,000$
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. We will continue to
upgrade the lights for the frontage roads, roundabouts, and wherever else possible. LED lighting
reduces energy consumption over HPS Lighting by 65 - 70%. Replacing HPS with LED will also result in
reduced frequency of re-lamping, which will save on maintenance costs.
2020 - 31
Public Property Improvements - Non-Utility
Project Descriptions
Transit Stop Accessibility Improvements 10,000$
Document/Study/Planning Document:2011 Transit Development Plan
2015 Bus Stop Accessibility Study
This project would pay for paving and curbing improvements, as well as shelters, to bring high-usage
stops in compliance with the ADA, as well as to add to rider comfort. Locations are prioritized based
on the stop accessiblity study, as well as ridership. The study done by ECWRPC in the spring of 2015,
along with the 2011 TDP, identified numerous transit stops which were not compliant with ADA. There
are also frequent requests from riders for shelter. Shelters and accessible stops enhance the safety
and comfort of riders, which helps sustain and potentially improve ridership.
2020 - 32
Public Property Improvements - Non-Utility
Section Summary
2020
-$
-$
-$
5,680,500$
-$
300,000$
-$
-$
125,000$
-$
6,105,500$Total
Purchase of Streetlighting Poles
Plan for Downtown Transit Center
Durow Trust
Federal Grant
State Grant
State Trust Fund Loan
Donations
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Total
General Fund (City Contribution)
$ 25,000
$ 20,000
$ 10,000
$ 5,980,500
$ 25,000
$ 20,000
$ 10,000
$ 6,105,500
Parking Lot Improvements
Replace Transit Garage Underground Tanks
Red Arrow Parking Lot Engineering Study
Sources of Funds
Transit Fund Contribution
LED Streetlighting Upgrades
Transit Stop Accessibility Improvements
Memories & Dreams Exhibit Gallery - Fabrication &
Installation
Entrance Exhibition - Fabrication and Installation
Lakeshore Municipal Golf Course High Capacity Well
Parks Department Building Renovation - Phase 1
Memories & Dreams Exhibit Gallery - Design
Development
Implement Site Plan Phase 2 - Parking Lot
City Hall 2nd Floor Hallway Tile Replacement
Grand Opera House Stage Floor Assessment
Roofing/HVAC Improvements
City Hall Window Replacement Program
Oshkosh Convention Center Exterior Sign Replacement
Project
Great Neighborhoods Initiative
Blight Removal for Neighborhood Redevelopment
Fire Training Facility - Burn Structure
Steiger Wing Entrance Construction
City Contribution
$ 300,000
$ 250,000
$ 320,000
$ 500,000
$ 350,000
$ 40,000
$ 15,000
$ 5,000
$ 1,800,000
$ 485,000
$ 350,000
$ 150,000
$ -
$ 250,500
$ 110,000
$ 500,000
$ 300,000
$ 150,000
$ 50,000
Project Total
$ 300,000
$ 250,000
$ 320,000
$ 500,000
$ 350,000
$ 40,000
$ 15,000
$ 5,000
$ 1,800,000
$ 485,000
$ 350,000
$ 150,000
$ 125,000
$ 250,500
$ 110,000
$ 500,000
$ 300,000
$ 150,000
$ 50,000
2020 - 33
Public Property Improvements - Utility
Project Descriptions
Clearwell Replacement (Water Filtration)3,517,000$
Document/Study/Planning Document:
720,000$
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 Operating Budget:720,000$
Washburn Tower is due for re-painting 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 Mud 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.
Floor Replacement for Clarifier #1 and #2 (Wastewater)400,000$
Document/Study/Planning Document:N/A
Current floor is in poor condition and will need to be replaced as the clarifier loses efficiency.
28th Avenue Lift Station Upgrade - Construction (Wastewater)80,000$
Document/Study/Planning Document:N/A
This project will upgrade the lift station to make it functional for 5 more years, until the Oregon Street
interceptor sewer is installed and in use.
Safe Drinking Water
Loan Program:
Wisconsin Department of
Natural Resources 2007
2020 - 34
Public Property Improvements - Utility
Section Summary
2020
-$
-$
-$
-$
-$Fund Amount
3,485,000$Storm -$
720,000$Wastewater 480,000$
720,000$Water 4,445,000$
4,925,000$Total 4,925,000$
Operating Budget
28th Avenue Lift Station Upgrade - Construction 80,000$80,000$
Project Project Total City Contribution
Clearwell Replacement (Water Filtration)3,517,000$3,517,000$
Washburn Water Tower Re-Painting and Add Mixing to
Tower (Water Filtration)720,000$720,000$
Dual Media Filter #4 Concrete Repairs (Water Filtration)170,000$170,000$
Dual Mud Valve Replacement (Water Filtration)38,000$38,000$
Wastewater Utility Fund Contribution
Floor Replacement for Clarifier #1 and #2 (Wastewater)400,000$400,000$
Total 4,925,000$4,925,000$
Sources of Funds
General Fund (City Contribution)
Total
Water Utility Fund Contribution
Safe Drinking Water Loan Program
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
2020 - 35
Major Equipment
Amount
City
Contribution
55,000$55,000$
25,000$23,000$
20,000$20,000$
600,000$600,000$
113,000$113,000$
89,000$89,000$
80,000$80,000$
150,000$150,000$
70,000$70,000$
1,202,000$1,200,000$
Section Summary
2020
-$
-$Fund Amount
-$Storm -$
-$Wastewater 300,000$
Water 802,000$
-$Total 1,102,000$
98,000$
1,102,000$
-$
-$
-$
2,000$
-$
-$
1,202,000$
Total 2020 Major Equipment
Influent Gate Valve Replacement Wastewater
WastewaterChlorine Feed System Upgrade
Clean Digester #1 Wastewater
10-Year Water Meter Change Out Program Water Distribution
Department
Water Filtration
Water Filtration
Major Equipment
WFP Ozone Residual Monitor Replacement
WFP Sedimentation Basins Sludge Pump Replacement
Air Compressors (replaces #215, 1978 Sullair, and #216,
1987 Davey)Street
Transit Pass Sale Machine Transportation
Grand Opera House Emergency Generator Replacement General Services
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Transit Fund Contribution
Total
Trade-In
Previously Borrowed
Donations
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Federal Grant
Safe Water Drinking Loan Program
State Trust Loan Fund
2020 - 36
Major Equipment - Vehicles
Amount
City
Contribution
570,000$570,000$
500,000$500,000$
233,000$233,000$
100,000$50,000$
40,000$40,000$
80,000$80,000$
250,000$250,000$
55,000$55,000$
30,000$30,000$
80,000$80,000$
75,000$75,000$
$ 60,000 60,000$
45,000$45,000$
40,000$40,000$
35,000$35,000$
35,000$35,000$
120,000$120,000$
300,000$-$
300,000$-$
285,000$265,000$
200,000$185,000$
165,000$160,000$
40,000$37,000$
40,000$37,000$
$ 75,000 69,000$
220,000$190,000$
220,000$190,000$
200,000$185,000$
Storm Water Utility
Street
Street
Street
Street
Street
Street
Street
Tandem Axle Plow Truck and Tailgate Spreader (replaces
#68, 2008 International)
Single-Axle Dump Truck with Stainless Steel Box, Prewet,
Plow and Wing (replaces #40, 2009 International)
Street
Parks
Parks
Fire Department
Sanitation
Sanitation
Parks
Parks
Fire Department
Parks
Police
Parks
Fire Department
Parks
Parks
Parks
Major Equipment - Vehicles
Parks
Fleet Vehicle Replacement
Stump Grinder (replaces #343, 1995 Vermeer) (Forestry)
Department
Fire Apparatus Replacement
Replace Amusement Train
Heavy Rescue Vehicle (replaces 1999)
Ambulance (replaces 2008)Fire Department
Aerial Lift Truck (replaces #478, 1992 F700) (Forestry)Parks
Rescue Boat Fire Department
Tandem Dump Truck with Stainless Steel Box, with Slide-
In V-Box and Pre-Wet, Plow and Wing (replaces #67, 2007
International)
Pickup Truck (replaces #406, 2008 Ford Ranger)
Zero-Turn Tractor with all-season attachments (replaces
#455, 2010 Toro 7200 Groundmaster)
Automated Sideload Refuse Truck (replaces #218)
Automated Sideload Refuse Truck (replaces #216)
Pickup Truck (replaces #407, 2005 Chevrolet Colorado)
John Deere Loader/Backhoe (replaces #496, 2005 John
Deere) (Cemetery)
Forklift (replaces #P26, 1967 Clark Forklift)
Police Crime Scene Unit (replaces 2000 Ford F-450)
Turf Truck with Lift (replaces 2002) (Golf Course)
Area Truck with Wing and Plow (replaces #47, 2006 IHC)
Snow Blower (replaces #171, 1993 Snogo)
3/4-Ton Extended Cab Pickup Truck (replaces #31, 2005
GMC)
Pickup Truck with Fuel Tanks and Lift Gate (replaces #491,
2005 Ford F-250)
Tractor Mower (replaces #P12, 1998 Jacobson #HR5111
Mower)
3/4-Ton Extended Cab Pickup Truck (replaces #33, 2005
GMC)
1-Ton 4-Wheel Drive Regular Cab Pickup Truck with
Stainless Steel Dump, with Tool Box (replaces #27, 2001
GMC)
Street Sweeper (replaces #154, Elgin)
2020 - 37
Major Equipment - Vehicles
102,000$72,000$
200,000$185,000$
315,000$290,000$
15,000$14,000$
25,000$24,000$
50,000$49,000$
85,000$75,000$
40,000$37,000$
65,000$63,000$
60,000$60,000$
90,000$90,000$
100,000$20,000$
500,000$100,000$
202,000$187,000$
49,000$49,000$
85,000$85,000$
6,376,000$5,016,000$Total 2020 Major Equipment - Vehicles
Boom Truck (replaces #722, 2004) (Signs)Transportation
Service Pickup Truck (replaces #522, 2005) (Electric)Transportation
Diesel Bus (replaces 2003)Transportation
Transit Service Vehicle (replaces 2006) (Transit)
Mini CNG Dump Truck (replaces #975, 2003 GMC)
Street
Street
Street
Street
Street
Street
Street
Street
Wastewater
Transportation
Service Van (replaces #513, 2005) (Electric)Transportation
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)
Asphalt Roller (replaces #163, 1998 Bomag)
Crack Filler (replaces #260, 2007 Crafco)
3/4-Ton Pickup Truck with Liftgate (replaces #22, 2008
Ford)
Stainless Steel Tanker Semi-Trailer (replaces #239, 1979
Freuhauf, and #246, 1979 Freuhauf)
Rubber Tire Backhoe with Concrete Breaker (replaces
#106, 2004 John Deere)
Single-Axle Plow Truck with Wing and Slide Spreader
(replaces #41, 2010 International)
Articulating Loader with Plow and Wing (replaces #114,
2008 John Deere)
Trailer Used for Hauling Concrete Forms (replaces #233,
1992 Chilton)
Water Distribution
Water Distribution
2020 - 38
Major Equipment - Vehicles
Section Summary
2020
-$
-$
-$
-$
-$
-$Fund Amount
4,430,000$Storm 265,000$
586,000$Wastewater 85,000$
480,000$Water 236,000$
560,000$Total 586,000$
270,000$
50,000$
6,376,000$
Donations
Total
Federal Grant
Operating Budget
Sources of Funds
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Trade-In
Transit Fund Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
2020 - 39
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
Global Parkway Paving 1,676,900$
Document/Study/Planned Document:N/A TIF: TID #18 and #23
Paving of street in Southwest Industrial Park. Utilities were installed in 2014. Gravel base course was also
installed in 2014.
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 1,500,000$
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.
Formerly 1 East 8th Avenue Remediation 412,000$
Document/Study/Planned Document:South Shore State Trust Fund Loan:412,000$
TIF: TID #20
Remediation/cleanup of contaminated block for redevelopment by private investor.
43 East 7th Avenue Demolition 400,000$
Document/Study/Planning Document:N/A TIF: 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 Redevelopment Sites 200,000$
Document/Study/Planned Document:Fox River Corridor-TIF: TID #20 and Future TID
Riverwalk Plan
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.
Redevelopment Plan
2020 - 40
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
Former City Sanitation Building Demolition 85,000$
Document/Study/Planning Document:N/A TIF: 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.
2020 - 41
Tax Increment Financing (TIF) Districts Improvements
Section Summary
2020
-$
-$
-$
4,991,900$
-$
412,000$
-$
500,000$
5,903,900$
State Grant
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Federal Grant
State Trust Fund Loan
Developer Contribution
43 East 7th Avenue Demolition 400,000$400,000$
South Shore Redevelopment Sites 200,000$200,000$
Total 5,903,900$5,403,900$
Sources of Funds
General Fund (City Contribution)
1,500,000$1,500,000$
Formerly 1 East 8th Avenue Remediation 412,000$412,000$
Former City Sanitation Building Demolition 85,000$85,000$
South Shore East - Riverwalk (Pioneer Drive), Year 2 of 2
Construction 1,630,000$1,130,000$
Project Project Total City Contribution
Global Parkway Paving 1,676,900$1,676,900$
South Shore - Pioneer Island and Marina, Design
2020 - 42
2020 CIP Summary
CIP Section Assessment Other City/Utility Total
Street 2,887,300$-$4,085,300$6,972,600$
Storm 265,500$50,000$9,586,700$9,902,200$
Wastewater 569,400$-$9,010,500$9,579,900$
Water 29,500$-$8,296,100$8,325,600$
Sidewalk 1,002,500$-$452,500$1,455,000$
Traffic -$-$350,000$350,000$
Total 4,754,200$50,000$31,781,100$36,585,300$
Section Section Total City/Utility Contribution
Comprehensive Streets/Utility Improvements 25,385,800$21,468,600$
Public Infrastructure Improvements - Other Streets 1,004,100$1,004,100$
Public Infrastructure Improvements - Storm Water Utility 5,025,000$4,952,000$
Public Infrastructure Improvements - Water Utility 2,827,900$2,827,900$
Public Infrastructure Improvements - Wastewater Utility 1,500,000$1,500,000$
Public Infrastructure Improvements - Sidewalks 842,500$207,500$
Traffic Improvements 120,000$120,000$
Park Improvements 1,450,000$1,450,000$
Public Property Improvements - Non-Utility 6,105,500$5,980,500$
Public Property Improvements - Utility 4,925,000$4,925,000$
Major Equipment 1,202,000$1,200,000$
Major Equipment - Vehicles 6,376,000$5,016,000$
Tax Increment Financing (TIF) Districts Improvements 5,903,900$5,403,900$
Total 62,667,700$56,055,500$
2020 - 43
2020 CIP Summary
2020
-$
-$
-$
-$
10,397,600$
15,200,400$
32,880,700$
712,000$
720,000$
-$Fund Amount
480,000$Storm 9,852,200$
500,000$Wastewater 9,579,900$
50,000$Water 8,325,600$
-$Total 27,757,700$
272,000$
1,280,000$
50,000$
-$
125,000$
62,667,700$
Revenue Bonds
Sources of Funds
General Fund (City Contribution)
Utility Funds Contribution
Transit Fund Contribution
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
State Trust Fund Loan
Safe Drinking Water Loan Program
State DOT Contributions
Federal Grant
State Grant
Total
Boat Launch Fees
Durow Trust
Donations
Previously Borrowed
Trade-In
Operating Budget
City of Neenah Match
2020 - 44
2021 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Public Infrastructure Improvements - Other Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . .7
Public Infrastructure Improvements - Storm Water Utility. . . . . . . . . . . . . . . . . . . . . . . . .10
Public Infrastructure Improvements - Water Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . .16
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .34
Tax Increment Financing (TIF) Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . .36
2021 CIP Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .38
2021 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
Bowen Street Reconstruction 4,323,800$
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 387,300$-$802,700$1,190,000$
Storm 54,000$-$1,427,000$1,481,000$
Wastewater 19,200$-$32,800$52,000$
Water -$-$1,274,800$1,274,800$
Sidewalk 75,600$-$50,400$126,000$
Traffic -$-$200,000$200,000$
Total 536,100$-$3,787,700$4,323,800$
West 9th Avenue Reconstruction 4,929,600$
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. 2011
Pedestrian and Bicycle Circulation Plan recommends bike sign and stripe facility.
Age of Infrastructure:
Sanitary - 1990 and 1994
Water - 1994
Storm - None Present
CIP Section Assessment Other City Total
Street 588,700$-$1,416,500$2,005,200$
Storm 27,000$-$1,555,200$1,582,200$
Wastewater 83,100$-$1,055,100$1,138,200$
Water 8,300$-$44,000$52,300$
Sidewalk 91,000$-$60,700$151,700$
Traffic -$-$-$-$
Total 798,100$-$4,131,500$4,929,600$
2021 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
Waugoo Avenue Reconstruction 179,900$
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 -$-$79,700$79,700$
Sidewalk 1,400$-$900$2,300$
Traffic -$-$-$-$
Total 3,500$-$176,400$179,900$
Bay Shore Drive Reconstruction 1,672,400$
Document/Study/Planning Document:2011 Pedestrian and Bicycle PASER Rating: 3
Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from 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 216,700$-$252,300$469,000$
Storm 18,800$-$243,300$262,100$
Wastewater 45,200$-$336,900$382,100$
Water 5,400$-$501,700$507,100$
Sidewalk 31,300$-$20,800$52,100$
Traffic -$-$-$-$
Total 317,400$-$1,355,000$1,672,400$
2021 - 3
Comprehensive Streets/Utility Improvements
Project Descriptions
Mill Street Reconstruction 2,344,900$
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 49,200$-$193,800$243,000$
Storm 6,000$-$145,000$151,000$
Wastewater 157,800$-$1,617,300$1,775,100$
Water -$-$148,800$148,800$
Sidewalk 16,200$-$10,800$27,000$
Traffic -$-$-$-$
Total 229,200$-$2,115,700$2,344,900$
East Lincoln Avenue Reconstruction 2,189,800$
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 283,500$-$328,100$611,600$
Storm 30,800$-$367,300$398,100$
Wastewater 81,800$-$433,600$515,400$
Water 3,000$-$593,700$596,700$
Sidewalk 40,800$-$27,200$68,000$
Traffic -$-$-$-$
Total 439,900$-$1,749,900$2,189,800$
2021 - 4
Comprehensive Streets/Utility Improvements
Project Descriptions
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$870,600$
2021 - 5
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 1,614,300$-$3,163,900$4,778,200$
Storm 141,100$-$3,905,300$4,046,400$
Wastewater 468,300$-$3,656,100$4,124,400$
Water 67,600$-$2,867,300$2,934,900$
Sidewalk 256,300$-$170,800$427,100$
Traffic -$-$200,000$200,000$
Total 2,547,600$-$13,963,400$16,511,000$
2021
-$
-$
5,405,300$Fund Amount
-$Storm 4,046,400$
11,105,700$Wastewater 4,124,400$
-$Water 2,934,900$
-$Total 11,105,700$
16,511,000$
Revenue Bonds
State DOT Contributions
Federal Grant
Total
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Project Project Total City Contribution
Bowen Street Reconstruction $ 4,323,800 3,787,700$
West 9th Avenue Reconstruction $ 4,929,600 4,131,500$
Waugoo Avenue Reconstruction $ 179,900 176,400$
Total $ 16,511,000 13,963,400$
Bay Shore Drive Reconstruction $ 1,672,400 1,355,000$
Mill Street Reconstruction $ 2,344,900 2,115,700$
East Lincoln Avenue Reconstruction $ 2,189,800 1,749,900$
Ripon Lane Reconstruction $ 870,600 647,200$
2021 - 6
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 - 7
Public Infrastructure Improvements - Other Streets
Project Descriptions
Asphalt Program (Annual)650,000$
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 -$-$75,000$75,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 250,000$-$400,000$650,000$
Concrete Pavement Repairs (Annual)233,000$
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 -$-$75,000$75,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$233,000$233,000$
289,100$
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 -$-$16,600$16,600$
Storm -$-$75,000$75,000$
Wastewater -$-$185,000$185,000$
Water -$-$12,500$12,500$
Sidewalk -$-$-$-$
Total -$-$289,100$289,100$
Environmental Assessments, Subsurface Explorations, and Storm and Sanitary
Sewer Televising for 2022 Construction Projects
2021 - 8
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other Utility Total
Street 250,000$-$1,019,400$1,269,400$
Storm -$-$235,000$235,000$
Wastewater -$-$253,000$253,000$
Water -$-$52,500$52,500$
Sidewalk -$-$-$-$
Total 250,000$-$1,559,900$1,809,900$
2021
-$
-$
-$
-$
-$
1,269,400$Fund Amount
-$Storm 235,000$
540,500$Wastewater 253,000$
-$Water 52,500$
-$Total 540,500$
Previously Borrowed -$
1,809,900$
Project Project Total City Contribution
West 9th Avenue Non-City Utility Relocation 550,000$550,000$
Mockingbird Way Traffic Calming 87,800$87,800$
Asphalt Program (Annual)650,000$400,000$
Concrete Pavement Repairs (Annual)233,000$233,000$
Environmental Assessments, Subsurface Explorations, and
Storm and Sanitary Sewer Televising for 2022
Construction Projects 289,100$289,100$
1,559,900$
State DOT Contributions
Federal Grant
Total
Total 1,809,900$
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Sources of Funds
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
2021 - 9
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$4,500,000$
Gallups-Merritts Creek Green Way Land Acquisition and Design 1,300,000$
Document/Study/Planning Document:Gallups-Merritts Creek PASER Rating: N/A
Watershed Management Plan
The overbank area adjacent to the Gallup/Merritts Creek will be deepened to reduce the width of the
area that floods during large rain events. The deepened overbank area will be restored with native
vegetation. The improved creek will become part of the regional "green way".
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$1,300,000$1,300,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,300,000$1,300,000$
Storm Water Management Plan Update 500,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
This project will update the water quality modeling required by the City's WDNR Storm water MS4
permit and will develop a strategy for achieving the water quality goals established by the permit and
the TMDL for the Upper Fox River Watershed.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$500,000$500,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$500,000$500,000$
2021 - 10
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Anchorage Watershed Railroad - Libbey Storm Sewer 250,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
The project is for the acquisition of easements to reconstruct the storm sewer that runs from East
Nevada Avenue and the Libbey Channel that parallels the railroad.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$250,000$250,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$250,000$250,000$
Restoration of City's Drainage Ditches 100,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
The major drainage ditches in the City will be restored with native vegetation that is easier to maintain and
will allow greater volume of storm water runoff to be carried by the channels. The major drainage ditches
that convey the City's storm water runoff have become overgrown with cattails and willows. Most of the
easements the City has for these conveyance channels are no wider than the channels themselves, making
it almost impossible for equipment to access the channels to maintain them. The dense vegetation has
trapped sediment and debris over many years. The accumulated sediments have reduced the conveyance
capacity of the open channels, which results in higher flood elevations during heavy rain events.
heavy rain events.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$100,000$100,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$100,000$100,000$
2021 - 11
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Water Quality Retrofit of City Parking Lots 75,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
Storm water management facilities in City parking lots will be retrofitted to achieve the higher pollution
reduction targets set by the TMDL. Parking lots that do not have storm water facilities will be evaluated for
the possible construction of facilities to treat storm water runoff. The TMDL, developed by the WDNR mandates
a higher level of pollutant (phosphorus) control. Techniques for achieving these higher targets are not yet
standard practices in current use by developers. Retrofitting existing storm water best management practices
to achieve the higher level of performance allows the City to meet its regulatory requirements and will
establish a knowledge base, from which private developers will be able to model in their designs.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$75,000$75,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$75,000$75,000$
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 23,000$-$477,000$500,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 23,000$-$477,000$500,000$
2021 - 12
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm 23,000$-$7,202,000$7,225,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 23,000$-$7,202,000$7,225,000$
2021
-$
-$
-$
-$Fund Amount
-$Storm 7,225,000$
7,225,000$Wastewater -$
-$Water -$
-$Total 7,225,000$
-$
7,225,000$
Project Project Total City/Utility Contribution
Various Watershed Land Acquisitions 4,500,000$4,500,000$
Gallups-Merritts Creek Green Way Land Acquisition and
Design 1,300,000$1,300,000$
Storm Water Management Plan Update 500,000$500,000$
Anchorage Watershed Railroad - Libbey Storm Sewer 250,000$250,000$
Restoration of City's Drainage Ditches 100,000$100,000$
Water Quality Retrofit of City Parking Lots 75,000$75,000$
Mini Storm Sewers/Storm Laterals 500,000$477,000$
7,225,000$7,202,000$
Sources of Funds
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Federal Grant
State Grant
Total
State DOT Contributions
Total
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
2021 - 13
Public Infrastructure Improvements - Water Utility
Project Descriptions
Miscellaneous Lead Service Replacements 100,000$
Document/Study/Planning Document:N/A
As public 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 - 14
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
-$
-$
-$
-$Fund Amount
-$Storm -$
100,000$Wastewater -$
-$Water 100,000$
-$Total 100,000$
-$
100,000$
Project Project Total City/Utility Contribution
Miscellaneous Lead Service Replacements 100,000$100,000$
100,000$100,000$
Sources of Funds
General Fund (City Contribution)
Water Utility Fund Contribution
Federal Grant
State Grant
Total
State DOT Contributions
Total
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
2021 - 15
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
3,955,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
Installation of a new sanitary sewer interceptor from West 35th Avenue to West Ripple Avenue to support
future development and relieve flows in existing sanitary sewers.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 87,400$3,867,600$3,955,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 87,400$-$3,867,600$3,955,000$
1,500,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
The program rotates through the City to repair or replace leaking sanitary sewer infrastructure. The
program also includes areas where problems are identified through regular inspections. Work
includes identification and elimination of clear water entering the sanitary sewer system and
implementation of CMOM/SECAP recommendations. Work may 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, which may
result in 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
Oregon Street Sanitary Interceptor Sewer
2021 - 16
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater 87,400$-$5,367,600$5,455,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 87,400$-$5,367,600$5,455,000$
2021
-$
-$
-$
-$Fund Amount
-$Storm -$
5,455,000$Wastewater 5,455,000$
-$Water -$
-$Total 5,455,000$
5,455,000$
Project Project Total Utility Contribution
Total 5,455,000$5,367,600$
Oregon Street Sanitary Interceptor Sewer 3,955,000$3,867,600$
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs 1,500,000$1,500,000$
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Developer Contribution
Debt Financing:
Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State DOT Contributions
Federal Grant
2021 - 17
Public Infrastructure Improvements - Sidewalks
Project Descriptions
Sidewalk Rehabilitation and Reconstruction Program 500,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
Program rotates through the City on a 10-year cycle to repair defective sidewalk squares. Program
also includes citizen complaint locations. Handicap ramps are installed at intersections currently
without ramps. Program will also fix deteriorated driveway aprons.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 335,000$-$165,000$500,000$
Total 335,000$-$165,000$500,000$
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 27,500$
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 25,000$-$2,500$27,500$
Total 25,000$-$2,500$27,500$
2021 - 18
Public Infrastructure Improvements - Sidewalks
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 405,000$-$172,500$577,500$
Total 405,000$-$172,500$577,500$
2021
-$
-$
577,500$Fund Amount
-$Storm -$
-$Wastewater -$
-$Water -$
-$Total -$
577,500$
Project Project Total City Contribution
Sidewalk Rehabilitation and Reconstruction Program 500,000$165,000$
Developer Contribution
Sidewalks: New Walk Ordered In 50,000$5,000$
Sidewalks: Subdivision Agreements 27,500$2,500$
Total 577,500$172,500$
Sources of Funds
General Fund (City Contribution)
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State DOT Contributions
Federal Grant
2021 - 19
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. LED signal
heads offer substantial savings in maintenance and energy consumption compared to conventional
incandescent lamp signal heads. The City switched to LED several years ago and the early generation
of LED's are in need of replacement. It is critical the LED signal heads maintain sufficient brightness
for traffic safety. The LED's last approximately 10 years.
2021 - 20
Traffic Improvements
Section Summary
2021
-$
205,000$
-$
-$
-$
205,000$
Project Project Total City Contribution
Bicycle and Pedestrian Infrastructure 50,000$50,000$
Permanent Traffic Signal at South Westhaven Drive and
West 9th Avenue 100,000$100,000$
Sources of Funds
Traffic Signals 45,000$45,000$
LED Signal Head Replacement 10,000$10,000$
Total 205,000$205,000$
Total
General Fund (City Contribution)
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Federal Grant
2021 - 21
Park Improvements
Project Descriptions
Menominee Park Improvements, Reetz Complex and Parking Lot - Construction 2,600,000$
Document/Study/Planning Document:Menominee Park Master Plan Boat Launch Fees:200,000$
Reconstruct Reetz North and South fields and the 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:Comprehensive Outdoor Boat Launch Fees:200,000$
Recreation Plan and Rainbow
Park Master Plan
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.
South Park Tennis Court Reconstruction 250,000$
Document/Study/Planning Document:South Park Master Plan
A component of the South Park Master Plan is to reconstruct the existing tennis courts 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.
Stoegbauer Park Restrooms/Shelter 175,000$
Document/Study/Planning Document:Comprehensive Outdoor Donations:50,000$
Recreation Plan
Construct a new restroom/small shelter building in Stoegbauer Park, as a result of public requests and
increased use of the park.
Abbey Park Equipment Replacement 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.
2021 - 22
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. The project will include installation of poured-in-place rubberized surfacing
that is safer, more accessible, more durable, and will require less maintenance than the existing wood
fiber used in the playgrounds.
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. Some areas of the trail has asphalt that has fallen in disrepair and
needs to be replaced for the safety and convenience of park patrons.
2021 - 23
Park Improvements
Section Summary
2021
-$
4,505,000$
-$
-$
50,000$
-$
-$
400,000$
4,955,000$
Rainbow Park Launch Improvements, South Phase -
Construction 1,650,000$1,450,000$
South Park Tennis Court Reconstruction 250,000$250,000$
Project Project Total City Contribution
Menominee Park Improvements, Reetz Complex and
Parking Lot - Construction 2,600,000$2,400,000$
Menominee Park Trail Improvements 50,000$50,000$
Stoegbauer Park Restrooms/Shelter 175,000$125,000$
Abbey Park Equipment Replacement and Perimeter Walks 150,000$150,000$
Roe Park Play Equipment 80,000$80,000$
Total
Boat Launch Fees
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Donations:
State Grant:
Federal Grant:
Debt Financing:
Total 4,955,000$4,505,000$
Sources of Funds
General Fund (City Contribution)
2021 - 24
Public Property Improvements - Non-Utility
Project Descriptions
Community Development:
Blight Removal for Neighborhood Redevelopment 300,000$
Document/Study/Planning Document:Strategic Plan/State Trust Fund Loan:300,000$
Comprehensive Plan
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
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.
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 strucutre that would allow live fire training, as well as
rescue, ladder training evolutions, etc. This project is for a storage builidng for equipment and
training supplies, as well as a restroom on the site. We have proposed several locations, including
property adjacent to the airport or Fernau Avenue by the north water tower. The storage building
would be used to store fuel (excelsior bales), training props, and equipment for the training facility.
The building would also have a restroom facility, which would require installing water and sewer
laterals to the property. Having these materials stored on site would make training operations more
efficient and save time conducting training exercises. Training sessions can be three or more hours
and there are no public restrooms in the area, so a restroom would eliminate having to bring the
department's rehab truck, which adds restrooms to the site for every training.
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 - 25
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.
Museum:
Steiger Wing Entrance Construction 1,800,000$
Document/Study/Planning Document:N/A
This is the construction of the entrance renovation/enlargement and all the associated infrastructure
changes, such as the addition of a freight elevator. The infrastrucutre is 35 years old. The 1982 Steiger
Wing entrance is a small multi-use space that was never designed or intended to perform current
operations. It lacks essential amenities and the design is not conducive to all the functions and
operations that occur there: admission, information and orientation, sales, membership, donor
contact, and reception. It is the Museum's most heavily used space, yet it is the poorest designed
space. It is essential the space be redesigned and enlarged. The project enlarges the space, adds
restrooms, eliminates the grade change inside the building to make it more ADA compliant, expands
the archives and researcher area (located below the entrance), and adds a freight elevator to the
second floor gallery.
Implement Site Plan Phase 3 - Event Garden 400,000$
Document/Study/Planning Document:N/A
This project will implement the third phase of the 2012 Site Master Plan, which is the "Event Garden"
on the north grounds. In this phase, gardens with sculpture focal points and seating will be created.
The entry walk installed in 2016 will be extended to the north grounds, to later be connected to the
"Pergola & Fountain" and "Pavillion & Walled Garden" in other phases. The 2012 Site Master Plan
creates a unique, appealing cultural setting on the key gateway corner of Congress Avenue and High
Avenue. This request is to implement the third phase of that plan, which is the north grounds
bordering Congress Avenue. The Site Master Plan significantly improves the overall aesthetics of the
Museum and creates a dynamic first look at the Museum from all directions, and it significantly
enhances the look and appeal of the 1908 Sawyer Home and grounds. Drainage on the site will be
improved through grade changes that will mitigate water inflow into the Sawyer Home basement.
The overall plan creates settings for public use, as the Museum grounds function similar to a
neighborhood park.
2021 - 26
Public Property Improvements - Non-Utility
Project Descriptions
Memories & Dreams Exhibit Gallery - Fabrication & Installation 350,000$
Document/Study/Planning Document:Strategic Plan
This is work in two second floor galleries, which will be done concurrently with the building
modifications. The work in the Steiger gallery is primarily a fit-out necessary to make it into a multi-
use space. Work in the Sawyer Home gallery is a new long-term exhibition, based around the themes
of "lumbering" and "immigration." It is anticipated a portion of the work related to these two projects
will be done by staff. The conceptual design for these spaces was completed in 2017. It is anticipated
both galleries will be completed and open in 2021. The Museum requires a multi-use space that can
be used for exhibitions, programming, and workshops. This space must have floor loading
considerations and must be located immediately adjacent to a freight elevator. Such a space will
open up new possibilities and ways to serve the public. The only space suitable for this use is the
second floor Steiger Wing gallery, currently occupied by the 20 year old Memories & Dreams
exhibition. This exhibition is outdated and no longer connects with current curriculum. The
modification of the building associated with the expansion of the entrance is tied to this project and
is part of the Museum's Strategic Plan.
Entrance Exhibition - Fabrication and Installation 125,000$
Document/Study/Planning Document:N/A Durow Trust:125,000$
This relates to the creation of exhibition elements and components that will be located within the
proposed new entrance, as well as removing the 1908 Tiffany Wisteria windows and returning them to
their original location in the 1908 Sawyer home. The Museum is currently working with Split Rock
Studios to conceptualize what will be shown in this space. This project is specific to the creation and
installation of various exhibition elements that will be included with the proposed new entrance
area. This work will be done by Museum staff, Split Rock Studios, and selected contractors. The new
entrance will be more than just a hall. It will be both a welcoming point for visitors and a multi-use
space. New exhibitions are intended to enhance the space.
Parks:
Senior Center North Building Renovation - 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
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. 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.
2021 - 27
Public Property Improvements - Non-Utility
Project Descriptions
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
Public Works Field Operations Facility. 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.
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. Reconstruction will improve playability, drainage, safety,
and pace of play, as well as eliminating tree litter and shade issues.
Lakeshore Municipal Golf Course - Rain Shelters 80,000$
Document/Study/Planning Document:N/A
(3) Rain/sun shelters - 20 ft x 20 ft open construction; 4-post shelters for players and staff use.
Located at the No. 2 and No. 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. Shelters are recommended
to provide relief from rain storms, as well as from sun and extreme heat. They would also be used as
distribution points for food and beverages during golf events.
Riverside Cemetary Roads Repaving 25,000$
Document/Study/Planning Document:N/A
Re-pave deteriorating access roads in Riverside Cemetary. In 2009, 2013, 2015, 2017, and 2019 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 PASER rating and usage.
2021 - 28
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.
LED Streetlighting Upgrades 20,000$
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. We will continue to
upgrade the lights for the frontage roads, roundabouts, and wherever else possible. LED lighting
reduces energy consumption over HPS Lighting by 65 - 70%. Replacing HPS with LED will also result in
reduced frequency of re-lamping, which will save on maintenance costs.
Transit Stop Accessibility Improvements 10,000$
Document/Study/Planning Document:2011 Transit Development Plan
2015 Bus Stop Accessibility Study
This project would pay for paving and curbing improvements, as well as shelters, to bring high-usage
stops in compliance with the ADA, as well as to add to rider comfort. Locations are prioritized based
on the stop accessiblity study, as well as ridership. The study done by ECWRPC in the spring of 2015,
along with the 2011 TDP, identified numerous transit stops which were not compliant with ADA. There
are also frequent requests from riders for shelter. Shelters and accessible stops enhance the safety
and comfort of riders, which helps sustain and potentially improve ridership.
2021 - 29
Public Property Improvements - Non-Utility
Section Summary
Project Total
$ 300,000
$ 250,000
$ 85,000
$ 500,000
$ 80,000
$ 1,800,000
$ 400,000
$ 350,000
$ 125,000
$ 4,000,000
$ 2,000,000
$ 100,000
$ 80,000
$ 80,000
$ 25,000
$ 500,000
$ 25,000
$ 20,000
$ 10,000
$ 10,730,000
2021
-$
-$
-$
8,305,000$
-$
300,000$
-$
-$
2,000,000$
125,000$
10,730,000$
Entrance Exhibition - Fabrication and Installation $ -
Fire Training Facility Storage and Restroom Building $ 85,000
$ 80,000
Roofing/HVAC Improvements $ 500,000
Steiger Wing Entrance Construction $ 1,800,000
Implement Site Plan Phase 3 - Event Garden
Safety Building Elevator 1 Modernization
$ 100,000
$ 80,000
$ 400,000
Memories & Dreams Exhibit Gallery - Fabrication &
Installation $ 350,000
Senior Center North Building Renovation - Phase 2 $ 2,000,000
Parks Department Building Renovation - Phase 2 $ 2,000,000
Blight Removal for Neighborhood Redevelopment $ 300,000
Project City Contribution
Great Neighborhoods Initiative $ 250,000
Total
Lakeshore Municipal Golf Course - No. 5 Green Complex
Lakeshore Municipal Golf Course - No. 14 Green Complex
Relocation
General Obligation Notes
Revenue Bonds
Federal Grant
State Grant
State Trust Fund Loan
Donations
Sources of Funds
General Fund (City Contribution)
Transit Fund Contribution
Debt Financing:
General Obligation Bonds
Lakeshore Municipal Golf Course - Rain Shelters
Transit Stop Accessibility Improvements
Durow Trust
$ 80,000
Riverside Cemetary Roads Repaving $ 25,000
Total $ 8,605,000
Parking Lot Improvements $ 500,000
Purchase of Streetlighting Poles $ 25,000
LED Streetlighting Upgrades $ 20,000
$ 10,000
2021 - 30
Public Property Improvements - Utility
Project Descriptions
Re-Paint Fernau Water Tower and Add Mixing (Water Distribution)760,000$
Document/Study/Planning Document:N/A Operating Budget:760,000$
Fernau water tower is due for re-painting to protect metal surfaces. Adding mixing will improve
water quality and the disinfecting process.
Replace Emergency Ammonia Gas Scrubber (Water Filtration)451,000$
Document/Study/Planning Document:Asset Management Plan
This scrubber was recommended as part of the asset management plan to capture, treat, and
convey large ammonia gas leaks.
Replace Emergency Chlorine Gas Scrubber (Water Filtration)383,000$
Document/Study/Planning Document:Asset Management Plan
This scrubber was recommended as part of the asset management Plan to capture, treat and
convey large chlorine gas leaks.
Dual Media Filter #1 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 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.
Clarifiers #3 and #4 Floor Replacement (Wastewater)400,000$
Document/Study/Planning Document:N/A
Replace the top mortar on the clarifier floors and re-level the floors. These are the original floors
from 1974 and the mortar is cracking and peeling off.
2021 - 31
Public Property Improvements - Utility
Section Summary
2021
-$
-$
-$
-$
-$Fund Amount
1,574,000$Storm -$
-$Wastewater 400,000$
760,000$Water 1,934,000$
2,334,000$Total 2,334,000$
Project Project Total City Contribution
Re-Paint Fernau Water Tower and Add Mixing (Water
Distribution) $ 760,000 $ 760,000
Replace Emergency Ammonia Gas Scrubber (Water
Filtration) $ 451,000 $ 451,000
Replace Emergency Chlorine Gas Scrubber (Water
Filtration) $ 383,000 $ 383,000
Dual Media Filter #1 Concrete Repairs (Water Filtration) $ 170,000 $ 170,000
Dual Media Filter #3 Concrete Repairs (Water Filtration) $ 170,000 $ 170,000
Clarifiers #3 and #4 Floor Replacement (Wastewater) $ 400,000 $ 400,000
Total $ 2,334,000 $ 2,334,000
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Total
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Safe Drinking Water Loan Program
Debt Financing:
Operating Budget
2021 - 32
Major Equipment
Amount
City
Contribution
$ 60,000 $ 60,000
$ 300,000 $ 300,000
$ 600,000 $ 600,000
$ 135,000 $ 135,000
$ 30,000 $ 29,000
$ 3,327,000 $ 3,327,000
$ 2,500,000 $ 2,500,000
$ 150,000 $ 150,000
$ 25,000 $ 25,000
$ 15,000 $ 15,000
$ 7,142,000 $ 7,141,000
Section Summary
2021
-$
-$
-$
-$
-$
-$Fund Amount
360,000$Storm -$
6,781,000$Wastewater 2,690,000$
-$Water 4,091,000$
-$Total 6,781,000$
1,000$
-$
7,142,000$
Donations
Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Federal Grant
Operating Budget
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Transit Fund Contribution
Debt Financing:
Trade-In
Water Distribution
Air Compressor (replaces #811, 1995 Ingersol)Water Distributon
10-Year Water Meter Change Out Program
Storm Water Utility Fund Contribution
Sources of Funds
General Fund (City Contribution)
Total 2021 Major Equipment
Replace Ozone Generators Water Filtration
Major Equipment Department
Replace Computers and Related Equipment Wastewater
Broad Street Lift Station Make-up Air Unit #1
Replacement Wastewater
Vermeer BC 1000 XL Chipper (replaces #471, 2006
Vermeer) (Forestry)Parks
Electronic Fareboxes (Transit)Transportation
Replace Motor Control Centers 1 - 11 Wastewater
Water Distribution
Influent Gate Valve Replacement Wastewater
Replace Southwest Tower Chloramine System
2021 - 33
Major Equipment - Vehicles
Project Total
City
Contribution
$ 37,000 $ 36,000
60,000$60,000$
40,000$40,000$
20,000$20,000$
500,000$-$
300,000$-$
220,000$ $ 190,000
200,000$185,000$
40,000$37,000$
40,000$39,000$
110,000$80,000$
20,000$19,000$
100,000$95,000$
45,000$43,000$
75,000$60,000$
210,000$195,000$
65,000$65,000$
500,000$100,000$
90,000$85,000$
45,000$45,000$
44,000$43,000$
11,000$11,000$
2,772,000$1,448,000$
Leaf Vac Blower (replaces #244, 2011 American Road)Street
Single-Axle Area Truck with Plow, Wing, and Slide-In
Spreader (replaces #50, 2009 International)Street
Tar Kettle Trailer Unit (replaces #264)
Street
Street
3/4-Ton Pickup Truck with Lift Gate (replaces #22, 2008
Ford)
Bi-Directional Tractor with a 3-Point Flail Mower and
Plow (replaces #174, 2001 Tiger)Street
Concrete Breaker (replaces #104, 2008 Arrow)Street
Rubber-Tire Skid Steer with Broom and Router (replaces
#122, 2005 Bobcat)Street
Utility Tractor with Mower Deck, Loader Arms, Snow
Blower, and Plow (replaces #103, 2009 John Deere)Street
ParksTop Soil Screener (replaces 1989)
Tandem-Axle Plow Truck with Wing and Tailgate Spreader
(replaces #69, 2011 International)
Department
Pickup Truck with Lift Gate (replaces #418, 2006 ford F-
250)Parks
Major Equipment - Vehicles
1/2-Ton Pickup Truck with Cap (replaces #389, 1997 GMC
Suburban)Engineering
Street
Step Van (replaces #401, 2010 Ford Workhorse)Parks
Aerial Lift Truck (replaces #501, 2003)Transportation
Lighting Trailer (replaces #850, 1996 Allmand)Water Distribution
Grinder (replaces #222)Recycling
Automated Sideload Refuse Truck (replaces #219)Sanitation
Street
Pickup Truck (replaces #502, 2008)Transportation
Diesel Bus Transportation
Walk Behind Router (replaces #262, 1996 Craftco)
Mini-Excavator (replaces #192, 2010 John Deere)Street
3/4-Ton CNG Full-Size Van (replaces #830, 2010)Water Distribution
Total 2021 Major Equipment - Vehicles
2021 - 34
Major Equipment - Vehicles
Section Summary
2021
-$
-$
-$
-$
-$
-$Fund Amount
1,394,000$Storm -$
54,000$Wastewater -$
400,000$Water 54,000$
730,000$Total 54,000$
194,000$
-$
2,772,000$
Sources of Funds
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Transit Fund Contribution
Debt Financing:
General Obligation Bonds
Donations
Total
General Obligation Notes
Revenue Bonds
Federal Grant
Operating Budget
Trade-In
2021 - 35
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
South Shore - Pioneer Island and Marina, Year 1 of 2 Constuction 5,000,000$
Document/Study/Planning Document:Fox River Corridor-Federal Grant:2,500,000$
Riverwalk Plan TIF: TID #20
Build riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, riverwalk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction,
lighting installation, benches, and signage.
South Shore Redevelopment Sites 200,000$
Document/Study/Planned Document:Fox River Corridor-Riverwalk Plan
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.
TIF: TID #20 and Future TID
2021 - 36
Tax Increment Financing (TIF) Districts Improvements
Section Summary
2021
-$
-$
-$
2,700,000$
-$
-$
2,500,000$
-$
-$
5,200,000$
Sources of Funds
General Fund (City Contribution)
City Contribution
South Shore - Pioneer Island and Marina, Year 1 of 2
Constuction 5,000,000$2,500,000$
Total 5,200,000$2,700,000$
TID #7 Donation
State Grant
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State Trust Fund Loan
Federal Grant
Developer Contribution
South Shore Redevelopment Sites 200,000$200,000$
Project Project Total
2021 - 37
2021 CIP Summary
CIP Section Assessment Other City/Utility Total
Street 1,864,300$-$4,183,300$6,047,600$
Storm 164,100$-$11,342,300$11,506,400$
Wastewater 555,700$-$9,276,700$9,832,400$
Water 67,600$-$3,019,800$3,087,400$
Sidewalk 661,300$-$343,300$1,004,600$
Traffic -$-$200,000$200,000$
Total 3,313,000$-$28,365,400$31,678,400$
Section Section Total City/Utility Contribution
Comprehensive Streets/Utility Improvements 16,511,000$13,963,400$
Public Infrastructure Improvements - Other Streets 1,809,900$1,559,900$
Public Infrastructure Improvements - Storm Water Utility 7,225,000$7,202,000$
Public Infrastructure Improvements - Water Utility 100,000$100,000$
Public Infrastructure Improvements - Wastewater Utility 5,455,000$5,367,600$
Public Infrastructure Improvements - Sidewalks 577,500$172,500$
Traffic Improvements 205,000$205,000$
Park Improvements 4,955,000$4,505,000$
Public Property Improvements - Non-Utility 10,730,000$8,605,000$
Public Property Improvements - Utility 2,334,000$2,334,000$
Major Equipment 7,142,000$7,141,000$
Major Equipment - Vehicles 2,772,000$1,448,000$
Tax Increment Financing (TIF) Districts Improvements 5,200,000$2,700,000$
Total 65,016,400$55,303,400$
2021 - 38
2021 CIP Summary
2021
-$
-$
-$
-$
11,962,200$
12,759,000$
32,835,200$
300,000$
-$
-$Fund Amount
2,900,000$Storm 11,506,400$
-$Wastewater 9,832,400$
2,050,000$Water 3,087,400$
-$Total 24,426,200$
195,000$
1,490,000$
400,000$
125,000$
-$
65,016,400$
Utility Funds Contribution
Sources of Funds
General Fund (City Contribution)
Donations
Transit Fund Contribution
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State Trust Fund Loan
Safe Drinking Water Loan Program
State DOT Contributions
Federal Grant
State Grant
Total
TID #7 Donations
Previously Borrowed
Trade-In
Operating Budget
Boat Launch Fees
Durow Trust
2021 - 39
2022 CIP
Comprehensive Streets/Utility Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
Public Infrastructure Improvements - Other Streets . . . . . . . . . . . . . . . . . . . . . . . . . . . .7
Public Infrastructure Improvements - Storm Water Utility. . . . . . . . . . . . . . . . . . . . . . . . .9
Public Infrastructure Improvements - Water Utility. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13
Public Infrastructure Improvements - Wastewater Utility . . . . . . . . . . . . . . . . . . . . . . . .15
Public Infrastructure Improvements - Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17
Traffic Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19
Park Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21
Public Property Improvements - Non-Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23
Public Property Improvements - Utility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27
Major Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .29
Major Equipment - Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30
Tax Increment Financing (TIF) Districts Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . .32
2022 CIP Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .34
2022 - 1
Comprehensive Streets/Utility Improvements
Project Descriptions
Bowen Street Reconstruction 2,554,400$
Document/Study/Planning Document:2011 Pedestrian and Bicycle PASER Rating: 5
Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from East New York Avenue to
Sterling Avenue. Proposed 42' 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 - 1936, 1938, and 1964
Water - Pre-1920's
Storm - 1968
CIP Section Assessment Other City Total
Street 226,000$-$547,800$773,800$
Storm 18,000$-$407,000$425,000$
Wastewater 103,600$-$555,900$659,500$
Water -$-$630,400$630,400$
Sidewalk 39,400$-$26,300$65,700$
Traffic -$-$-$-$
Total 387,000$-$2,167,400$2,554,400$
Oregon Street Reconstruction 1,224,800$
Document/Study/Planning Document:N/A PASER Rating: 5
Full reconstruction of the street, including public utilities and laterals,from West 6th Avenue to West
8th Avenue. Proposed 44' concrete pavement in 60' right-of-way. Sidewalk sections will be repaired,
as needed.
Age of Infrastructure:
Sanitary - 1994
Water - Pre-1920's
Storm - 1906 and 1912
CIP Section Assessment Other City Total
Street 136,200$-$130,200$266,400$
Storm 30,000$-$535,000$565,000$
Wastewater 6,400$-$27,700$34,100$
Water 9,400$-$328,200$337,600$
Sidewalk 13,000$-$8,600$21,600$
Traffic -$-$200,000$200,000$
Total 195,000$-$1,229,700$1,424,700$
2022 - 2
Comprehensive Streets/Utility Improvements
Project Descriptions
South Main Street Reconstruction 6,010,200$
Document/Study/Planning Document:2011 Pedestrian and Bicycle PASER Rating: 4, 8
Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from 16th Avenue to the Fox
River. Proposed 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 - 1936 and 1954
Water - Pre-1920's
Storm - 1954 and 1957
CIP Section Assessment Other City Total
Street 969,900$-$1,053,100$2,023,000$
Storm 36,000$-$847,000$883,000$
Wastewater 231,800$-$1,095,700$1,327,500$
Water 58,400$-$1,565,300$1,623,700$
Sidewalk 91,800$-$61,200$153,000$
Traffic -$-$-$-$
Total 1,387,900$-$4,622,300$6,010,200$
West Bent Avenue Reconstruction 979,000$
Document/Study/Planning Document:N/A PASER Rating: 2
Full reconstruction of the street, including public utilities and laterals,from Central Street to North
Main Street. Proposed 32' concrete pavement in 60' right-of-way. Sidewalk sections will be repaired,
as needed.
Age of Infrastructure:
Sanitary - 1907
Water - 1966
Storm - None Present
CIP Section Assessment Other City Total
Street 38,500$-$83,000$121,500$
Storm 28,500$-$453,500$482,000$
Wastewater 21,800$-$120,500$142,300$
Water -$-$219,700$219,700$
Sidewalk 8,100$-$5,400$13,500$
Traffic -$-$-$-$
Total 96,900$-$882,100$979,000$
2022 - 3
Comprehensive Streets/Utility Improvements
Project Descriptions
West 6th Avenue Reconstruction 1,736,300$
Document/Study/Planning Document:N/A PASER Rating: 3, 6
Full reconstruction of the street, including public utilities and laterals,from South Sawyer Street to
Knapp Street. Proposed 32' concrete pavement in 60' right-of-way. Sidewalk sections will be
repaired, as needed.
Age of Infrastructure:
Sanitary - 1906 and 1914
Water - Pre-1920's
Storm - 1962
CIP Section Assessment Other City Total
Street 207,700$-$318,800$526,500$
Storm 21,800$-$287,300$309,100$
Wastewater 62,500$-$329,200$391,700$
Water 3,500$-$447,000$450,500$
Sidewalk 35,100$-$23,400$58,500$
Total 330,600$-$1,405,700$1,736,300$
Wisconsin Street Reconstruction 2,680,900$
Document/Study/Planning Document:2011 Pedestrian and Bicycle PASER Rating: 3
Circulation Plan
Full reconstruction of the street, including public utilities and laterals,from West New York Avenue
to West Bent Avenue. Proposed 36' 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 - 1905 and 1981
Water - Pre-1920's and 1981
Storm - 1958 and 1968
CIP Section Assessment Other City Total
Street 266,300$-$485,200$751,500$
Storm 36,800$-$408,300$445,100$
Wastewater 104,200$-$533,400$637,600$
Water -$-$771,500$771,500$
Sidewalk 45,100$-$30,100$75,200$
Total 452,400$-$2,228,500$2,680,900$
2022 - 4
Comprehensive Streets/Utility Improvements
Project Descriptions
Central Street Reconstruction 2,725,500$
Document/Study/Planning Document:N/A PASER Rating: 2, 3, 4
Full reconstruction of the street, including public utilities and laterals,from West New York Avenue
West Bent Avenue. Proposed 30'-32' concrete pavement in 50'-60' right-of-way. Sidewalk sections
will be repaired, as needed.
Age of Infrastructure:
Sanitary - 1900, 1908, and 1917
Water - Pre-1920's and 1978
Storm - 1958
CIP Section Assessment Other City Total
Street 249,000$-$467,900$716,900$
Storm 28,500$-$453,500$482,000$
Wastewater 93,700$-$555,600$649,300$
Water 8,000$-$789,600$797,600$
Sidewalk 47,800$-$31,900$79,700$
Traffic -$-$-$-$
Total 427,000$-$2,298,500$2,725,500$
2022 - 5
Comprehensive Streets/Utility Improvements
Section Summary
CIP Section Assessment Other City Total
Street 2,093,600$-$3,086,000$5,179,600$
Storm 199,600$-$3,391,600$3,591,200$
Wastewater 624,000$-$3,218,000$3,842,000$
Water 79,300$-$4,751,700$4,831,000$
Sidewalk 280,300$-$186,900$467,200$
Traffic -$-$200,000$200,000$
Total 3,276,800$-$14,834,200$18,111,000$
2022
-$
-$
5,846,800$Fund Amount
-$Storm 3,591,200$
12,264,200$Wastewater 3,842,000$
-$Water 4,831,000$
-$Total 12,264,200$
18,111,000$
4,622,300$
Total 18,111,000$14,834,200$
West Bent Avenue Reconstruction 979,000$882,100$
West 6th Avenue Reconstruction 1,736,300$1,405,700$
Wisconsin Street Reconstruction 2,680,900$2,228,500$
Central Street Reconstruction 2,725,500$2,298,500$
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
Project Project Total City Contribution
Bowen Street Reconstruction 2,554,400$2,167,400$
Oregon Street Reconstruction 1,424,700$1,229,700$
South Main Street Reconstruction 6,010,200$
Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State DOT Contributions
Federal Grant
2022 - 6
Public Infrastructure Improvements - Other Streets
Project Descriptions
Asphalt Program (Annual)555,000$
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 180,000$-$225,000$405,000$
Storm -$-$75,000$75,000$
Wastewater -$-$50,000$50,000$
Water -$-$25,000$25,000$
Sidewalk -$-$-$-$
Total 180,000$-$375,000$555,000$
Concrete Pavement Repairs (Annual)280,000$
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 -$-$175,000$175,000$
Storm -$-$75,000$75,000$
Wastewater -$-$15,000$15,000$
Water -$-$15,000$15,000$
Sidewalk -$-$-$-$
Total -$-$280,000$280,000$
289,100$
Document/Study/Planning Document:N/A PASER Rating: N/A
Up-front engineering services to help in the design of 2023 CIP projects.
CIP Section Assessment Other City Total
Street -$16,600$16,600$
Storm -$-$75,000$75,000$
Wastewater -$-$185,000$185,000$
Water -$-$12,500$12,500$
Sidewalk -$-$-$-$
Total -$-$289,100$289,100$
Environmental Assessments, Subsurface Explorations, and Storm and Sanitary
Sewer Televising for 2023 Construction Projects
2022 - 7
Public Infrastructure Improvements - Other Streets
Section Summary
CIP Section Assessment Other City Total
Street 180,000$-$416,600$596,600$
Storm -$-$225,000$225,000$
Wastewater -$-$250,000$250,000$
Water -$-$52,500$52,500$
Sidewalk -$-$-$-$
Total 180,000$-$944,100$1,124,100$
2022
-$
-$
-$
-$
-$
596,600$Fund Amount
-$Storm 225,000$
527,500$Wastewater 250,000$
-$Water 52,500$
-$Total 527,500$
-$
1,124,100$
Project Project Total City Contribution
Asphalt Program (Annual)555,000$375,000$
Concrete Pavement Repairs (Annual)280,000$280,000$
Environmental Assessments, Subsurface Explorations, and
Storm and Sanitary Sewer Televising for 2023
Construction Projects 289,100$289,100$
Total 1,124,100$944,100$
Sources of Funds
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Developer Contribution
Debt Financing:
Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State DOT Contributions
Federal Grant
Previously Borrowed
2022 - 8
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Johnson Creek Watershed Green Way Land Acquisition 1,500,000$
Document/Study/Planning Document:Johnson Creek Watershed PASER Rating: N/A
Preliminary Flood Mitigation
Design
This project will acquire the land rights necessary to construct an engineered
channel to achieve the level of flood control defined in the 2018 Johnson Creek Watershed
Storm Water Management Plan.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$1,500,000$1,500,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$1,500,000$1,500,000$
Gallups-Merritts Creek Watershed Green Way Construction 500,000$
Document/Study/Planning Document:Gallups-Merritts Creek PASER Rating: N/A
Watershed Management Plan
The overbank area adjacent to the Gallups-Merritts Creek will be deepened to reduce the
width of the area that floods during large rain events. The deepened overbank area
will be restored with native vegetation. The improved creek will become part of the
regional "green way".
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$500,000$500,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$500,000$500,000$
2022 - 9
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
Restoration of City's Drainage Ditches 100,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
The major drainage ditches in the City will be restored with native vegetation that is easier to maintain and
will allow greater volume of storm water runoff to be carried by the channels. The major drainage ditches
that convey the City's storm water runoff have become overgrown with cattails and willows. Most of the
easements the City has for these conveyance channels are no wider than the channels themselves, making
it almost impossible for equipment to access the channels to maintain them. The dense vegetation has
trapped sediment and debris over many years. The accumulated sediments have reduced the conveyance
capacity of the open channels, which results in higher flood elevations during heavy rain events.
heavy rain events.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$100,000$100,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$100,000$100,000$
Water Quality Retrofit of City Parking Lots 75,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
Storm water management facilities in City parking lots will be retrofitted to achieve the higher pollution
reduction targets set by the TMDL. Parking lots that do not have storm water facilities will be evaluated for
the possible construction of facilities to treat storm water runoff. The TMDL, developed by the WDNR mandates
a higher level of pollutant (phosphorus) control. Techniques for achieving these higher targets are not yet
standard practices in current use by developers. Retrofitting existing storm water best management practices
to achieve the higher level of performance allows the City to meet its regulatory requirements and will
establish a knowledge base, from which private developers will be able to model in their designs.
base, from which private developers will be able to model in their designs.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$75,000$75,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$75,000$75,000$
2022 - 10
Public Infrastructure Improvements - Storm Water Utility
Project Descriptions
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 23,000$-$477,000$500,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 23,000$-$477,000$500,000$
2022 - 11
Public Infrastructure Improvements - Storm Water Utility
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm 23,000$-$2,652,000$2,675,000$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total 23,000$-$2,652,000$2,675,000$
2022
-$
-$
-$
-$Fund Amount
-$Storm 2,675,000$
2,675,000$Wastewater -$
-$Water -$
-$Total 2,675,000$
-$
2,675,000$
Project Project Total City/Utility Contribution
Johnson Creek Watershed Green Way Land Acquisition 1,500,000$1,500,000$
Gallups-Merritts Creek Watershed Green Way
Construction 500,000$500,000$
Restoration of City's Drainage Ditches 100,000$100,000$
Water Quality Retrofit of City Parking Lots 75,000$75,000$
Mini Storm Sewers/Storm Laterals 500,000$477,000$
2,675,000$2,652,000$
Sources of Funds
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Federal Grant
State Grant
Total
State DOT Contributions
Total
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
2022 - 12
Public Infrastructure Improvements - Water Utility
Project Descriptions
Miscellaneous Lead Service Replacements 100,000$
Document/Study/Planning Document:N/A
As public 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$100,000$
2022 - 13
Public Infrastructure Improvements - Water Utility
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$100,000$100,000$
Sidewalk -$-$-$-$
Total -$-$100,000$100,000$
2022
-$
-$
-$
-$Fund Amount
-$Storm -$
100,000$Wastewater -$
-$Water 100,000$
-$Total 100,000$
-$
100,000$
Project Project Total City/Utility Contribution
Miscellaneous Lead Service Replacements 100,000$100,000$
100,000$100,000$
Sources of Funds
General Fund (City Contribution)
Water Utility Fund Contribution
Federal Grant
State Grant
Total
State DOT Contributions
Total
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
2022 - 14
Public Infrastructure Improvements - Wastewater Utility
Project Descriptions
Bowen Street Interceptor Sewer 3,187,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
Construction of a new sanitary interceptor sewer, f rom East Murdock Avenue to Anchorage Court,to
eliminate the Bowen Street lift station.
CIP Section Assessment Other Utility Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$3,187,000$3,187,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$3,187,000$3,187,000$
1,500,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
The program rotates through the City to repair or replace leaking sanitary sewer infrastructure. The
program also includes areas where problems are identified through regular inspections. Work
includes identification and elimination of clear water entering the sanitary sewer system and
implementation of CMOM/SECAP recommendations. Work may 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, which may
result in 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
2022 - 15
Public Infrastructure Improvements - Wastewater Utility
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$4,687,000$4,687,000$
Water -$-$-$-$
Sidewalk -$-$-$-$
Total -$-$4,687,000$4,687,000$
2022
-$
-$
-$
-$Fund Amount
-$Storm -$
4,687,000$Wastewater 4,687,000$
-$Water -$
-$Total 4,687,000$
-$
4,687,000$
City/Utility Contribution
Bowen Street Interceptor Sewer 3,187,000$3,187,000$
Sources of Funds
1,500,000$
Total 4,687,000$4,687,000$
General Fund (City Contribution)
Project Project Total
Total
Inflow/Infiltration Removal, Sanitary Sewer
Rehabilitation, and Emergency Sanitary Sewer Repairs 1,500,000$
Revenue Bonds
State DOT Contributions
Federal Grant
State Grant
Wastewater Utility Fund Contribution
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
2022 - 16
Public Infrastructure Improvements - Sidewalks
Project Descriptions
Sidewalk Rehabilitation and Reconstruction Program 500,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
Program rotates through the City on a 10-year cycle to repair defective sidewalk squares. Program
also includes citizen complaint locations. Handicap ramps are installed at intersections currently
without ramps. Program will also fix deteriorated driveway aprons.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 335,000$-$165,000$500,000$
Total 335,000$-$165,000$500,000$
Sidewalks: New Walk Ordered In 50,000$
Document/Study/Planning Document:N/A PASER Rating: N/A
Install new sidewalk along street segments without sidewalk. Selection to be coordinated through
Pedestrian/Bicycle committee.
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 45,000$-$5,000$50,000$
Total 45,000$-$5,000$50,000$
Sidewalks: Subdivision Agreements 27,500$
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 25,000$-$2,500$27,500$
Total 25,000$-$2,500$27,500$
2022 - 17
Public Infrastructure Improvements - Sidewalks
Section Summary
CIP Section Assessment Other City Total
Street -$-$-$-$
Storm -$-$-$-$
Wastewater -$-$-$-$
Water -$-$-$-$
Sidewalk 405,000$-$172,500$577,500$
Total 405,000$-$172,500$577,500$
2022
-$
-$
577,500$Fund Amount
-$Storm -$
-$Wastewater -$
-$Water -$
-$Total -$
577,500$
Project Project Total City Contribution
Sidewalk Rehabilitation and Reconstruction Program 500,000$165,000$
Developer Contribution
Sidewalks: New Walk Ordered In 50,000$5,000$
Sidewalks: Subdivision Agreements 27,500$2,500$
Total 577,500$172,500$
Sources of Funds
General Fund (City Contribution)
Total
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State DOT Contributions
Federal Grant
2022 - 18
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.
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 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. LED signal
heads offer substantial savings in maintenance and energy consumption compared to conventional
incandescent lamp signal heads. The City switched to LED several years ago and the early generation
of LED's are in need of replacement. It is critical the LED signal heads maintain sufficient brightness
for traffic safety. The LED's last approximately 10 years.
2022 - 19
Traffic Improvements
Section Summary
2022
-$
130,000$
-$
-$
-$
130,000$
Project Project Total City Contribution
Bicycle and Pedestrian Infrastructure 50,000$50,000$
Sources of Funds
Traffic Signals 45,000$45,000$
Purchase of Streetlighting Poles 25,000$25,000$
Total 130,000$130,000$
LED Signal Head Replacement 10,000$10,000$
Total
General Fund (City Contribution)
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Federal Grant
2022 - 20
Park Improvements
Project Descriptions
Westhaven 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.
Quarry Park Dog Park Development 75,000$
Document/Study/Planning Document:N/A
A fenced dog park will be constructed at Quarry Park, in conjunction with the renovation of the
restroom building at the park.
Soil Storage Shed 50,000$
Document/Study/Planning Document:N/A
Construct a topsoil dry storage shed structure on the Parks Department Property. With the loss
of dry storage at the Oshkosh Seniors Center Building, an alternative storage structure is needed
to store dry, pulverized topsoil for use in Parks projects.
2022 - 21
Park Improvements
Section Summary
2022
-$
325,000$
-$
-$
-$
-$
-$
-$
325,000$
Project Project Total City Contribution
Westhaven Park Splash Pad 200,000$200,000$
Debt Financing:
Quarry Park Dog Park Development 75,000$75,000$
Total 325,000$325,000$
Sources of Funds
General Fund (City Contribution)
Soil Storage Shed 50,000$50,000$
Boat Launch Fees
Total
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Donations:
State Grant:
Federal Grant:
2022 - 22
Public Property Improvements - Non-Utility
Project Descriptions
Community Development
Blight Removal for Neighborhood Redevelopment 300,000$
Document/Study/Planning Document:Strategic Plan/State Trust Fund Loan:300,000$
Comprehensive Plan
Acquisition, demolition, and remediation of various sites with WDNR permitting/site closure, if
required.
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.
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.
Safety Building Elevator 2 Modernization 90,000$
Document/Study/Planning Document:2014 Performance Elevator Consulting
Elevator Assessment Report
The 2014 Performance Elevator Consulting assessment of General Services' elevators
recommends modernization of this elevator based off its age (30+ years old) and industry service
life standards
2022 - 23
Public Property Improvements - Non-Utility
Project Descriptions
Museum:
Implement Site Plan Phase 4-Pergola and Fountain 200,000$
Document/Study/Planning Document:Strategic Plan, Site Master Plan
Implement the fourth phase of the 2012 Site Master Plan, which is the "Pergola & Fountain" on
the north grounds. In this phase, a pergola focal point and associated fountain will be created.
This area will be connected to the previously completed phases, such as the "Event Garden". The
2012 Site Master Plan creates a unique, appealing setting on the key gateway corner of Congress Avenue
and High Avenue. This request is to implement the fourth phase of the Master Plan, the
"Pergola & Fountain". The Site Master plan significantly improves the overall aesthetics of the
grounds and creates a dynamic first look at the Museum. The site plan makes the grounds
attractive settings for public use. Through re-grading and drainage improvements, the plan
mitigates problems that result in water in the Sawyer Home basement and archives during spring
thaw periods of prolonged heavy rainfall.
Parks:
Seniors Center North - Phase 1 1,000,000$
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 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.
Transportation:
Construct Downtown Transit Center 3,000,000$
Document/Study/Planning Document:2017 Transit Development Plan Federal Grant:2,400,000$
the current transit center is nothing more than a transfer location with shelters and a driver restroom. A
"transit center" should have custoner service, pass sales, and public restrooms. The current shelter was
built over 20 years ago when an old parking ramp was torn down. The construction of a downtown transit
center will allow for customer interaction and a sales outlet downtown. It will also provide office space
for the driver supervisor to work, public restrooms, and a drivers' break area. It is possible that some
office space and parking could be incorporated. Possibly, this could be a multi-use development.
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.
2022 - 24
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.
LED Streetlighting Upgrades 20,000$
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. We will continue to
upgrade the lights for the frontage roads, roundabouts, and wherever else possible. LED lighting
reduces energy consumption over HPS Lighting by 65 - 70%. Replacing HPS with LED will also result in
reduced frequency of re-lamping, which will save on maintenance costs.
Transit Stop Accessibility Improvements 10,000$
Document/Study/Planning Document:2011 Transit Development Plan,
2015 Bus Stop Accessibility Study
This project would pay for paving and curbing improvements, as well as shelters, to bring high-usage
stops in compliance with the ADA, as well as to add to rider comfort. Locations are prioritized based
on the stop accessiblity study, as well as ridership. The study done by ECWRPC in the spring of 2015,
along with the 2011 TDP, identified numerous transit stops which were not compliant with ADA. There
are also frequent requests from riders for shelter. Shelters and accessible stops enhance the safety
and comfort of riders, which helps sustain and potentially improve ridership.
2022 - 25
Public Property Improvements - Non-Utility
Section Summary
2022
-$
-$
2,945,000$
-$
300,000$
250,000$
-$
2,400,000$
5,895,000$
Project Project Total City Contribution
Blight Removal for Neighborhood Redevelopment 300,000$300,000$
Total
Great Neighborhoods Initiative
Implement Site Plan Phase 4-Pergola and Fountain
Parking Lot Improvements
Purchase of Streetlighting Poles
Sources of Funds
General Fund (City Contribution)
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Total
Safety Building Elevator 2 Modernization
Transit Stop Accessibility Improvements 10,000$10,000$
LED Streetlighting Upgrades
Federal Grant:
Donations:
State Grant:
5,895,000$3,245,000$
State Trust Fund Loan
25,000$
20,000$
250,000$250,000$
Roofing/HVAC Improvements 500,000$500,000$
90,000$90,000$
200,000$
500,000$
25,000$
20,000$
Construct Downtown Transit Center 3,000,000$600,000$
200,000$
500,000$
Seniors Center North - Phase 1 1,000,000$750,000$
2022 - 26
Public Property Improvements - Utility
Project Descriptions
Chemical Building Membrane Roof Replacement (Water Filtration)276,000$
Document/Study/Planning Document:N/A
Membrane roof was installed in 1999 and is in need of replacement.
2022 - 27
Public Property Improvements - Utility
Section Summary
2022
-$
-$
-$
Fund Amount
-$Storm -$
-$Wastewater -$
276,000$Water 276,000$
-$Total 276,000$
276,000$
Project Project Total City Contribution
Chemical Building Membrane Roof Replacement (Water
Filtration)276,000$276,000$
Wastewater Utility Fund Contribution
Total 276,000$276,000$
Sources of Funds
General Fund (City Contribution)
Total
Water Utility Fund Contribution
Safe Drinking Water Loan Program
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
2022 - 28
Major Equipment
Project Total
City
Contribution
30,000$30,000$
3,500,000$3,500,000$
750,000$750,000$
650,000$650,000$
150,000$150,000$
65,000$65,000$
40,000$40,000$
1,286,100$1,286,100$
600,000$600,000$
7,071,100$7,071,100$
Section Summary
2022
-$
-$Fund Amount
-$Storm -$
-$Wastewater 5,155,000$
Water 1,886,100$
-$Total 7,041,100$
30,000$
7,041,100$
-$
-$
-$
-$
-$
7,071,100$Total
Safe Water Drinking Loan Program
Trade In
Previously Borrowed
Donations
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
Federal Grant
Sources of Funds
General Fund (City Contribution)
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Transit Fund Contribution
Major Equipment Department
Replace Motor Control Centers 1 - 11 Wastewater
Broad Street and Northside Lift Station Soft Start
Replacement Wastewater
Road Saw (replaces #200, 2005 CoreCut)Street
Influent Gate Valve Replacement Wastewater
Blended Sludge Pump Replacement Wastewater
Total 2022 Major Equipment
Bowen Street Lift Station Upgrades Wastewater
Grit Blower Replacements Wastewater
Replace Ozone Liquid Oxygen System Water Filtration
10-Year Water Meter Change Out Program Water Filtration
2022 - 29
Major Equipment - Vehicles
Project Total
City
Contribution
850,000$850,000$
45,000$45,000$
30,000$30,000$
95,000$95,000$
60,000$60,000$
80,000$80,000$
250,000$-$
150,000$-$
55,000$-$
220,000$190,000$
200,000$170,000$
315,000$300,000$
40,000$37,000$
135,000$125,000$
45,000$42,000$
1,000,000$200,000$
50,000$45,000$
45,000$45,000$
109,000$79,000$
90,000$87,000$
85,000$80,000$
40,000$37,000$
45,000$45,000$
3,989,000$2,597,000$
Water Distribution
3/4-Ton 4x4 Pickup Truck (replaces #891, 2010 Ford)Water Filtration
Total
Pickup Truck (replaces #970, 2012 Chevrolet)Wastewater
Step Service Van (replaces #832, 2011)
Major Equipment - Vehicles Department
Aerial Lift Truck (replaces #481, 2009 Ford F-450 Squirt
Boom) (Forestry)Parks
Zero-Turn Tractor with All Season Attachments (replaces
#453, 2012 Toro 7200 Groundmaster)Parks
3 - Ambulances (replaces 2012)Fire Department
Dump Truck (replaces #492, 2007 Dodge Ram 3500)
(Cemetery)Parks
Utility Vehicle (replaces #499, 2011 John Deere Gator)
(Cemetery)Parks
Water Distribution
3/4-Ton Pickup Truck with Lift Gate (replaces #32, 2010
Ford)Street
Pickup Truck (replaces #500, 2008)Transportation
2 - Diesel Buses Transportation
1-Ton Crew Cab Pickup Truck with Lift Gate (replaces #34,
2009)Street
Tracked Skid Steer (replaces #515, 2007)
Hook-Lift Recycling Truck (replaces #221)Recycling
Tandem-Axle Plow Truck with Wing and Tailgate Spreader
(replaces #70, 2012 International)Street
Transportation
Single-Axle Area Truck with Plow, Wing, and Slide-In
Spreader (replaces #52, 2008 International)
Water Distribution
Mini CNG Dump Truck (replaces #817, 2012 Ford F450)
(2) 1-Ton Pickup Trucks with Lift Gates (replaces #417,
2007 Ford Ranger, and #416, 2008 Ford F-350)Parks
Articulating Loader (replaces #111)Recycling
1-Ton Flat Bed (Replaces #202)Sanitation
Street
Grader with Plow Wing (replaces #140, 2002 Volvo)Street
Sidewalk Tractor (replaces #110, 2011)Street
Backhoe/Front End Loader (replaces #815, 2008)
2022 - 30
Major Equipment - Vehicles
Section Summary
2022
-$
-$
-$
-$
-$
-$Fund Amount
2,269,000$Storm -$
328,000$Wastewater 45,000$
800,000$Water 283,000$
422,500$Total 328,000$
169,500$
-$
3,989,000$
Federal Grant
Operating Budget
Trade-In
Sources of Funds
General Fund (City Contribution)
Storm Water Utility Fund Contribution
Wastewater Utility Fund Contribution
Water Utility Fund Contribution
Donations
Total
Transit Fund Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
2022 - 31
Tax Increment Financing (TIF) Districts Improvements
Project Descriptions
South Shore Redevelopment Sites 200,000$
Document/Study/Planned Document:Fox River Corridor-TIF: TID #20
Riverwalk Plan
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.
South Shore - Pioneer Island and Marina, Year 2 of 2 Construction 1,500,000$
Document/Study/Planning Document:Fox River Corridor-TIF: TID #20 and Future TID
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.
2022 - 32
Tax Increment Financing (TIF) Districts Improvements
Section Summary
2022
-$
-$
-$
1,700,000$
-$
-$
-$
-$
1,700,000$
Project Project Total City Contribution
South Shore Redevelopment Sites 200,000$200,000$
General Obligation Notes
South Shore - Pioneer Island and Marina, Year 2 of 2 1,500,000$1,500,000$
Total 1,700,000$1,700,000$
Sources of Funds
General Fund (City Contribution)
Developer Contribution
Debt Financing:
General Obligation Bonds
Revenue Bonds
State Trust Fund Loan
Federal Grant
State Grant
Total
2022 - 33
2022 CIP Summary
CIP Section Assessment Other City/Utility Total
Street 2,273,600$-$3,502,600$5,776,200$
Storm 222,600$-$6,268,600$6,491,200$
Wastewater 624,000$-$8,155,000$8,779,000$
Water 79,300$-$4,904,200$4,983,500$
Sidewalk 685,300$-$359,400$1,044,700$
Traffic -$-$200,000$200,000$
Total 3,884,800$-$23,389,800$27,274,600$
Section Section Total City/Utility Contribution
Comprehensive Streets/Utility Improvements 18,111,000$14,834,200$
Public Infrastructure Improvements - Other Streets 1,124,100$944,100$
Public Infrastructure Improvements - Storm Water Utility 2,675,000$2,652,000$
Public Infrastructure Improvements - Water Utility 100,000$100,000$
Public Infrastructure Improvements - Wastewater Utility 4,687,000$4,687,000$
Public Infrastructure Improvements - Sidewalks 577,500$172,500$
Traffic Improvements 130,000$130,000$
Park Improvements 325,000$325,000$
Public Property Improvements - Non-Utility 5,895,000$3,245,000$
Public Property Improvements - Utility 276,000$276,000$
Major Equipment 7,071,100$7,071,100$
Major Equipment - Vehicles 3,989,000$2,597,000$
Tax Increment Financing (TIF) Districts Improvements 1,700,000$1,700,000$
Total 46,660,700$38,733,900$
2022 - 34
2022 CIP Summary
2022
-$
-$
-$
-$
7,475,900$
6,944,000$
27,898,800$
300,000$
-$
-$Fund Amount
3,200,000$Storm 6,491,200$
-$Wastewater 13,979,000$
250,000$Water 7,428,600$
-$Total 27,898,800$
169,500$
422,500$
-$
46,660,700$
Utility Funds Contribution
Sources of Funds
General Fund (City Contribution)
Donations
Transit Fund Contribution
Developer Contribution
Debt Financing:
General Obligation Bonds
General Obligation Notes
Revenue Bonds
State Trust Fund Loan
Safe Drinking Water Loan Program
State DOT Contributions
Federal Grant
State Grant
Total
Previously Borrowed
Trade-In
Operating Budget
Boat Launch Fees
2022 - 35