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Home My WebLink About2021-2025CIPCITY OF OSHKOSH 2021 CAPITAL IMPROVEMENT PROGRAM CIP Projects by Department City of Oshkosh, Wisconsin PROJECTS BY DEPARTMENT 2021 2025thru Total20212022202320242025DepartmentProject # 0130 - Facilities 00A FURN RPL 50,00010,000 10,000 10,000 10,000 10,000GS: Office Furniture Replacement 00A HVAC/RF 2,500,000500,000 500,000 500,000 500,000 500,000GS: HVAC/Roofing Replacement Program 21 ADA AUDIT 60,00060,000GS: Complete ADA Audit of all City buildings 22 CTYHALSEC 75,00075,000GS: City Hall Security Improvements 22 SB ELEVS 250,000250,000GS: Safety Building Elevator 1-2 Modernizations 23 CTYHAL2ND 20,00020,000GS: City Hall 2nd Floor Hallway Tile Replacement 23 FAC VEH1 35,00035,000GS: 3/4 Ton Van (repl #003 '97 GMC) 25 FAC VEH1 45,00045,000GS: 3/4 Ton Pickup (repl #002 '08 Ford) 3,035,000570,000 835,000 565,000 510,000 555,0000130 - Facilities Total 0211 - Police 21 PD RENO 150,000150,000POLC: Renovations to Vacant Ofc Space North End 21 PD SWT TR 200,000200,000POLC: SWAT Team Truck Replacement 350,000350,0000211 - Police Total 0230 - Fire 00 PRKG LT18 127,20083,600 43,600FIRE: Parking Lot Program Station 18 21 FIRE BTS 49,50049,500FIRE: Turn Out Gear Boots 21 FIRE GEAR 109,22540,000 32,100 12,800 24,325FIRE: Turn Out Gear Pants & Coats 21 FIRE HELM 29,8575,000 1,740 4,659 18,458FIRE: Turn Out Gear Helmets 21 FIRE VEH1 44,30044,300FIRE: Replace '94 Ford Expl with 1 Ton pickup 21 FIRE VEH2 45,70045,700FIRE: Replacement of '99 Chevrolet Suburban 22 FIRE VEH2 927,000927,000FIRE: Replace 3 Ambulances from '12 22 GEN ST16 60,00060,000FIRE: Replace Generator Station 16 22 HOSE REPL 66,57066,570FIRE: New Hose to Replace Obsolete Hose 23 FIRE ENG1 627,000627,000FIRE: Replace '06 Fire Engine 23 FIRE VEH1 47,00047,000FIRE: Replace '98 Chevy 3500 23 TRNG CTR 3,798,7803,798,780FIRE: Fire Training Center 5,932,132184,500 1,085,670 4,570,920 72,584 18,4580230 - Fire Total 0410 - Utility Infrastructure 21-01 OMRO 300,000300,000DPW: Omro Road Reconstruction 21-03 FDL SS 5,400,4005,400,400ENG: Fond du Lac Sanitary Sewer 21-03 OREGON 10,504,2003,100,600 4,030,700 3,372,900DPW: Oregon Street Interceptor Sewer 21-04 W 9TH 7,211,1007,211,100DPW: West 9th Avenue Reconstruction 21-05 CEAPE 6,040,5006,040,500DPW: Ceape Avenue Reconstruction 21-06A REHAB 4,440,000888,000 888,000 888,000 888,000 888,000SDWK: Rehabilitation & Reconstruction Program 21-06B NWSID 350,00070,000 70,000 70,000 70,000 70,000SDWK: New Walk Ordered In 21-06CSUBSID 150,00030,000 30,000 30,000 30,000 30,000SDWK: Subdivision Agreements 21-07 KNAPP 3,709,6003,709,600ENG: Knapp Street Area Water Main Replacements 21-08 WESTOW 985,000800,000 185,000ENG: Westowne Area Detention Basin 21-11 LEAKS 6,000,0001,000,000 1,000,000 1,000,000 1,500,000 1,500,000ENG: Inflow/Infiltration Removal 21-12 BRADLY 1,894,400100,000 1,794,400ENG: Bradley Street Asphalt Paving Thursday, April 15, 2021Page 12021 - 2025 CIP Projects by Department Total20212022202320242025DepartmentProject # 21-13 ANCHOR 3,272,000100,000 2,179,000 993,000ENG: Anchorage Watershed RR-Libbey Storm Sewer 21-14 JOHNAV 3,685,000500,000 3,000,000 185,000ENG: Glatz Cr/Gallups-Merritts/Johnson Av Wtrsheds 21-15 SAWYR 6,800,0001,500,000 300,000 5,000,000ENG: Sawyer Creek Watershed Detention Basin 21-20 STRLAT 3,375,000675,000 675,000 675,000 675,000 675,000ENG: Mini Storm Sewers/Storm Laterals 21-90 CONCRT 1,223,000233,000 235,000 285,000 235,000 235,000ENG: Concrete Pavement Repairs (Annual) 21-91 ENVIR 1,825,000365,000 365,000 365,000 365,000 365,000ENG:20-91 Up-Front Engineering Services 21-93 LEAD 500,000100,000 100,000 100,000 100,000 100,000ENG: Misc. Utility-Owned Lead Service Repl. 22 ALGOMA 9,766,7009,766,700DPW: Algoma Boulevard Reconstruction 22 E LINCOLN 3,249,8003,249,800DPW: East Lincoln Avenue Reconstruction 22 GRAND ST 2,223,3002,223,300DPW: Grand Street Reconstruction 22 ROSALIA 3,032,6003,032,600DPW: Rosalia St WtrMn RPLCMT/Asphalt Paving 22 W 9TH IMP 850,000300,000 550,000ENG: West 9th Ave Gateway Corridor Improvements 23 VEGET 264,00095,000 169,000ENG: Vegetation Planting 23 ASPHALT 1,425,000475,000 475,000 475,000ENG: Asphalt Program (Annual) 23 ENG FRNAU 5,400,00050,000 350,000 5,000,000ENG: Fernau Watershed Detention Basin (Hoffmaster) 23 MCKINLEY 1,087,4001,087,400DPW: McKinley St Reconst 23 MOCKBIRD 103,000103,000ENG: Mockingbird Way Traffic Calming 23 S MAIN 9,275,3009,275,300DPW: S Main St Reconstruction 23 STRING 4,419,000400,000 4,019,000ENG: Stringham Watershed Box Culvert-Phase 2 23 W LINCOLN 3,678,6003,678,600DPW: W Lincoln Ave Reconst 24 CENTRAL 3,709,2003,709,200DPW: Central St Reconst 24 CHERRY 5,456,3005,456,300DPW: Cherry St Reconst 24 MILL ST 1,265,2001,265,200DPW: Mill St Reconst 24 WAUGOO 5,751,1005,751,100DPW: Waugoo Ave Reconst 25 ARTHUR 2,303,4002,303,400DPW: Arthur Ave Reconst 25 BAY SHORE 2,168,0002,168,000DPW: Bay Shore Dr Reconst 25 BOWEN ST 2,978,7002,978,700DPW: Bowen St Reconst 25 RIPON LN 903,100903,100DPW: Ripon Ln Utility Install & Asphalt Patching 25 WEST 15TH 6,260,4006,260,400DPW: W 15th Ave Reconst 143,235,30032,123,200 33,424,500 27,943,200 25,623,800 24,120,6000410 - Utility Infrastructure Total 0420 - Engineering 21 ENG VEH1 37,00037,000ENG: #389, 4-Wheel Drive 1/2-Ton Pickup Truck 24 ENG VEH1 37,00037,000ENG: #386, 4-Wheel Drive 1/2-Ton Pickup Truck 74,00037,000 37,0000420 - Engineering Total 0430 - Street Dept 21 STR VEH01 225,000225,000STR: #67, Tandem-Axle Plow Truck 21 STR VEH02 40,00040,000STR: #33, 3/4-Ton 4WD Pickup Truck 21 STR VEH04 210,000210,000STR: #140, Motor Grader 21 STR VEH05 80,00080,000STR: #122, Skid Steer and Router 21 STR VEH06 25,00025,000STR: #262, Walk-Behind Router 21 STR VEH07 44,00044,000STR: #22, 1-Ton 4WD Pickup Truck 21 STR VEH09 10,00010,000STR: #238, Single-Axle Trailer 22 STR EQP1 10,00010,000STR: #256, Rock Drill 22 STR VEH03 204,000204,000STR: #50 Single-Axle Plow Truck 22 STR VEH08 225,000225,000STR: #68, Tandem-Axle Plow Truck 22 STR VEH1 235,000235,000STR: #69, Tandem-Axle Plow Truck 22 STR VEH10 100,000100,000STR: #24, Flat Bed Truck 22 STR VEH11 100,000100,000STR: #104, Concrete Breaker 22 STR VEH2 65,00065,000STR: #244, Leaf Blower 22 STR VEH3 45,00045,000STR: #34, 1-Ton 4WD Crew Cab Pickup Truck 22 STR VEH4 204,000204,000STR: #53, Single-Axle Plow Truck 22 STR VEH5 160,000160,000STR: #106, Rubber-Tire Backhoe 22 STR VEH6 135,500135,500STR: #110, Sidewalk Tractor Thursday, April 15, 2021Page 22021 - 2025 CIP Projects by Department Total20212022202320242025DepartmentProject # 22 STR VEH7 225,000225,000STR: #70, Tandem-Axle Plow Truck 22 STR VEH8 100,000100,000STR: #93, Semi-Tractor 22 STR VEH9 85,00085,000STR: #239 and #246, Stainless Tanker Semi-Trailer 23 STR EQP1 30,00030,000STR: #200, Road Saw 23 STR VEH1 225,000225,000STR: #71, Tandem-Axle Plow Truck 23 STR VEH2 204,000204,000STR: #40, Single-Axle Area Plow Truck 23 STR VEH3 90,00090,000STR: #26, 1-Ton 4WD Dump Truck 23 STR VEH4 50,00050,000STR: #260, Crack Filler 23 STR VEH5 40,00040,000STR: #264, Tar Kettle Trailer Unit 23 STR VEH6 42,50042,500STR: #32, 3/4-Ton 4WD Pickup Truck 23 STR VEH7 52,00052,000STR: #163, Asphalt Roller 23 STR VEH8 295,000295,000STR: #116, Articulated Loader 23 STR VEH9 220,000220,000STR: #54 and #20, Hook Lift Trucks 24 STR EQP1 65,00065,000STR: #108, Floor Scrubber 24 STR EQP2 30,00030,000STR: #218, Trailered Air Compressor 24 STR VEH1 225,000225,000STR: #72, Tandem-Axle Dump Truck 24 STR VEH2 204,000204,000STR: #41, Single-Axle Area Plow Truck 24 STR VEH3 105,000105,000STR: #92, Semi-Tractor 24 STR VEH4 10,00010,000STR: #230, 5-Ton Tandem-Axle Trailer 24 STR VEH5 120,000120,000STR: #36, 4WD Single-Axle Truck 24 STR VEH6 215,000215,000STR: #174, Utility Tractor 24 STR VEH7 10,00010,000STR: #105, Zero-Turn Mower 25 STR VEH1 235,000235,000STR: #73, Tandem-Axle Plow Truck 25 STR VEH2 65,00065,000STR: #241, Leaf Blower 25 STR VEH3 204,000204,000STR: #44, Single-Axle Area Plow Truck 25 STR VEH4 180,000180,000STR: #172, 114" Snow Blower 25 STR VEH5 295,000295,000STR: #117, Articulated Loader 25 STR VEH6 175,000175,000STR: #168, Paver 25 STR VEH7 20,00020,000STR: #240, Tandem-Axle Equipment Trailer 25 STR VEH8 35,00035,000STR: #37, Supervisor's Pickup Truck 5,969,000634,000 1,893,500 1,248,500 984,000 1,209,0000430 - Street Dept Total 0470 - Sanitation 21 SANI VEH1 300,000300,000SAN: #218, Automated Side-Load Refuse Truck 21 SANI VEH2 300,000300,000SAN: #217, Automated Side-Load Refuse Truck 22 SANI VEH1 300,000300,000SAN: #219, Automated Side-Load Refuse Truck 22 SANI VEH2 35,00035,000SAN: #201, 4WD Supervisor's Pickup Truck 23 SANI VEH1 200,000200,000SAN: #206, Rear-Load Refuse Truck 24 SANI VEH1 200,000200,000SAN: #207, Rear-Load Refuse Truck 25 SANI VEH1 200,000200,000SAN: #212, Rear-Load Refuse Truck 1,535,000600,000 335,000 200,000 200,000 200,0000470 - Sanitation Total 0480 - Recycling 22 RECY VEH1 150,000150,000REC: #221, Hook-Lift Roll-Off Container Truck 22 RECY VEH2 55,00055,000REC: #202, 1-Ton 4WD Pickup Truck 23 RECY VEH1 300,000300,000REC: #210, Automated Side-Load Refuse Truck 24 RECY VEH1 300,000300,000REC: #209, Automated Side-Load Refuse Truck 25 RECY VEH1 250,000250,000REC: #111, Articulated Loader 1,055,000205,000 300,000 300,000 250,0000480 - Recycling Total 0610 - Park Dept -General 0100 21 PRKS BLDG 6,400,0001,500,000 3,000,000 1,900,000Parks: New Building Construction 21 PRKS VEH1 60,00060,000Parks: Replace '01 Ford Workhorse Step Van #401 21 PRKS VEH4 28,00028,000Parks: Replace '89 Topsoil Screener Thursday, April 15, 2021Page 32021 - 2025 CIP Projects by Department Total20212022202320242025DepartmentProject # 22 PRK VEH02 60,00060,000Parks: Replace '06 Vermeer BC 1000 XL Chipper #471 22 PRK VEH03 40,00040,000Parks: Replace '07 Ford F-250 #418 22 PRKS VEH1 50,00050,000Parks: Replace '07 Dodge Ram 3500 1 Tn #492 22 PRKS VEH2 60,00060,000Parks: Replace'12 Toro 7200 Grndmstr Zero Trn #455 22 PRKS VEH3 110,000110,000Parks: Replace '09 Ford F-450 #481 23 PRKS VEH1 30,00030,000Parks: Replace '11 John Deere Gator #499 23 PRKS VEH2 65,00065,000Parks: Replace'13 Toro 7200 Grndmstr Zero Trn #454 23 PRKS VEH3 45,00045,000Parks: Replace '08 Ford F-250 #493 23 PRKS VEH4 50,00050,000Parks: Replace '09 Chevrolet 3500 HD #486 23 PRKS VEH5 30,00030,000Parks: Replace '08 Ford Econoline Van #409 23 PRKS VEH6 40,00040,000Parks: Replace '07 Ford Ranger Ext Cab #417 23 PRKS VEH7 40,00040,000Parks: Replace '08 Ford F-350 1 Ton Truck #416 24 PRKS VEH1 65,00065,000Parks: Replace'14 Toro 7200 Grndmstr Zero Trn #456 24 PRKS VEH2 75,00075,000Parks: Replace '12 CNG Dump Truck #412 24 PRKS VEH3 30,00030,000Parks: Replace '09 Leaf Picker/Vacuum #031 25 PRKS TRLR 12,00012,000Parks: Replace Enclosed Trailer #428 25 PRKS VEH1 70,00070,000Parks: Replace'15 Toro 7200 Grndmstr Zero Trn #457 25 PRKS VEH2 23,00023,000Parks: Replace '12 Smithco Athletic Field Grmr P12 25 TRN MOWR1 15,00015,000Parks: Replace '14 Skag Zero Turn Mower #1 25 TRN MOWR2 15,00015,000Parks: Replace '14 Skag Zero Turn Mower #2 25 TRN MOWR3 15,00015,000Parks: Replace '14 Skag Zero Turn Mower #3 25 TRN MOWR4 15,00015,000Parks: Replace '14 Skag Zero Turn Mower #4 7,443,0001,588,000 3,320,000 2,200,000 170,000 165,0000610 - Park Dept -General 0100 Total 0650 - Cemetery 00A CEM RDS 75,00025,000 25,000 25,000Parks: Riverside Cemetery Roads Repaving 75,00025,000 25,000 25,0000650 - Cemetery Total 0740 - Community Development 00A BKE PED 250,00050,000 50,000 50,000 50,000 50,000CD: Bicycle and Pedestrian Infrastructure 00A BLGT RM1 2,000,000250,000 250,000 500,000 500,000 500,000CD: Blight Removal Scattered Sites 00A BLGT RM2 1,250,000250,000 250,000 250,000 250,000 250,000CD: Gateway Blight Elimination 00A G NHOODS 1,050,000175,000 175,000 200,000 250,000 250,000CD: Great Neighborhoods Initiative 00A GATE IMP 500,00050,000 50,000 100,000 100,000 200,000CD: Gateway Improvements 00A RW SIGNS 200,00025,000 25,000 50,000 50,000 50,000CD: Riverwalk Signage and Banners 21 JSC PH1 60,00060,000CD: Jackson St Corridor SftyStdy ImplementationPH1 21 MM TRL RB 585,300585,300CD: Multimodal Trail Rainbow Park 21 RW CONST1 1,100,0001,100,000CD: Riverwalk Construction S. Main St to RR Tracks 21 S MAIN AQ 1,000,000250,000 500,000 250,000CD: South Main Acquisition 22 9TH AVE 6,500,0003,000,000 3,500,000CD: 9th Avenue Extension East to Main Street 22 JSC PH2 210,000210,000CD: Jackson St Corridor SftyStdy ImplementationPH2 22 SANI DEMO 200,000200,000CD: Former Sanitation Garage Demo 14,905,3002,795,300 4,710,000 4,900,000 1,200,000 1,300,0000740 - Community Development Total 0760 - Senior Center 22 OSC FDESK 10,00010,000GS: Seniors Center (North) Front Desk Replacement 23 OSC FLOOR 30,00030,000GS: Seniors Center Flooring Replacement 40,00010,000 30,0000760 - Senior Center Total 0801 - Traffic/Lighting 00A SGNL HD 50,00010,000 10,000 10,000 10,000 10,000TR: LED Traffic Signal Head Equipment 00A ST POLES 125,00025,000 25,000 25,000 25,000 25,000TR: Purchase Streetlighting Poles 00A STR LGHT 50,00010,000 10,000 10,000 10,000 10,000TR: LED Streetlighting Upgrades Thursday, April 15, 2021Page 42021 - 2025 CIP Projects by Department Total20212022202320242025DepartmentProject # 00A TR SGNL 225,00045,000 45,000 45,000 45,000 45,000TR: Traffic Signal Equipment 22 TRSIGNAL1 175,000175,000TR: Traffic Signal Westhaven Dr & 9th Avenue 22 VEH ELEC1 50,00050,000TR: Electrical Supervisor Truck (repl 2008) 22 VEH ELEC3 60,00060,000TR: Electric Div Service Truck (repl 2008) 24 VEH ELEC1 200,000200,000TR: Electric Division Truck (repl 2003) 935,00090,000 375,000 90,000 290,000 90,0000801 - Traffic/Lighting Total 0810 - Sign Dept 21 VEH SIGN1 90,00090,000TR: Sign Service Truck 1 to 1 1/2 Tn (repl 2004) 90,00090,0000810 - Sign Dept Total 1020 - Grand Opera House 21 GOH SIGNS 75,00075,000GS: Grand Opera House Signage Updates 21 GOH STAGE 35,00035,000GS: Grand Opera House Stage Floor Replacement 22 GOH DIMMR 75,00075,000GS: Grand Opera House Dimmer Rack Replacement 23 GOH CH LF 40,00040,000GS: Grand Opera House Wheelchair Lift Replacement 24 GOH SEATS 100,00050,000 50,000GS: Grand Opera House Seat Replacement Program 25 GOH PLUMB 65,00065,000GS: Grand Opera House Plumbing Improvements 25 GOH PUMP 25,00025,000GS: Grand Opera House Fire Pump Controller Repl 25 GOH WALL 20,00020,000GS: Grand Opera House Wallpaper Replacement Prog 435,000110,000 75,000 40,000 50,000 160,0001020 - Grand Opera House Total 1040 - TIF Improvements 21 TIF14GRV 400,000200,000 200,000CD: TIF 14 Grove St Infrastructure 21 TIF19 SIG 20,00020,000CD: TIF19 Industrial Park Signs 21 TIF20 SS 2,000,000400,000 400,000 400,000 400,000 400,000CD: TIF20 South Shore & Sawdust Dist Redevelopment 22 TIF38RVRW 1,000,0001,000,000CD: TIF 38 Riverwalk E of RR Tracks-Pioneer Dr 22 TIF38RWLK 8,000,0002,000,000 4,000,000 2,000,000CD: TIF38 Riverwalk-Pioneer Island & Marina 23 TIF33RVR 350,000175,000 175,000CD: TIF33 Riverway Dr Trail to Riverwalk 11,770,000620,000 3,600,000 4,575,000 2,575,000 400,0001040 - TIF Improvements Total 1040C - Convention Center 21 OCC AHU 200,000200,000GS: Conv CTR Air Handler Unit (Mezzanine) Rplcmnt 23 OCC WALLS 40,00040,000GS: OCC Moveable Walls Wallpaper Replacement 240,000200,000 40,0001040C - Convention Center Total 1060 - Library 21 LIB GENER 40,60040,600LIB: Replace Emergency Electric Generator Sys 22 LIB ALARM 71,10071,100LIB: Fire Alarm System 22 LIB ELEV1 115,500115,500LIB: Elevator #1 Modernization Upgrades 23 LIB ELEV2 105,100105,100LIB: Elevator #2 Modernization Upgrades 24 LIB ELEV3 117,300117,300LIB: Elevator #3 Modernization Upgrades 449,60040,600 186,600 105,100 117,3001060 - Library Total 1070 - Museum 21 DP ROOTS 1,000,000100,000 100,000 800,000MUSM: Deep Roots, Growing City Exhibition 22 CAMERAS 85,00085,000MUSM: Replace Security Camera Systems 22 ELEVATOR 125,000125,000MUSM: Elevator Modernization 22 MASONRY 200,000200,000MUSM: Masonry Overhaul 22 PAINTING 75,00075,000MUSM: Exterior Painting 23 BLDG MODS 800,000800,000MUSM: Building Modifications Thursday, April 15, 2021Page 52021 - 2025 CIP Projects by Department Total20212022202320242025DepartmentProject # 23 DBL DOORS 75,00075,000MUSM: Creation of Access Doors 23 MEMORIES 300,000300,000MUSM: Memories Dreams Gallery Refurbishment 23 MUSM LOTS 600,000600,000MUSM: Parking Lot Improvements 25 LANDSCAPE 300,000300,000MUSM: Implement Landscape Plan 3,560,000100,000 585,000 2,575,000 300,0001070 - Museum Total 1717 - Parking Utility 00A PRKG LOT 2,500,000500,000 500,000 500,000 500,000 500,000TR: Parking Lot Improvements 2,500,000500,000 500,000 500,000 500,000 500,0001717 - Parking Utility Total 1728 - Transit 00A TR STPIM 50,00010,000 10,000 10,000 10,000 10,000TR: Transit Stop Improvements 21 AUT WHLCH 180,000180,000TR: Automated Wheelchair Securement Sys 12 buses 21 TR BUSES 2,600,0002,600,000TR: 2 hybrid & 2 clean diesel buses (repl 2010's) 21 TR FRKLFT 35,00035,000TR: Forklift (repl 1993 Komatsu FD 25VT-11 Diesel) 21 TRAN FARE 200,000200,000TR: Electronic Fare Readers/Farebox for Buses 21 TRANS CTR 2,320,0002,320,000TR: Downtown Transit Center 22 LAWNMOWER 20,00020,000TR: Riding Lawnmower (repl 2005 Toro Z Master) 22 TRAN VEH1 40,00040,000TR: Supervisor Pickup Truck (repl 2012) 22 TRAN VEH2 40,00040,000TR: Driver Shuttle Vehicle (repl 2011 Honda Civic) 25 2ELEC BUS 2,000,0002,000,000TR: 2 Elec Buses (repl 2013's) & 1 Charging Infras 25 TR HOIST 100,000100,000TR: Replace Go Transit Hoist in maintenance garage 7,585,0005,345,000 110,000 10,000 10,000 2,110,0001728 - Transit Total 1810 - Water 21 WD ST BDG 440,00090,000 350,000WD: Heated Storage Building 21 WD VEH1 44,00044,000WD: #830, 3/4-Ton CNG Full-Size Van 21 WF CLRWLL 22,000,00010,000,000 8,000,000 4,000,000WFP: Clearwell Replacement 21 WF M BAY 2,300,000300,000 2,000,000WFP: 36" Intake Miller's Bay Bypass 21 WF TWR FE 1,200,00075,000 1,125,000WFP: Re-Paint Fernau Water Tower and Add Mixing 21 WF TWR WS 1,100,0001,100,000WFP: Re-Paint Washburn Water Tower and Add Mixing 21 WF VEH1 50,00050,000WFP: #891, 3/4-Ton 4x4 Pickup Truck 22 WD VEH02 150,000150,000WD: New Step Service Van 22 WD VEH1 150,000150,000WD: #815, Backhoe/Front End Loader 22 WD VEH2 85,00085,000WD: #819, Mini Dump Truck 22 WF GENER 4,500,000400,000 4,100,000WFP: Replace Ozone Generators 22 WF MEDIA 2,465,00065,000 1,200,000 1,200,000WFP: Dual Media Filter Repairs/Replacements 22 WF OZONE 1,550,000130,000 1,420,000WFP: Replace Ozone Liquid Oxygen System 22 WF ROOF 225,000225,000WFP: Water Filtration Plant Membrane Roof Repl. 23 WD VEH1 49,00049,000WD: #801, 3/4-Ton CNG 4x4 Pickup Truck 23 WD VEH2 60,00060,000WD: #821, 3/4-Ton Pickup Truck 23 WF LL PMP 1,271,0001,271,000WFP: Replace Low-Lift Pumps and Related Equipment 24 WD VEH1 205,000205,000WD: #835, Replace with Tri-Axle Dump Truck 24 WF F CLNR 20,00020,000WFP: Replace Floor Cleaner 24 WF GAC FT 3,445,000300,000 3,145,000WFP: Repl Granulated Activated Carbon Filter Media 24 WF PUMP 2,135,000135,000 2,000,000WFP: Chloramine System/Repl Booster Station Pumps 25 WD VEH1 50,00050,000WD: #809, Trailer-Mounted Dewatering Pump 25 WD VEH2 40,00040,000WD: #829, 3/4-Ton Van 25 WD VEH3 85,00085,000WD: #817, Mini Dump Truck 25 WD VEH4 60,00060,000WD: #827, 3/4-Ton Pickup Truck 25 WF A SCBR 451,000451,000WFP: Ammonia Gas Scrubber 25 WF C SCBR 383,000383,000WFP: Chlorine Gas Scrubber 25 WF SCADA 20,00020,000WFP: Replace SCADA Computers Thursday, April 15, 2021Page 62021 - 2025 CIP Projects by Department Total20212022202320242025DepartmentProject # 44,533,00011,659,000 12,680,000 12,100,000 1,860,000 6,234,0001810 - Water Total 1910 - Sewer 21 WW ASSESS 30,00030,000WW: Assessment of WWTP Piping Condition 21 WW BR PS1 15,00015,000WW: Repl Broad St Pump Station Make-up Air Unit #1 21 WW CF SYS 555,000555,000WW: Chlorine Feed System Upgrade 21 WW CLRFRS 900,000450,000 450,000WW: Clarifiers #1, #2, #3, & #4 Floor Replacement 21 WW CONCRT 23,00023,000WW: WWTP Concrete Condition Assessment 21 WW DUMP 2,000,0002,000,000WW: Update/Relocation of Dump Site 21 WW EUSS 7,665,500890,000 2,593,500 4,182,000WW: Replace Electrical Unit Substations 21 WW LADDR 13,00013,000WW: Add Ladder Access in WWTP Pump Room 21 WW PM SYS 420,00050,000 370,000WW: Replace Polymer Mixing System 21 WW PUTERS 25,00025,000WW: Replace Computers and Related Equipment 21 WW VEH1 11,30011,300WW: #172, Zero-Turn Lawn Mower 22 ENG BOWEN 3,744,6003,744,600ENG: Bowen Street Interceptor Sewer 22 WW BR VFD 35,00035,000WW: Repl Dry Weather VFD at Broad St. Pump Station 22 WW VEH1 45,00045,000WW: #970, Pickup Truck 22 WW WTP PR 175,000175,000WW: WWTP Pump Room Repairs 23 WW BOWEN 750,000100,000 650,000WW: Bowen Street Pump Station Upgrades 23 WW CHL PP 242,00050,000 192,000WW: Replace WWTP Chlorinators and Piping 23 WW CL DIG 285,00095,000 95,000 95,000WW: Clean Digesters 23 WW EFF ST 205,000205,000WW: Replace Effluent Strainers 23 WW INSPEC 1,500,000100,000 1,400,000WW: Collection System Inspections 24 WW BAR SC 1,900,0001,900,000WW: Replace WWTP Influent Bar Screens 24 WW D HVAC 150,000150,000WW: Replace Digester Area HVAC 24 WW SHORE 230,00045,000 185,000WW: Replace Shorewood Lift Station Piping & Valves 25 WW HVAC 112,000112,000WW: Replace Wastewater Facility HVAC 25 WW S MAIN 130,000130,000WW: Repl S Main St Pump Station Generator & Equip 25 WW VEH1 9,0009,000WW: #173, Zero-Turn Lawn Mower 21,170,4004,062,300 7,368,100 4,777,000 4,432,000 531,0001910 - Sewer Total 2010 - Storm Water 21 SW VEH1 10,00010,000SW: #100, Zero-Turn Mower 22 SW VEH1 50,00050,000SW: #228, Trailered Water Pump 23 SW VEH1 295,000295,000SW: #157, Street Sweeper 25 SW VEH1 290,000290,000SW: #159, Street Sweeper 645,00010,000 50,000 295,000 290,0002010 - Storm Water Total 6610 - Park Land Imprv 0325 00 RB PRK IP 3,150,000400,000 2,750,000Parks: Rainbow Memorial Park Improvements 21 MP TRL IM 75,00075,000Parks: Menominee Park Trail Improvements/drainage 21 RW BOLRDS 25,00025,000Parks: Riverwalk Light Bollards Replacement 21 SP TEN CT 325,000325,000Parks: South Park Tennis Court Reconstruction 21 WCRL EQUP 200,000200,000Parks: Westhaven Circle Prk Play Equip & Surfacing 22 44P LGHTS 30,00030,000Parks: 44th Parallel Park Lighting Replacement 22 FGL LGHTS 30,00030,000Parks: Fugleberg Park Lighting Replacement 22 LAKESHORE 1,000,000500,000 500,000Parks: Lakeshore Park Phase 1b Development 22 M PRK ZOO 100,000100,000Parks: Menominee Park Zoo Improvements 22 ROE EQUIP 200,000200,000Parks: Roe Park Play Equipment Replacement 22 SP LGHTS 30,00030,000Parks: Stevens Park Lighting Replacement 22 WCRL LGTS 30,00030,000Parks: Westhaven Circle Park Lighting Replacement 23 44P EQUIP 200,000200,000Parks: 44th Parallel Park Play Equip & Surfacing 23 ABY EQUIP 200,000200,000Parks: Abbey Park Play Equipment & Surfacing 23 MP LOT DS 3,350,000350,000 3,000,000Parks: Menominee Prk Prkg Lot & Reetz Flds -Design Thursday, April 15, 2021Page 72021 - 2025 CIP Projects by Department Total20212022202320242025DepartmentProject # 23 MP RD CON 1,000,000500,000 500,000Parks: Menominee Park Road Reconstruction 23 QRY BLDG 150,000150,000Parks: Quarry Park Restroom/Shelter Building Reno 23 RB EQUIP 200,000200,000Parks: Rainbow Mem Prk Play Equipment & Surfacing 23 RUSCH DEV 200,000200,000Parks: Rusch Park Development 23 SP EQUIP 200,000200,000Parks: Stevens Park Play Equipment and Surfacing 23 STE A DEV 300,000300,000Parks: Site A Development - Ripple & Oregon 23 STE B DEV 300,000300,000Parks: Site B Development - 9th and Clairville 23 STGBR BLD 200,000200,000Parks: Stoegbauer Park Restrooms/Shelter Constr 23 TEIC TNIS 200,000200,000Parks: Teichmiller Park Tennis Court Reconstruct 24 44P TENIS 200,000200,000Parks: 44th Parallel Park Tennis Court Reconst 24 ABE EQUIP 200,000200,000Parks: Abe Rochlin Park Play Equipment & Surfacing 24 SP TENNIS 100,000100,000Parks: Stevens Park Tennis Court Reconstruction 24 W ALG EQP 200,000200,000Parks: West Algoma Park Play Equipment & Surfacing 24 WHCRL TNS 200,000200,000Parks: Westhaven Circle Prk Tennis Crt Reconstuct 25 ARW EQUIP 200,000200,000Parks: Red Arrow Park Play Equipment 25 ARW LGHTS 40,00040,000Parks: Red Arrow Park Lighting Replacement 25 MP LIGHTS 50,00050,000Parks: Menominee Park Lighting Replacement 25 MP TC LTS 150,000150,000Parks: Menominee Park Tennis Court Lights 25 QURY DOG 100,000100,000Parks: Quarry Park Dog Park Development 25 WHCRL PAD 400,000400,000Parks: Westhaven Circle Park - Splash Pad 13,535,000625,000 890,000 3,530,000 4,800,000 3,690,0006610 - Park Land Imprv 0325 Total GRAND TOTAL 291,096,73262,358,900 72,238,370 70,619,720 43,731,684 42,148,058 Thursday, April 15, 2021Page 82021 - 2025 CIP Projects by Department CIP Projects by Funding Source City of Oshkosh, Wisconsin PROJECTS BY FUNDING SOURCE 2021 2025thru TotalSourceProject #2021 2022 2023 2024 2025 1000-Operations 21 DP ROOTS 1,000,000100,000 100,000 800,000MUSM: Deep Roots, Growing City Exhibition 22 RECY VEH1 140,000140,000REC: #221, Hook-Lift Roll-Off Container Truck 22 RECY VEH2 52,00052,000REC: #202, 1-Ton 4WD Pickup Truck 23 RECY VEH1 275,000275,000REC: #210, Automated Side-Load Refuse Truck 24 RECY VEH1 290,000290,000REC: #209, Automated Side-Load Refuse Truck 25 RECY VEH1 230,000230,000REC: #111, Articulated Loader 1,987,000100,000 292,000 1,075,000 290,000 230,0001000-Operations Total 1300-Cash - Fund Balance 00 RB PRK IP 200,000200,000Parks: Rainbow Memorial Park Improvements 23 MP LOT DS 200,000200,000Parks: Menominee Prk Prkg Lot & Reetz Flds -Design 400,000200,000 200,0001300-Cash - Fund Balance Total 1400-TID Cash 21 TIF20 SS 2,000,000400,000 400,000 400,000 400,000 400,000CD: TIF20 South Shore & Sawdust Dist Redevelopment 2,000,000400,000 400,000 400,000 400,000 400,0001400-TID Cash Total 1414-TID #14 Cash 21 TIF14GRV 400,000200,000 200,000CD: TIF 14 Grove St Infrastructure 400,000200,000 200,0001414-TID #14 Cash Total 1419-TID #19 Cash 21 TIF19 SIG 20,00020,000CD: TIF19 Industrial Park Signs 20,00020,0001419-TID #19 Cash Total 1510-Transit Fund 00A TR STPIM 50,00010,000 10,000 10,000 10,000 10,000TR: Transit Stop Improvements 50,00010,000 10,000 10,000 10,000 10,0001510-Transit Fund Total 1540-Water Utility Fund 21 WD VEH1 42,00042,000WD: #830, 3/4-Ton CNG Full-Size Van 21 WF TWR FE 1,200,00075,000 1,125,000WFP: Re-Paint Fernau Water Tower and Add Mixing 21 WF TWR WS 1,100,0001,100,000WFP: Re-Paint Washburn Water Tower and Add Mixing 21 WF VEH1 47,00047,000WFP: #891, 3/4-Ton 4x4 Pickup Truck 21-90 CONCRT 75,00015,000 15,000 15,000 15,000 15,000ENG: Concrete Pavement Repairs (Annual) 21-91 ENVIR 250,00050,000 50,000 50,000 50,000 50,000ENG:20-91 Up-Front Engineering Services Wednesday, April 21, 2021Page 12021 - 2025 CIP Projects by Department TotalSourceProject #2021 2022 2023 2024 2025 21-93 LEAD 500,000100,000 100,000 100,000 100,000 100,000ENG: Misc. Utility-Owned Lead Service Repl. 22 WD VEH02 150,000150,000WD: New Step Service Van 22 WF MEDIA 65,00065,000WFP: Dual Media Filter Repairs/Replacements 3,429,0001,429,000 1,505,000 165,000 165,000 165,0001540-Water Utility Fund Total 1550-Sewer Utility Fund 21 WW ASSESS 30,00030,000WW: Assessment of WWTP Piping Condition 21 WW BR PS1 15,00015,000WW: Repl Broad St Pump Station Make-up Air Unit #1 21 WW CONCRT 23,00023,000WW: WWTP Concrete Condition Assessment 21 WW LADDR 13,00013,000WW: Add Ladder Access in WWTP Pump Room 21 WW PUTERS 25,00025,000WW: Replace Computers and Related Equipment 21-11 LEAKS 2,500,000500,000 500,000 500,000 500,000 500,000ENG: Inflow/Infiltration Removal 21-90 CONCRT 95,00015,000 20,000 20,000 20,000 20,000ENG: Concrete Pavement Repairs (Annual) 21-91 ENVIR 975,000195,000 195,000 195,000 195,000 195,000ENG:20-91 Up-Front Engineering Services 23 WW CL DIG 285,00095,000 95,000 95,000WW: Clean Digesters 25 WW VEH1 8,1508,150WW: #173, Zero-Turn Lawn Mower 3,969,150816,000 715,000 810,000 810,000 818,1501550-Sewer Utility Fund Total 1560-Storm Water Utility Fund 21-20 STRLAT 3,125,000625,000 625,000 625,000 625,000 625,000ENG: Mini Storm Sewers/Storm Laterals 21-90 CONCRT 375,00075,000 75,000 75,000 75,000 75,000ENG: Concrete Pavement Repairs (Annual) 21-91 ENVIR 450,00090,000 90,000 90,000 90,000 90,000ENG:20-91 Up-Front Engineering Services 23 ENG FRNAU 350,000350,000ENG: Fernau Watershed Detention Basin (Hoffmaster) 4,300,000790,000 790,000 790,000 1,140,000 790,0001560-Storm Water Utility Fund Total 2000-Trade-In 21 ENG VEH1 500500ENG: #389, 4-Wheel Drive 1/2-Ton Pickup Truck 21 FIRE VEH2 500500FIRE: Replacement of '99 Chevrolet Suburban 21 PRKS VEH1 2,5002,500Parks: Replace '01 Ford Workhorse Step Van #401 21 PRKS VEH4 500500Parks: Replace '89 Topsoil Screener 21 SANI VEH1 10,00010,000SAN: #218, Automated Side-Load Refuse Truck 21 SANI VEH2 10,00010,000SAN: #217, Automated Side-Load Refuse Truck 21 STR VEH01 15,00015,000STR: #67, Tandem-Axle Plow Truck 21 STR VEH02 2,5002,500STR: #33, 3/4-Ton 4WD Pickup Truck 21 STR VEH04 15,00015,000STR: #140, Motor Grader 21 STR VEH05 7,0007,000STR: #122, Skid Steer and Router 21 STR VEH06 500500STR: #262, Walk-Behind Router 21 STR VEH07 2,5002,500STR: #22, 1-Ton 4WD Pickup Truck 21 WD VEH1 2,0002,000WD: #830, 3/4-Ton CNG Full-Size Van 21 WF VEH1 3,0003,000WFP: #891, 3/4-Ton 4x4 Pickup Truck 21 WW VEH1 1,5001,500WW: #172, Zero-Turn Lawn Mower 22 PRK VEH02 2,0002,000Parks: Replace '06 Vermeer BC 1000 XL Chipper #471 22 PRK VEH03 3,0003,000Parks: Replace '07 Ford F-250 #418 22 PRKS VEH1 1,0001,000Parks: Replace '07 Dodge Ram 3500 1 Tn #492 22 PRKS VEH2 3,5003,500Parks: Replace'12 Toro 7200 Grndmstr Zero Trn #455 22 PRKS VEH3 1,0001,000Parks: Replace '09 Ford F-450 #481 22 RECY VEH1 10,00010,000REC: #221, Hook-Lift Roll-Off Container Truck 22 RECY VEH2 3,0003,000REC: #202, 1-Ton 4WD Pickup Truck 22 SANI VEH1 10,00010,000SAN: #219, Automated Side-Load Refuse Truck 22 SANI VEH2 1,0001,000SAN: #201, 4WD Supervisor's Pickup Truck 22 STR VEH03 15,00015,000STR: #50 Single-Axle Plow Truck Wednesday, April 21, 2021Page 22021 - 2025 CIP Projects by Department TotalSourceProject #2021 2022 2023 2024 2025 22 STR VEH08 15,00015,000STR: #68, Tandem-Axle Plow Truck 22 STR VEH1 15,00015,000STR: #69, Tandem-Axle Plow Truck 22 STR VEH10 5,0005,000STR: #24, Flat Bed Truck 22 STR VEH11 5,0005,000STR: #104, Concrete Breaker 22 STR VEH3 2,5002,500STR: #34, 1-Ton 4WD Crew Cab Pickup Truck 22 STR VEH4 15,00015,000STR: #53, Single-Axle Plow Truck 22 STR VEH5 15,00015,000STR: #106, Rubber-Tire Backhoe 22 STR VEH6 5,0005,000STR: #110, Sidewalk Tractor 22 STR VEH7 15,00015,000STR: #70, Tandem-Axle Plow Truck 22 STR VEH8 5,0005,000STR: #93, Semi-Tractor 22 STR VEH9 5,0005,000STR: #239 and #246, Stainless Tanker Semi-Trailer 22 SW VEH1 1,0001,000SW: #228, Trailered Water Pump 22 WD VEH1 15,00015,000WD: #815, Backhoe/Front End Loader 22 WD VEH2 7,0007,000WD: #819, Mini Dump Truck 22 WW VEH1 4,0004,000WW: #970, Pickup Truck 23 FAC VEH1 500500GS: 3/4 Ton Van (repl #003 '97 GMC) 23 PRKS VEH1 500500Parks: Replace '11 John Deere Gator #499 23 PRKS VEH2 3,5003,500Parks: Replace'13 Toro 7200 Grndmstr Zero Trn #454 23 PRKS VEH3 1,0001,000Parks: Replace '08 Ford F-250 #493 23 PRKS VEH4 1,0001,000Parks: Replace '09 Chevrolet 3500 HD #486 23 PRKS VEH5 1,0001,000Parks: Replace '08 Ford Econoline Van #409 23 PRKS VEH6 500500Parks: Replace '07 Ford Ranger Ext Cab #417 23 PRKS VEH7 1,5001,500Parks: Replace '08 Ford F-350 1 Ton Truck #416 23 RECY VEH1 25,00025,000REC: #210, Automated Side-Load Refuse Truck 23 SANI VEH1 10,00010,000SAN: #206, Rear-Load Refuse Truck 23 STR EQP1 500500STR: #200, Road Saw 23 STR VEH1 15,00015,000STR: #71, Tandem-Axle Plow Truck 23 STR VEH2 15,00015,000STR: #40, Single-Axle Area Plow Truck 23 STR VEH3 5,0005,000STR: #26, 1-Ton 4WD Dump Truck 23 STR VEH4 5,0005,000STR: #260, Crack Filler 23 STR VEH5 1,0001,000STR: #264, Tar Kettle Trailer Unit 23 STR VEH6 2,5002,500STR: #32, 3/4-Ton 4WD Pickup Truck 23 STR VEH7 1,0001,000STR: #163, Asphalt Roller 23 STR VEH8 20,00020,000STR: #116, Articulated Loader 23 STR VEH9 5,0005,000STR: #54 and #20, Hook Lift Trucks 23 SW VEH1 5,0005,000SW: #157, Street Sweeper 23 WD VEH1 3,0003,000WD: #801, 3/4-Ton CNG 4x4 Pickup Truck 23 WD VEH2 3,0003,000WD: #821, 3/4-Ton Pickup Truck 24 ENG VEH1 500500ENG: #386, 4-Wheel Drive 1/2-Ton Pickup Truck 24 PRKS VEH1 3,5003,500Parks: Replace'14 Toro 7200 Grndmstr Zero Trn #456 24 PRKS VEH2 6,0006,000Parks: Replace '12 CNG Dump Truck #412 24 PRKS VEH3 500500Parks: Replace '09 Leaf Picker/Vacuum #031 24 RECY VEH1 10,00010,000REC: #209, Automated Side-Load Refuse Truck 24 SANI VEH1 10,00010,000SAN: #207, Rear-Load Refuse Truck 24 STR EQP1 5,0005,000STR: #108, Floor Scrubber 24 STR VEH1 15,00015,000STR: #72, Tandem-Axle Dump Truck 24 STR VEH2 15,00015,000STR: #41, Single-Axle Area Plow Truck 24 STR VEH3 5,0005,000STR: #92, Semi-Tractor 24 STR VEH5 10,00010,000STR: #36, 4WD Single-Axle Truck 24 STR VEH6 10,00010,000STR: #174, Utility Tractor 24 WD VEH1 15,00015,000WD: #835, Replace with Tri-Axle Dump Truck 25 FAC VEH1 1,0001,000GS: 3/4 Ton Pickup (repl #002 '08 Ford) 25 PRKS TRLR 1,0001,000Parks: Replace Enclosed Trailer #428 25 PRKS VEH1 3,5003,500Parks: Replace'15 Toro 7200 Grndmstr Zero Trn #457 25 PRKS VEH2 500500Parks: Replace '12 Smithco Athletic Field Grmr P12 Wednesday, April 21, 2021Page 32021 - 2025 CIP Projects by Department TotalSourceProject #2021 2022 2023 2024 2025 25 RECY VEH1 20,00020,000REC: #111, Articulated Loader 25 SANI VEH1 10,00010,000SAN: #212, Rear-Load Refuse Truck 25 STR VEH1 15,00015,000STR: #73, Tandem-Axle Plow Truck 25 STR VEH3 15,00015,000STR: #44, Single-Axle Area Plow Truck 25 STR VEH4 5,0005,000STR: #172, 114" Snow Blower 25 STR VEH5 20,00020,000STR: #117, Articulated Loader 25 STR VEH6 10,00010,000STR: #168, Paver 25 STR VEH7 1,0001,000STR: #240, Tandem-Axle Equipment Trailer 25 STR VEH8 2,5002,500STR: #37, Supervisor's Pickup Truck 25 SW VEH1 10,00010,000SW: #159, Street Sweeper 25 TRN MOWR1 500500Parks: Replace '14 Skag Zero Turn Mower #1 25 TRN MOWR2 500500Parks: Replace '14 Skag Zero Turn Mower #2 25 TRN MOWR3 500500Parks: Replace '14 Skag Zero Turn Mower #3 25 TRN MOWR4 500500Parks: Replace '14 Skag Zero Turn Mower #4 25 WD VEH1 5,0005,000WD: #809, Trailer-Mounted Dewatering Pump 25 WD VEH2 2,0002,000WD: #829, 3/4-Ton Van 25 WD VEH3 7,0007,000WD: #817, Mini Dump Truck 25 WD VEH4 3,0003,000WD: #827, 3/4-Ton Pickup Truck 25 WW VEH1 850850WW: #173, Zero-Turn Lawn Mower 617,35073,000 175,000 129,500 105,500 134,3502000-Trade-In Total 3000-Prior Year Funding 21 OCC AHU 200,000200,000GS: Conv CTR Air Handler Unit (Mezzanine) Rplcmnt 21 TR BUSES 209,139209,139TR: 2 hybrid & 2 clean diesel buses (repl 2010's) 21 TRAN FARE 40,00040,000TR: Electronic Fare Readers/Farebox for Buses 22 TRAN VEH2 8,0008,000TR: Driver Shuttle Vehicle (repl 2011 Honda Civic) 23 OCC WALLS 40,00040,000GS: OCC Moveable Walls Wallpaper Replacement 497,139449,139 8,000 40,0003000-Prior Year Funding Total 4100-Levy 00 PRKG LT18 127,20083,600 43,600FIRE: Parking Lot Program Station 18 00A BKE PED 250,00050,000 50,000 50,000 50,000 50,000CD: Bicycle and Pedestrian Infrastructure 00A BLGT RM1 2,000,000250,000 250,000 500,000 500,000 500,000CD: Blight Removal Scattered Sites 00A CEM RDS 75,00025,000 25,000 25,000Parks: Riverside Cemetery Roads Repaving 00A FURN RPL 50,00010,000 10,000 10,000 10,000 10,000GS: Office Furniture Replacement 00A G NHOODS 1,050,000175,000 175,000 200,000 250,000 250,000CD: Great Neighborhoods Initiative 00A GATE IMP 500,00050,000 50,000 100,000 100,000 200,000CD: Gateway Improvements 00A RW SIGNS 200,00025,000 25,000 50,000 50,000 50,000CD: Riverwalk Signage and Banners 00A SGNL HD 50,00010,000 10,000 10,000 10,000 10,000TR: LED Traffic Signal Head Equipment 00A ST POLES 125,00025,000 25,000 25,000 25,000 25,000TR: Purchase Streetlighting Poles 00A STR LGHT 50,00010,000 10,000 10,000 10,000 10,000TR: LED Streetlighting Upgrades 00A TR SGNL 225,00045,000 45,000 45,000 45,000 45,000TR: Traffic Signal Equipment 21 ADA AUDIT 60,00060,000GS: Complete ADA Audit of all City buildings 21 FIRE BTS 49,50049,500FIRE: Turn Out Gear Boots 21 FIRE GEAR 109,22540,000 32,100 12,800 24,325FIRE: Turn Out Gear Pants & Coats 21 FIRE HELM 29,8575,000 1,740 4,659 18,458FIRE: Turn Out Gear Helmets 21 GOH STAGE 25,00025,000GS: Grand Opera House Stage Floor Replacement 21 RW BOLRDS 25,00025,000Parks: Riverwalk Light Bollards Replacement 21 STR VEH09 10,00010,000STR: #238, Single-Axle Trailer 21-06B NWSID 25,0005,000 5,000 5,000 5,000 5,000SDWK: New Walk Ordered In 21-06CSUBSID 12,5002,500 2,500 2,500 2,500 2,500SDWK: Subdivision Agreements 21-20 STRLAT 125,00025,000 25,000 25,000 25,000 25,000ENG: Mini Storm Sewers/Storm Laterals Wednesday, April 21, 2021Page 42021 - 2025 CIP Projects by Department TotalSourceProject #2021 2022 2023 2024 2025 21-90 CONCRT 678,000128,000 125,000 175,000 125,000 125,000ENG: Concrete Pavement Repairs (Annual) 21-91 ENVIR 150,00030,000 30,000 30,000 30,000 30,000ENG:20-91 Up-Front Engineering Services 22 CTYHALSEC 75,00075,000GS: City Hall Security Improvements 22 GEN ST16 60,00060,000FIRE: Replace Generator Station 16 22 GOH DIMMR 75,00075,000GS: Grand Opera House Dimmer Rack Replacement 22 HOSE REPL 66,57066,570FIRE: New Hose to Replace Obsolete Hose 22 OSC FDESK 10,00010,000GS: Seniors Center (North) Front Desk Replacement 22 PRK VEH02 58,00058,000Parks: Replace '06 Vermeer BC 1000 XL Chipper #471 22 SB ELEVS 250,000250,000GS: Safety Building Elevator 1-2 Modernizations 23 CTYHAL2ND 20,00020,000GS: City Hall 2nd Floor Hallway Tile Replacement 23 FAC VEH1 34,50034,500GS: 3/4 Ton Van (repl #003 '97 GMC) 23 FIRE VEH1 47,00047,000FIRE: Replace '98 Chevy 3500 23 GOH CH LF 40,00040,000GS: Grand Opera House Wheelchair Lift Replacement 23 OSC FLOOR 30,00030,000GS: Seniors Center Flooring Replacement 23 TIF33RVR 350,000175,000 175,000CD: TIF33 Riverway Dr Trail to Riverwalk 24 GOH SEATS 100,00050,000 50,000GS: Grand Opera House Seat Replacement Program 25 FAC VEH1 44,00044,000GS: 3/4 Ton Pickup (repl #002 '08 Ford) 25 GOH PLUMB 65,00065,000GS: Grand Opera House Plumbing Improvements 25 GOH PUMP 25,00025,000GS: Grand Opera House Fire Pump Controller Repl 25 GOH WALL 20,00020,000GS: Grand Opera House Wallpaper Replacement Prog 7,371,3521,080,000 1,464,170 1,707,140 1,535,084 1,584,9584100-Levy Total 4260-Grant 21 AUT WHLCH 180,000180,000TR: Automated Wheelchair Securement Sys 12 buses 21 MM TRL RB 255,300255,300CD: Multimodal Trail Rainbow Park 21 RW CONST1 500,000500,000CD: Riverwalk Construction S. Main St to RR Tracks 21 TR BUSES 834,800834,800TR: 2 hybrid & 2 clean diesel buses (repl 2010's) 21 TR FRKLFT 35,00035,000TR: Forklift (repl 1993 Komatsu FD 25VT-11 Diesel) 21 TRAN FARE 160,000160,000TR: Electronic Fare Readers/Farebox for Buses 21 TRANS CTR 520,000520,000TR: Downtown Transit Center 22 LAWNMOWER 20,00020,000TR: Riding Lawnmower (repl 2005 Toro Z Master) 22 TIF38RVRW 500,000500,000CD: TIF 38 Riverwalk E of RR Tracks-Pioneer Dr 22 TIF38RWLK 2,400,000800,000 800,000 800,000CD: TIF38 Riverwalk-Pioneer Island & Marina 22 TRAN VEH1 32,00032,000TR: Supervisor Pickup Truck (repl 2012) 22 TRAN VEH2 32,00032,000TR: Driver Shuttle Vehicle (repl 2011 Honda Civic) 25 2ELEC BUS 1,800,0001,800,000TR: 2 Elec Buses (repl 2013's) & 1 Charging Infras 25 TR HOIST 80,00080,000TR: Replace Go Transit Hoist in maintenance garage 7,349,1002,485,100 1,384,000 800,000 800,000 1,880,0004260-Grant Total 4261-Federal Grant 21 TR BUSES 1,500,0001,500,000TR: 2 hybrid & 2 clean diesel buses (repl 2010's) 21 TRANS CTR 1,800,0001,800,000TR: Downtown Transit Center 3,300,0003,300,0004261-Federal Grant Total 4317-Assessment 21-01 OMRO 268,600268,600DPW: Omro Road Reconstruction 21-03 FDL SS 23,00023,000ENG: Fond du Lac Sanitary Sewer 21-04 W 9TH 993,500993,500DPW: West 9th Avenue Reconstruction 21-05 CEAPE 956,800956,800DPW: Ceape Avenue Reconstruction 21-06A REHAB 2,940,000588,000 588,000 588,000 588,000 588,000SDWK: Rehabilitation & Reconstruction Program 21-06B NWSID 325,00065,000 65,000 65,000 65,000 65,000SDWK: New Walk Ordered In Wednesday, April 21, 2021Page 52021 - 2025 CIP Projects by Department TotalSourceProject #2021 2022 2023 2024 2025 21-06CSUBSID 137,50027,500 27,500 27,500 27,500 27,500SDWK: Subdivision Agreements 21-12 BRADLY 333,400333,400ENG: Bradley Street Asphalt Paving 21-20 STRLAT 125,00025,000 25,000 25,000 25,000 25,000ENG: Mini Storm Sewers/Storm Laterals 22 ALGOMA 1,520,7001,520,700DPW: Algoma Boulevard Reconstruction 22 E LINCOLN 572,100572,100DPW: East Lincoln Avenue Reconstruction 22 GRAND ST 339,400339,400DPW: Grand Street Reconstruction 22 ROSALIA 209,500209,500DPW: Rosalia St WtrMn RPLCMT/Asphalt Paving 23 ASPHALT 450,000150,000 150,000 150,000ENG: Asphalt Program (Annual) 23 MCKINLEY 139,800139,800DPW: McKinley St Reconst 23 S MAIN 1,621,5001,621,500DPW: S Main St Reconstruction 23 STRING 39,00039,000ENG: Stringham Watershed Box Culvert-Phase 2 23 W LINCOLN 529,300529,300DPW: W Lincoln Ave Reconst 24 CENTRAL 540,000540,000DPW: Central St Reconst 24 CHERRY 768,900768,900DPW: Cherry St Reconst 24 MILL ST 156,500156,500DPW: Mill St Reconst 24 WAUGOO 967,300967,300DPW: Waugoo Ave Reconst 25 ARTHUR 387,400387,400DPW: Arthur Ave Reconst 25 BAY SHORE 393,000393,000DPW: Bay Shore Dr Reconst 25 BOWEN ST 392,100392,100DPW: Bowen St Reconst 25 RIPON LN 186,800186,800DPW: Ripon Ln Utility Install & Asphalt Patching 25 WEST 15TH 1,003,1001,003,100DPW: W 15th Ave Reconst 16,319,2002,947,400 3,680,600 3,146,100 3,327,200 3,217,9004317-Assessment Total 4401-Debt 00 RB PRK IP 2,950,000400,000 2,550,000Parks: Rainbow Memorial Park Improvements 00A HVAC/RF 2,500,000500,000 500,000 500,000 500,000 500,000GS: HVAC/Roofing Replacement Program 00A PRKG LOT 2,500,000500,000 500,000 500,000 500,000 500,000TR: Parking Lot Improvements 21 ENG VEH1 36,50036,500ENG: #389, 4-Wheel Drive 1/2-Ton Pickup Truck 21 FIRE VEH1 44,30044,300FIRE: Replace '94 Ford Expl with 1 Ton pickup 21 FIRE VEH2 45,20045,200FIRE: Replacement of '99 Chevrolet Suburban 21 JSC PH1 60,00060,000CD: Jackson St Corridor SftyStdy ImplementationPH1 21 LIB GENER 40,60040,600LIB: Replace Emergency Electric Generator Sys 21 MM TRL RB 330,000330,000CD: Multimodal Trail Rainbow Park 21 MP TRL IM 75,00075,000Parks: Menominee Park Trail Improvements/drainage 21 PD RENO 150,000150,000POLC: Renovations to Vacant Ofc Space North End 21 PD SWT TR 200,000200,000POLC: SWAT Team Truck Replacement 21 PRKS BLDG 6,400,0001,500,000 3,000,000 1,900,000Parks: New Building Construction 21 PRKS VEH1 57,50057,500Parks: Replace '01 Ford Workhorse Step Van #401 21 PRKS VEH4 27,50027,500Parks: Replace '89 Topsoil Screener 21 RW CONST1 600,000600,000CD: Riverwalk Construction S. Main St to RR Tracks 21 S MAIN AQ 1,000,000250,000 500,000 250,000CD: South Main Acquisition 21 SP TEN CT 325,000325,000Parks: South Park Tennis Court Reconstruction 21 STR VEH01 210,000210,000STR: #67, Tandem-Axle Plow Truck 21 STR VEH02 37,50037,500STR: #33, 3/4-Ton 4WD Pickup Truck 21 STR VEH04 195,000195,000STR: #140, Motor Grader 21 STR VEH05 73,00073,000STR: #122, Skid Steer and Router 21 STR VEH06 24,50024,500STR: #262, Walk-Behind Router 21 STR VEH07 41,50041,500STR: #22, 1-Ton 4WD Pickup Truck 21 TR BUSES 56,06156,061TR: 2 hybrid & 2 clean diesel buses (repl 2010's) 21 VEH SIGN1 90,00090,000TR: Sign Service Truck 1 to 1 1/2 Tn (repl 2004) 21 WCRL EQUP 200,000200,000Parks: Westhaven Circle Prk Play Equip & Surfacing 21-01 OMRO 31,40031,400DPW: Omro Road Reconstruction 21-03 OREGON 250,000250,000DPW: Oregon Street Interceptor Sewer 21-04 W 9TH 3,028,2003,028,200DPW: West 9th Avenue Reconstruction Wednesday, April 21, 2021Page 62021 - 2025 CIP Projects by Department TotalSourceProject #2021 2022 2023 2024 2025 21-05 CEAPE 1,530,4001,530,400DPW: Ceape Avenue Reconstruction 21-06A REHAB 1,500,000300,000 300,000 300,000 300,000 300,000SDWK: Rehabilitation & Reconstruction Program 21-12 BRADLY 226,000226,000ENG: Bradley Street Asphalt Paving 22 44P LGHTS 30,00030,000Parks: 44th Parallel Park Lighting Replacement 22 9TH AVE 6,500,0003,000,000 3,500,000CD: 9th Avenue Extension East to Main Street 22 ALGOMA 3,383,9003,383,900DPW: Algoma Boulevard Reconstruction 22 CAMERAS 85,00085,000MUSM: Replace Security Camera Systems 22 E LINCOLN 830,000830,000DPW: East Lincoln Avenue Reconstruction 22 ELEVATOR 125,000125,000MUSM: Elevator Modernization 22 FGL LGHTS 30,00030,000Parks: Fugleberg Park Lighting Replacement 22 FIRE VEH2 927,000927,000FIRE: Replace 3 Ambulances from '12 22 GRAND ST 572,700572,700DPW: Grand Street Reconstruction 22 JSC PH2 210,000210,000CD: Jackson St Corridor SftyStdy ImplementationPH2 22 LAKESHORE 1,000,000500,000 500,000Parks: Lakeshore Park Phase 1b Development 22 LIB ALARM 71,10071,100LIB: Fire Alarm System 22 LIB ELEV1 115,500115,500LIB: Elevator #1 Modernization Upgrades 22 M PRK ZOO 100,000100,000Parks: Menominee Park Zoo Improvements 22 MASONRY 200,000200,000MUSM: Masonry Overhaul 22 PAINTING 75,00075,000MUSM: Exterior Painting 22 PRK VEH03 37,00037,000Parks: Replace '07 Ford F-250 #418 22 PRKS VEH1 49,00049,000Parks: Replace '07 Dodge Ram 3500 1 Tn #492 22 PRKS VEH2 56,50056,500Parks: Replace'12 Toro 7200 Grndmstr Zero Trn #455 22 PRKS VEH3 109,000109,000Parks: Replace '09 Ford F-450 #481 22 ROE EQUIP 200,000200,000Parks: Roe Park Play Equipment Replacement 22 ROSALIA 761,400761,400DPW: Rosalia St WtrMn RPLCMT/Asphalt Paving 22 SANI DEMO 200,000200,000CD: Former Sanitation Garage Demo 22 SANI VEH2 34,00034,000SAN: #201, 4WD Supervisor's Pickup Truck 22 SP LGHTS 30,00030,000Parks: Stevens Park Lighting Replacement 22 STR EQP1 10,00010,000STR: #256, Rock Drill 22 STR VEH03 189,000189,000STR: #50 Single-Axle Plow Truck 22 STR VEH08 210,000210,000STR: #68, Tandem-Axle Plow Truck 22 STR VEH1 220,000220,000STR: #69, Tandem-Axle Plow Truck 22 STR VEH10 95,00095,000STR: #24, Flat Bed Truck 22 STR VEH11 95,00095,000STR: #104, Concrete Breaker 22 STR VEH2 65,00065,000STR: #244, Leaf Blower 22 STR VEH3 42,50042,500STR: #34, 1-Ton 4WD Crew Cab Pickup Truck 22 STR VEH4 189,000189,000STR: #53, Single-Axle Plow Truck 22 STR VEH5 145,000145,000STR: #106, Rubber-Tire Backhoe 22 STR VEH6 130,500130,500STR: #110, Sidewalk Tractor 22 STR VEH7 210,000210,000STR: #70, Tandem-Axle Plow Truck 22 STR VEH8 95,00095,000STR: #93, Semi-Tractor 22 STR VEH9 80,00080,000STR: #239 and #246, Stainless Tanker Semi-Trailer 22 TIF38RVRW 500,000500,000CD: TIF 38 Riverwalk E of RR Tracks-Pioneer Dr 22 TIF38RWLK 5,600,0001,200,000 3,200,000 1,200,000CD: TIF38 Riverwalk-Pioneer Island & Marina 22 TRAN VEH1 8,0008,000TR: Supervisor Pickup Truck (repl 2012) 22 TRSIGNAL1 175,000175,000TR: Traffic Signal Westhaven Dr & 9th Avenue 22 VEH ELEC1 50,00050,000TR: Electrical Supervisor Truck (repl 2008) 22 VEH ELEC3 60,00060,000TR: Electric Div Service Truck (repl 2008) 22 W 9TH IMP 850,000300,000 550,000ENG: West 9th Ave Gateway Corridor Improvements 22 WCRL LGTS 30,00030,000Parks: Westhaven Circle Park Lighting Replacement 23 44P EQUIP 200,000200,000Parks: 44th Parallel Park Play Equip & Surfacing 23 ABY EQUIP 200,000200,000Parks: Abbey Park Play Equipment & Surfacing 23 ASPHALT 450,000150,000 150,000 150,000ENG: Asphalt Program (Annual) 23 BLDG MODS 800,000800,000MUSM: Building Modifications 23 DBL DOORS 75,00075,000MUSM: Creation of Access Doors Wednesday, April 21, 2021Page 72021 - 2025 CIP Projects by Department TotalSourceProject #2021 2022 2023 2024 2025 23 FIRE ENG1 627,000627,000FIRE: Replace '06 Fire Engine 23 LIB ELEV2 105,100105,100LIB: Elevator #2 Modernization Upgrades 23 MCKINLEY 249,100249,100DPW: McKinley St Reconst 23 MEMORIES 300,000300,000MUSM: Memories Dreams Gallery Refurbishment 23 MOCKBIRD 90,00090,000ENG: Mockingbird Way Traffic Calming 23 MP LOT DS 3,150,000350,000 2,800,000Parks: Menominee Prk Prkg Lot & Reetz Flds -Design 23 MP RD CON 1,000,000500,000 500,000Parks: Menominee Park Road Reconstruction 23 MUSM LOTS 600,000600,000MUSM: Parking Lot Improvements 23 PRKS VEH1 29,50029,500Parks: Replace '11 John Deere Gator #499 23 PRKS VEH2 61,50061,500Parks: Replace'13 Toro 7200 Grndmstr Zero Trn #454 23 PRKS VEH3 44,00044,000Parks: Replace '08 Ford F-250 #493 23 PRKS VEH4 49,00049,000Parks: Replace '09 Chevrolet 3500 HD #486 23 PRKS VEH5 29,00029,000Parks: Replace '08 Ford Econoline Van #409 23 PRKS VEH6 39,50039,500Parks: Replace '07 Ford Ranger Ext Cab #417 23 PRKS VEH7 38,50038,500Parks: Replace '08 Ford F-350 1 Ton Truck #416 23 QRY BLDG 150,000150,000Parks: Quarry Park Restroom/Shelter Building Reno 23 RB EQUIP 200,000200,000Parks: Rainbow Mem Prk Play Equipment & Surfacing 23 RUSCH DEV 200,000200,000Parks: Rusch Park Development 23 S MAIN 2,967,0002,967,000DPW: S Main St Reconstruction 23 SANI VEH1 190,000190,000SAN: #206, Rear-Load Refuse Truck 23 SP EQUIP 200,000200,000Parks: Stevens Park Play Equipment and Surfacing 23 STE A DEV 300,000300,000Parks: Site A Development - Ripple & Oregon 23 STE B DEV 300,000300,000Parks: Site B Development - 9th and Clairville 23 STGBR BLD 200,000200,000Parks: Stoegbauer Park Restrooms/Shelter Constr 23 STR EQP1 29,50029,500STR: #200, Road Saw 23 STR VEH1 210,000210,000STR: #71, Tandem-Axle Plow Truck 23 STR VEH2 189,000189,000STR: #40, Single-Axle Area Plow Truck 23 STR VEH3 85,00085,000STR: #26, 1-Ton 4WD Dump Truck 23 STR VEH4 45,00045,000STR: #260, Crack Filler 23 STR VEH5 39,00039,000STR: #264, Tar Kettle Trailer Unit 23 STR VEH6 40,00040,000STR: #32, 3/4-Ton 4WD Pickup Truck 23 STR VEH7 51,00051,000STR: #163, Asphalt Roller 23 STR VEH8 275,000275,000STR: #116, Articulated Loader 23 STR VEH9 215,000215,000STR: #54 and #20, Hook Lift Trucks 23 TEIC TNIS 200,000200,000Parks: Teichmiller Park Tennis Court Reconstruct 23 TRNG CTR 3,798,7803,798,780FIRE: Fire Training Center 23 W LINCOLN 1,053,3001,053,300DPW: W Lincoln Ave Reconst 24 44P TENIS 200,000200,000Parks: 44th Parallel Park Tennis Court Reconst 24 ABE EQUIP 200,000200,000Parks: Abe Rochlin Park Play Equipment & Surfacing 24 CENTRAL 1,033,0001,033,000DPW: Central St Reconst 24 CHERRY 1,197,4001,197,400DPW: Cherry St Reconst 24 ENG VEH1 36,50036,500ENG: #386, 4-Wheel Drive 1/2-Ton Pickup Truck 24 LIB ELEV3 117,300117,300LIB: Elevator #3 Modernization Upgrades 24 MILL ST 424,200424,200DPW: Mill St Reconst 24 PRKS VEH1 61,50061,500Parks: Replace'14 Toro 7200 Grndmstr Zero Trn #456 24 PRKS VEH2 69,00069,000Parks: Replace '12 CNG Dump Truck #412 24 PRKS VEH3 29,50029,500Parks: Replace '09 Leaf Picker/Vacuum #031 24 SANI VEH1 190,000190,000SAN: #207, Rear-Load Refuse Truck 24 SP TENNIS 100,000100,000Parks: Stevens Park Tennis Court Reconstruction 24 STR EQP1 60,00060,000STR: #108, Floor Scrubber 24 STR EQP2 30,00030,000STR: #218, Trailered Air Compressor 24 STR VEH1 210,000210,000STR: #72, Tandem-Axle Dump Truck 24 STR VEH2 189,000189,000STR: #41, Single-Axle Area Plow Truck 24 STR VEH3 100,000100,000STR: #92, Semi-Tractor 24 STR VEH4 10,00010,000STR: #230, 5-Ton Tandem-Axle Trailer Wednesday, April 21, 2021Page 82021 - 2025 CIP Projects by Department TotalSourceProject #2021 2022 2023 2024 2025 24 STR VEH5 110,000110,000STR: #36, 4WD Single-Axle Truck 24 STR VEH6 205,000205,000STR: #174, Utility Tractor 24 STR VEH7 10,00010,000STR: #105, Zero-Turn Mower 24 VEH ELEC1 200,000200,000TR: Electric Division Truck (repl 2003) 24 W ALG EQP 200,000200,000Parks: West Algoma Park Play Equipment & Surfacing 24 WAUGOO 1,641,3001,641,300DPW: Waugoo Ave Reconst 24 WHCRL TNS 200,000200,000Parks: Westhaven Circle Prk Tennis Crt Reconstuct 25 2ELEC BUS 200,000200,000TR: 2 Elec Buses (repl 2013's) & 1 Charging Infras 25 ARTHUR 607,900607,900DPW: Arthur Ave Reconst 25 ARW EQUIP 200,000200,000Parks: Red Arrow Park Play Equipment 25 ARW LGHTS 40,00040,000Parks: Red Arrow Park Lighting Replacement 25 BAY SHORE 634,600634,600DPW: Bay Shore Dr Reconst 25 BOWEN ST 1,070,6001,070,600DPW: Bowen St Reconst 25 LANDSCAPE 300,000300,000MUSM: Implement Landscape Plan 25 MP LIGHTS 50,00050,000Parks: Menominee Park Lighting Replacement 25 MP TC LTS 150,000150,000Parks: Menominee Park Tennis Court Lights 25 PRKS TRLR 11,00011,000Parks: Replace Enclosed Trailer #428 25 PRKS VEH1 66,50066,500Parks: Replace'15 Toro 7200 Grndmstr Zero Trn #457 25 PRKS VEH2 22,50022,500Parks: Replace '12 Smithco Athletic Field Grmr P12 25 QURY DOG 100,000100,000Parks: Quarry Park Dog Park Development 25 RIPON LN 321,200321,200DPW: Ripon Ln Utility Install & Asphalt Patching 25 SANI VEH1 190,000190,000SAN: #212, Rear-Load Refuse Truck 25 STR VEH1 220,000220,000STR: #73, Tandem-Axle Plow Truck 25 STR VEH2 65,00065,000STR: #241, Leaf Blower 25 STR VEH3 189,000189,000STR: #44, Single-Axle Area Plow Truck 25 STR VEH4 175,000175,000STR: #172, 114" Snow Blower 25 STR VEH5 275,000275,000STR: #117, Articulated Loader 25 STR VEH6 165,000165,000STR: #168, Paver 25 STR VEH7 19,00019,000STR: #240, Tandem-Axle Equipment Trailer 25 STR VEH8 32,50032,500STR: #37, Supervisor's Pickup Truck 25 SW VEH1 280,000280,000SW: #159, Street Sweeper 25 TR HOIST 20,00020,000TR: Replace Go Transit Hoist in maintenance garage 25 TRN MOWR1 14,50014,500Parks: Replace '14 Skag Zero Turn Mower #1 25 TRN MOWR2 14,50014,500Parks: Replace '14 Skag Zero Turn Mower #2 25 TRN MOWR3 14,50014,500Parks: Replace '14 Skag Zero Turn Mower #3 25 TRN MOWR4 14,50014,500Parks: Replace '14 Skag Zero Turn Mower #4 25 WEST 15TH 1,539,3001,539,300DPW: W 15th Ave Reconst 25 WHCRL PAD 400,000400,000Parks: Westhaven Circle Park - Splash Pad 82,916,84110,809,161 20,827,100 26,154,780 13,723,700 11,402,1004401-Debt Total 4510-Debt: State Trust Fund Loan 00A BLGT RM2 1,250,000250,000 250,000 250,000 250,000 250,000CD: Gateway Blight Elimination 21 SANI VEH1 290,000290,000SAN: #218, Automated Side-Load Refuse Truck 21 SANI VEH2 290,000290,000SAN: #217, Automated Side-Load Refuse Truck 22 SANI VEH1 290,000290,000SAN: #219, Automated Side-Load Refuse Truck 2,120,000830,000 540,000 250,000 250,000 250,0004510-Debt: State Trust Fund Loan Total 4540 - Water Revenue Bonds 21 WD ST BDG 440,00090,000 350,000WD: Heated Storage Building 21 WF M BAY 2,300,000300,000 2,000,000WFP: 36" Intake Miller's Bay Bypass 21-03 FDL SS 100,000100,000ENG: Fond du Lac Sanitary Sewer 21-04 W 9TH 53,90053,900DPW: West 9th Avenue Reconstruction Wednesday, April 21, 2021Page 92021 - 2025 CIP Projects by Department TotalSourceProject #2021 2022 2023 2024 2025 21-05 CEAPE 1,556,4001,556,400DPW: Ceape Avenue Reconstruction 21-07 KNAPP 3,709,6003,709,600ENG: Knapp Street Area Water Main Replacements 21-12 BRADLY 35,00035,000ENG: Bradley Street Asphalt Paving 22 ALGOMA 1,722,7001,722,700DPW: Algoma Boulevard Reconstruction 22 E LINCOLN 891,400891,400DPW: East Lincoln Avenue Reconstruction 22 GRAND ST 488,800488,800DPW: Grand Street Reconstruction 22 ROSALIA 1,479,7001,479,700DPW: Rosalia St WtrMn RPLCMT/Asphalt Paving 22 WD VEH1 135,000135,000WD: #815, Backhoe/Front End Loader 22 WD VEH2 78,00078,000WD: #819, Mini Dump Truck 22 WF MEDIA 2,400,0001,200,000 1,200,000WFP: Dual Media Filter Repairs/Replacements 22 WF ROOF 225,000225,000WFP: Water Filtration Plant Membrane Roof Repl. 23 ASPHALT 150,00050,000 50,000 50,000ENG: Asphalt Program (Annual) 23 MCKINLEY 331,600331,600DPW: McKinley St Reconst 23 S MAIN 2,041,7002,041,700DPW: S Main St Reconstruction 23 W LINCOLN 773,900773,900DPW: W Lincoln Ave Reconst 23 WD VEH1 46,00046,000WD: #801, 3/4-Ton CNG 4x4 Pickup Truck 23 WD VEH2 57,00057,000WD: #821, 3/4-Ton Pickup Truck 23 WF LL PMP 1,271,0001,271,000WFP: Replace Low-Lift Pumps and Related Equipment 24 CENTRAL 918,700918,700DPW: Central St Reconst 24 CHERRY 1,436,5001,436,500DPW: Cherry St Reconst 24 MILL ST 123,700123,700DPW: Mill St Reconst 24 WAUGOO 1,405,4001,405,400DPW: Waugoo Ave Reconst 24 WD VEH1 190,000190,000WD: #835, Replace with Tri-Axle Dump Truck 24 WF F CLNR 20,00020,000WFP: Replace Floor Cleaner 24 WF GAC FT 3,445,000300,000 3,145,000WFP: Repl Granulated Activated Carbon Filter Media 24 WF PUMP 2,135,000135,000 2,000,000WFP: Chloramine System/Repl Booster Station Pumps 25 ARTHUR 589,400589,400DPW: Arthur Ave Reconst 25 BAY SHORE 494,600494,600DPW: Bay Shore Dr Reconst 25 BOWEN ST 620,500620,500DPW: Bowen St Reconst 25 RIPON LN 176,000176,000DPW: Ripon Ln Utility Install & Asphalt Patching 25 WD VEH1 45,00045,000WD: #809, Trailer-Mounted Dewatering Pump 25 WD VEH2 38,00038,000WD: #829, 3/4-Ton Van 25 WD VEH3 78,00078,000WD: #817, Mini Dump Truck 25 WD VEH4 57,00057,000WD: #827, 3/4-Ton Pickup Truck 25 WEST 15TH 1,364,8001,364,800DPW: W 15th Ave Reconst 25 WF A SCBR 451,000451,000WFP: Ammonia Gas Scrubber 25 WF C SCBR 383,000383,000WFP: Chlorine Gas Scrubber 25 WF SCADA 20,00020,000WFP: Replace SCADA Computers 34,278,3005,809,900 7,405,600 5,771,200 5,779,300 9,512,3004540 - Water Revenue Bonds Total 4545-Safe Drinking Water Loan 21 WF CLRWLL 22,000,00010,000,000 8,000,000 4,000,000WFP: Clearwell Replacement 22 WF GENER 4,500,000400,000 4,100,000WFP: Replace Ozone Generators 22 WF OZONE 1,550,000130,000 1,420,000WFP: Replace Ozone Liquid Oxygen System 28,050,00010,000,000 8,530,000 9,520,0004545-Safe Drinking Water Loan Total 4550-Sewer Revenue Bonds 21 WW CF SYS 555,000555,000WW: Chlorine Feed System Upgrade 21 WW CLRFRS 900,000450,000 450,000WW: Clarifiers #1, #2, #3, & #4 Floor Replacement 21 WW DUMP 1,000,0001,000,000WW: Update/Relocation of Dump Site 21 WW EUSS 7,665,500890,000 2,593,500 4,182,000WW: Replace Electrical Unit Substations 21 WW PM SYS 420,00050,000 370,000WW: Replace Polymer Mixing System Wednesday, April 21, 2021Page 102021 - 2025 CIP Projects by Department TotalSourceProject #2021 2022 2023 2024 2025 21 WW VEH1 9,8009,800WW: #172, Zero-Turn Lawn Mower 21-03 FDL SS 5,227,4005,227,400ENG: Fond du Lac Sanitary Sewer 21-03 OREGON 10,029,2002,775,600 3,955,700 3,297,900DPW: Oregon Street Interceptor Sewer 21-04 W 9TH 1,163,5001,163,500DPW: West 9th Avenue Reconstruction 21-05 CEAPE 1,113,9001,113,900DPW: Ceape Avenue Reconstruction 21-11 LEAKS 3,500,000500,000 500,000 500,000 1,000,000 1,000,000ENG: Inflow/Infiltration Removal 21-12 BRADLY 50,00050,000ENG: Bradley Street Asphalt Paving 22 ALGOMA 1,160,9001,160,900DPW: Algoma Boulevard Reconstruction 22 E LINCOLN 496,300496,300DPW: East Lincoln Avenue Reconstruction 22 ENG BOWEN 3,669,6003,669,600ENG: Bowen Street Interceptor Sewer 22 GRAND ST 286,400286,400DPW: Grand Street Reconstruction 22 ROSALIA 50,00050,000DPW: Rosalia St WtrMn RPLCMT/Asphalt Paving 22 WW BR VFD 35,00035,000WW: Repl Dry Weather VFD at Broad St. Pump Station 22 WW WTP PR 175,000175,000WW: WWTP Pump Room Repairs 23 ASPHALT 150,00050,000 50,000 50,000ENG: Asphalt Program (Annual) 23 MCKINLEY 218,900218,900DPW: McKinley St Reconst 23 MOCKBIRD 3,0003,000ENG: Mockingbird Way Traffic Calming 23 S MAIN 1,139,1001,139,100DPW: S Main St Reconstruction 23 W LINCOLN 570,100570,100DPW: W Lincoln Ave Reconst 23 WW BOWEN 750,000100,000 650,000WW: Bowen Street Pump Station Upgrades 23 WW CHL PP 242,00050,000 192,000WW: Replace WWTP Chlorinators and Piping 23 WW EFF ST 205,000205,000WW: Replace Effluent Strainers 23 WW INSPEC 1,500,000100,000 1,400,000WW: Collection System Inspections 24 CENTRAL 647,500647,500DPW: Central St Reconst 24 CHERRY 874,500874,500DPW: Cherry St Reconst 24 MILL ST 63,80063,800DPW: Mill St Reconst 24 WAUGOO 863,100863,100DPW: Waugoo Ave Reconst 24 WW BAR SC 1,900,0001,900,000WW: Replace WWTP Influent Bar Screens 24 WW D HVAC 150,000150,000WW: Replace Digester Area HVAC 24 WW SHORE 230,00045,000 185,000WW: Replace Shorewood Lift Station Piping & Valves 25 ARTHUR 399,700399,700DPW: Arthur Ave Reconst 25 BAY SHORE 367,800367,800DPW: Bay Shore Dr Reconst 25 BOWEN ST 458,500458,500DPW: Bowen St Reconst 25 RIPON LN 123,100123,100DPW: Ripon Ln Utility Install & Asphalt Patching 25 WEST 15TH 907,200907,200DPW: W 15th Ave Reconst 25 WW HVAC 112,000112,000WW: Replace Wastewater Facility HVAC 25 WW S MAIN 130,000130,000WW: Repl S Main St Pump Station Generator & Equip 49,512,80013,735,200 13,792,400 10,416,000 7,835,900 3,733,3004550-Sewer Revenue Bonds Total 4560-Storm Revenue Bonds 21 SW VEH1 10,00010,000SW: #100, Zero-Turn Mower 21 WW DUMP 1,000,0001,000,000WW: Update/Relocation of Dump Site 21-03 FDL SS 50,00050,000ENG: Fond du Lac Sanitary Sewer 21-03 OREGON 225,00075,000 75,000 75,000DPW: Oregon Street Interceptor Sewer 21-04 W 9TH 1,972,0001,972,000DPW: West 9th Avenue Reconstruction 21-05 CEAPE 883,000883,000DPW: Ceape Avenue Reconstruction 21-08 WESTOW 985,000800,000 185,000ENG: Westowne Area Detention Basin 21-12 BRADLY 1,250,000100,000 1,150,000ENG: Bradley Street Asphalt Paving 21-13 ANCHOR 3,272,000100,000 2,179,000 993,000ENG: Anchorage Watershed RR-Libbey Storm Sewer 21-14 JOHNAV 3,685,000500,000 3,000,000 185,000ENG: Glatz Cr/Gallups-Merritts/Johnson Av Wtrsheds 21-15 SAWYR 6,800,0001,500,000 300,000 5,000,000ENG: Sawyer Creek Watershed Detention Basin 22 ALGOMA 1,978,5001,978,500DPW: Algoma Boulevard Reconstruction 22 E LINCOLN 460,000460,000DPW: East Lincoln Avenue Reconstruction 22 ENG BOWEN 75,00075,000ENG: Bowen Street Interceptor Sewer Wednesday, April 21, 2021Page 112021 - 2025 CIP Projects by Department TotalSourceProject #2021 2022 2023 2024 2025 22 GRAND ST 536,000536,000DPW: Grand Street Reconstruction 22 ROSALIA 532,000532,000DPW: Rosalia St WtrMn RPLCMT/Asphalt Paving 22 SW VEH1 49,00049,000SW: #228, Trailered Water Pump 22 WW VEH1 41,00041,000WW: #970, Pickup Truck 23 VEGET 264,00095,000 169,000ENG: Vegetation Planting 23 ASPHALT 225,00075,000 75,000 75,000ENG: Asphalt Program (Annual) 23 ENG FRNAU 5,050,00050,000 5,000,000ENG: Fernau Watershed Detention Basin (Hoffmaster) 23 MCKINLEY 148,000148,000DPW: McKinley St Reconst 23 MOCKBIRD 10,00010,000ENG: Mockingbird Way Traffic Calming 23 S MAIN 1,506,0001,506,000DPW: S Main St Reconstruction 23 STRING 4,380,000400,000 3,980,000ENG: Stringham Watershed Box Culvert-Phase 2 23 SW VEH1 290,000290,000SW: #157, Street Sweeper 23 W LINCOLN 752,000752,000DPW: W Lincoln Ave Reconst 24 CENTRAL 570,000570,000DPW: Central St Reconst 24 CHERRY 1,179,0001,179,000DPW: Cherry St Reconst 24 MILL ST 497,000497,000DPW: Mill St Reconst 24 WAUGOO 874,000874,000DPW: Waugoo Ave Reconst 25 ARTHUR 319,000319,000DPW: Arthur Ave Reconst 25 BAY SHORE 278,000278,000DPW: Bay Shore Dr Reconst 25 BOWEN ST 437,000437,000DPW: Bowen St Reconst 25 RIPON LN 96,00096,000DPW: Ripon Ln Utility Install & Asphalt Patching 25 WEST 15TH 1,446,0001,446,000DPW: W 15th Ave Reconst 42,124,5006,990,000 10,519,500 9,435,000 7,360,000 7,820,0004560-Storm Revenue Bonds Total 4950-Donations 21 GOH SIGNS 75,00075,000GS: Grand Opera House Signage Updates 21 GOH STAGE 10,00010,000GS: Grand Opera House Stage Floor Replacement 85,00085,0004950-Donations Total 291,096,73262,358,900 72,238,370 70,619,720 43,731,684 42,148,058GRAND TOTAL Wednesday, April 21, 2021Page 122021 - 2025 CIP Projects by Department Capital Improvements Program City of Oshkosh, Wisconsin Contact General Services Manager Data in Year 2021 Department 0130 - Facilities Description General Services coordinates office furniture replacements for all departments except Utilities and OPL. Replacements of office furniture (chairs, tables, workstations, file cabinets, etc.) are based on wear and tear and/or for approved office reconfigur Project #00A FURN RPL Justification Professional office areas require durable and ergonomically designed office furniture to promote an efficient, healthy and productive work environment. Useful Life 15 years Project Name GS: Office Furniture Replacement Category 7202 - Office Equipment Type Asset - Replacement PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$50,000 MUNIS PROJ#:65025 ANNUAL MUNIS Acct #:0323-0130 Status Active Total20212022202320242025Expenditures2026 50,00010,000 10,000 10,000 10,000 10,0007202 - Office Equipment 10,000 10,000 10,000 10,000 10,000 50,000Total Total20212022202320242025Funding Sources 2026 50,00010,000 10,000 10,000 10,000 10,0004100-Levy 10,000 10,000 10,000 10,000 10,000 50,000Total Tuesday, January 19, 2021Page 12021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact General Services Manager Data in Year 2021 Department 0130 - Facilities Description General Services coordinates the HVAC/Roofing replacement program schedule for all City buildings (with the exception of Utility buildings) based on age/condition and service life expectancy. Each year the program prioritizes HVAC/Roofing projects and ov Project #00A HVAC/RF Justification Regular updates/replacements of outdated, inefficient or failing HVAC/roofing will ensure City buildings will extend their service life and allow operations to properly achieve their missions. Useful Life 20 years Project Name GS: HVAC/Roofing Replacement Program Category 7214 - Buildings Type Asset - Replacement PASER Rating:n/a CIP Proj. Score:65/200 Total Project Cost:$2,500,000 MUNIS PROJ#:63035 ANNUAL MUNIS Acct #:0323-0130 Status Active Total20212022202320242025Expenditures2026 2,500,000500,000 500,000 500,000 500,000 500,0007214 - Building Improvements 500,000 500,000 500,000 500,000 500,000 2,500,000Total Total20212022202320242025Funding Sources 2026 2,500,000500,000 500,000 500,000 500,000 500,0004401-Debt 500,000 500,000 500,000 500,000 500,000 2,500,000Total Tuesday, January 19, 2021Page 22021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact General Services Manager Data in Year 2021 Department 0130 - Facilities Description Complete an ADA audit of all City buildings. Project #21 ADA AUDIT Justification Title II of the ADA prohibits discrimination by government entities, including cities, on the basis of disability. Part of ensuring compliance by the City is to conduct a facility audit to determine the current level of compliance with ADA standards in C Useful Life Project Name GS: Complete ADA Audit of all City buildings Category 6401 - Contractual Services Type Other PASER Rating: CIP Proj. Score: Total Project Cost:$60,000 MUNIS PROJ#:63100 MUNIS Acct #:0323-0130 Status Active Total20212022202320242025Expenditures2026 60,00060,0006401 - Planning 60,000 60,000Total Total20212022202320242025Funding Sources 2026 60,00060,0004100-Levy 60,000 60,000Total Tuesday, January 19, 2021Page 32021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Police Chief Data in Year 2021 Department 0211 - Police Description Renovations to vacant office space in the north end of Safety Building Project #21 PD RENO Justification Renovation of the vacant space is necessary to accommodate expansion of the Administrative Bureau (Professional Standards and Support Services Divisions). This will improve our workflow efficiency and customer service. Preliminary work has already been do Useful Life 15 years Project Name POLC: Renovations to Vacant Ofc Space North End Category 7214 - Buildings Type Other PASER Rating: CIP Proj. Score:75/200 Total Project Cost:$150,000 MUNIS PROJ#:06818 MUNIS Acct #:0323-0211 Status Active Total20212022202320242025Expenditures2026 150,000150,0007214 - Building Improvements 150,000 150,000Total Total20212022202320242025Funding Sources 2026 150,000150,0004401-Debt 150,000 150,000Total Tuesday, January 19, 2021Page 42021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Police Chief Data in Year 2021 Department 0211 - Police Description SWAT Team Truck Replacement: The current SWAT Truck is a 1997 and is 23 years old and now requires more maintenance/repairs. Project #21 PD SWT TR Justification The SWAT team uses this vehicle as the primary means of transporting equipment and personnel to the scenes of SWAT operations. SWAT personnel also operate out of this vehicle from the command post near incident scenes. The SWAT team conducts operation p Useful Life 20 years Project Name POLC: SWAT Team Truck Replacement Category 7210 - Vehicles Type Asset - Replacement PASER Rating: CIP Proj. Score:n/a Total Project Cost:$200,000 MUNIS PROJ#:66115 MUNIS Acct #:0323-0211 Status Active Total20212022202320242025Expenditures2026 200,000200,0007210 - Vehicles 200,000 200,000Total Total20212022202320242025Funding Sources 2026 200,000200,0004401-Debt 200,000 200,000Total Tuesday, January 19, 2021Page 52021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Fire Chief Data in Year 2021 Department 0230 - Fire Description This request is for Bunker Boots for 108 firefighters. An example of the boot can be found here: https://globe.msasafety.com/arctic-grip-boots Project #21 FIRE BTS Justification Our existing boots are a safety issue. They are past service life and do not provide firefighters with other forms of protection. The NFPA 1851 Standard on Selection, Care, & Maintenance of Protective Ensembles for Structural Fire Fighting & Proximity F Useful Life 10 years Project Name FIRE: Turn Out Gear Boots Category 7204 - Machinery & Equip Type Asset - Replacement PASER Rating: CIP Proj. Score: Total Project Cost:$49,500 MUNIS PROJ#:66105 MUNIS Acct #:0323-0230 Status Active Total20212022202320242025Expenditures2026 49,50049,5007204 - Equipment/Machinery 49,500 49,500Total Total20212022202320242025Funding Sources 2026 49,50049,5004100-Levy 49,500 49,500Total Tuesday, January 19, 2021Page 62021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Fire Chief Data in Year 2021 Department 0230 - Fire Description Turnout gear is a firefighter's protective clothing that is comprised of three distinct layers: the thermal liner, the moisture barrier & the outer shell. Each serves specific multiple functions. The thermal liner is the most critical component in turnout Project #21 FIRE GEAR Justification NFPA 1851 Standard on Selection, Care, and Maintenance of Protective Ensembles for Structural Fire Fighting and Proximity Fire Fighting requires that structural turnout gear shall be retired when the garment is beyond repair and no longer able to pass an Useful Life 10 years Project Name FIRE: Turn Out Gear Pants & Coats Category 7204 - Machinery & Equip Type Asset - Replacement PASER Rating: CIP Proj. Score: Total Project Cost:$109,225 MUNIS PROJ#:66105 MUNIS Acct #:0323-0230 Status Active Total20212022202320242025Expenditures2026 109,22540,000 32,100 12,800 24,3257204 - Equipment/Machinery 40,000 32,100 12,800 24,325 109,225Total Total20212022202320242025Funding Sources 2026 109,22540,000 32,100 12,800 24,3254100-Levy 40,000 32,100 12,800 24,325 109,225Total Tuesday, January 19, 2021Page 72021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Fire Chief Data in Year 2021 Department 0230 - Fire Description Turnout Gear: Bullard Helmets with shields and nametags. See an example: https://www.bullard.com/fire-helmets Project #21 FIRE HELM Justification Over time, heat exposure can impact the fire helmet by blistering, bubbling and general degradation. NFPA 1851, Standard on Selection, Care, and Maintenance of Protective Ensembles for Structural Fire Fighting and Proximity Fire Fighting, requires that s Useful Life 10 years Project Name FIRE: Turn Out Gear Helmets Category 7204 - Machinery & Equip Type Asset - Replacement PASER Rating: CIP Proj. Score: Total Project Cost:$29,857 MUNIS PROJ#:66105 MUNIS Acct #:0323-0230 Status Active Total20212022202320242025Expenditures2026 29,8575,000 1,740 4,659 18,4587204 - Equipment/Machinery 5,000 1,740 4,659 18,458 29,857Total Total20212022202320242025Funding Sources 2026 29,8575,000 1,740 4,659 18,4584100-Levy 5,000 1,740 4,659 18,458 29,857Total Tuesday, January 19, 2021Page 82021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Fire Chief Data in Year 2021 Department 0230 - Fire Description Replacement of 1994 Ford Explorer Project #21 FIRE VEH1 Justification The existing vehicle has reached the end of its service life. We will replace it with a pick up truck that will allow for more versatility. A new vehicle will be able to tow other OFD assets such as rescue boat, trailers of hazardous material, equipment Useful Life 10 years Project Name FIRE: Replace '94 Ford Expl with 1 Ton pickup Category 7210 - Vehicles Type Asset - Replacement PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$44,300 MUNIS PROJ#:66002 MUNIS Acct #:0323-0230 Status Active Total20212022202320242025Expenditures2026 44,30044,3007210 - Vehicles 44,300 44,300Total Total20212022202320242025Funding Sources 2026 44,30044,3004401-Debt 44,300 44,300Total Tuesday, January 19, 2021Page 92021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Fire Chief Data in Year 2021 Department 0230 - Fire Description The existing vehicle has reached the end of its service life with close to 95,000 miles (as of 3/31/20). We will replace it with a Suburban pick up truck that will allow for more versatility. A new vehicle will be able to tow other OFD assets such as re Project #21 FIRE VEH2 Justification Replace 1999 Chevrolet Surburban with 4 door, 1 ton Suburban Useful Life 10 years Project Name FIRE: Replacement of '99 Chevrolet Suburban Category 7210 - Vehicles Type Asset - Replacement PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$45,700 MUNIS PROJ#:66106 MUNIS Acct #:0323-0230 Status Active Total20212022202320242025Expenditures2026 45,70045,7007210 - Vehicles 45,700 45,700Total Total20212022202320242025Funding Sources 2026 5005002000-Trade-In 45,20045,2004401-Debt 45,700 45,700Total Tuesday, January 19, 2021Page 102021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description The Town of Algoma and the City are working together to perform a full reconstruction and urbanization of the street, including public utilities and laterals, from Leonard Point Road to Brooks Lane. The City will be sharing the costs with the Town of Alg Project #21-01 OMRO Justification Intergovernmental agreement with the Town of Algoma for costs associated with the properties on this road that are in the City. Age of Infrastructure: Street Pavement - 2001 Document/Study/Planning Document: Bicycle and Pedestrian Master Plan 2019 Useful Life 30+ years Project Name DPW: Omro Road Reconstruction Category 7206 - Capital Construction Type Infrastructure - Replacement PASER Rating:7 CIP Proj. Score:90/200 Total Project Cost:$300,000 MUNIS PROJ#:04101 MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 256,400256,4006801 - Street 43,60043,6006806 - Sidewalk 300,000 300,000Total Total20212022202320242025Funding Sources 2026 268,600268,6004317-Assessment 31,40031,4004401-Debt 300,000 300,000Total Tuesday, January 19, 2021Page 112021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description 3,900' of sanitary sewer will be relayed on Fond du Lac Road, from the West 28th Avenue Pump Station to the Waukau Avenue Pump Station. The sanitary sewer will be increased in size from 15" to 21". This project will eliminate the Waukau Avenue Pump Stat Project #21-03 FDL SS Justification This project will aid in reducing the occurrence of basement backups in the area. Document/Study/Planning Document: Sanitary Sewer System 2050 Planning Study (2017) Useful Life 75-100 years Project Name ENG: Fond du Lac Sanitary Sewer Category 7206 - Capital Construction Type Infrastructure - Replacement PASER Rating:n/a CIP Proj. Score:110/200 Total Project Cost:$5,400,400 MUNIS PROJ#:04103 MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 50,00050,0006804 - Storm 5,244,4005,244,4006802 - Sanitary 100,000100,0006803 - Water 6,0006,0006810 - Admin 5,400,400 5,400,400Total Total20212022202320242025Funding Sources 2026 23,00023,0004317-Assessment 100,000100,0004540 - Water Revenue Bonds 5,227,4005,227,4004550-Sewer Revenue Bonds 50,00050,0004560-Storm Revenue Bonds 5,400,400 5,400,400Total Tuesday, January 19, 2021Page 122021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description In 2021, 2,000' of 36" interceptor sewer will be constructed on Oregon Street, from West 28th Avenue to West Waukau Avenue. In 2022, 2,900' of 36" interceptor sewer will be constructed on Oregon Street, from West Waukau Avenue to West 35th Avenue. In 20 Project #21-03 OREGON Justification This interceptor line construction started in 2018 and, once complete, will service development for the Aviation Industrial Park, as well as additional development at West Ripple Avenue and Oregon Street. Ultimately, this will also serve development alon Useful Life 75-100 years Project Name DPW: Oregon Street Interceptor Sewer Category 7206 - Capital Construction Type Infrastructure - New PASER Rating:4, 5, 6 CIP Proj. Score:130/200 Total Project Cost:$10,504,200 MUNIS PROJ#:04103 MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 250,000250,0006801 - Street 225,00075,000 75,000 75,0006804 - Storm 10,029,2002,775,600 3,955,700 3,297,9006802 - Sanitary 3,100,600 4,030,700 3,372,900 10,504,200Total Total20212022202320242025Funding Sources 2026 10,029,2002,775,600 3,955,700 3,297,9004550-Sewer Revenue Bonds 225,00075,000 75,000 75,0004560-Storm Revenue Bonds 250,000250,0004401-Debt 3,100,600 4,030,700 3,372,900 10,504,200Total Tuesday, January 19, 2021Page 132021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description This project includes the reconstruction of West 9th Avenue, from Oakwood Road to Linden Oaks Drive. Proposed 3,370' length of 48' concrete in 80' right-of-way. New storm sewer will be installed and existing storm sewer from South Oakwood Road to Sawyer Project #21-04 W 9TH Justification Age of Infrastructure: Sanitary - 1990 and 1994 Water - 1990 and 1994 Storm - None present and 1992 Street Pavement - 1980 Document/Study/Plannning Document: Bicycle and Pedestrian Master Plan 2019, Southwest Area Sanitary Sewer Study (2002), and Useful Life 30+ years Project Name DPW: West 9th Avenue Reconstruction Category 7206 - Capital Construction Type Infrastructure - Replacement PASER Rating:4 CIP Proj. Score:85/200 Total Project Cost:$7,211,100 MUNIS PROJ#:04104 MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 3,183,2003,183,2006801 - Street 2,005,5002,005,5006804 - Storm 1,271,0001,271,0006802 - Sanitary 63,40063,4006803 - Water 182,000182,0006806 - Sidewalk 500,000500,0006809 - Traffic 6,0006,0006810 - Admin 7,211,100 7,211,100Total Total20212022202320242025Funding Sources 2026 993,500993,5004317-Assessment 53,90053,9004540 - Water Revenue Bonds 1,163,5001,163,5004550-Sewer Revenue Bonds 1,972,0001,972,0004560-Storm Revenue Bonds 3,028,2003,028,2004401-Debt 7,211,100 7,211,100Total Tuesday, January 19, 2021Page 142021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description Full reconstruction of the street, including public utilities and laterals, from Bowen Street to Lake Street. Proposed 2,510' length of 32' concrete pavement in 60' right-of-way. Existing storm sewer from Bowen Street to Lake Street will be upsized. Si Project #21-05 CEAPE Justification Age of Infrastructure: Sanitary - 1936 and 1938 Water - Pre-1920's Storm - 1969 and 1978 Street Pavement - 1979 Document/Study/Planning Document: Bicycle and Pedestrian Master Plan 2019 and Water Distribution System Hydraulic Model and Planning St Useful Life 30+ years Project Name DPW: Ceape Avenue Reconstruction Category 7206 - Capital Construction Type Infrastructure - Replacement PASER Rating:2, 4 CIP Proj. Score:105/200 Total Project Cost:$6,040,500 MUNIS PROJ#:04105 MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 1,617,5001,617,5006801 - Street 945,500945,5006804 - Storm 1,401,1001,401,1006802 - Sanitary 1,554,9001,554,9006803 - Water 135,500135,5006806 - Sidewalk 380,000380,0006809 - Traffic 6,0006,0006810 - Admin 6,040,500 6,040,500Total Total20212022202320242025Funding Sources 2026 956,800956,8004317-Assessment 1,556,4001,556,4004540 - Water Revenue Bonds 1,113,9001,113,9004550-Sewer Revenue Bonds 883,000883,0004560-Storm Revenue Bonds 1,530,4001,530,4004401-Debt 6,040,500 6,040,500Total Tuesday, January 19, 2021Page 152021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description This program rotates through the City on a 10-year cycle to repair defective sidewalk squares. This program also includes citizen complaint locations. Handicap ramps are installed at intersections currently without ramps. Program also fixes deteriorate Project #21-06A REHAB Justification The program cycles through the City on approximately a 10-year cycle. Useful Life 10 years Project Name SDWK: Rehabilitation & Reconstruction Program Category 7206 - Capital Construction Type Infrastructure - Replacement PASER Rating:n/a CIP Proj. Score:90/200 Total Project Cost:$8,880,000 MUNIS PROJ#:04006 ANNUAL MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 5,328,000888,000 888,000 888,000 888,000 888,0006806 - Sidewalk 888,000 888,000 888,000 888,000 888,000 888,000 5,328,000Total888,000 Future 3,552,000 Total Total20212022202320242025Funding Sources 2026 3,528,000588,000 588,000 588,000 588,000 588,0004317-Assessment 588,000 1,800,000300,000 300,000 300,000 300,000 300,0004401-Debt 300,000 888,000 888,000 888,000 888,000 888,000 5,328,000Total888,000 Future 3,552,000 Total Tuesday, January 19, 2021Page 162021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description This project installs new sidewalk along street segments without sidewalk. Project #21-06B NWSID Justification Selection to be coordinated through Bicycle and Pedestrian Advisory Committee. Useful Life 10 years Project Name SDWK: New Walk Ordered In Category 7206 - Capital Construction Type Infrastructure - New PASER Rating:n/a CIP Proj. Score:85/200 Total Project Cost:$700,000 MUNIS PROJ#:04126 ANNUAL MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 420,00070,000 70,000 70,000 70,000 70,0006806 - Sidewalk 70,000 70,000 70,000 70,000 70,000 70,000 420,000Total70,000 Future 280,000 Total Total20212022202320242025Funding Sources 2026 390,00065,000 65,000 65,000 65,000 65,0004317-Assessment 65,000 30,0005,000 5,000 5,000 5,000 5,0004100-Levy 5,000 70,000 70,000 70,000 70,000 70,000 420,000Total70,000 Future 280,000 Total Tuesday, January 19, 2021Page 172021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description This project installs sidewalks at various locations within newer subdivisions. Project #21-06CSUBSID Justification Sidewalk needs to be installed in subdivisions with vacant lots. This portion will clean up subdivisions that have gaps in the sidewalk. Useful Life 10 years Project Name SDWK: Subdivision Agreements Category 7206 - Capital Construction Type Infrastructure - New PASER Rating:n/a CIP Proj. Score:75/200 Total Project Cost:$300,000 MUNIS PROJ#:04127 ANNUAL MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 180,00030,000 30,000 30,000 30,000 30,0006806 - Sidewalk 30,000 30,000 30,000 30,000 30,000 30,000 180,000Total30,000 Future 120,000 Total Total20212022202320242025Funding Sources 2026 165,00027,500 27,500 27,500 27,500 27,5004317-Assessment 27,500 15,0002,500 2,500 2,500 2,500 2,5004100-Levy 2,500 30,000 30,000 30,000 30,000 30,000 180,000Total30,000 Future 120,000 Total Tuesday, January 19, 2021Page 182021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description Replace 5,190' of existing 6" water mains with 8" water mains on Knapp Street, from Osborn Avenue to West 18th Avenue; Erie Avenue, from Knapp Street to Rugby Street; Florida Avenue, from Knapp Street to Sanders Street; Rugby Street, from West South Park Project #21-07 KNAPP Justification The existing water mains have had large amounts of breaks and their replacements were requested by the Water Distribution Division. Age of Infrastructure: Water - 1948, 1950, 1951, 1954, and 1964 Useful Life 75+ years Project Name ENG: Knapp Street Area Water Main Replacements Category 7206 - Capital Construction Type Infrastructure - Replacement PASER Rating:n/a CIP Proj. Score:90/200 Total Project Cost:$3,709,600 MUNIS PROJ#:04107 MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 3,709,6003,709,6006803 - Water 3,709,600 3,709,600Total Total20212022202320242025Funding Sources 2026 3,709,6003,709,6004540 - Water Revenue Bonds 3,709,600 3,709,600Total Tuesday, January 19, 2021Page 192021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description This project is for construction to expand the limits of the current City-owned wet detention basin at the intersection of Westowne Avenue and North Washburn Street. Planting of the detention basin is planned for 2022. Project #21-08 WESTOW Justification The Westowne Watershed is the 4th highest generator of pollutants (total suspended solids/acre) in the City, and increasing the detention basin size increases the removal of the total suspended solids in this watershed from 12% to 73%. Useful Life 100+ years Project Name ENG: Westowne Area Detention Basin Category 7206 - Capital Construction Type Infrastructure - New PASER Rating:n/a CIP Proj. Score:90/200 Total Project Cost:$1,235,000 MUNIS PROJ#:04009 MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 985,000800,000 185,0006804 - Storm 800,000 185,000 985,000Total Prior 250,000 Total Total20212022202320242025Funding Sources 2026 985,000800,000 185,0004560-Storm Revenue Bonds 800,000 185,000 985,000Total Prior 250,000 Total Tuesday, January 19, 2021Page 202021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description 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 enter Project #21-11 LEAKS Justification This work 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 res Useful Life 75-100 years Project Name ENG: Inflow/Infiltration Removal Category 7206 - Capital Construction Type Infrastructure - Replacement PASER Rating:n/a CIP Proj. Score:120/200 Total Project Cost:$13,500,000 MUNIS PROJ#:04011 ANNUAL MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 7,500,0001,000,000 1,000,000 1,000,000 1,500,000 1,500,0006802 - Sanitary 1,500,000 1,000,000 1,000,000 1,000,000 1,500,000 1,500,000 7,500,000Total1,500,000 Future 6,000,000 Total Total20212022202320242025Funding Sources 2026 3,000,000500,000 500,000 500,000 500,000 500,0001550-Sewer Utility Fund 500,000 4,500,000500,000 500,000 500,000 1,000,000 1,000,0004550-Sewer Revenue Bonds 1,000,000 1,000,000 1,000,000 1,000,000 1,500,000 1,500,000 7,500,000Total1,500,000 Future 6,000,000 Total Tuesday, January 19, 2021Page 212021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description In 2022, this project will replace proposed length of 2,050' of asphalt paving on Bradley Street, from West 28th Avenue to West Waukau Avenue. The culvert will be re-installed. A structure will be constructed to cross Gallups-Merritts Creek. In 2021, t Project #21-12 BRADLY Justification Age of Infrastructure: Sanitary - 1966 Water - 1966 Storm - None Present Street Pavement - 1977 Useful Life 12+ years Project Name ENG: Bradley Street Asphalt Paving Category 7218 - Road Improvements Type Infrastructure - Replacement PASER Rating:2 CIP Proj. Score:80/200 Total Project Cost:$1,894,400 MUNIS PROJ#:04112 MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 559,400559,4006801 - Street 1,250,000100,000 1,150,0006804 - Storm 50,00050,0006802 - Sanitary 35,00035,0006803 - Water 100,000 1,794,400 1,894,400Total Total20212022202320242025Funding Sources 2026 333,400333,4004317-Assessment 35,00035,0004540 - Water Revenue Bonds 50,00050,0004550-Sewer Revenue Bonds 1,250,000100,000 1,150,0004560-Storm Revenue Bonds 226,000226,0004401-Debt 100,000 1,794,400 1,894,400Total Tuesday, January 19, 2021Page 222021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description This project is for storm sewer construction from East Nevada Avenue to East Murdock Avenue and from East Murdock Avenue to the Libbey Channel along the eastern side of CN's railroad tracks. In 2021, acquisition of the land and/or easements for the storm Project #21-13 ANCHOR Justification Age of Infrastructure: Storm - 1931 Document/Study/Planning Document: Anchorage Basin H&H Analysis Update Memorandum Addendum Useful Life 100+ years Project Name ENG: Anchorage Watershed RR-Libbey Storm Sewer Category 7206 - Capital Construction Type Infrastructure - Replacement PASER Rating:n/a CIP Proj. Score:95/200 Total Project Cost:$3,272,000 MUNIS PROJ#:04113 MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 3,272,000100,000 2,179,000 993,0006804 - Storm 100,000 2,179,000 993,000 3,272,000Total Total20212022202320242025Funding Sources 2026 3,272,000100,000 2,179,000 993,0004560-Storm Revenue Bonds 100,000 2,179,000 993,000 3,272,000Total Tuesday, January 19, 2021Page 232021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description These southside watersheds have a long history of flooding that has been validated by computer models of the drainage systems. This project will target key areas where flooding is most acute and where development could occur once flooding is brought unde Project #21-14 JOHNAV Justification Gallups-Merritts Creek Watershed is in need of flood control assistance. This project will construct a floodplain storage area to assist downstream flooding. Document/Study/Planning Document: Glatz Creek Storm Water Study, Gallups-Merritts Creek Wate Useful Life 100+ years Project Name ENG: Glatz Cr/Gallups-Merritts/Johnson Av Wtrsheds Category 7206 - Capital Construction Type Infrastructure - New PASER Rating:n/a CIP Proj. Score:95/200 Total Project Cost:$3,685,000 MUNIS PROJ#:04114 MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 3,685,000500,000 3,000,000 185,0006804 - Storm 500,000 3,000,000 185,000 3,685,000Total Total20212022202320242025Funding Sources 2026 3,685,000500,000 3,185,0004560-Storm Revenue Bonds 500,000 3,185,000 3,685,000Total Tuesday, January 19, 2021Page 242021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description This project involves constructing a detention basin that will be capable of capturing approximately 300 - 400 acre-feet of flood water from Sawyer Creek. The property currently has an agricultural land use and is located south of West 20th Avenue and we Project #21-15 SAWYR Justification This basin will be designed to reduce flood risks to homes, businesses, and public utilities downstream in the City of Oshkosh and will make some properties more suitable for development. Document/Study/Planning Document: Sawyer Creek Storm Water Mana Useful Life 100+ years Project Name ENG: Sawyer Creek Watershed Detention Basin Category 7206 - Capital Construction Type Infrastructure - New PASER Rating:n/a CIP Proj. Score:100/200 Total Project Cost:$6,800,000 MUNIS PROJ#:04115 MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 6,800,0001,500,000 300,000 5,000,0006804 - Storm 1,500,000 300,000 5,000,000 6,800,000Total Total20212022202320242025Funding Sources 2026 6,800,0001,500,000 300,000 5,000,0004560-Storm Revenue Bonds 1,500,000 300,000 5,000,000 6,800,000Total Tuesday, January 19, 2021Page 252021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description This project will provide mini storm sewers and laterals to property owners that had requested them. Project #21-20 STRLAT Justification The laterals allow property owners to connect to the storm sewer system without discharging water over the sidewalk. Useful Life 100+ years Project Name ENG: Mini Storm Sewers/Storm Laterals Category 7206 - Capital Construction Type Infrastructure - New PASER Rating:n/a CIP Proj. Score:90/200 Total Project Cost:$6,750,000 MUNIS PROJ#:04020 ANNUAL MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 150,00025,000 25,000 25,000 25,000 25,0006801 - Street 25,000 3,900,000650,000 650,000 650,000 650,000 650,0006804 - Storm 650,000 675,000 675,000 675,000 675,000 675,000 4,050,000Total675,000 Future 2,700,000 Total Total20212022202320242025Funding Sources 2026 3,750,000625,000 625,000 625,000 625,000 625,0001560-Storm Water Utility Fund 625,000 150,00025,000 25,000 25,000 25,000 25,0004317-Assessment 25,000 150,00025,000 25,000 25,000 25,000 25,0004100-Levy 25,000 675,000 675,000 675,000 675,000 675,000 4,050,000Total675,000 Future 2,700,000 Total Tuesday, January 19, 2021Page 262021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description 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 other construction projects, such as the sanitary manhole rehabilitation project. Project #21-90 CONCRT Justification Work for areas of pavement that have deteriorated but full reconstruction is not needed at this time. Useful Life 30+ years Project Name ENG: Concrete Pavement Repairs (Annual)Category 7218 - Road Improvements Type Other PASER Rating:Varies CIP Proj. Score:75/200 Total Project Cost:$2,398,000 MUNIS PROJ#:04090 ANNUAL MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 803,000128,000 125,000 175,000 125,000 125,0006801 - Street 125,000 450,00075,000 75,000 75,000 75,000 75,0006804 - Storm 75,000 115,00015,000 20,000 20,000 20,000 20,0006802 - Sanitary 20,000 90,00015,000 15,000 15,000 15,000 15,0006803 - Water 15,000 233,000 235,000 285,000 235,000 235,000 1,458,000Total235,000 Future 940,000 Total Total20212022202320242025Funding Sources 2026 450,00075,000 75,000 75,000 75,000 75,0001560-Storm Water Utility Fund 75,000 115,00015,000 20,000 20,000 20,000 20,0001550-Sewer Utility Fund 20,000 90,00015,000 15,000 15,000 15,000 15,0001540-Water Utility Fund 15,000 803,000128,000 125,000 175,000 125,000 125,0004100-Levy 125,000 233,000 235,000 285,000 235,000 235,000 1,458,000Total235,000 Future 940,000 Total Tuesday, January 19, 2021Page 272021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description Environmental Assessment, Subsurface Exploration, and Storm and Sanitary Sewer Televising services to help in the design of yearly CIP projects. Project #21-91 ENVIR Justification Work done to assist in the design of CIP projects. Useful Life 1 year Project Name ENG:20-91 Up-Front Engineering Services Category 7206 - Capital Construction Type Other PASER Rating:n/a CIP Proj. Score:60/200 Total Project Cost:$3,650,000 MUNIS PROJ#:04091 ANNUAL MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 180,00030,000 30,000 30,000 30,000 30,0006801 - Street 30,000 540,00090,000 90,000 90,000 90,000 90,0006804 - Storm 90,000 1,170,000195,000 195,000 195,000 195,000 195,0006802 - Sanitary 195,000 300,00050,000 50,000 50,000 50,000 50,0006803 - Water 50,000 365,000 365,000 365,000 365,000 365,000 2,190,000Total365,000 Future 1,460,000 Total Total20212022202320242025Funding Sources 2026 540,00090,000 90,000 90,000 90,000 90,0001560-Storm Water Utility Fund 90,000 1,170,000195,000 195,000 195,000 195,000 195,0001550-Sewer Utility Fund 195,000 300,00050,000 50,000 50,000 50,000 50,0001540-Water Utility Fund 50,000 180,00030,000 30,000 30,000 30,000 30,0004100-Levy 30,000 365,000 365,000 365,000 365,000 365,000 2,190,000Total365,000 Future 1,460,000 Total Tuesday, January 19, 2021Page 282021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0410 - Utility Infrastructure Description As utility-owned lead water services are discovered, these services will be replaced under the Lead Service Replacement Program. Project #21-93 LEAD Justification EPA is mandating all lead water services be removed from the system. Useful Life 75-100 years Project Name ENG: Misc. Utility-Owned Lead Service Repl.Category 7206 - Capital Construction Type Infrastructure - Replacement PASER Rating:n/a CIP Proj. Score:105/200 Total Project Cost:$1,000,000 MUNIS PROJ#:04093 ANNUAL MUNIS Acct #:0321-0410 Status Active Total20212022202320242025Expenditures2026 600,000100,000 100,000 100,000 100,000 100,0006803 - Water 100,000 100,000 100,000 100,000 100,000 100,000 600,000Total100,000 Future 400,000 Total Total20212022202320242025Funding Sources 2026 600,000100,000 100,000 100,000 100,000 100,0001540-Water Utility Fund 100,000 100,000 100,000 100,000 100,000 100,000 600,000Total100,000 Future 400,000 Total Tuesday, January 19, 2021Page 292021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0420 - Engineering Description This will replace #389, a 1997 GMC Suburban, with a 4-wheel drive, 1/2-ton pickup truck with a cap. Project #21 ENG VEH1 Justification Vehicle #389 currently has 151,706 miles on it. The body is rusting and the engine runs poorly. Once replaced, this truck will become a primary vehicle, and will move an older truck into a backup role. Useful Life 10-15 years Project Name ENG: #389, 4-Wheel Drive 1/2-Ton Pickup Truck Category 7210 - Vehicles Type Equipment PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$37,000 MUNIS PROJ#:66901 MUNIS Acct #:0323-0420 Status Active Total20212022202320242025Expenditures2026 37,00037,0007210 - Vehicles 37,000 37,000Total Total20212022202320242025Funding Sources 2026 5005002000-Trade-In 36,50036,5004401-Debt 37,000 37,000Total Tuesday, January 19, 2021Page 302021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0430 - Street Dept Description This will replace #67, a 2007 International, with a tandem-axle plow truck with stainless steel box, wing, and tailgate spreader. Project #21 STR VEH01 Justification It has 102,664 miles on it. The hydraulic tank and engine leak oil. The unit has an older Force plow control system that is obsolete and the unit does not have salt prewetting capabilities. The new unit will have salt prewet capabilities. The plow and Useful Life 10 years Project Name STR: #67, Tandem-Axle Plow Truck Category 7210 - Vehicles Type Equipment PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$225,000 MUNIS PROJ#:66022 MUNIS Acct #:0323-0430 Status Active Total20212022202320242025Expenditures2026 225,000225,0007210 - Vehicles 225,000 225,000Total Total20212022202320242025Funding Sources 2026 15,00015,0002000-Trade-In 210,000210,0004401-Debt 225,000 225,000Total Tuesday, January 19, 2021Page 312021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0430 - Street Dept Description This will replace #33, a 2005 GMC, with a 3/4-ton 4-wheel drive extended cab pickup truck with liftgate. Project #21 STR VEH02 Justification It has 41,898 miles on it. This unit has the mobile refueling tank mounted in it. The dispenser on the fuel tank is getting weak. The body and undercarriage are rusting. The inside of the cab is showing its age. Useful Life 10 years Project Name STR: #33, 3/4-Ton 4WD Pickup Truck Category 7210 - Vehicles Type Equipment PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$40,000 MUNIS PROJ#:66023 MUNIS Acct #:0323-0430 Status Active Total20212022202320242025Expenditures2026 40,00040,0007210 - Vehicles 40,000 40,000Total Total20212022202320242025Funding Sources 2026 2,5002,5002000-Trade-In 37,50037,5004401-Debt 40,000 40,000Total Tuesday, January 19, 2021Page 322021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0430 - Street Dept Description This will replace #140, a 2002 Volvo grader with plow and wing. Project #21 STR VEH04 Justification It has 5,250 hours on it. The unit has had repeated problems with the moldboard turntable. Recently, it has had issues with the front and rear drive. The clutch is out on it now and will cost over $10,000 to replace. The engine has been losing power. Useful Life 10 years Project Name STR: #140, Motor Grader Category 7204 - Machinery & Equip Type Equipment PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$210,000 MUNIS PROJ#:66917 MUNIS Acct #:0323-0430 Status Active Total20212022202320242025Expenditures2026 210,000210,0007204 - Equipment/Machinery 210,000 210,000Total Total20212022202320242025Funding Sources 2026 15,00015,0002000-Trade-In 195,000195,0004401-Debt 210,000 210,000Total Tuesday, January 19, 2021Page 332021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0430 - Street Dept Description This will replace #122, a 2005 Bobcat, with a rubber-tire skid steer with steerable axles, broom, and router. Project #21 STR VEH05 Justification It has 1,736 hours on it. The glass for the cab is prone to breaking. The bucket and wheels are worn out. Useful Life 10 years Project Name STR: #122, Skid Steer and Router Category 7210 - Vehicles Type Equipment PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$80,000 MUNIS PROJ#:66110 MUNIS Acct #:0323-0430 Status Active Total20212022202320242025Expenditures2026 80,00080,0007204 - Equipment/Machinery 80,000 80,000Total Total20212022202320242025Funding Sources 2026 7,0007,0002000-Trade-In 73,00073,0004401-Debt 80,000 80,000Total Tuesday, January 19, 2021Page 342021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0430 - Street Dept Description This will replace #262, a 1996 Craftco walk-behind router. This unit is used to clean out the cracks in concrete and asphalt pavement prior to sealing them. Project #21 STR VEH06 Justification It has 5,015 hours on it. Various components of this unit have been rebuilt and replaced to extend its useful life, such as the lifting actuator, wiring harness, and cutting wheel drive systems. The engine will need replacement soon. The new unit will Useful Life 10 years Project Name STR: #262, Walk-Behind Router Category 7204 - Machinery & Equip Type Equipment PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$25,000 MUNIS PROJ#:66111 MUNIS Acct #:0323-0430 Status Active Total20212022202320242025Expenditures2026 25,00025,0007204 - Equipment/Machinery 25,000 25,000Total Total20212022202320242025Funding Sources 2026 5005002000-Trade-In 24,50024,5004401-Debt 25,000 25,000Total Tuesday, January 19, 2021Page 352021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0430 - Street Dept Description This will replace #22, a 2008 Ford, with a 1-ton 4-wheel drive regular cab pickup truck with liftgate. Project #21 STR VEH07 Justification It has 40,884 miles on it. The undercarriage and liftgate are rusting. The inside of the cab is showing its age. Useful Life 10 years Project Name STR: #22, 1-Ton 4WD Pickup Truck Category 7210 - Vehicles Type Equipment PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$44,000 MUNIS PROJ#:66021 MUNIS Acct #:0323-0430 Status Active Total20212022202320242025Expenditures2026 44,00044,0007210 - Vehicles 44,000 44,000Total Total20212022202320242025Funding Sources 2026 2,5002,5002000-Trade-In 41,50041,5004401-Debt 44,000 44,000Total Tuesday, January 19, 2021Page 362021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0430 - Street Dept Description This will replace #238, a 1999 Loadmaster, with a single-axle trailer. Project #21 STR VEH09 Justification It is used for hauling the concrete saw. It is showing signs of age. The suspension is wearing out. The metal it is built with is fatigued. Useful Life 10 years Project Name STR: #238, Single-Axle Trailer Category 7204 - Machinery & Equip Type Equipment PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$10,000 MUNIS PROJ#:66025 MUNIS Acct #:0323-0430 Status Active Total20212022202320242025Expenditures2026 10,00010,0007204 - Equipment/Machinery 10,000 10,000Total Total20212022202320242025Funding Sources 2026 10,00010,0004100-Levy 10,000 10,000Total Tuesday, January 19, 2021Page 372021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0470 - Sanitation Description This will replace #218, a 2013 Labrie automated side-load refuse truck. Project #21 SANI VEH1 Justification It has 64,783 miles on it. The dash recently quit working on this unit. The arm chains have no more adjustment and they need to be changed. The hopper, packer, and gripper are showing signs of wear. Useful Life 10 years Project Name SAN: #218, Automated Side-Load Refuse Truck Category 7210 - Vehicles Type Equipment PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$300,000 MUNIS PROJ#:66017 MUNIS Acct #:0323-0470 Status Active Total20212022202320242025Expenditures2026 300,000300,0007210 - Vehicles 300,000 300,000Total Total20212022202320242025Funding Sources 2026 290,000290,0004510-Debt: State Trust Fund Loan 10,00010,0002000-Trade-In 300,000 300,000Total Tuesday, January 19, 2021Page 382021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 0470 - Sanitation Description This will replace #217, a 2013 Labrie automated side-load refuse truck. Project #21 SANI VEH2 Justification It has 52,554 miles on it. The speedometer recently quit on this unit. The hopper, packer, and gripper are showing signs of wear. Useful Life 10 years Project Name SAN: #217, Automated Side-Load Refuse Truck Category 7210 - Vehicles Type Equipment PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$300,000 MUNIS PROJ#:66017 MUNIS Acct #:0323-0470 Status Active Total20212022202320242025Expenditures2026 300,000300,0007210 - Vehicles 300,000 300,000Total Total20212022202320242025Funding Sources 2026 290,000290,0004510-Debt: State Trust Fund Loan 10,00010,0002000-Trade-In 300,000 300,000Total Tuesday, January 19, 2021Page 392021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Parks Director Data in Year 2021 Department 0610 - Park Dept -General 010 Description Parks Department New Building. Begin construction of a new parks administration/operations facility necessary to support current and future Parks Department operations. Construction would begin in 2021 and continue into 2022 as would the phased borrowing Project #21 PRKS BLDG Justification The existing facility from the 1960s was a former technical college building. The city undertook a facilities assessment and this building was identified as the top priority for needs. It was not designed for municipal operations so it is not efficient Useful Life 40 years Project Name Parks: New Building Construction Category 7214 - Buildings Type Facility - Replacement PASER Rating: CIP Proj. Score: Total Project Cost:$6,400,000 MUNIS PROJ#:63115 MUNIS Acct #:0323-0610 Status Active Total20212022202320242025Expenditures2026 6,400,0001,500,000 3,000,000 1,900,0007214 - Building Improvements 1,500,000 3,000,000 1,900,000 6,400,000Total Total20212022202320242025Funding Sources 2026 6,400,0001,500,000 3,000,000 1,900,0004401-Debt 1,500,000 3,000,000 1,900,000 6,400,000Total Tuesday, January 19, 2021Page 402021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Parks Director Data in Year 2021 Department 0610 - Park Dept -General 010 Description Replace 2001 Ford Workhouse Step Van. #401 equipment number. Project #21 PRKS VEH1 Justification This unit provides efficient operations in our fleet by housing tools and providing work space while on the job site. The vehicle is utilized by staff throughout all seasons. Current unit has 39,000 miles and faulty mechanicals along with chasis deterior Useful Life 10 years Project Name Parks: Replace '01 Ford Workhorse Step Van #401 Category 7210 - Vehicles Type Asset - Replacement PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$60,000 MUNIS PROJ#:66112 MUNIS Acct #:0323-0610 Status Active Total20212022202320242025Expenditures2026 60,00060,0007210 - Vehicles 60,000 60,000Total Total20212022202320242025Funding Sources 2026 2,5002,5002000-Trade-In 57,50057,5004401-Debt 60,000 60,000Total Tuesday, January 19, 2021Page 412021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Parks Director Data in Year 2021 Department 0610 - Park Dept -General 010 Description Replace 1989 Topsoil Screener with 1,224 hours. Project #21 PRKS VEH4 Justification The Topsoil Screener is used frequently to process soil for department projects, grave restoration at cemeteries and stump grinding restoration. The current unit has been used extensively by several departments and is in poor condition. It is well beyon Useful Life 15 years Project Name Parks: Replace '89 Topsoil Screener Category 7210 - Vehicles Type Asset - Replacement PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$28,000 MUNIS PROJ#:66113 MUNIS Acct #:0323-0610 Status Active Total20212022202320242025Expenditures2026 28,00028,0007204 - Equipment/Machinery 28,000 28,000Total Total20212022202320242025Funding Sources 2026 5005002000-Trade-In 27,50027,5004401-Debt 28,000 28,000Total Tuesday, January 19, 2021Page 422021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Parks Director Data in Year 2021 Department 0650 - Cemetery Description Riverside Cemetery Roads Repaving. Repave deteriorating roads in Riverside Cemetery. Project #00A CEM RDS Justification Roads within Riverside Cemetery continue to need repaving. Funds for repaving various portions of the roads is an expense requested by the Department every other year. These funds pay for the materials and the Streets Division staff complete the paving. Useful Life 25 years Project Name Parks: Riverside Cemetery Roads Repaving Category 7218 - Road Improvements Type Infrastructure - Replacement PASER Rating: CIP Proj. Score:65/200 Total Project Cost:$75,000 MUNIS PROJ#:63915 ANNUAL MUNIS Acct #:0323-0650 Status Active Total20212022202320242025Expenditures2026 75,00025,000 25,000 25,0007218 - Road Imprvmts 25,000 25,000 25,000 75,000Total Total20212022202320242025Funding Sources 2026 75,00025,000 25,000 25,0004100-Levy 25,000 25,000 25,000 75,000Total Tuesday, January 19, 2021Page 432021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Community Development Dire Data in Year 2021 Department 0740 - Community Developme Description Bike and Pedestrian Infrastructure. Provide designated funds for bicycle and pedestrian infrastructure improvements. Primary improvements will be bicycle lane stripping and symbol, sharrow installation and bike facility signage for existing and future rou Project #00A BKE PED Justification With the completion of the Tribal/WIOUWASH Trial over Lake Butte Des Morts, the ongoing Riverwalk developments and increases in alternative transportation, we are experiencing an increase in bicycle users that do not have safe designated facilities. With Useful Life 10 years Project Name CD: Bicycle and Pedestrian Infrastructure Category 7218 - Road Improvements Type Infrastructure - New PASER Rating:n/a CIP Proj. Score:90/200 Total Project Cost:$250,000 MUNIS PROJ#:61008 ANNUAL MUNIS Acct #:0323-0740 Status Active Total20212022202320242025Expenditures2026 250,00050,000 50,000 50,000 50,000 50,0007218 - Road Imprvmts 50,000 50,000 50,000 50,000 50,000 250,000Total Total20212022202320242025Funding Sources 2026 250,00050,000 50,000 50,000 50,000 50,0004100-Levy 50,000 50,000 50,000 50,000 50,000 250,000Total Tuesday, January 19, 2021Page 442021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Community Development Dire Data in Year 2021 Department 0740 - Community Developme Description Blight Removal Scattered Sites. Acquisition, demolition, and remediation with WDNR permitting/site closure. Oshkosh Avenue/Sawyer is one location planned, funding was used for Buckstaff demo in 2017-2018. These sites would then be resold for private devel Project #00A BLGT RM1 Justification Implementation of the Healthy Neighborhoods through Acquisition/Demolition. Redevelopment of the sites could include commercial and residential infill projects. Collaboration with local housing providers such as GO-HNI, Habitat for Humanity and Oshkosh Ho Useful Life >50 years Project Name CD: Blight Removal Scattered Sites Category 7216 - Land Improvements Type Other PASER Rating:n/a CIP Proj. Score:90/200 Total Project Cost:$2,000,000 MUNIS PROJ#:63020 ANNUAL MUNIS Acct #:0323-0740 Status Active Total20212022202320242025Expenditures2026 2,000,000250,000 250,000 500,000 500,000 500,0006401 - Planning 250,000 250,000 500,000 500,000 500,000 2,000,000Total Total20212022202320242025Funding Sources 2026 2,000,000250,000 250,000 500,000 500,000 500,0004100-Levy 250,000 250,000 500,000 500,000 500,000 2,000,000Total Tuesday, January 19, 2021Page 452021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Community Development Dire Data in Year 2021 Department 0740 - Community Developme Description Gateway Blight Elimination. Acquisition and demolition of blighted structures along corridors to the City which include South Park Avenue and 9th Avenue. Project #00A BLGT RM2 Justification Blight removal is necessary to improve the appearance of these gateway corridors. South Park Avenue, 9th Avenue Corridor Plans and Imagine Oshkosh indicate blight removal is necessary to improve the gateway corridors. Useful Life >50 years Project Name CD: Gateway Blight Elimination Category 7216 - Land Improvements Type Other PASER Rating:n/a CIP Proj. Score:65/200 Total Project Cost:$1,250,000 MUNIS PROJ#:63020 ANNUAL MUNIS Acct #:0323-0740 Status Active Total20212022202320242025Expenditures2026 1,250,000250,000 250,000 250,000 250,000 250,0006401 - Planning 250,000 250,000 250,000 250,000 250,000 1,250,000Total Total20212022202320242025Funding Sources 2026 1,250,000250,000 250,000 250,000 250,000 250,0004510-Debt: State Trust Fund Loan 250,000 250,000 250,000 250,000 250,000 1,250,000Total Tuesday, January 19, 2021Page 462021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Community Development Dire Data in Year 2021 Department 0740 - Community Developme Description Great Neighborhoods Initiative. Construct or plan 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 p Project #00A G NHOODS Justification Implementation of the Healthy Neighborhoods Initiative, the City's Community Development Block Grant Program goals, the Housing Element of the 2018 Comprehensive Plan, and the City Strategic Plan regarding redevelopment and revitalization of the existing Useful Life >50 years Project Name CD: Great Neighborhoods Initiative Category 7216 - Land Improvements Type Other PASER Rating: CIP Proj. Score:95/200 Total Project Cost:$1,050,000 MUNIS PROJ#:63016 ANNUAL MUNIS Acct #:0323-0740 Status Active Total20212022202320242025Expenditures2026 1,050,000175,000 175,000 200,000 250,000 250,0007216 - Land Improvement 175,000 175,000 200,000 250,000 250,000 1,050,000Total Total20212022202320242025Funding Sources 2026 1,050,000175,000 175,000 200,000 250,000 250,0004100-Levy 175,000 175,000 200,000 250,000 250,000 1,050,000Total Tuesday, January 19, 2021Page 472021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Community Development Dire Data in Year 2021 Department 0740 - Community Developme Description Gateway improvements identified in Corridor Plans for 9th Avenue and South Park Avenue that include: Streetscape improvements such as street markings/crossings, lighting signage, removing or undergrounding overhead utilities, landscaping and other right o Project #00A GATE IMP Justification Visitors to the Central City would use one of these gateway corridors and public input and comments support improvements to the appearance of these gateway corridors Useful Life >50 years Project Name CD: Gateway Improvements Category 7218 - Road Improvements Type Infrastructure - Upkeep PASER Rating:n/a CIP Proj. Score:100/200 Total Project Cost:$1,000,000 MUNIS PROJ#:63021 ANNUAL MUNIS Acct #:0323-0740 Status Active Total20212022202320242025Expenditures2026 700,00050,000 50,000 100,000 100,000 200,0006401 - Planning 200,000 50,000 50,000 100,000 100,000 200,000 700,000Total200,000 Future 300,000 Total Total20212022202320242025Funding Sources 2026 700,00050,000 50,000 100,000 100,000 200,0004100-Levy 200,000 50,000 50,000 100,000 100,000 200,000 700,000Total200,000 Future 300,000 Total Tuesday, January 19, 2021Page 482021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Community Development Dire Data in Year 2021 Department 0740 - Community Developme Description Purchase and install riverwalk signage and banners, way-finding signage, kiosks, and signs bearing park regulations. Document/Study/Planning Document: Riverwalk Corridor Design Guidelines Project #00A RW SIGNS Justification The Fox River Corridor Riverwalk Plan identified the general design and location of wayfinding signs and kiosks in the riverwalk area. The sign will direct travelers and boaters to the various businesses and points of interst along the riverwalk. Useful Life 10 years Project Name CD: Riverwalk Signage and Banners Category 7216 - Land Improvements Type Asset - New PASER Rating:n/a CIP Proj. Score:70/200 Total Project Cost:$200,000 MUNIS PROJ#:63014 ANNUAL MUNIS Acct #:0323-0740 Status Active Total20212022202320242025Expenditures2026 200,00025,000 25,000 50,000 50,000 50,0006542 - Signage 25,000 25,000 50,000 50,000 50,000 200,000Total Total20212022202320242025Funding Sources 2026 200,00025,000 25,000 50,000 50,000 50,0004100-Levy 25,000 25,000 50,000 50,000 50,000 200,000Total Tuesday, January 19, 2021Page 492021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Community Development Dire Data in Year 2021 Department 0740 - Community Developme Description Jackson Street Corridor Safety Study Implementation. Based on the study completed in 2020, this project is implementing Phase 1 of reccomended improvements to reduce speeding and increase safety along the Jackson Street corridor. The project cost include Project #21 JSC PH1 Justification Engineering and Planning Consultants worked closely with city staff and community groups to analyze and understand unique traffic and pedestrian needs along the Jackson Corridor. FHWA makes a general statement that speed feedback signs have been effectiv Useful Life 25 years Project Name CD: Jackson St Corridor SftyStdy ImplementationPH1 Category 7218 - Road Improvements Type Infrastructure - Replacement PASER Rating: CIP Proj. Score:80/200 Total Project Cost:$60,000 MUNIS PROJ#:63072 MUNIS Acct #:0323-0740 Status Active Total20212022202320242025Expenditures2026 60,00060,0007216 - Land Improvement 60,000 60,000Total Total20212022202320242025Funding Sources 2026 60,00060,0004401-Debt 60,000 60,000Total Tuesday, January 19, 2021Page 502021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Community Development Dire Data in Year 2021 Department 0740 - Community Developme Description Construct a multimodal trail through Rainbow Park connecting Oshkosh Avenue to the City's riverwalk west to the Tribal Heritage Crossing Trail and the Lakeshore Trail. Project #21 MM TRL RB Justification The multimodal trail through Rainbow Park will create a looped local trail system that will help connect with the regional Wiouwash Trail system and Sawyer Street bike lanes. Useful Life 50 years Project Name CD: Multimodal Trail Rainbow Park Category 7216 - Land Improvements Type Infrastructure - New PASER Rating: CIP Proj. Score:120/200 Total Project Cost:$585,300 MUNIS PROJ#:63071 MUNIS Acct #:0323-0740 Status Active Total20212022202320242025Expenditures2026 585,300585,3007216 - Land Improvement 585,300 585,300Total Total20212022202320242025Funding Sources 2026 255,300255,3004260-Grant 330,000330,0004401-Debt 585,300 585,300Total Tuesday, January 19, 2021Page 512021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Community Development Dire Data in Year 2021 Department 0740 - Community Developme Description Riverwalk Construction S. Main St to Railroad Tracks. Build river walk and associated infrastructure necessary for the installation of the trail including, but not limited to, river walk concrete, boardwalk, dredging, bank stabilization, seawall reconstru Project #21 RW CONST1 Justification Project is part of South Shore Redevelopment District Plan and the adopted Riverwalk Plan that calls for development of a riverfront trail on the south side of the Fox River. Development of a riverfront trail east of S. Main and the removal of street imp Useful Life 50 years Project Name CD: Riverwalk Construction S. Main St to RR Tracks Category 7216 - Land Improvements Type Infrastructure - New PASER Rating: CIP Proj. Score:100/200 Total Project Cost:$1,100,000 MUNIS PROJ#:63073 MUNIS Acct #:0323-0740 Status Active Total20212022202320242025Expenditures2026 1,100,0001,100,0007216 - Land Improvement 1,100,000 1,100,000Total Total20212022202320242025Funding Sources 2026 500,000500,0004260-Grant 600,000600,0004401-Debt 1,100,000 1,100,000Total Tuesday, January 19, 2021Page 522021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Community Development Dire Data in Year 2021 Department 0740 - Community Developme Description South Main Acquisitions. Land acquisition, demolition, and remediation of properties along the east side of S. Main Street. Project #21 S MAIN AQ Justification Critical for S. Main St reconstruction in 2023. Useful Life >50 years Project Name CD: South Main Acquisition Category 7216 - Land Improvements Type Other PASER Rating: CIP Proj. Score:75/200 Total Project Cost:$1,000,000 MUNIS PROJ#:63070 MUNIS Acct #:0323-0740 Status Active Total20212022202320242025Expenditures2026 1,000,000250,000 500,000 250,0007216 - Land Improvement 250,000 500,000 250,000 1,000,000Total Total20212022202320242025Funding Sources 2026 1,000,000250,000 500,000 250,0004401-Debt 250,000 500,000 250,000 1,000,000Total Tuesday, January 19, 2021Page 532021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Transit Director Data in Year 2021 Department 0801 - Traffic/Lighting Description This will involve the continual replacement of LED signal heads at city maintained traffic signals to maintain a state of good repair. Project #00A SGNL HD Justification 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 LEDS are in need of replacement. It is critical Useful Life 10 years Project Name TR: LED Traffic Signal Head Equipment Category 6542 - Street Lighting Type Infrastructure - Replacement PASER Rating:n/a CIP Proj. Score:60/200 Total Project Cost:$50,000 MUNIS PROJ#:61005 ANNUAL MUNIS Acct #:0323-0801 Status Active Total20212022202320242025Expenditures2026 50,00010,000 10,000 10,000 10,000 10,0006542 - Signage 10,000 10,000 10,000 10,000 10,000 50,000Total Total20212022202320242025Funding Sources 2026 50,00010,000 10,000 10,000 10,000 10,0004100-Levy 10,000 10,000 10,000 10,000 10,000 50,000Total Tuesday, January 19, 2021Page 542021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Transit Director Data in Year 2021 Department 0801 - Traffic/Lighting Description The city owns over 1,000 street lighting poles. While the poles are expected to have a long service life, we do lose poles through damage from car accidents (about 1/2 are hit and run/unrecoverable). In addition, we are working on expanding the number o Project #00A ST POLES Justification We need to have an adequate supply to replace poles that are knocked down in addition to spreading the cost of new poles for expansion. Useful Life 20 years Project Name TR: Purchase Streetlighting Poles Category 6542 - Street Lighting Type Infrastructure - Replacement PASER Rating:n/a CIP Proj. Score:55/200 Total Project Cost:$125,000 MUNIS PROJ#:61002 ANNUAL MUNIS Acct #:0323-0801 Status Active Total20212022202320242025Expenditures2026 125,00025,000 25,000 25,000 25,000 25,0006542 - Signage 25,000 25,000 25,000 25,000 25,000 125,000Total Total20212022202320242025Funding Sources 2026 125,00025,000 25,000 25,000 25,000 25,0004100-Levy 25,000 25,000 25,000 25,000 25,000 125,000Total Tuesday, January 19, 2021Page 552021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Transit Director Data in Year 2021 Department 0801 - Traffic/Lighting Description This project would replace LED retrofit kits that are at the end of their useful life with LED fixtures. The first wave of LED street lights were installed with retrofit kits instead of actual LED fixtures as a first step. LED fixtures are now more affo Project #00A STR LGHT Justification Newer LED lights need less maintenance and last longer reducing ongoing costs. They also have better light performance Useful Life 20 years Project Name TR: LED Streetlighting Upgrades Category 6542 - Street Lighting Type Infrastructure - Replacement PASER Rating:n/a CIP Proj. Score:70/200 Total Project Cost:$50,000 MUNIS PROJ#:61004 ANNUAL MUNIS Acct #:0323-0801 Status Active Total20212022202320242025Expenditures2026 50,00010,000 10,000 10,000 10,000 10,0006542 - Signage 10,000 10,000 10,000 10,000 10,000 50,000Total Total20212022202320242025Funding Sources 2026 50,00010,000 10,000 10,000 10,000 10,0004100-Levy 10,000 10,000 10,000 10,000 10,000 50,000Total Tuesday, January 19, 2021Page 562021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Transit Director Data in Year 2021 Department 0801 - Traffic/Lighting Description This project 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. Project #00A TR SGNL Justification Signal infrastructure equipment can last 20-25 years and is a long-term capital investment. It should be noted that additional funding would be requested for new signals or required upgrades once locations are known. Useful Life 20 years Project Name TR: Traffic Signal Equipment Category 6542 - Street Lighting Type Infrastructure - Replacement PASER Rating:n/a CIP Proj. Score:55/200 Total Project Cost:$225,000 MUNIS PROJ#:61003 ANNUAL MUNIS Acct #:0323-0801 Status Active Total20212022202320242025Expenditures2026 225,00045,000 45,000 45,000 45,000 45,0006542 - Signage 45,000 45,000 45,000 45,000 45,000 225,000Total Total20212022202320242025Funding Sources 2026 225,00045,000 45,000 45,000 45,000 45,0004100-Levy 45,000 45,000 45,000 45,000 45,000 225,000Total Tuesday, January 19, 2021Page 572021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Transit Director Data in Year 2021 Department 0810 - Sign Dept Description This replaces truck #522, a 2004 service truck that is at the end of its useful life. The new truck will be a 1 to 1 1/2 ton pick-up with service body for use in sign installation and maintenance. Project #21 VEH SIGN1 Justification This truck is used by the sign department for installation and maintenance of signs as well as street painting. Useful Life 10 years Project Name TR: Sign Service Truck 1 to 1 1/2 Tn (repl 2004)Category 7210 - Vehicles Type Asset - Replacement PASER Rating: CIP Proj. Score:n/a Total Project Cost:$90,000 MUNIS PROJ#:66116 MUNIS Acct #:0323-0810 Status Active Total20212022202320242025Expenditures2026 90,00090,0007210 - Vehicles 90,000 90,000Total Total20212022202320242025Funding Sources 2026 90,00090,0004401-Debt 90,000 90,000Total Tuesday, January 19, 2021Page 582021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact General Services Manager Data in Year 2021 Department 1020 - Grand Opera House Description The Grand Opera House Foundation is seeking to update three exterior signs on the Grand exterior (an electronic messaging board) on the west wall, a "blade" sign on the side side, and signage over the front steps. The Foundation has shared sign designs w Project #21 GOH SIGNS Justification Staff has been told the Landmarks Commission feels the sign designs, color and style are in concert with this historic building. Staff have yet to confirm installation details and any State Historical Preservation Office review of this project. Useful Life 20 years Project Name GS: Grand Opera House Signage Updates Category 7214 - Buildings Type Asset - Replacement PASER Rating:n/a CIP Proj. Score:75/200 Total Project Cost:$75,000 MUNIS PROJ#:63004 MUNIS Acct #:0322-1020 Status Active Total20212022202320242025Expenditures2026 75,00075,0007214 - Building Improvements 75,000 75,000Total Total20212022202320242025Funding Sources 2026 75,00075,0004950-Donations 75,000 75,000Total Tuesday, January 19, 2021Page 592021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact General Services Manager Data in Year 2021 Department 1020 - Grand Opera House Description A 2020 assessment of the stage floor (circa 1986) confirmed the hardwood floor is in need of full replacement with cracked, splintered and flaking wood evident throughout the stage area. Replacement would include removing the existing floor, patching the Project #21 GOH STAGE Justification New stage flooring will eliminate safety concerns with the current flooring and improve the functionality and appearance of the stage for performances. Useful Life 25 years Project Name GS: Grand Opera House Stage Floor Replacement Category 7214 - Buildings Type Asset - Replacement PASER Rating: CIP Proj. Score:95/200 Total Project Cost:$35,000 MUNIS PROJ#:63004 MUNIS Acct #:0322-1020 Status Active Total20212022202320242025Expenditures2026 35,00035,0007214 - Building Improvements 35,000 35,000Total Total20212022202320242025Funding Sources 2026 10,00010,0004950-Donations 25,00025,0004100-Levy 35,000 35,000Total Tuesday, January 19, 2021Page 602021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Community Development Dire Data in Year 2021 Department 1040 - TIF Improvements Description Grove Street Infrastructure. This is a portion of the former Mercy Medical Center site. This block frontage along Grove Street was never redeveloped by the developer who acquired the site. The City acquired this block from Winnebago County due to forecl Project #21 TIF14GRV Justification Assist developer with site preparation costs -- storm water management, site preparation / environmental issues. Reimburse developer for eligible site preparation costs for construction of single family homes and/or twindos. Useful Life >50 years Project Name CD: TIF 14 Grove St Infrastructure Category 7216 - Land Improvements Type Other PASER Rating:n/a CIP Proj. Score:110/200 Total Project Cost:$400,000 MUNIS PROJ#:67005 MUNIS Acct #:0522-1040 Status Active Total20212022202320242025Expenditures2026 400,000200,000 200,0007216 - Land Improvement 200,000 200,000 400,000Total Total20212022202320242025Funding Sources 2026 400,000200,000 200,0001414-TID #14 Cash 200,000 200,000 400,000Total Tuesday, January 19, 2021Page 612021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Community Development Dire Data in Year 2021 Department 1040 - TIF Improvements Description Permanent and temporary signs to identify and market the existing City owned industrial and business parks. Project #21 TIF19 SIG Justification Signs have proven to assist in land marketing and sales for City industrial and business parks. Useful Life >50 years Project Name CD: TIF19 Industrial Park Signs Category 7216 - Land Improvements Type Other PASER Rating:n/a CIP Proj. Score:55/200 Total Project Cost:$20,000 MUNIS PROJ#:67006 MUNIS Acct #:0528-1040 Status Active Total20212022202320242025Expenditures2026 20,00020,0007216 - Land Improvement 20,000 20,000Total Total20212022202320242025Funding Sources 2026 20,00020,0001419-TID #19 Cash 20,000 20,000Total Tuesday, January 19, 2021Page 622021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Community Development Dire Data in Year 2021 Department 1040 - TIF Improvements Description South Shore and Sawdust District Redevelopment Sites. 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. Examples: Pione Project #21 TIF20 SS Justification Implementation of the river walk plan, redevelopment of the south shore as part of the south shore redevelopment area, and TIF Plan #20 for the redevelopment and revitalization of the south shore of the Fox River. Departemnt of Public Works demolishes bui Useful Life >50 years Project Name CD: TIF20 South Shore & Sawdust Dist Redevelopment Category 7216 - Land Improvements Type Other PASER Rating:n/a CIP Proj. Score:60/200 Total Project Cost:$2,000,000 MUNIS PROJ#:67004 MUNIS Acct #:0534-1040 Status Active Total20212022202320242025Expenditures2026 2,000,000400,000 400,000 400,000 400,000 400,0007216 - Land Improvement 400,000 400,000 400,000 400,000 400,000 2,000,000Total Total20212022202320242025Funding Sources 2026 2,000,000400,000 400,000 400,000 400,000 400,0001400-TID Cash 400,000 400,000 400,000 400,000 400,000 2,000,000Total Tuesday, January 19, 2021Page 632021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact General Services Manager Data in Year 2021 Department 1040C - Convention Center Description The air handler units above the mezzanine within the ballroom of the Convention Center are over 30 years old and need to be replaced due to their age and condition. The units are very noisy and impeed the ability of patrons being able to hear presenters Project #21 OCC AHU Justification Staff recommends having the units replaced to improve the efficiency of the HVAC system and reduce unnecessary noise when the units are running. Useful Life 20 years Project Name GS: Conv CTR Air Handler Unit (Mezzanine) Rplcmnt Category 7214 - Buildings Type Asset - Replacement PASER Rating: CIP Proj. Score:90/200 MUNIS PROJ#:63008 MUNIS Acct #:0322-1040 Status Active Total20212022202320242025Expenditures2026 200,000200,0007214 - Building Improvements 200,000 200,000Total Total20212022202320242025Funding Sources 2026 200,000200,0003000-Prior Year Funding 200,000 200,000Total Tuesday, January 19, 2021Page 642021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Library Director Data in Year 2021 Department 1060 - Library Description Replace emergency generator system due to obsolescence / maintenance challenges to the Ford diesel motor that powers the system. Project #21 LIB GENER Justification Emergency electrical generation is a safety condition for building occupancy. Useful Life 20 years Project Name LIB: Replace Emergency Electric Generator Sys Category 7214 - Buildings Type Facility - Upkeep PASER Rating:n/a CIP Proj. Score:70/200 Total Project Cost:$40,600 MUNIS PROJ#:63160 MUNIS Acct #:0323-1060 Status Active Total20212022202320242025Expenditures2026 40,60040,6007214 - Building Improvements 40,600 40,600Total Total20212022202320242025Funding Sources 2026 40,60040,6004401-Debt 40,600 40,600Total Tuesday, January 19, 2021Page 652021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Museum Director Data in Year 2021 Department 1070 - Museum Description This request is for the design development phase (planning) of the next long-term exhibition, called Deep Roots, Growing City. The Museum would continue to engage Split Rock Studios for the design work and undertake media work with staff. This project is Project #21 DP ROOTS Justification This exhibition is the replacement for Memories & Dreams, which is 22 years old and does not work with K-12 curriculum, uses outdated interpretive techniques, and does not effectively attract or engage visitors. Deep Roots, Growing City continues the stor Useful Life 20 years Project Name MUSM: Deep Roots, Growing City Exhibition Category 7206 - Capital Construction Type Other PASER Rating: CIP Proj. Score:50/200 Total Project Cost:$1,000,000 MUNIS PROJ#:11223 MUNIS Acct #:0323-1070 Status Active Total20212022202320242025Expenditures2026 1,000,000100,000 100,000 800,0007222 - Exhibit 100,000 100,000 800,000 1,000,000Total Total20212022202320242025Funding Sources 2026 1,000,000100,000 100,000 800,0001000-Operations 100,000 100,000 800,000 1,000,000Total Tuesday, January 19, 2021Page 662021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Transit Director Data in Year 2021 Department 1717 - Parking Utility Description This is an annual amount budgeted to fund the reconstruction of municipal parking lots. Projects are prioritized using the Assessment of municipal parking lots study performed by Jewell and Associates. The study was updated in 2020. Project #00A PRKG LOT Justification Municipal parking lots are an asset to the city that must be maintained. Adequate parking is vital to encourage and accommodate visitors to the city including downtown. Adequate parking is also needed for employees and guests of city facilities. The pa Useful Life 20 years Project Name TR: Parking Lot Improvements Category 7216 - Land Improvements Type Infrastructure - Replacement PASER Rating:n/a CIP Proj. Score:105/200 Total Project Cost:$2,500,000 MUNIS PROJ#:63001 ANNUAL MUNIS Acct #:0323-1717 Status Active Total20212022202320242025Expenditures2026 2,500,000500,000 500,000 500,000 500,000 500,0007216 - Land Improvement 500,000 500,000 500,000 500,000 500,000 2,500,000Total Total20212022202320242025Funding Sources 2026 2,500,000500,000 500,000 500,000 500,000 500,0004401-Debt 500,000 500,000 500,000 500,000 500,000 2,500,000Total Tuesday, January 19, 2021Page 672021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Transit Director Data in Year 2021 Department 1728 - Transit Description This project pays for transit shelters, paving, and curbing improvements to bring high usage transit stops in compliance with ADA. Locations are prioritized based on the stop accessibility survey in conjuction with ridership. Project #00A TR STPIM Justification The survey done by ECWRPC along with the TDP identified numerous transit stops which are not compliant with ADA. We must continue to improve these stops. Accessiblity to stops also enhances the safety and comfort of riders which helps sustain and potent Useful Life 20 years Project Name TR: Transit Stop Improvements Category 7216 - Land Improvements Type Infrastructure - New PASER Rating:n/a CIP Proj. Score:65/200 Total Project Cost:$50,000 MUNIS PROJ#:63003 ANNUAL MUNIS Acct #:0322-1728 Status Active Total20212022202320242025Expenditures2026 50,00010,000 10,000 10,000 10,000 10,0007216 - Land Improvement 10,000 10,000 10,000 10,000 10,000 50,000Total Total20212022202320242025Funding Sources 2026 50,00010,000 10,000 10,000 10,000 10,0001510-Transit Fund 10,000 10,000 10,000 10,000 10,000 50,000Total Tuesday, January 19, 2021Page 682021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Transit Director Data in Year 2021 Department 1728 - Transit Description Adds an automated wheelchair securement system to each of the 12 newer buses, one system per bus. Project #21 AUT WHLCH Justification Drivers currently secure wheelchairs by hand requiring very close and personal interactions. This project would install a Quantum Automatic Wheelchair securement system in each bus. There would be one per bus. The system allows passengers to secure the Useful Life 15 years Project Name TR: Automated Wheelchair Securement Sys 12 buses Category 7204 - Machinery & Equip Type Infrastructure - Upkeep PASER Rating: CIP Proj. Score:n/a Total Project Cost:$180,000 MUNIS PROJ#:11107 MUNIS Acct #:0511-1728 Status Active Total20212022202320242025Expenditures2026 180,000180,0007214 - Building Improvements 180,000 180,000Total Prior 180,000 Total Tuesday, January 19, 2021Page 692021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Transit Director Data in Year 2021 Department 1728 - Transit Description This project replaces the 2010 buses that have passed their useful life. These buses are hybrids that are experiencing mechanical failures due to age and worn out parts. Repairs are very costly on hybrid buses. We have two active grants to replace 2 of Project #21 TR BUSES Justification Heavy duty buses have a useful life of 12 years. We are required to maintain our fleet in a state of good repair. These new buses preserve our fleet's high level of reliability. The purchase will also reduce maintenance costs, emmision and improve fuel Useful Life 12 years Project Name TR: 2 hybrid & 2 clean diesel buses (repl 2010's)Category 7210 - Vehicles Type Asset - Replacement PASER Rating: CIP Proj. Score:90/200 Total Project Cost:$2,600,000 MUNIS PROJ#:11106 MUNIS Acct #:0511-1728/0322 Status Active Total20212022202320242025Expenditures2026 2,600,0002,600,0007204 - Equipment/Machinery 2,600,000 2,600,000Total Total20212022202320242025Funding Sources 2026 834,800834,8004260-Grant 56,06156,0614401-Debt 890,861 890,861Total Prior 1,709,139 Total Tuesday, January 19, 2021Page 702021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Transit Director Data in Year 2021 Department 1728 - Transit Description Replace 1993 Komatsu FD 25VT-11 Diesel 6,000 lbs capacity Project #21 TR FRKLFT Justification The forklift is used to load and unload trucks as well as aid in transit vehicle and building maintenance and repairs. This forklift is also used by the sign/electric shop and water distribution facility. Useful Life 20 years Project Name TR: Forklift (repl 1993 Komatsu FD 25VT-11 Diesel)Category 7204 - Machinery & Equip Type Asset - Replacement PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$35,000 MUNIS PROJ#:11107 MUNIS Acct #:0511-1728 Status Active Total20212022202320242025Expenditures2026 35,00035,0007204 - Equipment/Machinery 35,000 35,000Total Prior 35,000 Total Tuesday, January 19, 2021Page 712021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Transit Director Data in Year 2021 Department 1728 - Transit Description Mobile Fares are a way to purchase fares via a mobile device and/or vending machine and supplement the manual farebox. Project #21 TRAN FARE Justification Mobile Fares will make the purchase and use of fares more efficient and effective. Mobile/Automatic Fares will also reduce driver interaction. Useful Life 10 years Project Name TR: Electronic Fare Readers/Farebox for Buses Category 7204 - Machinery & Equip Type Other PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$200,000 MUNIS PROJ#:65902 MUNIS Acct #:0322-1728 Status Active Total20212022202320242025Expenditures2026 200,000200,0007204 - Equipment/Machinery 200,000 200,000Total Total20212022202320242025Funding Sources 2026 160,000160,0004260-Grant 40,00040,0003000-Prior Year Funding 200,000 200,000Total Tuesday, January 19, 2021Page 722021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Transit Director Data in Year 2021 Department 1728 - Transit Description The current transit center is nothing more than a transfer location with a heated shelter and driver restroom. There is a need for a driver breakroom, a pass sales/customer service presence and a supervisor office. A public restroom may or may not be ne Project #21 TRANS CTR Justification The construction of a downtown transit center would allow for customer interaction and a sales outlet downtown. It will also provide space for the driver supervisor to work from, a driver breakroom, and possibly a public restroom. It is possible that ot Useful Life 30 years Project Name TR: Downtown Transit Center Category 7214 - Buildings Type Facility - Upkeep PASER Rating:n/a CIP Proj. Score:100/200 Total Project Cost:$2,320,000 MUNIS PROJ#:11109 MUNIS Acct #:0511-1728 Status Active Total20212022202320242025Expenditures2026 2,320,0002,320,0007202 - Office Equipment 2,320,000 2,320,000Total Total20212022202320242025Funding Sources 2026 520,000520,0004260-Grant 520,000 520,000Total Prior 1,800,000 Total Tuesday, January 19, 2021Page 732021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1810 - Water Description Construct a heated storage building to store materials and fleet vehicles. In 2021, design services are planned. Construction is planned to be performed in 2022. Project #21 WD ST BDG Justification Water Distribution needs additional storage to store larger new equipment and materials. A study will be performed in 2020 to determine location and size needs. Useful Life 40 years Project Name WD: Heated Storage Building Category 7214 - Buildings Type Facility - New PASER Rating:n/a CIP Proj. Score: Total Project Cost:$470,000 MUNIS PROJ#:64001 MUNIS Acct #:0322-1810 Status Active Total20212022202320242025Expenditures2026 440,00090,000 350,0006803 - Water 90,000 350,000 440,000Total Prior 30,000 Total Total20212022202320242025Funding Sources 2026 440,00090,000 350,0004540 - Water Revenue Bonds 90,000 350,000 440,000Total Prior 30,000 Total Tuesday, January 19, 2021Page 742021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1810 - Water Description This will replace #830, a 2010 3/4-ton CNG full-size van, with a 1/2-ton work van. This vehicle is primarily used as a meter technician van or for daily hydrant flushing. Project #21 WD VEH1 Justification A 1-ton vehicle is no longer needed for the duties performed by this vehicle. The life to date cost of maintenance and repair of this vehicle is $0.09 per mile. In 2019, this cost rose to $0.22 per mile. The newer Ford Transit 1/2-ton meter vans get ar Useful Life 10-15 years Project Name WD: #830, 3/4-Ton CNG Full-Size Van Category 7210 - Vehicles Type Equipment PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$44,000 MUNIS PROJ#:66031 ANNUAL MUNIS Acct #:0322-1810 Status Active Total20212022202320242025Expenditures2026 44,00044,0007204 - Equipment/Machinery 44,000 44,000Total Total20212022202320242025Funding Sources 2026 42,00042,0001540-Water Utility Fund 2,0002,0002000-Trade-In 44,000 44,000Total Tuesday, January 19, 2021Page 752021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1810 - Water Description The Water Filtration Plant has three concrete structures on site called clearwells that store 2.4 million gallons of treated drinking water. This water is pumped into the water distribution system to maintain pressure for water use by consumers and for f Project #21 WF CLRWLL Justification A portion of the existing clearwell structures are below ground and do not meet the WDNR regulation that requires a two-foot separation between the bottom of a tank and the groundwater. This has been noted in the WDNR Sanitary Survey as a deficiency star Useful Life 50 years Project Name WFP: Clearwell Replacement Category 7214 - Buildings Type Infrastructure - Replacement PASER Rating:n/a CIP Proj. Score: Total Project Cost:$22,000,000 MUNIS PROJ#:64002 MUNIS Acct #:0322-1810 Status Active Total20212022202320242025Expenditures2026 22,000,00010,000,000 8,000,000 4,000,0007206 - Capital Const 10,000,000 8,000,000 4,000,000 22,000,000Total Total20212022202320242025Funding Sources 2026 22,000,00010,000,000 8,000,000 4,000,0004545-Safe Drinking Water Loan 10,000,000 8,000,000 4,000,000 22,000,000Total Tuesday, January 19, 2021Page 762021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1810 - Water Description Re-configure the connection of the 36" intake to bypass Miller's Bay and upgrade existing intake to meet current requirements. In 2021, study and design services are planned. Construction is planned to be performed in 2022. Project #21 WF M BAY Justification The 24" backup intakes are in failing condition, and we are in need of a backup raw water intake. The 36" intake is in place, but we cannot use it, since it utilitizes the Miller's Bay Sedimentation Basin. Re-configuring the intake will allow us to util Useful Life 50 years Project Name WFP: 36" Intake Miller's Bay Bypass Category 7206 - Capital Construction Type Asset - Upkeep PASER Rating:n/a CIP Proj. Score: Total Project Cost:$2,300,000 MUNIS PROJ#:64110 MUNIS Acct #:0322-1810 Status Active Total20212022202320242025Expenditures2026 2,300,000300,000 2,000,0007206 - Capital Const 300,000 2,000,000 2,300,000Total Total20212022202320242025Funding Sources 2026 2,300,000300,000 2,000,0004540 - Water Revenue Bonds 300,000 2,000,000 2,300,000Total Tuesday, January 19, 2021Page 772021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1810 - Water Description The Fernau Water Tower is due for a complete re-painting (inside and outside). Adding mixing will improve water quality and the disinfecting process. In 2021, engineering services are planned. Contractor services are planned to be performed in 2022. Project #21 WF TWR FE Justification The tower was last painted in 2001 during original construction. Painting is needed to protect the tower's metal surfaces. Document/Study/Planning Document: Water Utility Asset Management Plan Update (2015 and 2020 draft) Useful Life 15 years Project Name WFP: Re-Paint Fernau Water Tower and Add Mixing Category 7214 - Buildings Type Infrastructure - Upkeep PASER Rating:n/a CIP Proj. Score: Total Project Cost:$1,200,000 MUNIS PROJ#:64003 MUNIS Acct #:0322-1810 Status Active Total20212022202320242025Expenditures2026 1,200,00075,000 1,125,0007214 - Building Improvements 75,000 1,125,000 1,200,000Total Total20212022202320242025Funding Sources 2026 1,200,00075,000 1,125,0001540-Water Utility Fund 75,000 1,125,000 1,200,000Total Tuesday, January 19, 2021Page 782021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1810 - Water Description The Washburn Water Tower is due for a complete re-painting (inside and outside). Adding mixing will improve water quality and the disinfecting process. Project #21 WF TWR WS Justification Purpose is to protect the tower's metal surfaces. This project was originally budgeted in 2020, but was not done due to estimated project cost being more than was originally budgeted. Document/Study/Planning Document: Water Utility Asset Management P Useful Life 15 years Project Name WFP: Re-Paint Washburn Water Tower and Add Mixing Category 7214 - Buildings Type Infrastructure - Upkeep PASER Rating:n/a CIP Proj. Score: Total Project Cost:$1,100,000 MUNIS PROJ#:64003 MUNIS Acct #:0322-1810 Status Active Total20212022202320242025Expenditures2026 1,100,0001,100,0007214 - Building Improvements 1,100,000 1,100,000Total Total20212022202320242025Funding Sources 2026 380,000380,0001540-Water Utility Fund 380,000 380,000Total Prior 720,000 Total Tuesday, January 19, 2021Page 792021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1810 - Water Description This will replace #891, 2010 Ford, with a 3/4-ton 4x4 short-box pickup truck. Project #21 WF VEH1 Justification This pickup truck is over 10 years old. The undercarriage is rusted. Unit has issues with 4-wheel drive auto-locking hubs. Useful Life 10-15 years Project Name WFP: #891, 3/4-Ton 4x4 Pickup Truck Category 7210 - Vehicles Type Equipment PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$50,000 MUNIS PROJ#:66131 ANNUAL MUNIS Acct #:0322-1810 Status Active Total20212022202320242025Expenditures2026 50,00050,0007204 - Equipment/Machinery 50,000 50,000Total Total20212022202320242025Funding Sources 2026 47,00047,0001540-Water Utility Fund 3,0003,0002000-Trade-In 50,000 50,000Total Tuesday, January 19, 2021Page 802021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1910 - Sewer Description An outside contractor will be hired to do a condition assessment on pipes in the pipe gallery of the WWTP. Project #21 WW ASSESS Justification The pipes are original to the structure, 1974 ductile iron. A condition assessment is needed to determine the maintenance and repair or replacement schedule. Useful Life 10 years Project Name WW: Assessment of WWTP Piping Condition Category 7214 - Buildings Type Facility - Upkeep PASER Rating:n/a CIP Proj. Score: Total Project Cost:$30,000 MUNIS PROJ#:64150 MUNIS Acct #:0322-1910 Status Active Total20212022202320242025Expenditures2026 30,00030,0007204 - Equipment/Machinery 30,000 30,000Total Total20212022202320242025Funding Sources 2026 30,00030,0001550-Sewer Utility Fund 30,000 30,000Total Tuesday, January 19, 2021Page 812021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1910 - Sewer Description Replace the make-up air unit at the Broad Street Pump Station.. It was installed in 1985. Project #21 WW BR PS1 Justification This is original equipment and has surpassed its useful life (rusting out) and needs to be replaced. Document/Study/Planning Document: Asset Management Plan (Jacobs - 2017) Useful Life 20 years Project Name WW: Repl Broad St Pump Station Make-up Air Unit #1 Category 7204 - Machinery & Equip Type Equipment PASER Rating:n/a CIP Proj. Score: Total Project Cost:$15,000 MUNIS PROJ#:65153 MUNIS Acct #:0322-1910 Status Active Total20212022202320242025Expenditures2026 15,00015,0007204 - Equipment/Machinery 15,000 15,000Total Total20212022202320242025Funding Sources 2026 15,00015,0001550-Sewer Utility Fund 15,000 15,000Total Tuesday, January 19, 2021Page 822021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1910 - Sewer Description Chlorine gas has been used for effluent disinfection since 1975, with an upgrade to a vacuum system in 1992. This project includes the installation of an Emergency Chlorine Scrubber, relocation of the vacuum regulators for the chlorine ton cylinders, a n Project #21 WW CF SYS Justification Updates were made to the feed system in 2007, and now individual chlorine vacuum feed regulators and new piping for improved safety and efficiency are needed. Document/Study/Planning Document: Asset Management Plan (Jacobs - 2017) Useful Life 15 years Project Name WW: Chlorine Feed System Upgrade Category 7204 - Machinery & Equip Type Equipment PASER Rating:n/a CIP Proj. Score: Total Project Cost:$555,000 MUNIS PROJ#:65008 MUNIS Acct #:0322-1910 Status Active Total20212022202320242025Expenditures2026 555,000555,0007204 - Equipment/Machinery 555,000 555,000Total Total20212022202320242025Funding Sources 2026 555,000555,0004550-Sewer Revenue Bonds 555,000 555,000Total Tuesday, January 19, 2021Page 832021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1910 - Sewer Description Replace the floors of Clarifiers #1, #2, #3, and #4. Each clarifier is 96' in diameter and areas of the top surface of the concrete floors need to be repaired and re-grouted to fill in the voids. Construction is planned to be performed in 2021 and 2022. Project #21 WW CLRFRS Justification The current concrete floors are in poor condition and will need to be replaced to improve operational efficiency. Useful Life 30 years Project Name WW: Clarifiers #1, #2, #3, & #4 Floor Replacement Category 7214 - Buildings Type Asset - Upkeep PASER Rating:n/a CIP Proj. Score: Total Project Cost:$900,000 MUNIS PROJ#:64006 MUNIS Acct #:0322-1910 Status Active Total20212022202320242025Expenditures2026 900,000450,000 450,0007214 - Building Improvements 450,000 450,000 900,000Total Total20212022202320242025Funding Sources 2026 900,000450,000 450,0004550-Sewer Revenue Bonds 450,000 450,000 900,000Total Tuesday, January 19, 2021Page 842021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1910 - Sewer Description A full facility assessment of the WWTP concrete needs to be completed. Project #21 WW CONCRT Justification The concrete in this facility is 45 years old and is showing signs of fatigue. There are a few leaks in the expansion joints that were not replaced in 2012. Useful Life 25 years Project Name WW: WWTP Concrete Condition Assessment Category 7214 - Buildings Type Infrastructure - Upkeep PASER Rating:n/a CIP Proj. Score: Total Project Cost:$23,000 MUNIS PROJ#:64150 MUNIS Acct #:0322-1910 Status Active Total20212022202320242025Expenditures2026 23,00023,0007214 - Building Improvements 23,000 23,000Total Total20212022202320242025Funding Sources 2026 23,00023,0001550-Sewer Utility Fund 23,000 23,000Total Tuesday, January 19, 2021Page 852021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1910 - Sewer Description The Septic Hauler and Street Sweepers Dump Site at the Wastewater Treatment Plant is used by Public Works and other waste haulers. This project will segregate the waste stream from the Wastewater Treatment Plant. This project will be funded equally by t Project #21 WW DUMP Justification This current site is too small, provides no availability for flow monitoring or sampling, and is not protected from rainfall. The co-mingling of wastes and the introduction of rainfall creates waste that has high concentrations of nutrients and heavy met Useful Life 50 years Project Name WW: Update/Relocation of Dump Site Category 7216 - Land Improvements Type Facility - Replacement PASER Rating:n/a CIP Proj. Score: Total Project Cost:$2,000,000 MUNIS PROJ#:64005 MUNIS Acct #:0322-1910 Status Active Total20212022202320242025Expenditures2026 1,000,0001,000,0006804 - Storm 1,000,0001,000,0006802 - Sanitary 2,000,000 2,000,000Total Total20212022202320242025Funding Sources 2026 1,000,0001,000,0004550-Sewer Revenue Bonds 1,000,0001,000,0004560-Storm Revenue Bonds 2,000,000 2,000,000Total Tuesday, January 19, 2021Page 862021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1910 - Sewer Description Replace select entrance switchgear and Motor Control Centers. In 2021, design services are planned. Construction is planned to be performed in 2022 and 2023. A substantial amount of the electrical substation equipment within the Wastewater Treatment Pl Project #21 WW EUSS Justification This electrical equipment is about 45 years old and while well maintained, it needs to be replaced due to equipment obsolescence issues. Replacement will improve power distribution system reliability. Document/Study/Planning Document: Asset Managemen Useful Life 30-50 years Project Name WW: Replace Electrical Unit Substations Category 7214 - Buildings Type Asset - Replacement PASER Rating:n/a CIP Proj. Score: Total Project Cost:$7,665,500 MUNIS PROJ#:65151 MUNIS Acct #:0322-1910 Status Active Total20212022202320242025Expenditures2026 7,665,500890,000 2,593,500 4,182,0007204 - Equipment/Machinery 890,000 2,593,500 4,182,000 7,665,500Total Total20212022202320242025Funding Sources 2026 7,665,500890,000 2,593,500 4,182,0004550-Sewer Revenue Bonds 890,000 2,593,500 4,182,000 7,665,500Total Tuesday, January 19, 2021Page 872021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1910 - Sewer Description Add platform, handrail, and ship ladder to pump room in order to access 36" valve by ceiling. The valve is equipped with remote operation equipment. However, over the past few years, staff have needed to access the valve to manually close it, due to deb Project #21 WW LADDR Justification Currently, if we need to operate the valve in hand mode or manual operation, we need to tie off and crawl across a pipe 40' above the floor. This is for the safety of the plant staff. Useful Life 50 years Project Name WW: Add Ladder Access in WWTP Pump Room Category 7214 - Buildings Type Facility - Upkeep PASER Rating:n/a CIP Proj. Score: Total Project Cost:$13,000 MUNIS PROJ#:64150 MUNIS Acct #:0322-1910 Status Active Total20212022202320242025Expenditures2026 13,00013,0007214 - Building Improvements 13,000 13,000Total Total20212022202320242025Funding Sources 2026 13,00013,0001550-Sewer Utility Fund 13,000 13,000Total Tuesday, January 19, 2021Page 882021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1910 - Sewer Description The polymer mixing systems were originally installed during the 1997 WWTP digester upgrade. The system includes a dry polymer wetting system, polymer-aging tank with mixer, aged-polymer storage, polymer-feed pumps, and a dry-polymer hoist. In 2021, desi Project #21 WW PM SYS Justification The existing polymer system has surpassed its useful life and has become unreliable. This results in increased polymer usage, leading to additional costs. The new system will improve reliability, reduce maintenance, and decrease polymer usage. Docume Useful Life 20 years Project Name WW: Replace Polymer Mixing System Category 7204 - Machinery & Equip Type Equipment PASER Rating:n/a CIP Proj. Score: Total Project Cost:$420,000 MUNIS PROJ#:65152 MUNIS Acct #:0322-1910 Status Active Total20212022202320242025Expenditures2026 420,00050,000 370,0007204 - Equipment/Machinery 50,000 370,000 420,000Total Total20212022202320242025Funding Sources 2026 420,00050,000 370,0004550-Sewer Revenue Bonds 50,000 370,000 420,000Total Tuesday, January 19, 2021Page 892021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1910 - Sewer Description Replace computers with updated hardware and software to maintain dependability. Project #21 WW PUTERS Justification Computers need to be updated to prevent operating system obsolescence. Useful Life 5 years Project Name WW: Replace Computers and Related Equipment Category 7204 - Machinery & Equip Type Equipment PASER Rating:n/a CIP Proj. Score: Total Project Cost:$25,000 MUNIS PROJ#:64150 MUNIS Acct #:0322-1910 Status Active Total20212022202320242025Expenditures2026 25,00025,0007204 - Equipment/Machinery 25,000 25,000Total Total20212022202320242025Funding Sources 2026 25,00025,0001550-Sewer Utility Fund 25,000 25,000Total Tuesday, January 19, 2021Page 902021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 1910 - Sewer Description This will replace #172, a 2004 Toro Zero-Turn lawn mower with 60" deck. Project #21 WW VEH1 Justification The oroginal Toro has high hours and has had multiple repairs over the last few years. Useful Life 15 years Project Name WW: #172, Zero-Turn Lawn Mower Category 7204 - Machinery & Equip Type Equipment PASER Rating:n/a CIP Proj. Score: Total Project Cost:$11,300 MUNIS PROJ#:66150 MUNIS Acct #:0322-1910 Status Active Total20212022202320242025Expenditures2026 11,30011,3007204 - Equipment/Machinery 11,300 11,300Total Total20212022202320242025Funding Sources 2026 1,5001,5002000-Trade-In 9,8009,8004550-Sewer Revenue Bonds 11,300 11,300Total Tuesday, January 19, 2021Page 912021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Public Works Director Data in Year 2021 Department 2010 - Storm Water Description This will replace #100, a 2009 Toro zero-turn mower. Project #21 SW VEH1 Justification It has 2,251 hours on it. The throttle and choke cables for the engine regularly fail. The metal for mower deck is fatigued and cracks often. Useful Life 10 years Project Name SW: #100, Zero-Turn Mower Category 7204 - Machinery & Equip Type Equipment PASER Rating:n/a CIP Proj. Score:n/a Total Project Cost:$10,000 MUNIS PROJ#:66140 MUNIS Acct #:0322-2010 Status Active Total20212022202320242025Expenditures2026 10,00010,0007204 - Equipment/Machinery 10,000 10,000Total Total20212022202320242025Funding Sources 2026 10,00010,0004560-Storm Revenue Bonds 10,000 10,000Total Tuesday, January 19, 2021Page 922021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Parks Director Data in Year 2021 Department 6610 - Park Land Imprv (0325 Description Menominee Park Trail Improvements/drainage. Improve the drainage in the park in select areas between Melvin Avenue and Nevada Avenue to alleviate ponding of water on the park trail sections. Working with engineering and storm water staff, a drainage sys Project #21 MP TRL IM Justification Due to poor drainage in the park in this area, water tends to pond on the trail throughout the year making it unuseable at times. This has been a concern of trail and park users for some time. Useful Life 25 years Project Name Parks: Menominee Park Trail Improvements/drainage Category 7216 - Land Improvements Type Infrastructure - New PASER Rating:n/a CIP Proj. Score:70/200 Total Project Cost:$75,000 MUNIS PROJ#:62010 MUNIS Acct #:0325-0610 Status Active Total20212022202320242025Expenditures2026 75,00075,0007214 - Building Improvements 75,000 75,000Total Total20212022202320242025Funding Sources 2026 75,00075,0004401-Debt 75,000 75,000Total Tuesday, January 19, 2021Page 932021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Parks Director Data in Year 2021 Department 6610 - Park Land Imprv (0325 Description Riverwalk Light Bollards Replacement. Replacement and inventory of light bollards along the Fox River Riverwalk. Project #21 RW BOLRDS Justification With the oldest section of the riverwalk being over 10 years old, the light bollards in various sections have started to fail or get vandalized. There is currently not an inventory of bollards to replace the ones currently not working nor for any that wi Useful Life 10 years Project Name Parks: Riverwalk Light Bollards Replacement Category 7216 - Land Improvements Type Asset - Replacement PASER Rating: CIP Proj. Score:70/200 Total Project Cost:$25,000 MUNIS PROJ#:62005 MUNIS Acct #:0325-0610 Status Active Total20212022202320242025Expenditures2026 25,00025,0007216 - Land Improvement 25,000 25,000Total Total20212022202320242025Funding Sources 2026 25,00025,0004100-Levy 25,000 25,000Total Tuesday, January 19, 2021Page 942021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Parks Director Data in Year 2021 Department 6610 - Park Land Imprv (0325 Description South Park Tennis Court Reconstruction. 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. Project #21 SP TEN CT Justification The courts are due for resurfacing due to the age and use. Numerous cracks are present and the court lines are severely faded. With the increased popularity of pickleball, more pickleball courts are needed in the city. This project will include construct Useful Life 20 years Project Name Parks: South Park Tennis Court Reconstruction Category 7216 - Land Improvements Type Asset - Replacement PASER Rating:n/a CIP Proj. Score:65/200 Total Project Cost:$325,000 MUNIS PROJ#:62020 MUNIS Acct #:0325-0610 Status Active Total20212022202320242025Expenditures2026 325,000325,0007216 - Land Improvement 325,000 325,000Total Total20212022202320242025Funding Sources 2026 325,000325,0004401-Debt 325,000 325,000Total Tuesday, January 19, 2021Page 952021 - 2025 CIP Capital Improvements Program City of Oshkosh, Wisconsin Contact Parks Director Data in Year 2021 Department 6610 - Park Land Imprv (0325 Description Westhaven Circle Park Play equipment and surfacing. The project will include new play equipment, installation of poured-in-place rubberized surfacing that is safer, more accessible, durable and less maintenance than the existing wood fiber used in the pla Project #21 WCRL EQUP Justification With this equipment being some of the oldest in the park system, the need to replace it with safer and more accessible equipment is ranked high in the priorities for the park. The CORP for the city recommends the replacement of the equipment at Westhaven Useful Life 20 years Project Name Parks: Westhaven Circle Prk Play Equip & Surfacing Category 7204 - Machinery & Equip Type Asset - Replacement PASER Rating:n/a CIP Proj. Score:65/200 Total Project Cost:$200,000 MUNIS PROJ#:62030 MUNIS Acct #:0325-0610 Status Active Total20212022202320242025Expenditures2026 200,000200,0007204 - Equipment/Machinery 200,000 200,000Total Total20212022202320242025Funding Sources 2026 200,000200,0004401-Debt 200,000 200,000Total Tuesday, January 19, 2021Page 962021 - 2025 CIP