HomeMy WebLinkAbout2022-2026CIPCITY OF OSHKOSH
2022
CAPITAL IMPROVEMENT PROGRAM
FUND DEPARTMENT
0321-0410 CONTRACT CONTROL 1 -19
0322-1020 GRAND OPERA HOUSE CAPITAL 20 -21
0322/0511-1728 TRANSIT CAPITAL 22 -26
0322-1810 WATER CAPITAL FUND 27 -36
0322-1910 SEWER CAPITAL FUND 37 -41
0322-2010 STORM CAPTIAL FUND 42 -44
0323-0130 FACILITY MAINTENANCE DIVISION 47 -50
0323-0211 POLICE DEPARTMENT 51
0323-0230 FIRE DEPARTMENT 52 -61
0323-0430 STREET DIVISION 62 -69
0323-0450 CENTRAL GARAGE DIVISION 70
0323-0470 SANITATION DIVISION 71 -72
0323-0480 RECYCLING 73 -75
0323-0610 PARKS DIVISION 76 -78
0323-0620 FORESTRY DIVISION 79 -80
0323-0650 CEMETERY DIVISION 81 -
0323-0740 PLANNING DIVISION 82 -88
0323-0760 SENIOR SERVICES DIVISION 89
0323-0801 ELECTRICAL DIVISION 90 -94
0323-1060 LIBRARY 95 -96
0323-1070 MUSEUM 97 -102
0323-1717 PARKING LOT IMPROVEMENTS 103
0325-0610 PARKS IMPROVEMENT 104 -110
0522-1040 TID 14 - MERCY MEDICAL 112
0534-1040 TID 20 - SOUTH SHORE REDEV 113 -114
0584-1040 TID 38 - PIONEER REDEV 115
EXCEL PLAN-IT PROJECT DESCRIPTIONS
EXCEL MUNIS PROJECT NUMBERS & DESCR
PAGE #
INDEX
PLAN-IT
PROJECT #PROJECT NAME PAGE #
21-06A REHAB UI: Sidewalk Rehabilitation & Reconstruction Prog 2
21-06B NWSID UI: New Sidewalk Ordered In 3
21-06CSUBSID UI: Subdivision Sidewalk Agreements 4
21-11 LEAKS UI: Inflow/Infiltration Removal 5
21-20 STRLAT UI: Mini Storm Sewers/Storm Laterals 6
21-90 CONCRT UI: Concrete Pavement Repairs (Annual)7
21-91 ENVIR UI: Up-Front Engineering Services 8
21-93 LEAD UI: Misc. Utility-Owned Lead Service Repl.9
22 VEGET UI: Vegetation Planting 10
21-03 OREGON UI: Oregon Street Interceptor Sewer 11
21-12 BRADLY UI: Bradley Street Asphalt Paving 12
21-15 SAWYR UI: Sawyer Creek Watershed Detention Basin 13
22-01 BOWEN UI: Bowen Street Interceptor Sewer 14
22-02 E9TH UI: East 9th Avenue Reconstruction 15
22-04 VINE UI: Vine Avenue Reconstruction 16
22-04 ALGOMA UI: Algoma Boulevard Reconstruction 17
22-05 LINCLN UI: East Lincoln Avenue Reconstruction 18
22-05 ROSALI UI: Rosalia Street Reconstruction 19
2022 UTILITY INFRASTRUCTURE
CAPITAL IMPROVEMENTS
FUND: 0321-0410
PROJECT LIST
Page 1
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru 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 deteriorated driveway aprons.
Project #21-06A REHAB
Priority n/a
Justification
The program cycles through the City on approximately a 10-year cycle.
Budget Impact/Other
Useful Life 10 years
Project Name UI: Sidewalk Rehabilitation & Reconstruction Prog Category 7206 - Capital Construction
Type Infrastructure - Replacement
PASER Rating:n/a
CIP Proj. Score:90/200
Total Project Cost:$10,192,000
MUNIS Proj #:04006 ANNUAL
MUNIS Acct #:0321-0410
Total20222023202420252026Expenditures
4,864,0001,200,000 1,000,000 888,000 888,000 888,0006806 - Sidewalk
1,200,000 1,000,000 888,000 888,000 888,000 4,864,000Total
Prior
888,000
Total
Future
4,440,000
Total
Total20222023202420252026Funding Sources
1,500,000300,000 300,000 300,000 300,000 300,0004401-Debt
3,364,000900,000 700,000 588,000 588,000 588,0005283-Assessment
1,200,000 1,000,000 888,000 888,000 888,000 4,864,000Total
Prior
888,000
Total
Future
4,440,000
Total
Prior
0
Total
2022 CIP Financing Approval
Page 2
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0410 - Utility Infrastructure
Description
This project installs new sidewalk along street segments without sidewalk.
Project #21-06B NWSID
Priority n/a
Justification
Selection to be coordinated through Bicycle and Pedestrian Advisory Committee.
Budget Impact/Other
Useful Life 10 years
Project Name UI: New Sidewalk Ordered In Category 7206 - Capital Construction
Type Infrastructure - New
PASER Rating:n/a
CIP Proj. Score:85/200
Total Project Cost:$770,000
MUNIS Proj #:04126 ANNUAL
MUNIS Acct #:0321-0410
Total20222023202420252026Expenditures
350,00070,000 70,000 70,000 70,000 70,0006806 - Sidewalk
70,000 70,000 70,000 70,000 70,000 350,000Total
Prior
70,000
Total
Future
350,000
Total
Total20222023202420252026Funding Sources
25,0005,000 5,000 5,000 5,000 5,0004100-Levy
325,00065,000 65,000 65,000 65,000 65,0005283-Assessment
70,000 70,000 70,000 70,000 70,000 350,000Total
Prior
70,000
Total
Future
350,000
Total
Prior
0
Total
2022 CIP Financing Approval
Page 3
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0410 - Utility Infrastructure
Description
This project installs sidewalks at various locations within newer subdivisions.
Project #21-06CSUBSID
Priority n/a
Justification
Sidewalk needs to be installed in subdivisions with vacant lots. This portion will clean up subdivisions that have gaps in the sidewalk.
Budget Impact/Other
Useful Life 10 years
Project Name UI: Subdivision Sidewalk Agreements Category 7206 - Capital Construction
Type Infrastructure - New
PASER Rating:n/a
CIP Proj. Score:75/200
Total Project Cost:$330,000
MUNIS Proj #:04127 ANNUAL
MUNIS Acct #:0321-0410
Total20222023202420252026Expenditures
150,00030,000 30,000 30,000 30,000 30,0006806 - Sidewalk
30,000 30,000 30,000 30,000 30,000 150,000Total
Prior
30,000
Total
Future
150,000
Total
Total20222023202420252026Funding Sources
12,5002,500 2,500 2,500 2,500 2,5004100-Levy
137,50027,500 27,500 27,500 27,500 27,5005283-Assessment
30,000 30,000 30,000 30,000 30,000 150,000Total
Prior
30,000
Total
Future
150,000
Total
Prior
0
Total
2022 CIP Financing Approval
Page 4
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru 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 entering the sanitary sewer system and
implementation of CMOM/SECAP recommendations. Work may include manhole inspections and repairs, flow monitoring, and/or sewer lining
or replacement. Sanitary sewer lining and grouting of laterals and mainline will be performed in areas that have newer concrete streets with aging
sanitary sewer infrastructure. Televising inspections will be used to determine the areas of work.
Project #21-11 LEAKS
Priority n/a
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 residents' homes.
Budget Impact/Other
Useful Life 75-100 years
Project Name UI: Inflow/Infiltration Removal Category 7206 - Capital Construction
Type Infrastructure - Replacement
PASER Rating:n/a
CIP Proj. Score:120/200
Total Project Cost:$15,000,000
MUNIS Proj #:04011 ANNUAL
MUNIS Acct #:0321-0410
Total20222023202420252026Expenditures
6,500,0001,000,000 1,000,000 1,500,000 1,500,000 1,500,0006802 - Sanitary Sewer
1,000,000 1,000,000 1,500,000 1,500,000 1,500,000 6,500,000Total
Prior
1,000,000
Total
Future
7,500,000
Total
Total20222023202420252026Funding Sources
4,000,000500,000 500,000 1,000,000 1,000,000 1,000,0005273-Sewer Revenue Bonds
2,500,000500,000 500,000 500,000 500,000 500,0005299S-Sewer Utility Fund
1,000,000 1,000,000 1,500,000 1,500,000 1,500,000 6,500,000Total
Prior
1,000,000
Total
Future
7,500,000
Total
Prior
0
Total
2022 CIP Financing Approval
Page 5
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru 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
Priority n/a
Justification
The laterals allow property owners to connect to the storm sewer system without discharging water over the sidewalk.
Budget Impact/Other
Useful Life 100+ years
Project Name UI: Mini Storm Sewers/Storm Laterals Category 7206 - Capital Construction
Type Infrastructure - New
PASER Rating:n/a
CIP Proj. Score:90/200
Total Project Cost:$7,425,000
MUNIS Proj #:04020 ANNUAL
MUNIS Acct #:0321-0410
Total20222023202420252026Expenditures
125,00025,000 25,000 25,000 25,000 25,0006801 - Paving
3,250,000650,000 650,000 650,000 650,000 650,0006804 - Storm Sewer
675,000 675,000 675,000 675,000 675,000 3,375,000Total
Prior
675,000
Total
Future
3,375,000
Total
Total20222023202420252026Funding Sources
125,00025,000 25,000 25,000 25,000 25,0005283-Assessment
3,250,000650,000 650,000 650,000 650,000 650,0005299SW-Storm Water Utility
Fund
675,000 675,000 675,000 675,000 675,000 3,375,000Total
Prior
675,000
Total
Future
3,375,000
Total
Prior
0
Total
2022 CIP Financing Approval
Page 6
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru 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
Priority n/a
Justification
Work for areas of pavement that have deteriorated but full reconstruction is not needed at this time.
Budget Impact/Other
Useful Life 30+ years
Project Name UI: Concrete Pavement Repairs (Annual)Category 7206 - Capital Construction
Type Other
PASER Rating:Varies
CIP Proj. Score:75/200
Total Project Cost:$2,808,000
MUNIS Proj #:04090 ANNUAL
MUNIS Acct #:0321-0410
Total20222023202420252026Expenditures
600,000250,000 175,000 175,0006801 - Paving
100,00020,000 20,000 20,000 20,000 20,0006802 - Sanitary Sewer
75,00015,000 15,000 15,000 15,000 15,0006803 - Water Main
375,00075,000 75,000 75,000 75,000 75,0006804 - Storm Sewer
360,000 285,000 110,000 110,000 285,000 1,150,000Total
Prior
233,000
Total
Future
1,425,000
Total
Total20222023202420252026Funding Sources
350,000175,000 175,0004100-Levy
250,000250,0004208-Potential ARPA Funding
100,00020,000 20,000 20,000 20,000 20,0005299S-Sewer Utility Fund
375,00075,000 75,000 75,000 75,000 75,0005299SW-Storm Water Utility
Fund
75,00015,000 15,000 15,000 15,000 15,0005299W-Water Utility Fund
360,000 285,000 110,000 110,000 285,000 1,150,000Total
Prior
233,000
Total
Future
1,425,000
Total
Prior
0
Total
2022 CIP Financing Approval
Page 7
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru 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
Priority n/a
Justification
Work done to assist in the design of CIP projects.
Budget Impact/Other
Useful Life 1 year
Project Name UI: 20-91 Up-Front Engineering Services Category 7206 - Capital Construction
Type Other
PASER Rating:n/a
CIP Proj. Score:60/200
Total Project Cost:$3,915,000
MUNIS Proj #:04091 ANNUAL
MUNIS Acct #:0321-0410
Total20222023202420252026Expenditures
150,00030,000 30,000 30,000 30,000 30,0006801 - Paving
925,000185,000 185,000 185,000 185,000 185,0006802 - Sanitary Sewer
250,00050,000 50,000 50,000 50,000 50,0006803 - Water Main
450,00090,000 90,000 90,000 90,000 90,0006804 - Storm Sewer
355,000 355,000 355,000 355,000 355,000 1,775,000Total
Prior
365,000
Total
Future
1,775,000
Total
Total20222023202420252026Funding Sources
150,00030,000 30,000 30,000 30,000 30,0004100-Levy
925,000185,000 185,000 185,000 185,000 185,0005299S-Sewer Utility Fund
450,00090,000 90,000 90,000 90,000 90,0005299SW-Storm Water Utility
Fund
250,00050,000 50,000 50,000 50,000 50,0005299W-Water Utility Fund
355,000 355,000 355,000 355,000 355,000 1,775,000Total
Prior
365,000
Total
Future
1,775,000
Total
Prior
0
Total
2022 CIP Financing Approval
Page 8
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru 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
Priority n/a
Justification
EPA is mandating all lead water services be removed from the system.
Budget Impact/Other
Useful Life 75-100 years
Project Name UI: 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:$1,100,000
MUNIS Proj #:04093 ANNUAL
MUNIS Acct #:0321-0410
Total20222023202420252026Expenditures
500,000100,000 100,000 100,000 100,000 100,0006803 - Water Main
100,000 100,000 100,000 100,000 100,000 500,000Total
Prior
100,000
Total
Future
500,000
Total
Total20222023202420252026Funding Sources
500,000100,000 100,000 100,000 100,000 100,0005299W-Water Utility Fund
100,000 100,000 100,000 100,000 100,000 500,000Total
Prior
100,000
Total
Future
500,000
Total
Prior
0
Total
2022 CIP Financing Approval
Page 9
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0410 - Utility Infrastructure
Description
Various storm water facilities require native species plantings on the safety shelf and side slopes of each detention basin. This Project will include
wetland plugs on the safety shelves of the wet detention basins and native seeding on the side slopes of the wet and dry detention basins.
Project #22 VEGET
Priority n/a
Justification
Permanent planting of native species has been removed from standard construction contracts and will be included in the Vegetation Planting
Project to ensure a contractor specializing in vegetation will be planting detention basins. This will aid in ensuring appropriate species are planted
correctly from the start of any new basins, which will hopefully minimize future operation and maintenance costs.
Budget Impact/Other
Useful Life 10 years
Project Name UI: Vegetation Planting Category 7206 - Capital Construction
Type Asset - New
PASER Rating:n/a
CIP Proj. Score:
Total Project Cost:$1,632,000
MUNIS Proj #:04010 ANNUAL
MUNIS Acct #:0321-0410
Total20222023202420252026Expenditures
787,000185,000 95,000 169,000 169,000 169,0006804 - Storm Sewer
185,000 95,000 169,000 169,000 169,000 787,000Total
Future
845,000
Total
Total20222023202420252026Funding Sources
787,000185,000 95,000 169,000 169,000 169,0005278-Storm Revenue Bonds
185,000 95,000 169,000 169,000 169,000 787,000Total
Future
845,000
Total
2022 CIP Financing Approval
Page 10
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0410 - Utility Infrastructure
Description
In 2021, 2,000' of 36" interceptor sewer was 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 2023, design services are
planned. In 2024, 2,700' of 36" interceptor sewer will be constructed on Oregon Street, from West 35th Avenue to Ripple Avenue. The 2024
portion of the project will be performed in construction with Winnebago County's reconstruction of CTH I (Oregon Street).
Project #21-03 OREGON
Priority n/a
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 along South Washburn Street,
south of West Waukau Avenue.
Age of Infrastructure:
Street Pavement - 1975 and 1993
Document/Study/Planning Document: Sanitary Sewer System 2050 Planning Study (2017)
Budget Impact/Other
Useful Life 75-100 years
Project Name UI: Oregon Street Interceptor Sewer Category 7206 - Capital Construction
Type Infrastructure - New
PASER Rating:4, 5, 6
CIP Proj. Score:130/200
Total Project Cost:$10,851,600
MUNIS Proj #:04103
MUNIS Acct #:0321-0410
Total20222023202420252026Expenditures
7,597,0004,034,500 150,000 3,412,5006802 - Sanitary Sewer
150,00075,000 75,0006804 - Storm Sewer
4,0004,0006810 - Contract Administration
Costs
4,113,500 150,000 3,487,500 7,751,000Total
Prior
3,100,600
Total
Total20222023202420252026Funding Sources
7,601,0004,038,500 150,000 3,412,5005273-Sewer Revenue Bonds
150,00075,000 75,0005278-Storm Revenue Bonds
4,113,500 150,000 3,487,500 7,751,000Total
Prior
3,100,600
Total
Prior
0
Total
2022 CIP Financing Approval
Page 11
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0410 - Utility Infrastructure
Description
In 2023, this project will replace a 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. A 12" sanitary sewer will be relayed to
the south side of Gallups-Merritts Creek. An 8" water main will also be relayed. In 2021, the culvert was designed for this Project.
Project #21-12 BRADLY
Priority n/a
Justification
Age of Infrastructure:
Sanitary - 1966
Water - 1966
Storm - None Present
Street Pavement - 1977
Budget Impact/Other
Useful Life 12+ years
Project Name UI: Bradley Street Asphalt Paving Category 7206 - Capital Construction
Type Infrastructure - Replacement
PASER Rating:3
CIP Proj. Score:80/200
Total Project Cost:$2,846,800
MUNIS Proj #:04112
MUNIS Acct #:0321-0410
Total20222023202420252026Expenditures
559,400220,000 339,4006801 - Paving
307,700307,7006802 - Sanitary Sewer
729,700729,7006803 - Water Main
1,150,0001,150,0006804 - Storm Sewer
220,000 2,526,800 2,746,800Total
Prior
100,000
Total
Total20222023202420252026Funding Sources
220,000220,0004401-Debt
295,000295,0005273-Sewer Revenue Bonds
703,000703,0005275-Water Revenue Bonds
1,150,0001,150,0005278-Storm Revenue Bonds
378,800378,8005283-Assessment
220,000 2,526,800 2,746,800Total
Prior
100,000
Total
Prior
0
Total
2022 CIP Financing Approval
Page 12
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru 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 west of Clairville Road. The detention
basin will be constructed similarly to the James Road Detention Basin and is the last of the large proposed projects for the Sawyer Creek
watershed. The proposed basin will capture flood waters just before Sawyer Creek enters into the City of Oshkosh limits. In 2021, acquisition of
the land on which the detention basin will be constructed is planned. In 2022, design of the detention basin will be performed. In 2023,
construction of the detention basin will begin.
Project #21-15 SAWYR
Priority n/a
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 Management Plan (2009)
Budget Impact/Other
Useful Life 100+ years
Project Name UI: 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
Total20222023202420252026Expenditures
5,300,000300,000 5,000,0006804 - Storm Sewer
300,000 5,000,000 5,300,000Total
Prior
1,500,000
Total
Total20222023202420252026Funding Sources
5,300,000300,000 5,000,0005278-Storm Revenue Bonds
300,000 5,000,000 5,300,000Total
Prior
1,500,000
Total
Prior
0
Total
2022 CIP Financing Approval
Page 13
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0410 - Utility Infrastructure
Description
2,700' of 54" - 60" interceptor sewer will be constructed on Bowen Street, from East Murdock Avenue to Anchorage Court. This project will
eliminate the Bowen Street Pump Station. Storm sewer will also be relayed on Bowen Street, from East Murdock Avenue to Mallard Avenue.
Project #22-01 BOWEN
Priority n/a
Justification
The Bowen Street Pump Station is in need of upgrades/repairs.
Document/Study/Planning Document: Sanitary Sewer System 2050 Planning Study (2017) and Draft May 2017 Anchorage Basin H&H Analysis
Budget Impact/Other
This project will eliminate the WW: Bowen Street Pump Stations Upgrades project in 2023.
Useful Life 75-100 years
Project Name UI: Bowen Street Interceptor Sewer Category 7206 - Capital Construction
Type Infrastructure - New
PASER Rating:n/a
CIP Proj. Score:110/200
Total Project Cost:$5,149,800
MUNIS Proj #:04201
MUNIS Acct #:0321-0410
Total20222023202420252026Expenditures
3,949,8003,949,8006802 - Sanitary Sewer
1,200,0001,200,0006804 - Storm Sewer
5,149,800 5,149,800Total
Total20222023202420252026Funding Sources
3,949,8003,949,8005273-Sewer Revenue Bonds
1,200,0001,200,0005278-Storm Revenue Bonds
5,149,800 5,149,800Total
2022 CIP Financing Approval
Page 14
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0410 - Utility Infrastructure
Description
Full reconstruction of the street, including public utilities and laterals, from South Main Street to the railroad tracks. Proposed 1,600' length of
36' - 56' concrete pavement in 66' right-of-way. Existing storm sewer will be upsized. Sidewalk will be installed throughout the project limits.
This Project will also include the undergrounding of non-City utilities.
Project #22-02 E9TH
Priority n/a
Justification
Age of Infrastructure:
Sanitary - None existing
Water - 1965
Storm - 1967
Street Pavement - 1938
Document/Study/Planning Document: (Approximately) 2014 Storm Water Report on South Main Street Watersheds
Budget Impact/Other
Useful Life 30+ years
Project Name UI: East 9th Avenue Reconstruction Category 7206 - Capital Construction
Type Infrastructure - Replacement
PASER Rating:2
CIP Proj. Score:
Total Project Cost:$5,984,600
MUNIS Proj #:04202
MUNIS Acct #:0321-0410
Total20222023202420252026Expenditures
1,606,6001,606,6006801 - Paving
442,800442,8006802 - Sanitary Sewer
803,400803,4006803 - Water Main
2,543,8002,543,8006804 - Storm Sewer
88,00088,0006806 - Sidewalk
500,000500,0006809 - Traffic
5,984,600 5,984,600Total
Total20222023202420252026Funding Sources
1,601,5001,601,5004401-Debt
442,800442,8005273-Sewer Revenue Bonds
803,400803,4005275-Water Revenue Bonds
2,543,8002,543,8005278-Storm Revenue Bonds
593,100593,1005283-Assessment
5,984,600 5,984,600Total
2022 CIP Financing Approval
Page 15
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0410 - Utility Infrastructure
Description
Full reconstruction of Vine Avenue from Algoma Boulevard to High Street. Proposed 325' length of 21' concrete pavement in 30' right-of-way. A
42" - 54" storm sewer will be installed from the High Street outfall to Algoma Boulevard. A 10" water main will be relayed on Vine Avenue from
High Street to Algoma Boulevard. Water main will also be relayed on High Street, from 300' north of Vine Avenue to Vine Avenue, in order to
make room for the storm sewer. Sidewalk will be repaired, as needed.
Project #22-04 VINE
Priority n/a
Justification
Age of Infrastructure:
Water - Pre-1920's
Storm - None present
Street Pavement - 1982
Document/Study/Planning Document: March 2011 Grouped Watershed Modeling (Blackhawk Street, Osceola Street, Vine Avenue, West New
York Avenue, and Woodland Avenue watersheds)
Budget Impact/Other
Will be done in coordination with the Algoma Boulevard Project to facilitate storm water drainage for the Algoma Boulevard Project.
Useful Life 30+ years
Project Name UI: Vine Avenue Reconstruction Category 7206 - Capital Construction
Type Infrastructure - Replacement
PASER Rating:3
CIP Proj. Score:
Total Project Cost:$1,007,900
MUNIS Proj #:04204
MUNIS Acct #:0321-0410
Total20222023202420252026Expenditures
193,400193,4006801 - Paving
260,100260,1006803 - Water Main
482,500482,5006804 - Storm Sewer
21,90021,9006806 - Sidewalk
50,00050,0006809 - Traffic
1,007,900 1,007,900Total
Total20222023202420252026Funding Sources
220,600220,6004401-Debt
251,900251,9005275-Water Revenue Bonds
482,500482,5005278-Storm Revenue Bonds
52,90052,9005283-Assessment
1,007,900 1,007,900Total
2022 CIP Financing Approval
Page 16
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0410 - Utility Infrastructure
Description
Full reconstruction of Algoma Boulevard from Wisconsin Street to Congress Avenue. Proposed 5,280' length of 32' - 36' concrete pavement with
widened locations for parking bays and turn lanes in 50' - 66' right-of-way. Replaces existing 32' - 33' wide street. 36' wide street will allow for 2
travel lanes, a bike lane, and a parking lane. Storm sewer will be installed and upsized, in accordance with modeling recommendations. Bicycle
and Pedestrian Master Plan 2019 recommends sign and stripe facility from Wisconsin Street to West New York Avenue. Sidewalk will be
repaired, as needed.
Project #22-04 ALGOMA
Priority n/a
Justification
Age of Infrastructure:
Sanitary - 1936, 1938, and 1964
Water - Pre-1920's
Storm - 1963
Street Pavement - 2001 and 2011
Document/Study/Planning Document: Bicycle and Pedestrian Master Plan 2019, Water Distribution System Hydraulic Model and Planning Study
(2013), and Grouped Watershed Modeling (2011)
Budget Impact/Other
Useful Life 30+ years
Project Name UI: Algoma Boulevard Reconstruction Category 7206 - Capital Construction
Type Infrastructure - Replacement
PASER Rating:3, 4, 7
CIP Proj. Score:100/200
Total Project Cost:$10,492,100
MUNIS Proj #:04204
MUNIS Acct #:0321-0410
Total20222023202420252026Expenditures
3,405,6003,405,6006801 - Paving
1,510,4001,510,4006802 - Sanitary Sewer
1,982,7001,982,7006803 - Water Main
2,237,0002,237,0006804 - Storm Sewer
356,400356,4006806 - Sidewalk
1,000,0001,000,0006809 - Traffic
10,492,100 10,492,100Total
Total20222023202420252026Funding Sources
3,437,5003,437,5004401-Debt
1,313,9001,313,9005273-Sewer Revenue Bonds
1,976,7001,976,7005275-Water Revenue Bonds
2,155,0002,155,0005278-Storm Revenue Bonds
1,609,0001,609,0005283-Assessment
10,492,100 10,492,100Total
2022 CIP Financing Approval
Page 17
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0410 - Utility Infrastructure
Description
Full reconstruction of the street, including public utilities and laterals, from North Main Street to railroad tracks. Proposed 1,510' length of 30' -
32' concrete pavement in 50' - 60' right-of-way. Existing storm sewer will be upsized, in accordance with modeling reports. Sidewalk sections will
be repaired, as needed.
Project #22-05 LINCLN
Priority n/a
Justification
Age of Infrastructure:
Sanitary - 1889, 1907, and 1914
Water - Pre-1920's
Storm - 1958
Street Pavement - 1977
Document/Study/Planning document: Water Distribution System Hydraulic Model and Planning Study (2013) and Melvin Avenue Watershed
H&H Modeling (2011)
Budget Impact/Other
Useful Life 30+ years
Project Name UI: East Lincoln Avenue Reconstruction Category 7206 - Capital Construction
Type Infrastructure - Replacement
PASER Rating:3
CIP Proj. Score:75/200
Total Project Cost:$3,420,300
MUNIS Proj #:04205
MUNIS Acct #:0321-0410
Total20222023202420252026Expenditures
948,600948,6006801 - Paving
662,200662,2006802 - Sanitary Sewer
976,600976,6006803 - Water Main
531,000531,0006804 - Storm Sewer
101,900101,9006806 - Sidewalk
200,000200,0006809 - Traffic
3,420,300 3,420,300Total
Total20222023202420252026Funding Sources
970,600970,6004401-Debt
538,700538,7005273-Sewer Revenue Bonds
838,200838,2005275-Water Revenue Bonds
480,000480,0005278-Storm Revenue Bonds
592,800592,8005283-Assessment
3,420,300 3,420,300Total
2022 CIP Financing Approval
Page 18
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0410 - Utility Infrastructure
Description
Full reconstruction of the street, including public utilities and laterals, from Washington Avenue to Ceape Avenue. New storm sewer will be
installed, from Washington Avenue to School Avenue, and from Waugoo Avenue to Otter Avenue. Storm sewer will be upsized, from School
Avenue to Waugoo Avenue, and from Otter Avenue to Ceape Avenue. Existing 6" water main will be replaced with a 16" water main for a new
distribution main.
Project #22-05 ROSALI
Priority n/a
Justification
Age of Infrastructure:
Sanitary - 1983
Water - Pre-1920's
Storm - 1978
Street Pavement - 1983
Document/Study/Planning Document: Water Distribution System Hydraulic Model and Planning Study (2013)
Budget Impact/Other
Useful Life 75+ years
Project Name UI: Rosalia Street Reconstruction Category 7206 - Capital Construction
Type Infrastructure - Replacement
PASER Rating:3
CIP Proj. Score:125/200
Total Project Cost:$5,232,500
MUNIS Proj #:04205
MUNIS Acct #:0321-0410
Total20222023202420252026Expenditures
1,430,0001,430,0006801 - Paving
944,200944,2006802 - Sanitary Sewer
1,571,3001,571,3006803 - Water Main
877,000877,0006804 - Storm Sewer
135,000135,0006806 - Sidewalk
275,000275,0006809 - Traffic
5,232,500 5,232,500Total
Total20222023202420252026Funding Sources
1,338,6001,338,6004401-Debt
760,400760,4005273-Sewer Revenue Bonds
1,571,3001,571,3005275-Water Revenue Bonds
810,000810,0005278-Storm Revenue Bonds
752,200752,2005283-Assessment
5,232,500 5,232,500Total
2022 CIP Financing Approval
Page 19
PLAN-IT
PROJECT #PROJECT NAME PAGE #
22 GOH DIMMR GOH: Grand Opera House Lighting Replacement 21
00A TR STPIM TR: Transit Stop Improvements 22
22 TRAN VEH2 TR: Replace Supervisor Pickup Truck 23
22 TRAN VEH1 TR: Replace Driver Shuttle Vehicle 24
22 LAWNMOWER TR: Replace Riding Lawnmower 25
22 TRAN HTRS TR: Replace InfraRed Heaters in Bus Storage Area 26
21 WF TWR FE WFP: Re-Paint Fernau Water Tower and Add Mixing 27
21 WF M BAY WFP: 36" Intake Miller's Bay Bypass 28
22 WF GENER WFP: Replace Ozone Generators 29
22 WF OZONE WFP: Replace Ozone Liquid Oxygen System 30
22 WF EQP1 WFP: Zero-Turn Lawn Tractor 31
22 WF ROOF WFP: Water Filtration Plant Membrane Roof Repl.32
22 WD METERS WD: Meter Change-Out Program 33
22 WD SENSUS WD: Repl Sensus Water Meter Base Stations 34
22 WD VEH1 WD: #815, Backhoe/Front End Loader w/Concrete Brkr 35
22 WD VEH2 WD: New Step Service Van 36
21 WW CLRFRS WW: Clarifiers #1, #2, #3, & #4 Floor Replacement 37
21 WW PM SYS WW: Replace Polymer Mixing System 38
22 WW BR VFD WW: Repl Dry Weather VFD at Broad St. Pump Station 39
22 WW PHOSPH WW: Phosphorus Limits Study/Construction 40
22 WW WTP PR WW: WWTP Pump Room Repairs 41
22 SW CUTTER SW: New Forestry Cutter Skid Steer Attachment 42
22 SW EQP2 SW: Replace Leaf Blowers (Storm Water)43
22 SW TRL PM SW: Replace Trailered Water Pumps 44
2022 ENTERPRISE EQUIPMENT FUND
CAPITAL IMPROVEMENTS
CIP FUND#: 0322
PROJECT LIST
Page 20
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact General Services Manager
2022 2026thru Department 1020 - Grand Opera House
Description
The electrical dimmer rack installed on the backstage controls all lighting equipment for Grand stage performances. The rack is circa 1986 and is
well beyond the normal service life expectations. Replacement components are hard to find.
Project #22 GOH DIMMR
Priority 1 Critical
Justification
Staff recommends planning to replace this board before it fails so as to not interfere with Grand performance schedules.
Budget Impact/Other
Useful Life 20 years
Project Name GOH: Grand Opera House Lighting Replacement Category 7214 - Buildings
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:65/200
Total Project Cost:$80,000
MUNIS Proj #:63004
MUNIS Acct #:0322-1020
Total20222023202420252026Expenditures
80,00080,0007214 - Buildings
80,000 80,000Total
Total20222023202420252026Funding Sources
80,00080,0004208-Potential ARPA Funding
80,000 80,000Total
2022 CIP Financing Approval
Page 21
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Transportation Director
2022 2026thru 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
Priority 3 Important
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. Accessibility to stops also enhances the safety and comfort of riders which helps sustain and potentially increase ridership
Budget Impact/Other
Useful Life 20 years
Project Name TR: Transit Stop Improvements Category 7216 - Land Improvement
Type Infrastructure - New
PASER Rating:n/a
CIP Proj. Score:65/200
Total Project Cost:$60,000
MUNIS Proj #:63003 ANNUAL
MUNIS Acct #:0322-1728
Total20222023202420252026Expenditures
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
Prior
10,000
Total
Total20222023202420252026Funding Sources
40,0008,000 8,000 8,000 8,000 8,0004207-Federal Grant
10,0002,000 2,000 2,000 2,000 2,0005299T-Transit Fund
10,000 10,000 10,000 10,000 10,000 50,000Total
Prior
10,000
Total
2022 CIP Financing Approval
Page 22
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Transportation Director
2022 2026thru Department 1728 - Transit
Description
This project replaces a 2012 pick-up used for street supervision by the maintenance managers as well as other supervisors. The vehicle is also
used to assist with sign installation/supervision and to plow snow.
Project #22 TRAN VEH2
Priority 3 Important
Justification
This vehicle is needed to effectively and efficiently maintain the GO Tranist fleet and faclities.
Budget Impact/Other
This vehicles costs about $500 a year in maintenance. That cost will go up as the vehicle ages.
Useful Life 10 years
Project Name TR: Replace Supervisor Pickup Truck Category 7210 - Motor Vehicles
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$40,000
MUNIS Proj #:66014
MUNIS Acct #:0322-1728
Total20222023202420252026Expenditures
40,00040,0007210 - Motor Vehicles
40,000 40,000Total
Total20222023202420252026Funding Sources
40,00040,0004206-FED TRANSIT GRANT
80%
40,000 40,000Total
2022 CIP Financing Approval
Page 23
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Transportation Director
2022 2026thru Department 1728 - Transit
Description
Replaces a 2011 Honda Civic used to shuttle drivers to and from the start of their routes
Project #22 TRAN VEH1
Priority 3 Important
Justification
Our current route system requires drivers to start and end downtown or at a transfer point
Budget Impact/Other
Using this vehicle to shuttle drivers to and from the transit center and transfer locations saves the city a significant amount of overtime.
Maintenance costs are about $500 per year and will increase as the vehicle ages.
Useful Life 10 years
Project Name TR: Replace Driver Shuttle Vehicle Category 7210 - Motor Vehicles
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$40,000
MUNIS Proj #:66106
MUNIS Acct #:0322-1728
Total20222023202420252026Expenditures
40,00040,0007210 - Motor Vehicles
40,000 40,000Total
Total20222023202420252026Funding Sources
2,0002,0002000-Trade-In
38,00038,0004209-CARES GRANT
40,000 40,000Total
2022 CIP Financing Approval
Page 24
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Transportation Director
2022 2026thru Department 1728 - Transit
Description
Replace 2005 Toro Z master riding mower.
Project #22 LAWNMOWER
Priority 3 Important
Justification
The mower is used to maintain GO Transit properties, it is used weekly.
Budget Impact/Other
A new lawnmower will reduce the ongoing maintenance costs and prevent more costly repairs later.
Useful Life 10-15 years
Project Name TR: Replace Riding Lawnmower Category 7204 - Machinery & Equip
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$20,000
MUNIS Proj #:11107
MUNIS Acct #:0511-1728
Total20222023202420252026Expenditures
20,00020,0007204 - Machinery & Equipment
20,000 20,000Total
Total20222023202420252026Funding Sources
20,00020,0004209-CARES GRANT
20,000 20,000Total
2022 CIP Financing Approval
Page 25
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Transportation Director
2022 2026thru Department 1728 - Transit
Description
This project would replace the InfraRed heaters in the transit bus storage area.
Project #22 TRAN HTRS
Priority 2 Very Important
Justification
These heaters are original to the conversion of the city incinerator building to transit use in 1980. They were identified as well passed their useful
life in the city's facility HVAC evaluation. This is the last piece of the buildings HVAC system that is original. There is concern of failure.
Budget Impact/Other
We propose using CARES Act funding for the equipment. The city's HVAC fund would pay for the engineering and design
Useful Life 30 years
Project Name TR: Replace InfraRed Heaters in Bus Storage Area Category 7204 - Machinery & Equip
Type Infrastructure - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$50,000
MUNIS Proj #:11107
MUNIS Acct #:0511-1728
Total20222023202420252026Expenditures
50,00050,0007204 - Machinery & Equipment
50,000 50,000Total
Total20222023202420252026Funding Sources
50,00050,0004209-CARES GRANT
50,000 50,000Total
2022 CIP Financing Approval
Page 26
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru 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
Priority n/a
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)
Budget Impact/Other
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:100/200
Total Project Cost:$1,200,000
MUNIS Proj #:64003
MUNIS Acct #:0322-1810
Total20222023202420252026Expenditures
1,125,0001,125,0007214 - Buildings
1,125,000 1,125,000Total
Prior
75,000
Total
Total20222023202420252026Funding Sources
1,125,0001,125,0005299W-Water Utility Fund
1,125,000 1,125,000Total
Prior
75,000
Total
2022 CIP Financing Approval
Page 27
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru 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
Priority n/a
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 utilize assets that are currently in place.
Document/Study/Planning Document: Water Utility Asset Management Plan Update (2015 and 2020)
Budget Impact/Other
This project must be completed prior to work beginning on the 60" Intake Clean and Repair Project planned for 2026.
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:105/200
Total Project Cost:$2,300,000
MUNIS Proj #:64110
MUNIS Acct #:0322-1810
Total20222023202420252026Expenditures
2,000,0002,000,0007206 - Capital Construction
2,000,000 2,000,000Total
Prior
300,000
Total
Total20222023202420252026Funding Sources
2,000,0002,000,0005275-Water Revenue Bonds
2,000,000 2,000,000Total
Prior
300,000
Total
2022 CIP Financing Approval
Page 28
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 1810 - Water
Description
Replace three ozone generators, controls, power supply unit, cooling water system, ozone destruct units, and other related equipment per Water
Utility Asset Management Plan Update. In 2021, design services are planned. Pre-purchase of equipment is planned for 2022. Construction
services are planned to be performed in 2022 - 2024.
Project #22 WF GENER
Priority n/a
Justification
These pieces of equipment have served their useful life. Performance has diminished, even with re-building. Replacement parts are difficult to
obtain.
Document/Study/Planning Document: Water Utility Asset Management Plan Update (2015 and 2020)
Budget Impact/Other
It is anticipated Safe Drinking Water Loan Funds will be used. The Clearwell Replacement, Replace Ozone Liquid Oxygen System, and Replace
Ozone Generators Projects will all be bid together.
Useful Life 20 years
Project Name WFP: Replace Ozone Generators Category 7204 - Machinery & Equip
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:105/200
Total Project Cost:$4,500,000
MUNIS Proj #:65006
MUNIS Acct #:0322-1810
Total20222023202420252026Expenditures
4,500,0004,500,0007204 - Machinery & Equipment
4,500,000 4,500,000Total
Total20222023202420252026Funding Sources
4,500,0004,500,0005275-Safe Drinking Water
Loan
4,500,000 4,500,000Total
2022 CIP Financing Approval
Page 29
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 1810 - Water
Description
Project will replace existing liquid oxygen storage tanks, vaporizers, heaters, and associated piping with new equipment and piping per the Water
Utility Asset Management Plan Update. In 2021, design services are planned. Pre-purchase of equipment is planned for 2022. Construction
services are planned to be performed in 2022 - 2024.
Project #22 WF OZONE
Priority n/a
Justification
Equipment has surpassed its useful life and its replacement will improve safety and efficiency at the Water Filtration Plant. Currently, the system
lacks effective backup storage and piping.
Document/Study/Planning Document: Water Utility Asset Management Plan Update (2015 and 2020)
Budget Impact/Other
It is anticipated Safe Drinking Water Loan Funds will be used. The Clearwell Replacement, Replace Ozone Liquid Oxygen System, and Replace
Ozone Generators Projects will all be bid together.
Useful Life 20 years
Project Name WFP: Replace Ozone Liquid Oxygen System Category 7214 - Buildings
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:105/200
Total Project Cost:$1,550,000
MUNIS Proj #:65006
MUNIS Acct #:0322-1810
Total20222023202420252026Expenditures
1,550,0001,550,0007214 - Buildings
1,550,000 1,550,000Total
Total20222023202420252026Funding Sources
1,550,0001,550,0005275-Safe Drinking Water
Loan
1,550,000 1,550,000Total
2022 CIP Financing Approval
Page 30
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 1810 - Water
Description
Replace residential-size lawn tractor with a larger zero-turn lawn tractor.
Project #22 WF EQP1
Priority n/a
Justification
The existing mower is over 10 years old and is showing significant signs of wear. A larger zero-turn tractor will increase efficiency and decrease
the time it takes to maintain the grounds of the Water Filtration Plant and satellite sites.
Budget Impact/Other
Useful Life 10 years
Project Name WFP: Zero-Turn Lawn Tractor Category 7204 - Machinery & Equip
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$11,000
MUNIS Proj #:66114 - ANNUAL
MUNIS Acct #:0322-1810
Total20222023202420252026Expenditures
11,00011,0007204 - Machinery & Equipment
11,000 11,000Total
Total20222023202420252026Funding Sources
11,00011,0005299W-Water Utility Fund
11,000 11,000Total
2022 CIP Financing Approval
Page 31
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 1810 - Water
Description
The roof will be replaced over the administrative portion of the Water Filtration Plant.
Project #22 WF ROOF
Priority n/a
Justification
Membrane roof was installed in 1999 and is in need of replacement. The roof has been repaired, but it continues to have leaking issues. A new
roof will solve the leaking problems.
Document/Study/Planning Document: Water Utility Asset Management Plan Update (2015 and 2020)
Budget Impact/Other
Useful Life 15 years
Project Name WFP: Water Filtration Plant Membrane Roof Repl.Category 7214 - Buildings
Type Facility - Upkeep
PASER Rating:n/a
CIP Proj. Score:55/200
Total Project Cost:$225,000
MUNIS Proj #:65026
MUNIS Acct #:0322-1810
Total20222023202420252026Expenditures
225,000225,0007214 - Buildings
225,000 225,000Total
Total20222023202420252026Funding Sources
225,000225,0005275-Water Revenue Bonds
225,000 225,000Total
2022 CIP Financing Approval
Page 32
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 1810 - Water
Description
The City's water meters are on a 20-year replacement program. To maintain this program, 2,800 meters and 2,800 TR's brass meters will need to
be replaced each year for the next 5 years.
Project #22 WD METERS
Priority n/a
Justification
Meters need to be changed out to maintain the integrity of the system.
Budget Impact/Other
Useful Life 20 years
Project Name WD: Meter Change-Out Program Category 7204 - Machinery & Equip
Type Infrastructure - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$4,133,100
MUNIS Proj #:65015
MUNIS Acct #:0322-1810
Total20222023202420252026Expenditures
4,133,100600,000 832,000 865,300 899,900 935,9007204 - Machinery & Equipment
600,000 832,000 865,300 899,900 935,900 4,133,100Total
Total20222023202420252026Funding Sources
4,133,100600,000 832,000 865,300 899,900 935,9005299W-Water Utility Fund
600,000 832,000 865,300 899,900 935,900 4,133,100Total
2022 CIP Financing Approval
Page 33
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 1810 - Water
Description
Currently, we utilitze 3 Sensus base stations for our automated meter-reading system. These stations collect information directly from the water
meters and turn that information into usable data for our Utility Accounting water bills.
Project #22 WD SENSUS
Priority n/a
Justification
Surrounding communities have seen base station failure in the 10 - 12 year time frame. The current age of all 3 of our base stations is 15 - 16
years, depending on their installation date. The replacement process should be staggered 2 - 4 years to avoid possible failure of all units at one
time.
Budget Impact/Other
Useful Life 10-15 years
Project Name WD: Repl Sensus Water Meter Base Stations Category 7204 - Machinery & Equip
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:75/200
Total Project Cost:$90,000
MUNIS Proj #:65015
MUNIS Acct #:0322-1810
Total20222023202420252026Expenditures
90,00030,000 30,000 30,0007204 - Machinery & Equipment
30,000 30,000 30,000 90,000Total
Total20222023202420252026Funding Sources
90,00030,000 30,000 30,0005275-Water Revenue Bonds
30,000 30,000 30,000 90,000Total
2022 CIP Financing Approval
Page 34
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 1810 - Water
Description
This will replace #815, a 2008 John Deere backhoe/front end loader, for one with a concrete breaker. This backhoe currently serves as a backup.
The current primary backhoe will transition to the backup role and this vehicle will become the primary dig vehicle.
Project #22 WD VEH1
Priority n/a
Justification
The budget for this equipment was increased to purchase a concrete breaker attachment for the rear of the backhoe. Both tractors in Water
Distribution will be able to utilize it. This is a safer alternative to our current concrete breaker when the subsurface is hollowed out and unsafe to
drive on. This vehicle has approximately 8,600 hours on it and has experienced hydraulic and torque hub leaks.
Budget Impact/Other
Useful Life 10-15 years
Project Name WD: #815, Backhoe/Front End Loader w/Concrete Brkr Category 7204 - Machinery & Equip
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$165,000
MUNIS Proj #:66019 ANNUAL
MUNIS Acct #:0322-1810
Total20222023202420252026Expenditures
165,000165,0007204 - Machinery & Equipment
165,000 165,000Total
Total20222023202420252026Funding Sources
15,00015,0002000-Trade-In
150,000150,0005275-Water Revenue Bonds
165,000 165,000Total
2022 CIP Financing Approval
Page 35
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 1810 - Water
Description
This project is for a new step service van, as the primary response vehicle for daily maintenance, as well as responses to all water breaks. Van
#832, the current primary response vehicle, is proposed to be kept as a backup and will allow for the Water Distribution Division to respond to 2
water main breaks/service outages at one time, should the need arise.
Project #22 WD VEH2
Priority n/a
Justification
A second vehicle will improve the efficiency of staff by allowing response to multiple sites at the same time. The new vehicle will contain several
additional features to improve efficiencies for the crews. These features include a diesel generator to power electrical equipment, and a diesel heater
for the rear compartment to allow emergency dig crews to have a heated location to warm up in during winter emergency repairs.
Budget Impact/Other
Useful Life 10-15 years
Project Name WD: New Step Service Van Category 7210 - Motor Vehicles
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$165,000
MUNIS Proj #:66112 ANNUAL
MUNIS Acct #:0322-1810
Total20222023202420252026Expenditures
165,000165,0007210 - Motor Vehicles
165,000 165,000Total
Total20222023202420252026Funding Sources
165,000165,0005299W-Water Utility Fund
165,000 165,000Total
2022 CIP Financing Approval
Page 36
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru 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
Priority n/a
Justification
The current concrete floors are in poor condition and will need to be replaced to improve operational efficiency. The floor of 1 clarifer from each
of the 2 treatment trains will be replaced at a time each year. The floor of 1 clarifier from the 2nd treatment train will be replaced once the first
treatment train is put back into operation to maintain 75% treatment capacity throughout the project.
Budget Impact/Other
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:75/200
Total Project Cost:$900,000
MUNIS Proj #:64006
MUNIS Acct #:0322-1910
Total20222023202420252026Expenditures
450,000450,0007214 - Buildings
450,000 450,000Total
Prior
450,000
Total
Total20222023202420252026Funding Sources
450,000450,0005273-Sewer Revenue Bonds
450,000 450,000Total
Prior
450,000
Total
2022 CIP Financing Approval
Page 37
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru 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, design of the system was
planned. In 2022, construction of the system is planned to be performed.
Project #21 WW PM SYS
Priority n/a
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.
Document/Study/Planning Document: Asset Management Plan (Jacobs - 2017)
Budget Impact/Other
Useful Life 20 years
Project Name WW: Replace Polymer Mixing System Category 7204 - Machinery & Equip
Type Equipment
PASER Rating:n/a
CIP Proj. Score:70/200
Total Project Cost:$420,000
MUNIS Proj #:65152
MUNIS Acct #:0322-1910
Total20222023202420252026Expenditures
370,000370,0007204 - Machinery & Equipment
370,000 370,000Total
Prior
50,000
Total
Total20222023202420252026Funding Sources
370,000370,0005273-Sewer Revenue Bonds
370,000 370,000Total
Prior
50,000
Total
2022 CIP Financing Approval
Page 38
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 1910 - Sewer
Description
There are two soft-start drives on the dry weather pumps at the Broad Street Pump Station that are original equipment from 1985. Due to age, parts
are difficult to locate.
Project #22 WW BR VFD
Priority n/a
Justification
These drives have surpassed their useful life and will be replaced with more efficient Variable Frequency Drives.
Budget Impact/Other
Useful Life 20 years
Project Name WW: Repl Dry Weather VFD at Broad St. Pump Station Category 7204 - Machinery & Equip
Type Equipment
PASER Rating:n/a
CIP Proj. Score:70/200
Total Project Cost:$35,000
MUNIS Proj #:65153
MUNIS Acct #:0322-1910
Total20222023202420252026Expenditures
35,00035,0007204 - Machinery & Equipment
35,000 35,000Total
Total20222023202420252026Funding Sources
35,00035,0005273-Sewer Revenue Bonds
35,000 35,000Total
2022 CIP Financing Approval
Page 39
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 1910 - Sewer
Description
A phosphorus limits compliance study and design of the potential infrastructure is planned for 2022. Construction of the infrastructure is planned
for 2023 and 2024.
Project #22 WW PHOSPH
Priority 1 Critical
Justification
The EPA and the WDNR have set long-term, more-restrictive phosphorus discharge limits (TMDL) that must be met by the Wastewater Treatment
Plant by 2025.
Budget Impact/Other
Useful Life 50+ years
Project Name WW: Phosphorus Limits Study/Construction Category 7206 - Capital Construction
Type Infrastructure - New
PASER Rating:n/a
CIP Proj. Score:75/200
Total Project Cost:$21,000,000
MUNIS Proj #:65010
MUNIS Acct #:0322-1910
Total20222023202420252026Expenditures
21,000,0001,000,000 10,000,000 10,000,0007206 - Capital Construction
1,000,000 10,000,000 10,000,000 21,000,000Total
Total20222023202420252026Funding Sources
21,000,0001,000,000 10,000,000 10,000,0005273-Sewer Revenue Bonds
1,000,000 10,000,000 10,000,000 21,000,000Total
2022 CIP Financing Approval
Page 40
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 1910 - Sewer
Description
Repair the ceiling in the Wastewater Treatment Plant pump room and concrete around access hatch.
Project #22 WW WTP PR
Priority n/a
Justification
Large pieces of concrete are falling off the ceiling and the access hatch is showing signs of fatigue. Trucks driving over the top of the access hatch
are concerning.
Budget Impact/Other
Useful Life 20-30 years
Project Name WW: WWTP Pump Room Repairs Category 7214 - Buildings
Type Facility - Upkeep
PASER Rating:n/a
CIP Proj. Score:80/200
Total Project Cost:$175,000
MUNIS Proj #:64150
MUNIS Acct #:0322-1910
Total20222023202420252026Expenditures
175,000175,0007214 - Buildings
175,000 175,000Total
Total20222023202420252026Funding Sources
175,000175,0005273-Sewer Revenue Bonds
175,000 175,000Total
2022 CIP Financing Approval
Page 41
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 2010 - Storm Water
Description
This is for the purchase of a forestry cutter skid steer attachment. This piece of equipment will be used to maintain storm water ponds and ditches.
Project #22 SW CUTTER
Priority 2 Very Important
Justification
It will reduce the number of staff needed to perform these maintenance duties.
Budget Impact/Other
Useful Life 10-15 years
Project Name SW: New Forestry Cutter Skid Steer Attachment Category 7204 - Machinery & Equip
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$38,000
MUNIS Proj #:66110
MUNIS Acct #:0322-2010
Total20222023202420252026Expenditures
38,00038,0007204 - Machinery & Equipment
38,000 38,000Total
Total20222023202420252026Funding Sources
38,00038,0005278-Storm Revenue Bonds
38,000 38,000Total
2022 CIP Financing Approval
Page 42
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 2010 - Storm Water
Description
2022-replace #244, a 2011 American Road. This is paired with Plow Truck #69. It is used to collect leaves in the fall.
2025-replace #241, a 2014 American Road leaf blower. It is paired with Truck #73.
2026-replace #245, a 2016 American Road leaf blower. It is paired with Truck #61.
2027-replace #242, a 2016 American Road leaf blower. It is paired with Truck #64.
2029-replace #243, a 2019 Amercian Road leaf blower. It is paired with Truck #62.
Project #22 SW EQP2
Priority 1 Critical
Justification
#244-has 1,335 hours on it. The new unit will have a fluid coupler instead of a clutch to help prevent downtime.
#241-has 1,269 hours on it. It will have a fluid coupler, instead of a clutch to help prevent downtime. It has had engine problems. The dealer has
been on site to try to repair it. It is being sent to the dealership for further repair.
#245-This piece of equipment has had engine problems. The dealer has been on site to try to repair it. It is being sent to the dealership for further
repair. The new equipment will have a fluid coupler instead of a clutch to prevent downtime.
#242-will be reaching the end of its useful life.
#243-will be reaching the end of its useful life.
Budget Impact/Other
Useful Life 10-15 years
Project Name SW: Replace Leaf Blowers (Storm Water)Category 7204 - Machinery & Equip
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$345,000
MUNIS Proj #:66150
MUNIS Acct #:0322-2010
Total20222023202420252026Expenditures
205,00065,000 70,000 70,0007204 - Machinery & Equipment
65,000 70,000 70,000 205,000Total
Future
140,000
Total
Total20222023202420252026Funding Sources
205,00065,000 70,000 70,0005278-Storm Revenue Bonds
65,000 70,000 70,000 205,000Total
Future
140,000
Total
2022 CIP Financing Approval
Page 43
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 2010 - Storm Water
Description
2022-replace #228, a 1990 Wacker 6" trailered water pump. This pump is used for controlling storm water flooding and for bypassing storm
sewers during maintenance and repair of these sewers. It is also used to de-water ponds and other areas where water has ponded up.
2027-replace #229, a 1991 Wacker 6" trailered water pump. This pump is used for controlling storm water flooding and for bypassing storm
sewers during maintenance and repair of these sewers. It is also used to de-water ponds and other areas where water has ponded up.
Project #22 SW TRL PM
Priority 1 Critical
Justification
#228 has 1,009 hours on it. This would be replaced with a pump that self-primes.
#229 has 1,414 hours on it. This would be replaced with a pump that self-primes.
Budget Impact/Other
Useful Life 20 years
Project Name SW: Replace Trailered Water Pumps Category 7204 - Machinery & Equip
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$100,000
MUNIS Proj #:66021
MUNIS Acct #:0322-2010
Total20222023202420252026Expenditures
50,00050,0007204 - Machinery & Equipment
50,000 50,000Total
Future
50,000
Total
Total20222023202420252026Funding Sources
1,0001,0002000-Trade-In
49,00049,0005278-Storm Revenue Bonds
50,000 50,000Total
Future
50,000
Total
2022 CIP Financing Approval
Page 44
PLAN-IT
PROJECT #PROJECT NAME PAGE #
00A FURN RPL FAC: Office Furniture Replacement 47
00A HVAC/RF FAC: HVAC/Roofing Replacement Program 48
22 ADA IMPRV FAC: ADA Improvements of City buildings 49
22 CTYHALSEC FAC: City Hall Security Improvements 50
22 PD RADIOS PD: Purchase New Radios 51
21 FIRE GEAR FIRE: Turn Out Gear 52
22 FIRE AMBS FIRE: Replace Ambulances 53
22 FIRE GNRS FIRE: Replace Generators at Fire Stations 54
22 FIRE HOSE FIRE: New Hose to Replace Obsolete Hose 55
22 FIRE MATT FIRE: Replace Mattresses at Fire Stations 56
22 FIRE NOZL FIRE: Purchase Monitor Fire Nozzles 57
22 FIRE PV19 FIRE: Station 19 Parking Lot Repair 58
22 FIRE RDIO FIRE: Replace Radios 59
22 FIRE RENO FIRE: Station Renovations 60
22 FIRE VEHS FIRE: Replace 3 cars and 1 van 61
22 STR EQP1 STR: #256, Rock Drill 62
22 STR EQP3 STR: Replace Trailers 63
22 STR EQP4 STR: #106, Rubber-Tire Backhoe 64
22 STR EQP5 STR: #104, Concrete Breaker 65
22 STR EQP6 STR: Replace Sidewalk Tractors 66
22 STR VEH01 STR: Replace Tandem-Axle Plow Trucks 67
22 STR VEH04 STR: #24, Flat Bed Truck 68
22 STR VEH06 STR: #54 and #20, Hook Lift Truck 69
22 CG VEH1 CG: New Pickup Truck with Liftgate 70
22 SANI VEH1 SAN: Replace Automated Side-Load Refuse Trucks 71
22 SANI VEH2 SAN: #201, 1/2-Ton Supervisor's Pickup Truck 72
22 RECY EQP1 REC: Replace Roll-Off Containers 73
22 RECY VEH1 REC: #221, Hook-Lift Roll-Off Container Truck 74
22 RECY VEH2 REC: #202, 1-Ton 4WD Pickup Truck 75
21 PRKS BLDG PARKS: New Building Construction 76
2022 GENERAL FUND
CAPITAL IMPROVEMENTS
CIP FUND#: 0323
PROJECT LIST
Page 45
PLAN-IT
PROJECT #PROJECT NAME PAGE #
2022 GENERAL FUND
CAPITAL IMPROVEMENTS
CIP FUND#: 0323
PROJECT LIST
22 PRKS EQP1 PARKS: Replace Zero Turn Tractors 77
22 PRKS VEH1 PARKS: Replace #418,3/4Tn PKUP lft gte & fuel tnks 78
22 FRSY EQP1 FRSTRY: Replace #471, Chipper 79
22 FRSY VEH1 FRSTRY: Replace #481, Aerial Lift Truck w/cabinets 80
22 CEM VEH1 CEM: Replace 1 Ton Dump Trucks w/snow plows 81
00A BKE PED PLNG: Bicycle and Pedestrian Infrastructure 82
00A BLGT RM1 PLNG: Blight Removal Scattered Sites 83
00A G NHOODS PLNG: Great Neighborhoods Initiative 84
00A GATE IMP PLNG: Gateway Improvements 85
00A RW SIGNS PLNG: Riverwalk Signage and Banners 86
21 S MAIN AQ PLNG: South Main Acquisition 87
22 NW JAKSON PLNG: Improvements NW Jackson and Murdock 88
22 OSC FDESK FAC: Seniors Center (North) Front Desk Replacement 89
00A SGNL HD ELEC: LED Traffic Signal Head Equipment 90
00A ST POLES ELEC: Purchase Streetlighting Poles 91
00A STR LGHT ELEC: LED Streetlighting Upgrades 92
00A TR SGNL ELEC: Traffic Signal Equipment 93
22 VEH ELEC1 ELEC: Replace #502, Electric Div Service Pickup 94
22 LIB ALARM LIB: Fire Alarm System 95
22 LIB ELEVS LIB: Elevator Modernization Upgrades 96
21 DP ROOTS MUSM: Deep Roots, Growing City Exhibition 97
22 BLDG MODS MUSM: Building Modifications 98
22 CH RENOV MUSM: Renovation of Carriage House Workshop 99
22 CHIM GABL MUSM: Sawyer Home Chimneys and Gables 100
22 MASONRY MUSM: Masonry Overhaul 101
22 MULTI RM MUSM: Create General Purpose Room 102
00A PRKG LOT PRKG: Parking Lot Improvements 103
Page 46
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact General Services Manager
2022 2026thru Department 0130 - Facilities
Description
General Services coordinates office furniture (task chairs, tables, workstations, file cabinets, etc.) procurements for all departments except Utilities
and OPL. Procurements are based on wear and tear and/or for approved replacements and/or new office reconfigurations or modifications.
Extras in 2022 include $20k for community rooms at Fire Stations 17-19 and
$17K for additional Patrol Ops desks, Professional Services Division conference table, and tables for the Erickson Community Room at Police
Department
Project #00A FURN RPL
Priority 3 Important
Justification
Professional office areas require durable and ergonomically designed office furniture to promote an efficient, healthy and productive work
environment.
Budget Impact/Other
Useful Life 15 years
Project Name FAC: Office Furniture Replacement Category 7202 - Office Equipment
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:
Total Project Cost:$100,000
MUNIS Proj #:65025 ANNUAL
MUNIS Acct #:0323-0130
Total20222023202420252026Expenditures
90,00050,000 10,000 10,000 10,000 10,0007202 - Office Equipment
50,000 10,000 10,000 10,000 10,000 90,000Total
Prior
10,000
Total
Total20222023202420252026Funding Sources
90,00050,000 10,000 10,000 10,000 10,0004100-Levy
50,000 10,000 10,000 10,000 10,000 90,000Total
Prior
10,000
Total
2022 CIP Financing Approval
Page 47
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact General Services Manager
2022 2026thru 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 oversees all
updates/replacements, both planned and unplanned.
Project #00A HVAC/RF
Priority 1 Critical
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.
Budget Impact/Other
Useful Life 20 years
Project Name FAC: HVAC/Roofing Replacement Program Category 7214 - Buildings
Type Facility - Upkeep
PASER Rating:n/a
CIP Proj. Score:65/200
Total Project Cost:$3,250,000
MUNIS Proj #:63035 ANNUAL
MUNIS Acct #:0323-0130
Total20222023202420252026Expenditures
2,750,000750,000 500,000 500,000 500,000 500,0007214 - Buildings
750,000 500,000 500,000 500,000 500,000 2,750,000Total
Prior
500,000
Total
Total20222023202420252026Funding Sources
2,750,000750,000 500,000 500,000 500,000 500,0004401-Debt
750,000 500,000 500,000 500,000 500,000 2,750,000Total
Prior
500,000
Total
2022 CIP Financing Approval
Page 48
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact General Services Manager
2022 2026thru Department 0130 - Facilities
Description
In 2021 the ADA Facility Audit will be completed of the public areas of City buildings. This audit will include recommendations for a transitional
plan to correct any deficiencies.
NOTE: the costs below are simply a placeholder until the audit is complete, which is expected in late summer 2021.
Project #22 ADA IMPRV
Priority 1 Critical
Justification
To establish a funding source to correct any identified ADA deficiencies in the public areas of our City facilities.
Budget Impact/Other
Useful Life 10 years
Project Name FAC: ADA Improvements of City buildings Category 6401 - Contractual Services
Type Improvement
PASER Rating:n/a
CIP Proj. Score:
Total Project Cost:$500,000
MUNIS Proj #:63100
MUNIS Acct #:0323-0130
Total20222023202420252026Expenditures
500,000100,000 100,000 100,000 100,000 100,0006401 - Contractual Services
100,000 100,000 100,000 100,000 100,000 500,000Total
Total20222023202420252026Funding Sources
500,000100,000 100,000 100,000 100,000 100,0004100-Levy
100,000 100,000 100,000 100,000 100,000 500,000Total
2022 CIP Financing Approval
Page 49
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact General Services Manager
2022 2026thru Department 0130 - Facilities
Description
Staff is recommending various security upgrades to the City Hall building to improve the workplace safety for employees and the public. These
upgrades include an intercom/notification system, additional electronic card readers for employee-only office areas, additional overhead counter
gates and other safety equipment and/or office modifications.
Project #22 CTYHALSEC
Priority 1 Critical
Justification
A cross-functional committee of employees from Facilities, Police, Fire, Safety and IT identified these security recommendations. The committee
recommends the Police Department's "Avoid- Deny- Defend" approach be followed for these security protocol improvements. Implementation of
these improvements will improve the workplace safety for employees and the public.
Budget Impact/Other
Useful Life 5 years
Project Name FAC: City Hall Security Improvements Category 7214 - Buildings
Type Improvement
PASER Rating:n/a
CIP Proj. Score:55/200
Total Project Cost:$80,000
MUNIS Proj #:63105
MUNIS Acct #:0323-0130
Total20222023202420252026Expenditures
80,00080,0007214 - Buildings
80,000 80,000Total
Total20222023202420252026Funding Sources
80,00080,0004100-Levy
80,000 80,000Total
2022 CIP Financing Approval
Page 50
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Police Chief
2022 2026thru Department 0211 - Police
Description
In 2007 the Oshkosh Police Department transitioned to an 800mhz radio system. During this time the department received funding to purchase all
new radios. This equipment has a life span of 15 years. We have come to the end of this life cycle for the radios. This replacement is in line with
the City and Police Department strategic plan. Specifically 4.1.1 Improving technology by identifying gaps in hardware and software and
improving technology hardware for the officers on the street.
Project #22 PD RADIOS
Priority 1 Critical
Justification
Our current radios are 15 years old and are at the end of their life cycle. Approximately 50% of our radios support will be discontinued in 2021.
The other 50% of our radios support will be discontinued in the next 2 years. In addition there is additional enhanced technology that is available
with the radios that was not provided 15 years ago. This will enhance officer safety.
Budget Impact/Other
This will be a one time capital expenditure. Maintenance of our radios for retuning is already budgeted annually in our operating budget. May
also be funded through ARPA Funding.
Useful Life 15 years
Project Name PD: Purchase New Radios Category 7212 - Radios
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:
Total Project Cost:$1,200,000
MUNIS Proj #:65004
MUNIS Acct #:0323-0211
Total20222023202420252026Expenditures
1,200,0001,200,0007204 - Machinery & Equipment
1,200,000 1,200,000Total
Total20222023202420252026Funding Sources
1,200,0001,200,0004208-Potential ARPA Funding
1,200,000 1,200,000Total
2022 CIP Financing Approval
Page 51
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Fire Chief
2022 2026thru Department 0230 - Fire
Description
Turnout gear is a firefighter's protective equipment. This request is for Firefighting Turnout Gear (bunker pants and jacket, helmets, boots, gloves,
hoods.) These items are required to complete the firefighting personal protective ensemble.
Project #21 FIRE GEAR
Priority 1 Critical
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 NFPA 1851 Advanced
Inspection, or ten years from date of manufacture, whichever comes first.
Budget Impact/Other
Continued maintenance and upkeep; maintain recommended replacement schedule
Useful Life 10 years
Project Name FIRE: Turn Out Gear Category 7204 - Machinery & Equip
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$465,000
MUNIS Proj #:66105
MUNIS Acct #:0323-0230
Total20222023202420252026Expenditures
354,00071,000 56,000 96,000 52,000 79,0007204 - Machinery & Equipment
71,000 56,000 96,000 52,000 79,000 354,000Total
Prior
40,000
Total
Future
71,000
Total
Total20222023202420252026Funding Sources
354,00071,000 56,000 96,000 52,000 79,0004100-Levy
71,000 56,000 96,000 52,000 79,000 354,000Total
Prior
40,000
Total
Future
71,000
Total
2022 CIP Financing Approval
Page 52
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Fire Chief
2022 2026thru Department 0230 - Fire
Description
Replace three ambulances that were purchased in 2012.
Project #22 FIRE AMBS
Priority 1 Critical
Justification
The primary ambulances to be replaced will be ten years old and are scheduled to be moved to a secondary assignment in the fleet rotation. The
cost of maintenance and repair becomes ineffective in comparison to replacement
Budget Impact/Other
Continued maintenance and upkeep; maintain recommended replacement schedule
Useful Life 10 years
Project Name FIRE: Replace Ambulances Category 7210 - Motor Vehicles
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$1,882,000
MUNIS Proj #:66902
MUNIS Acct #:0323-0230
Total20222023202420252026Expenditures
1,882,000927,000 955,0007210 - Motor Vehicles
927,000 955,000 1,882,000Total
Total20222023202420252026Funding Sources
1,882,000927,000 955,0004401-Debt
927,000 955,000 1,882,000Total
2022 CIP Financing Approval
Page 53
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Fire Chief
2022 2026thru Department 0230 - Fire
Description
2022 - Station 18. 811 E. Murdock Ave
2023 - Station 19. 1000 W. Snell Rd
2024 - Station 17. 1813 Algoma Blvd
2025 - Station 16. 711 S. Washburn St.
Project #22 FIRE GNRS
Priority 2 Very Important
Justification
Fire stations are utilized/occupied 24 hours a day, seven days a week by our personnel, so backup power is a necessity. The community room may
also be used as an emergency shelter. The generator has been recommended for replacement by the maintenance provider.
Budget Impact/Other
Continued maintenance and upkeep; maintain recommended replacement schedule
Useful Life 25 years
Project Name FIRE: Replace Generators at Fire Stations Category 7204 - Machinery & Equip
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$263,000
MUNIS Proj #:63018
MUNIS Acct #:0323-0230
Total20222023202420252026Expenditures
263,00060,000 65,000 68,000 70,0007214 - Buildings
60,000 65,000 68,000 70,000 263,000Total
Total20222023202420252026Funding Sources
263,00060,000 65,000 68,000 70,0004100-Levy
60,000 65,000 68,000 70,000 263,000Total
2022 CIP Financing Approval
Page 54
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Fire Chief
2022 2026thru Department 0230 - Fire
Description
We will be purchasing hose 1.5 to 5 inches in diameter to replace obsolete hose
Project #22 FIRE HOSE
Priority 1 Critical
Justification
These purchases will replace hose that is no longer complaint with NFPA standards
Budget Impact/Other
Continued maintenance and upkeep; maintain recommended replacement schedule
Useful Life 10 years
Project Name FIRE: New Hose to Replace Obsolete Hose Category 7204 - Machinery & Equip
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$134,600
MUNIS Proj #:06813
MUNIS Acct #:0323-0230
Total20222023202420252026Expenditures
134,60051,450 70,030 13,1207204 - Machinery & Equipment
51,450 70,030 13,120 134,600Total
Total20222023202420252026Funding Sources
134,60051,450 70,030 13,1204100-Levy
51,450 70,030 13,120 134,600Total
2022 CIP Financing Approval
Page 55
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Fire Chief
2022 2026thru Department 0230 - Fire
Description
New request to replace mattresses at the Fire Stations ($400 each)
Project #22 FIRE MATT
Priority 3 Important
Justification
The mattresses have not been replaced for 20 years.
Budget Impact/Other
Useful Life 5 years
Project Name FIRE: Replace Mattresses at Fire Stations Category 7204 - Machinery & Equip
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$60,000
MUNIS Proj #:65025
MUNIS Acct #:0323-0230
Total20222023202420252026Expenditures
60,00020,000 20,000 20,0007214 - Buildings
20,000 20,000 20,000 60,000Total
Total20222023202420252026Funding Sources
60,00020,000 20,000 20,0004100-Levy
20,000 20,000 20,000 60,000Total
2022 CIP Financing Approval
Page 56
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Fire Chief
2022 2026thru Department 0230 - Fire
Description
Purchase monitor fire nozzles used on large building fires for fire apparatus
Project #22 FIRE NOZL
Priority 3 Important
Justification
The lack of these nozzles limits the fire departments ability to conduct defensive fire operations.
Budget Impact/Other
Continued maintenance and upkeep; maintain recommended replacement schedule
Useful Life 10 years
Project Name FIRE: Purchase Monitor Fire Nozzles Category 7204 - Machinery & Equip
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$20,000
MUNIS Proj #:06813
MUNIS Acct #:0323-0230
Total20222023202420252026Expenditures
20,00020,0007204 - Machinery & Equipment
20,000 20,000Total
Total20222023202420252026Funding Sources
20,00020,0004100-Levy
20,000 20,000Total
2022 CIP Financing Approval
Page 57
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Fire Chief
2022 2026thru Department 0230 - Fire
Description
Station 19. 1000 W. Snell Road - Asphalt parking lot surface is deteriorating and requires crack filling and slurry seal coat. According to the May
2020 Assessment of Municipal Parking Lots report by Jewell Associates Engineer for the City of Oshkosh, Station 19 should be considered for
spot improvement, cracks fill & slurry seal. Refer to Exhibits 8.1, 8.2 and 8.3 of the Report
Project #22 FIRE PV19
Priority 2 Very Important
Justification
This parking lot is 23 years old; If repairs and seal coat are not performed soon we may need a total replacement.
Budget Impact/Other
Continued maintenance and upkeep; maintain recommended replacement schedule
Useful Life 5 years
Project Name FIRE: Station 19 Parking Lot Repair Category 6801 - Paving
Type Infrastructure - Upkeep
PASER Rating:5
CIP Proj. Score:
Total Project Cost:$36,500
MUNIS Proj #:06711
MUNIS Acct #:0323-0230
Total20222023202420252026Expenditures
36,50036,5007214 - Buildings
36,500 36,500Total
Total20222023202420252026Funding Sources
36,50036,5004208-Potential ARPA Funding
36,500 36,500Total
2022 CIP Financing Approval
Page 58
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Fire Chief
2022 2026thru Department 0230 - Fire
Description
Replace base station, mobile and portable radios for the fire department
Project #22 FIRE RDIO
Priority 1 Critical
Justification
Radios used in public safety have a life expectancy of 10 years. Frequent use and exposure to smoke and heat take their toll on this ruggedized
electronic equipment. The current fleet of radios was purchased in 2012. The current radios have become obsolete and will no longer be supported
by the manufacturer.
Budget Impact/Other
Continued maintenance and upkeep; maintain recommended replacement schedule
Useful Life 10 years
Project Name FIRE: Replace Radios Category 7212 - Radios
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$689,400
MUNIS Proj #:66201
MUNIS Acct #:0323-0230
Total20222023202420252026Expenditures
689,400689,4007212 - Radios
689,400 689,400Total
Total20222023202420252026Funding Sources
689,400689,4004208-Potential ARPA Funding
689,400 689,400Total
2022 CIP Financing Approval
Page 59
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Fire Chief
2022 2026thru Department 0230 - Fire
Description
The details for each specific project will be forthcoming after the completion of the station study being performed in 2021.
Project #22 FIRE RENO
Priority 3 Important
Justification
Because of the age and the lack of annual maintenance of our buildings, they require remodeling/renovations. Funds will be utilized per the station
study being performed in 2021.
Budget Impact/Other
Useful Life 10-15 years
Project Name FIRE: Station Renovations Category 7214 - Buildings
Type Facility - Upkeep
PASER Rating:n/a
CIP Proj. Score:
Total Project Cost:$300,000
MUNIS Proj #:06711
MUNIS Acct #:0323-0230
Total20222023202420252026Expenditures
250,00050,000 50,000 50,000 50,000 50,0007214 - Buildings
50,000 50,000 50,000 50,000 50,000 250,000Total
Future
50,000
Total
Total20222023202420252026Funding Sources
250,00050,000 50,000 50,000 50,000 50,0004100-Levy
50,000 50,000 50,000 50,000 50,000 250,000Total
Future
50,000
Total
2022 CIP Financing Approval
Page 60
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Fire Chief
2022 2026thru Department 0230 - Fire
Description
Replacing (2) 2012 Ford Focus, 2014 Ford Focus & 2000 Ford 12 passenger van
One vehicle will be replaced/purchased every other year: 2022, 2024, 2026, 2028, and 2030.
Project #22 FIRE VEHS
Priority 3 Important
Justification
We need to add (1) staff vehicle for the new Assistant Chief; (3) Ford Focus are aged out and do not meet our needs for a vehicle; for continuity of
fleet we will be transitioning to Ford Explorers
Budget Impact/Other
Continued maintenance and upkeep; maintain recommended replacement schedule
Useful Life 10 years
Project Name FIRE: Replace 3 cars and 1 van Category 7210 - Motor Vehicles
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$275,500
MUNIS Proj #:66106
MUNIS Acct #:0323-0230
Total20222023202420252026Expenditures
159,50051,600 53,100 54,8007210 - Motor Vehicles
51,600 53,100 54,800 159,500Total
Future
116,000
Total
Total20222023202420252026Funding Sources
3,0001,000 1,000 1,0002000-Trade-In
156,50050,600 52,100 53,8004100-Levy
51,600 53,100 54,800 159,500Total
Future
116,000
Total
2022 CIP Financing Approval
Page 61
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0430 - Street Division
Description
This will replace #256, a 2001 rock drill. It is used to drill into concrete road panels to install dowel pins that hold the panels together.
Project #22 STR EQP1
Priority 1 Critical
Justification
The drill motor has been replaced. The feed cylinder regulator has also been replaced.
Budget Impact/Other
Useful Life 15-20 years
Project Name STR: #256, Rock Drill Category 7204 - Machinery & Equip
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$10,000
MUNIS Proj #:06752
MUNIS Acct #:0323-0430
Total20222023202420252026Expenditures
10,00010,0007204 - Machinery & Equipment
10,000 10,000Total
Total20222023202420252026Funding Sources
10,00010,0004401-Debt
10,000 10,000Total
2022 CIP Financing Approval
Page 62
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0430 - Street Division
Description
2022-replace #253, a 3 1/2-ton tandem-axle equipment trailer. It is used to transport the zero-turn lawn mowers that are used by the Street
Division and the Storm Water Utility to mow City properties and to maintain the City's storm water facilities. $10K
2024-This will replace #230, a 1999 Best 5-ton trailer, with a 5-ton tandem-axle equipment trailer. It is used for hauling pavement rollers and skid
steers. $10K
2025-replace #240, a 2012 Towmaster, with a 10-ton tandem-axle equipment trailer. It is used for hauling the asphalt paver. $28K
2027-replace #250, a 2007 Classic, with an enclosed tandem-axle trailer. $10K
2028-replace #248, a 2004 trailer, with a 6-ton equipment trailer. $10K
2031-replace #251 with a 5-ton equipment trailer. $12K
Project #22 STR EQP3
Priority 1 Critical
Justification
#253-The suspension is worn and the metal frame and fenders are fatigued. The deck ramp has been repaired and will soon need to be re-built.
#230-The suspension is becoming worn. The metal frame is fatigued.
#240-Had an air brake valve failure. The suspension and deck boards are becoming worn.
#250-Is showing signs of age. The suspension is wearing out. The metal it is built with is becoming fatigued.
#248-Its suspension is wearing out. The metal it is built with is fatigued.
#251-It will be reaching the end of its useful life.
Budget Impact/Other
Useful Life 10-15 years
Project Name STR: Replace Trailers Category 7204 - Machinery & Equip
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$80,000
MUNIS Proj #:66025
MUNIS Acct #:0323-0430
Total20222023202420252026Expenditures
48,00010,000 10,000 28,0007204 - Machinery & Equipment
10,000 10,000 28,000 48,000Total
Future
32,000
Total
Total20222023202420252026Funding Sources
1,5005001,0002000-Trade-In
46,50010,000 9,500 27,0004401-Debt
10,000 10,000 28,000 48,000Total
Future
32,000
Total
2022 CIP Financing Approval
Page 63
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0430 - Street Division
Description
This will replace #106, a 2004 John Deere, with a rubber-tire backhoe and concrete breaker. It is used for road construction and ditch maintenance
in the summer and for loading salt into the trucks in the winter.
Project #22 STR EQP4
Priority 1 Critical
Justification
It has 3,005 hours on it. It has had ongoing issues with the outriggers malfunctioning and stressing the hydraulic system.
Budget Impact/Other
Useful Life 10-15 years
Project Name STR: #106, Rubber-Tire Backhoe Category 7204 - Machinery & Equip
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$165,000
MUNIS Proj #:66019
MUNIS Acct #:0323-0430
Total20222023202420252026Expenditures
165,000165,0007204 - Machinery & Equipment
165,000 165,000Total
Total20222023202420252026Funding Sources
15,00015,0002000-Trade-In
150,000150,0004401-Debt
165,000 165,000Total
2022 CIP Financing Approval
Page 64
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0430 - Street Division
Description
This will replace #104, a 2008 Arrow concrete breaker.
Project #22 STR EQP5
Priority 1 Critical
Justification
This piece of equipment has 590 hours on it. Arrow Company has been sold and no longer supports this product. Parts have become difficult to
locate. This unit has had starting issues. The unlock cable for the boom routinely fails. The parking brakes do not hold very well. The rear-steer
design of this unit makes it prone to tipping over.
Budget Impact/Other
Useful Life 10-15 years
Project Name STR: #104, Concrete Breaker Category 7204 - Machinery & Equip
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$175,000
MUNIS Proj #:66914
MUNIS Acct #:0323-0430
Total20222023202420252026Expenditures
175,000175,0007204 - Machinery & Equipment
175,000 175,000Total
Total20222023202420252026Funding Sources
5,0005,0002000-Trade-In
170,000170,0004401-Debt
175,000 175,000Total
2022 CIP Financing Approval
Page 65
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0430 - Street Division
Description
2022-replace #102, a 2015 Holder sidewalk tractor, with a compact tractor with a plow, snow blower, salt spreader, and front-mount mower. $75K
2024-replace #110, a 2011 Trackless, with a sidewalk tractor with plow, snowblower, salt spreader, and front-mount mower. It is used to mow
vacant lots and frontage roads in the summer and for snow and ice control on sidewalks in the winter. It is also used for leaf collection in the fall.
$135K
Project #22 STR EQP6
Priority 1 Critical
Justification
#102-has 2,442 hours on it. It has had many problems with the drive train; the main drive pump has been replaced 3 times. Holder has recently
issued a safety notification about the possibility of these tractors driving away by themselves, if the engine is left running.
#110-has 1,711 hours on it. The drive controls of this vehicle are difficult to operate and do not function very smoothly. Because of these issues,
it is currently not utilized a lot. The replacement vehicle will see higher utilization. It has had the joystick that controls the hydraulic functions
replaced. The HVAC on this vehicle has had to be replaced often in the past few years.
Budget Impact/Other
Useful Life 10 years
Project Name STR: Replace Sidewalk Tractors Category 7204 - Machinery & Equip
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$210,000
MUNIS Proj #:66002
MUNIS Acct #:0323-0430
Total20222023202420252026Expenditures
210,00075,000 135,0007204 - Machinery & Equipment
75,000 135,000 210,000Total
Total20222023202420252026Funding Sources
10,0005,000 5,0002000-Trade-In
200,00070,000 130,0004401-Debt
75,000 135,000 210,000Total
2022 CIP Financing Approval
Page 66
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0430 - Street Division
Description
2022-replace #69, a 2011 International, with a tandem-axle plow truck with stainless steel box, prewet, wing, and tailgate spreader. The tailgate
spreader is lower maintenance and easier to install than the slide-in spreader it's replacing. $235K
2023-replace #68, a 2008 International, with a tandem-axle plow truck with stainless steel box, prewet, wing, and tailgate spreader. It is also used
to pull the mini-excavator. $225K
2023-replace #71, 2012 International w/slide-in spreader, tandem-axle truck w/stainless steel box, prewet, plow, wing, and tailgate spreader. $225K
2024-replace #70, 2012 International w/slide-in spreader, tandem-axle truck w/stainless steel box, prewet, plow, wing, and tailgate spreader. $225K
2025-replace #73, a 2014 International with a slide-in spreader, with a tandem-axle plow truck with stainless steel box, prewet, wing, and tailgate
spreader. This is a dual-steer vehicle and is used for leaf collection. $235K
2026-replace #61, 2015 Peterbilt, w/tandem-axle dual-steer plow truck w/wing and tailgate spreader. Paired with #245, a leaf blower. $235K
2027-replace #64, 2015 Internatiional, w/tandem-axle dual-steer plow truck w/wing, tailgate spreader, prewet. Paired w/#241, a leaf blower. $235K
2028-replace #60, a 2017 Western Star, with a tandem-axle plow truck with wing, tailgate spreader, and prewet. $225K
2029-replace #62, 2018 International, w/tandem-axle plow truck w/wing, tailgate spreader, and prewet. Paired with #243, a leaf blower. $235K
2030-replace #66, a 2019 International, with a tandem-axle plow truck with wing, tailgate spreader, and prewet. $225K
2031-replace #65, a 2017 Western Star, with a tandem-axle plow truck with wing and tailgate spreader. $225K
Project #22 STR VEH01
Priority 1 Critical
Justification
#69-has 54,791 miles on it. It has a Duramax engine that is not very dependable and has just had major repairs performed on it. The salter control
system is obsolete. This is a dual-steer unit and is used for leaf collection. It has electrical problems.
#68-has 83,814 miles on it. It has a Duramax engine that is not very dependable. It does not have the ability to pre-wet for snow and ice control. It
has a short dump cylinder stroke and doesn’t work well for paving.
#71-has 70,613 miles on it. It has a Duramax engine that is not very dependable. Repairs to the fuel injectors have been made. The tailgate spreader
is easier to install and maintain.
#70-has 94,240 miles on it. It has a Duramax engine that is not very dependable. The tailgate spreader is easier to install and maintain.
#73-has 35,407 miles w/Duramax engine that is not very dependable. It has electrical and engine issues. Tailgate spreader is easier to install and
maintain.
#61-has had electrical issues. The salt spreader control has had to be replaced.
#64-has 22,670 miles on it. It will be reaching the end of its useful life.
#60-has 22,055 miles on it. It will be reaching the end of its useful life.
#62-has 13,462 miles on it. It will be reaching the end of its useful life.
#66-has 6,258 miles on it. It will be reaching the end of its useful life.
#65-has 15,836 miles on it. It will be reaching the end of its useful life.
Budget Impact/Other
Useful Life 10-15 years
Project Name STR: Replace Tandem-Axle Plow Trucks Category 7210 - Motor Vehicles
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$2,525,000
MUNIS Proj #:66022
MUNIS Acct #:0323-0430
Total20222023202420252026Expenditures
1,380,000235,000 450,000 225,000 235,000 235,0007210 - Motor Vehicles
235,000 450,000 225,000 235,000 235,000 1,380,000Total
Future
1,145,000
Total
Total20222023202420252026Funding Sources
85,00015,000 25,000 15,000 15,000 15,0002000-Trade-In
1,295,000220,000 425,000 210,000 220,000 220,0004401-Debt
235,000 450,000 225,000 235,000 235,000 1,380,000Total
Future
1,145,000
Total
2022 CIP Financing Approval
Page 67
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0430 - Street Division
Description
This will replace #24, a 2009 Ford F-650, with a flat bed truck with hoist, water tank, brine anti-icing system, and pressure washer. It is used with
the road saws in the construction season. In the winter, it is used to pre-treat the road and bridges for ice and snow control.
Project #22 STR VEH04
Priority 1 Critical
Justification
It has 14,318 miles on it. The bed is rusting. It has engine emission issues.
Budget Impact/Other
Useful Life 10-15 years
Project Name STR: #24, Flat Bed Truck Category 7210 - Motor Vehicles
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$150,000
MUNIS Proj #:66925
MUNIS Acct #:0323-0430
Total20222023202420252026Expenditures
150,000150,0007210 - Motor Vehicles
150,000 150,000Total
Total20222023202420252026Funding Sources
5,0005,0002000-Trade-In
145,000145,0004401-Debt
150,000 150,000Total
2022 CIP Financing Approval
Page 68
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0430 - Street Division
Description
This will replace #54, a 1990 Ford single-axle flat bed truck with a plow, and #20, a 2004 Isuzu, a single-axle flat bed truck, with a single hook lift
truck.
Project #22 STR VEH06
Priority 1 Critical
Justification
#54 has 53,346 miles on it. The chassis is rusting. This vehicle has no salt spreading capabilities. #20 has 14,826 miles on it. These trucks would
be replaced with a single hook lift truck to provide multi-use possibilities, including hauling a briner, spreader, flatbed, roll off container, chipper
box, etc.
Budget Impact/Other
Useful Life 10-15 years
Project Name STR: #54 and #20, Hook Lift Truck Category 7210 - Motor Vehicles
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$250,000
MUNIS Proj #:66027
MUNIS Acct #:0323-0430
Total20222023202420252026Expenditures
250,000250,0007210 - Motor Vehicles
250,000 250,000Total
Total20222023202420252026Funding Sources
3,0003,0002000-Trade-In
247,000247,0004401-Debt
250,000 250,000Total
2022 CIP Financing Approval
Page 69
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0450 - Central Garage
Description
This vehicle is for a new service/parts pickup truck with a liftgate for the mechanics in the Central Garage.
Project #22 CG VEH1
Priority 2 Very Important
Justification
Adding this vehicle will allow the mechanics to more efficiently handle multiple services at one time. It will also be used for running for parts and
traveling to off-site training and meetings.
Budget Impact/Other
Useful Life 15 years
Project Name CG: New Pickup Truck with Liftgate Category 7210 - Motor Vehicles
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$50,000
MUNIS Proj #:66003
MUNIS Acct #:0323-0450
Total20222023202420252026Expenditures
50,00050,0007210 - Motor Vehicles
50,000 50,000Total
Total20222023202420252026Funding Sources
50,00050,0004401-Debt
50,000 50,000Total
2022 CIP Financing Approval
Page 70
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0470 - Sanitation
Description
2022-replace #219, a 2013 Labrie, with an automated-sideload refuse truck.
2029-replace #215, a 2021 automated side-load refue truck.
2030-replace #216, a 2021 automated side-load refuse truck.
2031-replace #218, a 2021 automated side-load refuse truck.
Project #22 SANI VEH1
Priority 1 Critical
Justification
#219-has 72,863 miles on it. The hopper, packer, and gripper are showing signs of wear.
#215-will be reaching the end of its useful life.
#216-will be reaching the end of its useful life.
#218-will be reaching the end of its useful life
Budget Impact/Other
Useful Life 7 years
Project Name SAN: Replace Automated Side-Load Refuse Trucks Category 7210 - Motor Vehicles
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$1,265,000
MUNIS Proj #:66017
MUNIS Acct #:0323-0470
Total20222023202420252026Expenditures
310,000310,0007210 - Motor Vehicles
310,000 310,000Total
Future
955,000
Total
Total20222023202420252026Funding Sources
10,00010,0002000-Trade-In
300,000300,0004402-Debt: State Trust Fund
Loan
310,000 310,000Total
Future
955,000
Total
2022 CIP Financing Approval
Page 71
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0470 - Sanitation
Description
This will replace #201, a 2010 Chevrolet Colorado 4-wheel drive pickup truck.
Project #22 SANI VEH2
Priority 1 Critical
Justification
It has 72,700 miles on it. This unit will be replaced with a 1/2-ton full-size pickup.
Budget Impact/Other
Useful Life 10-15 years
Project Name SAN: #201, 1/2-Ton Supervisor's Pickup Truck Category 7210 - Motor Vehicles
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$35,000
MUNIS Proj #:66014
MUNIS Acct #:0323-0470
Total20222023202420252026Expenditures
35,00035,0007210 - Motor Vehicles
35,000 35,000Total
Total20222023202420252026Funding Sources
1,0001,0002000-Trade-In
34,00034,0004401-Debt
35,000 35,000Total
2022 CIP Financing Approval
Page 72
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0480 - Recycling
Description
2022-replace #R5, a 2003 Tarcon 20-yard roll-off container. This container is used for hauling leaves for their disposal in the fall, hauling building
demolition debris, and hauling snow. This will also supply funding for conversion kits to convert the other roll-off containers to a hook-lift style.
2023-replace #R6, a 2003 Tarcon 20-yard roll-off container. This container is used for hauling leaves for their disposal in the fall, hauling building
demolition debris, and hauling snow.
2024-replace #R4, a 2003 Tarcon 20-yard roll-off container. This container is used for hauling leaves for their disposal in the fall, hauling building
demolition debris, and hauling snow.
2025-replace #R3, a 2003 Tarcon 20-yard roll-off container. This container is used for hauling leaves for their disposal in the fall, hauling building
demolition debris, and hauling snow.
2026-replace #R7, a 2003 Tarcon 20-yard roll-off container. This container is used at the Parks Department.
2027-replace #R8, a 2003 Tarcon 20-yard roll-off container. This container is used at the Police impound yard.
2031-replace #R1, a 2011 Gilbreath 39--yard roll-off container. It is used for hauling demolition materials.
Project #22 RECY EQP1
Priority 1 Critical
Justification
#R5-The metal of the container is fatigued and the gate latch mechanism is worn and rusted. When #221 is replaced, which hauls these containers,
it is being replaced with a roll-off container truck with a hook-lift.
#R6, #R4, #R3, #R7, #R8, and #R1-The metal of the containers are fatigued and the gate latch mechanisms are worn and rusted.
Budget Impact/Other
Useful Life 15-20 years
Project Name REC: Replace Roll-Off Containers Category 7204 - Machinery & Equip
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$86,000
MUNIS Proj #:66911
MUNIS Acct #:0323-0480
Total20222023202420252026Expenditures
59,00015,000 11,000 11,000 11,000 11,0007204 - Machinery & Equipment
15,000 11,000 11,000 11,000 11,000 59,000Total
Future
27,000
Total
Total20222023202420252026Funding Sources
59,00015,000 11,000 11,000 11,000 11,0001000-Operations
15,000 11,000 11,000 11,000 11,000 59,000Total
Future
27,000
Total
2022 CIP Financing Approval
Page 73
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0480 - Recycling
Description
This will replace #221, a 2009 International roll-off container truck, with a hook-lift roll-off container truck. It is used for hauling material from
the yard waste site.
Project #22 RECY VEH1
Priority 1 Critical
Justification
It has 125,855 miles on it. The chassis is showing signs of wear. The tarping system has needed several repairs and is wearing out. The unit has
an International MaxForce engine that is not very reliable.
Budget Impact/Other
Useful Life 7 years
Project Name REC: #221, Hook-Lift Roll-Off Container Truck Category 7210 - Motor Vehicles
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$225,000
MUNIS Proj #:66912
MUNIS Acct #:0323-0480
Total20222023202420252026Expenditures
225,000225,0007210 - Motor Vehicles
225,000 225,000Total
Total20222023202420252026Funding Sources
215,000215,0001000-Operations
10,00010,0002000-Trade-In
225,000 225,000Total
2022 CIP Financing Approval
Page 74
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Public Works Director
2022 2026thru Department 0480 - Recycling
Description
This will replace #202, a 2001 Chevrolet pickup truck with a flat bed. This pickup truck is used to deliver garbage and recycling carts.
Project #22 RECY VEH2
Priority 1 Critical
Justification
It has 64,908 miles on it. The flatbed and cab are rusting out.
Budget Impact/Other
Useful Life 10 years
Project Name REC: #202, 1-Ton 4WD Pickup Truck Category 7210 - Motor Vehicles
Type Equipment
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$55,000
MUNIS Proj #:66012
MUNIS Acct #:0323-0480
Total20222023202420252026Expenditures
55,00055,0007210 - Motor Vehicles
55,000 55,000Total
Total20222023202420252026Funding Sources
52,00052,0001000-Operations
3,0003,0002000-Trade-In
55,000 55,000Total
2022 CIP Financing Approval
Page 75
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Parks Director
2022 2026thru Department 0610 - Parks Dept - General
Description
Parks Department New Building. Begin construction of a new parks administration/operations facility necessary to support current and future Parks
Department operations. Design in 2021 and construction in 2021/2022 as would the phased borrowing to fund the project. Includes funding to
purchase and demo one property directly south of the existing building.
Project #21 PRKS BLDG
Priority 2 Very Important
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 is not efficient and lacks necessary vehicle storage capacity. The HVAC, electric and plumbing are all in
poor condition. A new facility will compliment neighborhood improvements.
Budget Impact/Other
The new facility will improve the efficiency of operations as it will be designed for municipal operations. All vehicles will be stored indoors in an
organized manner to improve staff time to job sites. The building will centalize department administrative staff that are currently housed in a
variety of facilities. Energy efficient HVAC, lighting and plumbing will reduce energy costs.
ARPA Potential
Useful Life 40 years
Project Name PARKS: New Building Construction Category 7214 - Buildings
Type Facility - Replacement
PASER Rating:n/a
CIP Proj. Score:
Total Project Cost:$6,600,000
MUNIS Proj #:63115
MUNIS Acct #:0323-0610
Total20222023202420252026Expenditures
5,100,0005,100,0007214 - Buildings
5,100,000 5,100,000Total
Prior
1,500,000
Total
Total20222023202420252026Funding Sources
5,100,0005,100,0004401-Debt
5,100,000 5,100,000Total
Prior
1,500,000
Total
2022 CIP Financing Approval
Page 76
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Assistant Parks Director
2022 2026thru Department 0610 - Parks Dept - General
Description
2022-replaces #455, Zero turn tractor with all season attachments. Replaces 2012 Toro 7200 Groundmaster Zero Turn.
2023-replaces #454, Zero turn tractor with all season attachments. Replaces 2013 Toro 7200 Groundmaster Zero Turn.
2024-replaces #456, Zero turn tractor with all season attachments. Replaces 2014 Toro 7200 Groundsmaster Zero Turn with attchments.
2025-replaces #457, Zero turn tractor with all season attachments. Replaces 2015 Toro 7200 Groundsmaster Zero Turn.
Project #22 PRKS EQP1
Priority 2 Very Important
Justification
#455 replacement unit will continue to provide efficient opertions in all seasons as these pieces of equipment are used for mowing and snow
removal operations. This unit will have exceeded its useful life.
#454 replacement unit will continue to provide efficient opartions in all seasons as these pieces of equipment are used for mowing and snow
removal operations. This unit will have exceeded its useful life.
#456-replacement unit will continue to provide efficient opartions in all seasons as these pieces of equipment are used for mowing and snow
removal operations. The unit will have exceeded its useful life.
#457-replacement unit will continue to provide efficient opartions in all seasons as these pieces of equipment are used for mowing and snow
removal operations. This unit will have exceeded its useful life.
Budget Impact/Other
These units are used in all seasons and maintenance costs continue to increase.
Useful Life 7 years
Project Name PARKS: Replace Zero Turn Tractors Category 7204 - Machinery & Equip
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$290,000
MUNIS Proj #:66114
MUNIS Acct #:0323-0610
Total20222023202420252026Expenditures
290,00070,000 73,000 73,000 74,0007204 - Machinery & Equipment
70,000 73,000 73,000 74,000 290,000Total
Total20222023202420252026Funding Sources
14,5003,500 3,500 3,500 4,0002000-Trade-In
275,50066,500 69,500 69,500 70,0004401-Debt
70,000 73,000 73,000 74,000 290,000Total
2022 CIP Financing Approval
Page 77
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Parks Director
2022 2026thru Department 0610 - Parks Dept - General
Description
Pick up truck with lift gate and fuel tanks. Replaces a 2007 Ford F-250 3/4 ton pick up truck with fuel tanks and liftgate. #418 equipment number.
Project #22 PRKS VEH1
Priority 3 Important
Justification
This vehicle provides efficient operations within the Parks Department for transportation, hauling materials and fueling satelite units. Unit is
currently dependable but will remain under annual review due to usage. Unit is crucial to our maintenance operations for parks and zoo.
Budget Impact/Other
Increased repair costs due to age of unit.
Useful Life 10 years
Project Name PARKS: Replace #418,3/4Tn PKUP lft gte & fuel tnks Category 7210 - Motor Vehicles
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$45,000
MUNIS Proj #:66007
MUNIS Acct #:0323-0610
Total20222023202420252026Expenditures
45,00045,0007210 - Motor Vehicles
45,000 45,000Total
Total20222023202420252026Funding Sources
2,0002,0002000-Trade-In
43,00043,0004401-Debt
45,000 45,000Total
2022 CIP Financing Approval
Page 78
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Landscape Operations Mngr
2022 2026thru Department 0620 - Forestry
Description
Vermeer BC 1000 XL Chipper. Replaces #471, 2006 Vermeer with 2,300 Hours
Project #22 FRSY EQP1
Priority 3 Important
Justification
This is the primary chipper for the Department.
Budget Impact/Other
Repair costs have increased due to daily use.
Useful Life 10 years
Project Name FRSTRY: Replace #471, Chipper Category 7204 - Machinery & Equip
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$70,000
MUNIS Proj #:66023
MUNIS Acct #:0323-0620
Total20222023202420252026Expenditures
70,00070,0007204 - Machinery & Equipment
70,000 70,000Total
Total20222023202420252026Funding Sources
1,0001,0002000-Trade-In
69,00069,0004401-Debt
70,000 70,000Total
2022 CIP Financing Approval
Page 79
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Landscape Operations Mngr
2022 2026thru Department 0620 - Forestry
Description
Aerial Lift Truck with cabinets. Replaces #481, 2009 Ford F-450 Altec aerial truck with 20,000 miles.
Project #22 FRSY VEH1
Priority 2 Very Important
Justification
This is the primary aerial lift truck used in tree care operations on a daily basis. Engine has been replaced due to a complete failure from operating
at idle and hydraulic pumps have required frequent repair and replacement.
Budget Impact/Other
This unit has had numerous expensive repairs over its life including engine replacement and hydraulic pump failures which has had adverse effects
on operational budgets
Useful Life 10 years
Project Name FRSTRY: Replace #481, Aerial Lift Truck w/cabinets Category 7210 - Motor Vehicles
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$130,000
MUNIS Proj #:66905
MUNIS Acct #:0323-0620
Total20222023202420252026Expenditures
130,000130,0007210 - Motor Vehicles
130,000 130,000Total
Total20222023202420252026Funding Sources
3,0003,0002000-Trade-In
127,000127,0004401-Debt
130,000 130,000Total
2022 CIP Financing Approval
Page 80
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Landscape Operations Mngr
2022 2026thru Department 0650 - Cemetery
Description
2022-replace #492, 1 Ton Dump Truck with Snow Plow. 2007 Dodge Ram 3500 with 25,970 miles.
2023-replace #486, 1 Ton Dump Truck with Snow Plow. 2009 Chevrolet 3500 HD with 35,000 miles.
Project #22 CEM VEH1
Priority 3 Important
Justification
#492 is used on a daily basis for hauling materials, grave work and snow plowing at the Cemetery.
#486 is used on a daily basis for hauling materials, grave work and snow plowing at the Cemetery.
Budget Impact/Other
Increased repair costs due to age of unit.
Useful Life 10 years
Project Name CEM: Replace 1 Ton Dump Trucks w/snow plows Category 7210 - Motor Vehicles
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$140,000
MUNIS Proj #:66026
MUNIS Acct #:0323-0650
Total20222023202420252026Expenditures
140,00070,000 70,0007210 - Motor Vehicles
70,000 70,000 140,000Total
Total20222023202420252026Funding Sources
2,0001,000 1,0002000-Trade-In
138,00069,000 69,0004401-Debt
70,000 70,000 140,000Total
2022 CIP Financing Approval
Page 81
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Community Development Dir.
2022 2026thru Department 0740 - Planning
Description
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 routes. Funding will allow up to 5 miles worth of bicycle facilities to be
installed annually. With 20 miles of priority bicycle routes yet to be installed, additional funding will complete the priority facilities in 4 years with
additional funding used to install the complete bicycle facility system plan. Route installation will be concurrent with annual road reconstruction
projects and 2019 Bicycle and Pedestrian Master Plan. Designated Funds will be broken into two sections
Signs: $13,500
Lane Stripping and/or Symbol: $36,500
Project #00A BKE PED
Priority 2 Very Important
Justification
With the completion of the Tribal/WIOUWASH Trail 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 an annual allocation of
funds, the City will be able to provide a safe interconnected system of bicycle routes that will connect our key development locations, Riverwalk,
parks, schools and commercial centers. The placement of designated facilities will be consistent with our City of Oshkosh 2018 Comprehensive
Plan, 2019 Bicycle and Pedestrian Master Plan, our continued emphasis on road reconstruction and Riverwalk expansion. Maintenance will be
consistent with our existing road striping maintenance schedule and sign replacement will be on an as needed basis.
Budget Impact/Other
Useful Life 10 years
Project Name PLNG: Bicycle and Pedestrian Infrastructure Category 7218 - Road Improvement
Type Infrastructure - New
PASER Rating:n/a
CIP Proj. Score:90/200
Total Project Cost:$300,000
MUNIS Proj #:61008 ANNUAL
MUNIS Acct #:0323-0740
Total20222023202420252026Expenditures
250,00050,000 50,000 50,000 50,000 50,0007218 - Road Improvement
50,000 50,000 50,000 50,000 50,000 250,000Total
Prior
50,000
Total
Total20222023202420252026Funding Sources
250,00050,000 50,000 50,000 50,000 50,0004100-Levy
50,000 50,000 50,000 50,000 50,000 250,000Total
Prior
50,000
Total
2022 CIP Financing Approval
Page 82
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Community Development Dir.
2022 2026thru Department 0740 - Planning
Description
Blight Removal Scattered Sites. Acquisition, demolition, and remediation with WDNR permitting/site closure. Examples of where these projects
have been used are Oshkosh Avenue/Sawyer, Buckstaff demo, South Main Street, and in our neighborhood associations. These sites would then be
resold for private development.
Project #00A BLGT RM1
Priority 2 Very Important
Justification
Implementation of the Healthy Neighborhoods through Acquisition/Demolition. Help implement the Oshkosh Housing Study. 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 Housing Authority.
Budget Impact/Other
Redevelopment for affordable housing would increase property values.
Useful Life >50 years
Project Name PLNG: Blight Removal Scattered Sites Category 6401 - Contractual Services
Type Other
PASER Rating:n/a
CIP Proj. Score:90/200
Total Project Cost:$3,250,000
MUNIS Proj #:63020 ANNUAL
MUNIS Acct #:0323-0740
Total20222023202420252026Expenditures
3,000,000250,000 750,000 750,000 500,000 750,0006401 - Contractual Services
250,000 750,000 750,000 500,000 750,000 3,000,000Total
Prior
250,000
Total
Total20222023202420252026Funding Sources
3,000,000250,000 750,000 750,000 500,000 750,0004100-Levy
250,000 750,000 750,000 500,000 750,000 3,000,000Total
Prior
250,000
Total
2022 CIP Financing Approval
Page 83
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Community Development Dir.
2022 2026thru Department 0740 - Planning
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 public property and include
streetscape improvements and signage, pedestrian and bicycle safety improvements, park improvements, safe routes to school improvements, and
others identified and approved by the Common Council. $25,000 Taking Root Program per year
Project #00A G NHOODS
Priority 2 Very Important
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 residential neighborhoods.
Budget Impact/Other
Neighborhood Fundraising, Oshkosh Area Community Foundation fundraising and other public sources including Oshkosh Area School District
leveraged by Great Neighborhood Funding.
Useful Life >50 years
Project Name PLNG: Great Neighborhoods Initiative Category 7216 - Land Improvement
Type Annual Improvements
PASER Rating:
CIP Proj. Score:95/200
Total Project Cost:$1,350,000
MUNIS Proj #:63016 ANNUAL
MUNIS Acct #:0323-0740
Total20222023202420252026Expenditures
1,175,000175,000 250,000 250,000 250,000 250,0007216 - Land Improvement
175,000 250,000 250,000 250,000 250,000 1,175,000Total
Prior
175,000
Total
Total20222023202420252026Funding Sources
1,175,000175,000 250,000 250,000 250,000 250,0004100-Levy
175,000 250,000 250,000 250,000 250,000 1,175,000Total
Prior
175,000
Total
2022 CIP Financing Approval
Page 84
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Community Development Dir.
2022 2026thru Department 0740 - Planning
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 of way improvements.
Project #00A GATE IMP
Priority 2 Very Important
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
Budget Impact/Other
Useful Life >50 years
Project Name PLNG: Gateway Improvements Category 6401 - Contractual Services
Type Other
PASER Rating:n/a
CIP Proj. Score:100/200
Total Project Cost:$700,000
MUNIS Proj #:63021 ANNUAL
MUNIS Acct #:0323-0740
Total20222023202420252026Expenditures
650,00050,000 100,000 100,000 200,000 200,0006401 - Contractual Services
50,000 100,000 100,000 200,000 200,000 650,000Total
Prior
50,000
Total
Total20222023202420252026Funding Sources
650,00050,000 100,000 100,000 200,000 200,0004100-Levy
50,000 100,000 100,000 200,000 200,000 650,000Total
Prior
50,000
Total
2022 CIP Financing Approval
Page 85
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Community Development Dir.
2022 2026thru Department 0740 - Planning
Description
Additional Riverwalk Signage for all segments of the riverwalk.
Project #00A RW SIGNS
Priority 3 Important
Justification
Identify points of interest like entertainment, eating and drinking, points of interest.
Budget Impact/Other
Maintenance costs for the signs, updates as needed.
Useful Life 10 years
Project Name PLNG: Riverwalk Signage and Banners Category 6540 - Sign Materials
Type Other
PASER Rating:n/a
CIP Proj. Score:70/200
Total Project Cost:$250,000
MUNIS Proj #:63014 ANNUAL
MUNIS Acct #:0323-0740
Total20222023202420252026Expenditures
225,00025,000 50,000 50,000 50,000 50,0006540 - Sign Materials
25,000 50,000 50,000 50,000 50,000 225,000Total
Prior
25,000
Total
Total20222023202420252026Funding Sources
225,00025,000 50,000 50,000 50,000 50,0004100-Levy
25,000 50,000 50,000 50,000 50,000 225,000Total
Prior
25,000
Total
2022 CIP Financing Approval
Page 86
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Community Development Dir.
2022 2026thru Department 0740 - Planning
Description
South Main Street Acquisitions. Land acquisition, demolition, and remediation of properties along the east side of S. Main Street.
Project #21 S MAIN AQ
Priority 1 Critical
Justification
Critical for S. Main St reconstruction in the future.
Budget Impact/Other
RDA owned parcels along the corridor would have a higher likelihood for redevelopment. Other privately owned parcels such as Pioneer Island,
Sadoff and others would have a higher likelihood of redevelopment too.
Useful Life >50 years
Project Name PLNG: South Main Acquisition Category 7216 - Land Improvement
Type Improvement
PASER Rating:n/a
CIP Proj. Score:75/200
Total Project Cost:$750,000
MUNIS Proj #:63070
MUNIS Acct #:0323-0740
Total20222023202420252026Expenditures
500,000250,000 250,0007216 - Land Improvement
250,000 250,000 500,000Total
Prior
250,000
Total
Total20222023202420252026Funding Sources
500,000250,000 250,0004401-Debt
250,000 250,000 500,000Total
Prior
250,000
Total
2022 CIP Financing Approval
Page 87
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Community Development Dir.
2022 2026thru Department 0740 - Planning
Description
Envision North Jackson Implementation - Roundabout enhancement for the landscaping and pedestrian improvements at the northwest corner of
Jackson and Murdock.
Project #22 NW JAKSON
Priority n/a
Justification
The Envision North Jackson Plan identified the small city owned parcel at the northwest corner of Murdock and Jackson fo landscaping, public
art, and corridor enhancement redevelopment. The parcel size and limited access makes it extremely difficult for redevelopment. The parcel could
be better utilized to enchance the Jackson Street corridor.
Budget Impact/Other
Corridor enhancement will create higher likelihood for redevelopment and investment in the corridor in the future.
Useful LifeProject Name PLNG: Improvements NW Jackson and Murdock Category 7216 - Land Improvement
Type Improvement
PASER Rating:
CIP Proj. Score:
Total Project Cost:$125,000
MUNIS Proj #:63072
MUNIS Acct #:0323-0740
Total20222023202420252026Expenditures
125,00025,000 50,000 50,0007216 - Land Improvement
25,000 50,000 50,000 125,000Total
Total20222023202420252026Funding Sources
125,00025,000 50,000 50,0004100-Levy
25,000 50,000 50,000 125,000Total
2022 CIP Financing Approval
Page 88
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact General Services Manager
2022 2026thru Department 0760 - Senior Center
Description
This request is to upgrade the front lobby desk area/check-in kiosk at OSC North to improve the client check-in process and experience. Currently
the area is undersized and inefficient for check-in and very loud.
Project #22 OSC FDESK
Priority 3 Important
Justification
This project will include a new welcome/work station kiosk furniture/set up and will also require new electrical/fiber wiring and sound deadening
accoustical panels.
Budget Impact/Other
Useful Life 30 years
Project Name FAC: Seniors Center (North) Front Desk Replacement Category 7214 - Buildings
Type Improvement
PASER Rating:n/a
CIP Proj. Score:55/200
Total Project Cost:$20,000
MUNIS Proj #:63010
MUNIS Acct #:0323-0760
Total20222023202420252026Expenditures
20,00020,0007214 - Buildings
20,000 20,000Total
Total20222023202420252026Funding Sources
20,00020,0004100-Levy
20,000 20,000Total
2022 CIP Financing Approval
Page 89
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Transportation Director
2022 2026thru 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
Priority 3 Important
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 that the LED signal heads maintain
sufficient brightness for traffic safety. The LEDs last approximately 10 years.
Budget Impact/Other
It is important to maintain the signals and inventory to prevent emergency purchases and shipments.
Useful Life 10 years
Project Name ELEC: LED Traffic Signal Head Equipment Category 6542 - Traffic Signal Materials
Type Infrastructure - Replacement
PASER Rating:n/a
CIP Proj. Score:60/200
Total Project Cost:$60,000
MUNIS Proj #:61005 ANNUAL
MUNIS Acct #:0323-0801
Total20222023202420252026Expenditures
50,00010,000 10,000 10,000 10,000 10,0006542 - Traffic Signal Materials
10,000 10,000 10,000 10,000 10,000 50,000Total
Prior
10,000
Total
Total20222023202420252026Funding Sources
50,00010,000 10,000 10,000 10,000 10,0004100-Levy
10,000 10,000 10,000 10,000 10,000 50,000Total
Prior
10,000
Total
2022 CIP Financing Approval
Page 90
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Transportation Director
2022 2026thru 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 of city owned poles. This would help
increase our inventory both for replacement and further expansion.
Project #00A ST POLES
Priority 3 Important
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.
Budget Impact/Other
This project avoids emergency orders and shipments.
Useful Life 20 years
Project Name ELEC: Purchase Streetlighting Poles Category 6542 - Traffic Signal Materials
Type Infrastructure - Replacement
PASER Rating:n/a
CIP Proj. Score:55/200
Total Project Cost:$150,000
MUNIS Proj #:61002 ANNUAL
MUNIS Acct #:0323-0801
Total20222023202420252026Expenditures
125,00025,000 25,000 25,000 25,000 25,0006542 - Traffic Signal Materials
25,000 25,000 25,000 25,000 25,000 125,000Total
Prior
25,000
Total
Total20222023202420252026Funding Sources
125,00025,000 25,000 25,000 25,000 25,0004100-Levy
25,000 25,000 25,000 25,000 25,000 125,000Total
Prior
25,000
Total
2022 CIP Financing Approval
Page 91
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Transportation Director
2022 2026thru 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 affordable and reliable and therefore the retrofit
kits need to be replaced.
Project #00A STR LGHT
Priority 3 Important
Justification
Newer LED lights need less maintenance and last longer reducing ongoing costs. They also have better light performance
Budget Impact/Other
Useful Life 20 years
Project Name ELEC: LED Streetlighting Upgrades Category 6542 - Traffic Signal Materials
Type Infrastructure - Replacement
PASER Rating:n/a
CIP Proj. Score:70/200
Total Project Cost:$60,000
MUNIS Proj #:61004 ANNUAL
MUNIS Acct #:0323-0801
Total20222023202420252026Expenditures
50,00010,000 10,000 10,000 10,000 10,0006542 - Traffic Signal Materials
10,000 10,000 10,000 10,000 10,000 50,000Total
Prior
10,000
Total
Total20222023202420252026Funding Sources
50,00010,000 10,000 10,000 10,000 10,0004100-Levy
10,000 10,000 10,000 10,000 10,000 50,000Total
Prior
10,000
Total
2022 CIP Financing Approval
Page 92
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Transportation Director
2022 2026thru 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
Priority 3 Important
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.
Budget Impact/Other
It is important to maintain the signals and inventory to prevent emergency purchases and shipments.
Useful Life 20 years
Project Name ELEC: Traffic Signal Equipment Category 6542 - Traffic Signal Materials
Type Infrastructure - Replacement
PASER Rating:n/a
CIP Proj. Score:55/200
Total Project Cost:$270,000
MUNIS Proj #:61003 ANNUAL
MUNIS Acct #:0323-0801
Total20222023202420252026Expenditures
225,00045,000 45,000 45,000 45,000 45,0006542 - Traffic Signal Materials
45,000 45,000 45,000 45,000 45,000 225,000Total
Prior
45,000
Total
Total20222023202420252026Funding Sources
225,00045,000 45,000 45,000 45,000 45,0004100-Levy
45,000 45,000 45,000 45,000 45,000 225,000Total
Prior
45,000
Total
2022 CIP Financing Approval
Page 93
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Transportation Director
2022 2026thru Department 0801 - Traffic/Lighting
Description
This replaces a 2008 electric division service vehicle (502) that is passed its' useful life.
Project #22 VEH ELEC1
Priority 3 Important
Justification
This pickup is used by the electricians for service and construction throughout the city.
Budget Impact/Other
The maintenance cost of this truck is approximately $500/year and will continue to increase as the truck ages.
Useful Life 10 years
Project Name ELEC: Replace #502, Electric Div Service Pickup Category 7210 - Motor Vehicles
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:n/a
Total Project Cost:$65,000
MUNIS Proj #:66029
MUNIS Acct #:0323-0801
Total20222023202420252026Expenditures
65,00065,0007210 - Motor Vehicles
65,000 65,000Total
Total20222023202420252026Funding Sources
2,0002,0002000-Trade-In
63,00063,0004401-Debt
65,000 65,000Total
2022 CIP Financing Approval
Page 94
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Library Director
2022 2026thru Department 1060 - Library
Description
Replace fire alarm system installed in 1994: Simplex/Grinnell 4020 Upgrade to 4100ES (or equivalent) Addressable Controller and replacement of
all initiating devices (smoke detectors, ductwork smoke detectors, and heat detectors) except pull stations.
Project #22 LIB ALARM
Priority 2 Very Important
Justification
Fire safety system in working order is a safety condition of building occupancy.
Budget Impact/Other
Useful Life 20 years
Project Name LIB: Fire Alarm System Category 7214 - Buildings
Type Facility - Upkeep
PASER Rating:n/a
CIP Proj. Score:65/200
Total Project Cost:$71,100
MUNIS Proj #:63160
MUNIS Acct #:0323-1060
Total20222023202420252026Expenditures
71,10071,1007214 - Buildings
71,100 71,100Total
Total20222023202420252026Funding Sources
71,10071,1004401-Debt
71,100 71,100Total
2022 CIP Financing Approval
Page 95
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Library Director
2022 2026thru Department 1060 - Library
Description
According to 21 APR 2020 quote from Otis Elevator Co, the following upgrades will be performed to modernize the elevators: replace or install
new starter, power unit, self-leveling, control system, Special Emergency Service, inspection operation, furnish applied car operating panel, hall
buttons, handsoff emergency telephone, hoistway operating devices, door operators, door protection devices, and optional Aut-O-Safe emergency
door return unit ($1800 add-on to base price)
Elevator 1 = 2022
Elevator 2 = 2023
Elevator 3 = 2024
Project #22 LIB ELEVS
Priority 3 Important
Justification
Working elevators are necessary to insure inclusive access to all parts of the building.
Budget Impact/Other
Useful Life 20 years
Project Name LIB: Elevator Modernization Upgrades Category 7214 - Buildings
Type Facility - Upkeep
PASER Rating:n/a
CIP Proj. Score:65/200
Total Project Cost:$337,900
MUNIS Proj #:63160
MUNIS Acct #:0323-1060
Total20222023202420252026Expenditures
337,900115,500 105,100 117,3007214 - Buildings
115,500 105,100 117,300 337,900Total
Total20222023202420252026Funding Sources
337,900115,500 105,100 117,3004401-Debt
115,500 105,100 117,300 337,900Total
2022 CIP Financing Approval
Page 96
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Museum Director
2022 2026thru Department 1070 - Museum
Description
Deep Roots, Growing City permanent exhibition, Design Dev. (2021), Pre-production (2022), Fit out (2023), Fabrication and install (2024). To be
located in the 1,355 sq ft Sawyer home 2nd floor gallery.The Museum will continue to engage Split Rock Studios for the work and undertake
media work with staff.
Project #21 DP ROOTS
Priority 2 Very Important
Justification
This exhibiton is the replacement for Memories & Dreams, which is 22 years old and does not work with K-12 curriculum. Deep Roots, Growing
City continues the storyline from People of the Waters and uses state of the art techniques, makes connections to the present, represents a more
efficient use of space. This exhibition will be the highlight of the Museum's Centennial (2024).
Budget Impact/Other
Design Dev. / Pre-production $200,000, Fabrication cost is estimated at $800,000 and would be shared 75% City/25% Museum.
Useful Life 20 years
Project Name MUSM: Deep Roots, Growing City Exhibition Category 7222 - Fine Arts
Type Other
PASER Rating:n/a
CIP Proj. Score:50/200
Total Project Cost:$1,100,000
MUNIS Proj #:11223
MUNIS Acct #:0323-1070
Total20222023202420252026Expenditures
1,000,000200,000 400,000 400,0007222 - Fine Arts
200,000 400,000 400,000 1,000,000Total
Prior
100,000
Total
Total20222023202420252026Funding Sources
300,000100,000 200,0001300-Cash-Fund Balance
300,000100,000 200,0004952-Donations
400,000400,0009000-To Be Determined
200,000 400,000 400,000 1,000,000Total
Prior
100,000
Total
2022 CIP Financing Approval
Page 97
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Museum Director
2022 2026thru Department 1070 - Museum
Description
This project accomplishes key building modifications that include: 1) making the two public restrooms ADA compliant; 2) creates a direct,
efficient and accessible loading entrance in the lower level; 3) makes an emergency exit from the Archives to be safety compliant; 4) replaces
wheelchair lift at admissions area. Design & Assess (2022), Specs & Bid Docs (2023), Construct Modifications (2024).
Project #22 BLDG MODS
Priority 2 Very Important
Justification
These projects correct deficiencies. The poor design of the Museum limits the ability to serve the public and in some areas does not meet code.
Because the Museum is not at grade, a handicap lift is necessary for mobility impaired visitors; the current screw and gear lift is inadequate for the
amount of daily use it receives. A larger hydraulic lift is required. The hydraulic cylinder would be located in the archives and requires extensive
retrofit of the building and temporary moving of the archives while work is performed.
Budget Impact/Other
The $1,200,000 should only be considered as a placeholder. The Museum does not have a current estimate because it was pursuing a different plan
for building modifications.
Useful Life 35-40 years
Project Name MUSM: Building Modifications Category 7214 - Buildings
Type Improvement
PASER Rating:n/a
CIP Proj. Score:
Total Project Cost:$1,200,000
MUNIS Proj #:63170
MUNIS Acct #:0323-1070
Total20222023202420252026Expenditures
1,200,00050,000 50,000 1,100,0007214 - Buildings
50,000 50,000 1,100,000 1,200,000Total
Total20222023202420252026Funding Sources
100,00050,000 50,0004100-Levy
600,000600,0004401-Debt
500,000500,0004700-Trust Proceeds
50,000 50,000 1,100,000 1,200,000Total
2022 CIP Financing Approval
Page 98
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Museum Director
2022 2026thru Department 1070 - Museum
Description
This project is renovation of the Carriage House workshop. The work encompasses the total repair of the eight original Carriage House doors, the
removal of the inoperative mechanical system elements in the shop, installation of a new dust collection system, and a new floor.
Project #22 CH RENOV
Priority 2 Very Important
Justification
The Carriage House is a multi-use facility that includes grounds maintenance, woodworking shop, and collections storage. The heavy, original
1908 doors were not renovated in 2001 and do not open, close, and lock properly. The doors present security and safety issues and should be taken
off and rebuilt by a dedicated door shop. The woodworking shop is used almost daily for in-house exhibition construction, as well as building
maintenance. It is a key part of the Museum’s ability to complete projects such as those for the upcoming Deep Roots, Growing City exhibition.
The shop is showing its age and 20 years of heavy use. It is both outdated and inefficient and should be redesigned and renovated. The current dust
collection system does not fully remove dust from the air. The shop contains large mechanical elements that are no longer used and should be
removed.
Budget Impact/Other
Useful Life 20-25 years
Project Name MUSM: Renovation of Carriage House Workshop Category 7214 - Buildings
Type Facility - Upkeep
PASER Rating:n/a
CIP Proj. Score:
Total Project Cost:$55,000
MUNIS Proj #:63170
MUNIS Acct #:0323-1070
Total20222023202420252026Expenditures
55,00055,0007214 - Buildings
55,000 55,000Total
Total20222023202420252026Funding Sources
55,00055,0004100-Levy
55,000 55,000Total
2022 CIP Financing Approval
Page 99
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Museum Director
2022 2026thru Department 1070 - Museum
Description
Sawyer Home Chimneys and Gables. The 1908 Sawyer home requires masonry work. Assess Sawyer home chimneys and gable ends, and have
specifications and bid documents prepared (2022) and work done (2023).
Project #22 CHIM GABL
Priority 2 Very Important
Justification
The chimneys and gable ends of the 1908 Sawyer home were last tuckpointed 27 years ago in 1994. No other maintenance has been done on the
buildings since that time except for the Carriage House chimneys in 2019. A visual inspection in Spring 2021 revealed loss of mortar, deteriorated
flashings and caulk, and at least one section of spalling limestone coping. Based on this observation, it is time for the chimneys and gable ends, as
well as the rest of the Sawyer home and Carriage House to have a thorough professional assessment (2022). Based on that, specifications and bid
documents would be created (2022), and then the work done (2023).
Budget Impact/Other
Assessment, Specifications, and Bid documents $50,000. Tuck pointing and repairs $100,000.
Useful Life 15 years
Project Name MUSM: Sawyer Home Chimneys and Gables Category 7214 - Buildings
Type Facility - Upkeep
PASER Rating:n/a
CIP Proj. Score:
Total Project Cost:$150,000
MUNIS Proj #:63170
MUNIS Acct #:0323-1070
Total20222023202420252026Expenditures
150,00050,000 100,0007214 - Buildings
50,000 100,000 150,000Total
Total20222023202420252026Funding Sources
150,00050,000 100,0004100-Levy
50,000 100,000 150,000Total
2022 CIP Financing Approval
Page 100
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Museum Director
2022 2026thru Department 1070 - Museum
Description
Masonry Work on Sawyer home and Carriage House, as well as the 1982 Steiger Wing. These require a masonry overhaul to include tuck-pointing,
replacement of deteriorated store, painting of window trim and reglazing. Specifications were done for much of this work in 2019. Bid documents
prepared (2022) and work done (2023).
Project #22 MASONRY
Priority 2 Very Important
Justification
The chimneys and gable ends of the 1908 Sawyer home were last tuckpointed 27 years ago in 1994. No other maintenance has been done on the
buildings since that time except for the Carriage House chimneys in 2019. Specifications were completed in 2019, bid documents and oversight
(2022), work done (2023).
Budget Impact/Other
Bid documents and oversight $25,000. Tuck pointing and repairs $175,000.
Useful Life 15 years
Project Name MUSM: Masonry Overhaul Category 7214 - Buildings
Type Facility - Upkeep
PASER Rating:n/a
CIP Proj. Score:
Total Project Cost:$200,000
MUNIS Proj #:63170
MUNIS Acct #:0323-1070
Total20222023202420252026Expenditures
200,00025,000 175,0007214 - Buildings
25,000 175,000 200,000Total
Total20222023202420252026Funding Sources
200,00025,000 175,0004100-Levy
25,000 175,000 200,000Total
2022 CIP Financing Approval
Page 101
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Museum Director
2022 2026thru Department 1070 - Museum
Description
A 2,500 sq. foot general purpose exhibition/education space will be built where the 1997 "Memories & Dreams" will be dismantled and the gallery
totally refurbished. Includes removal of soffits, installation of new tech, electric, security, moveable walls, carpet, painting, etc. Access doors will
be installed to permit direct receiving of exhibition crates and materials. Design (2022); Fit-out/Fabricate (2023)
Project #22 MULTI RM
Priority 2 Very Important
Justification
The Museum's strategic plan calls for the creation of a multi-use space for temporary/traveling exhibitions, education, and meetings. This room on
the second floor of the Steiger Wing expands options for exhibitions, as there are no floor load concerns and it will be a large open area, compared
to the Sawyer home 2nd floor gallery, which will become Deep Roots, Growing City. Gallery Design will be included in final Deep Roots
Design/Pre-production.
Budget Impact/Other
The $200,000 estimate for this project is based in part on Museum staff and appropriate City divisions assisting with aspects of the refurbishment.
Useful Life 20 years
Project Name MUSM: Create General Purpose Room Category 7214 - Buildings
Type Improvement
PASER Rating:n/a
CIP Proj. Score:
Total Project Cost:$200,000
MUNIS Proj #:63170
MUNIS Acct #:0323-1070
Total20222023202420252026Expenditures
200,00050,000 150,0007214 - Buildings
50,000 150,000 200,000Total
Total20222023202420252026Funding Sources
200,00050,000 150,0004100-Levy
50,000 150,000 200,000Total
2022 CIP Financing Approval
Page 102
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Transportation Director
2022 2026thru Department 1717 - Parking Utility
Description
$500,000 is an annual amount budgeted to fund the reconstruction of municipal parking lots. We propose to add $250,000/year for parking lot
maintenance projects such as mill and overlays, crack filling, spot improvements and slurry seals. 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
Priority 2 Very Important
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 parking lot is one of the first experiences
visitors have.
Budget Impact/Other
Reconstruction of new parking lots helps minimize ongoing maintenance and repair costs. Improvement projects including maintenance help
improve the longevity of the lots.
Useful Life 20 years
Project Name PRKG: Parking Lot Improvements Category 7216 - Land Improvement
Type Infrastructure - Replacement
PASER Rating:n/a
CIP Proj. Score:105/200
Total Project Cost:$4,000,000
MUNIS Proj #:63001 ANNUAL
MUNIS Acct #:0323-1717
Total20222023202420252026Expenditures
3,500,000750,000 500,000 750,000 750,000 750,0007216 - Land Improvement
750,000 500,000 750,000 750,000 750,000 3,500,000Total
Prior
500,000
Total
Total20222023202420252026Funding Sources
3,500,000750,000 500,000 750,000 750,000 750,0004401-Debt
750,000 500,000 750,000 750,000 750,000 3,500,000Total
Prior
500,000
Total
2022 CIP Financing Approval
Page 103
PLAN-IT
PROJECT #PROJECT NAME PAGE #
00A PRK TRLS PARKS: Park Trails Improvements 105
22 LAKESHORE PARKS: Lakeshore Park Development 106
22 BEACH HSE PARKS: Menominee Park Beach House Reno 107
22 M PRK ZOO PARKS: Menominee Park Zoo Improvements 108
22 MP RD CON PARKS: Menominee Park Road Reconstruction 109
22 WCRL LGTS PARKS: Westhaven Circle Park Lighting Replacement 110
2022 PARK IMPROVEMENT FUND
CAPITAL IMPROVEMENTS
CIP FUND#: 0325
PROJECT LIST
Page 104
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Parks Director
2022 2026thru Department 6610 - Park Land Imprv 0325
Description
Park Trails Improvements. Repair deteriorating trails throughout City of Oshkosh parks system.
Project #00A PRK TRLS
Priority 3 Important
Justification
Trails within the parks system need repaving/repairs. Funds for repairing various portions of the trails is an expense requested by the department
every year. Whenever possible, the projects will be coordinated with Streets Division staff.
Budget Impact/Other
These funds are requested annually to keep up with trail repairs.
Useful Life 25 years
Project Name PARKS: Park Trails Improvements Category 7216 - Land Improvement
Type Infrastructure - Replacement
PASER Rating:
CIP Proj. Score:
Total Project Cost:$125,000
MUNIS Proj #:07955
MUNIS Acct #:0325-0610
Total20222023202420252026Expenditures
125,00025,000 25,000 25,000 25,000 25,0007216 - Land Improvement
25,000 25,000 25,000 25,000 25,000 125,000Total
Total20222023202420252026Funding Sources
125,00025,000 25,000 25,000 25,000 25,0004401-Debt
25,000 25,000 25,000 25,000 25,000 125,000Total
2022 CIP Financing Approval
Page 105
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Parks Director
2022 2026thru Department 6610 - Park Land Imprv 0325
Description
Lakeshore Park Development. Continuation of park development as outlined in the park master plan as well as city match for potential grant
funding. A DNR grant was submitted for 2022 to construct the public plaza area near the 4 seasons building, trails from the plaza into the park
and the parking lot and trails on the west side of the park.
Project #22 LAKESHORE
Priority 3 Important
Justification
The Lakeshore Park Master Plan details various phases of development for the park. The master plan was developed after considerable input from
the public and city boards and committees. These funds are necessary to continue the development and be used as the matching funds for any
potential grants.
Budget Impact/Other
Initial funding for phase 1 was from the land sale proceeds. These funds will allow continued development as well as matching funds for any
potential grants.
ARPA Potential
Useful Life 20-25 years
Project Name PARKS: Lakeshore Park Development Category 7206 - Capital Construction
Type Asset - New
PASER Rating:n/a
CIP Proj. Score:80/200
Total Project Cost:$3,588,800
MUNIS Proj #:62001
MUNIS Acct #:0325-0610
Total20222023202420252026Expenditures
3,088,800250,000 1,338,800 500,000 500,000 500,0007206 - Capital Construction
250,000 1,338,800 500,000 500,000 500,000 3,088,800Total
Future
500,000
Total
Total20222023202420252026Funding Sources
669,400669,4004260-Grant
2,419,400250,000 669,400 500,000 500,000 500,0004401-Debt
250,000 1,338,800 500,000 500,000 500,000 3,088,800Total
Future
500,000
Total
2022 CIP Financing Approval
Page 106
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Parks Director
2022 2026thru Department 6610 - Park Land Imprv 0325
Description
Menominee Park Beach House renovation. Renovate the existing beach house and this is anticipated to be the city's share if completed with a
community partner.
Project #22 BEACH HSE
Priority 2 Very Important
Justification
The existing beach house has been closed permanently due to its deterioriating condition. There are multiple safety concerns with the facility that
was originally constructed in 1913 with multiple renovations in the past.
Budget Impact/Other
A new facility would potentially reduce staff cleaning time and increase revenue by providing rentable water equipment.
ARPA Potential
Useful Life 25-30 years
Project Name PARKS: Menominee Park Beach House Reno Category 7214 - Buildings
Type Facility - Upkeep
PASER Rating:n/a
CIP Proj. Score:
Total Project Cost:$150,000
MUNIS Proj #:62010
MUNIS Acct #:0325-0610
Total20222023202420252026Expenditures
150,000150,0007214 - Buildings
150,000 150,000Total
Total20222023202420252026Funding Sources
150,000150,0004208-Potential ARPA Funding
150,000 150,000Total
2022 CIP Financing Approval
Page 107
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Parks Director
2022 2026thru Department 6610 - Park Land Imprv 0325
Description
Menominee Park Zoo Improvements, paths and fencing. Many of the asphalt paths in the zoo and areas of fencing are in poor condition. This
funding would begin to replace some of those paths and fences.
Project #22 M PRK ZOO
Priority 3 Important
Justification
Maintaining existing infrastructure at the zoo maintains public interest in the facilty and helps in securing funding when new exhibits are planned.
Since most of the exhibits are completed with fund-raised dollars, this infrastructure improvement by the city shows its support. The paths have
become trip hazzards and the fencing needs to be improved for safety reasons.
Budget Impact/Other
These capital dollars spent by the city shows its support for the zoo so future new exhibits can continue to be supported by fund raising.
Useful Life 20-25 years
Project Name PARKS: Menominee Park Zoo Improvements Category 7216 - Land Improvement
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:90/200
Total Project Cost:$300,000
MUNIS Proj #:62010
MUNIS Acct #:0325-0610
Total20222023202420252026Expenditures
300,000100,000 100,000 100,0007216 - Land Improvement
100,000 100,000 100,000 300,000Total
Total20222023202420252026Funding Sources
300,000100,000 100,000 100,0004401-Debt
100,000 100,000 100,000 300,000Total
2022 CIP Financing Approval
Page 108
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Parks Director
2022 2026thru Department 6610 - Park Land Imprv 0325
Description
Menominee Park Road Reconstruction. The roadways through Menominee Park will be reconstructed beginning with the worst sections. Similar
to street projects, underground utilities will need to be addressed as well.
Project #22 MP RD CON
Priority 3 Important
Justification
The roads are in very poor condition and in need of reconstruction. This project is planned for two phases to complete the worst sections and for
funding purposes. This is a common complaint from many park users as there are large bumps in the roads as well as failing asphalt.
Budget Impact/Other
This repair will reduce the amount of operating budget spent on spot-repairs to the roads.
ARPA Potential.
Useful Life 25 years
Project Name PARKS: Menominee Park Road Reconstruction Category 7216 - Land Improvement
Type Infrastructure - Replacement
PASER Rating:
CIP Proj. Score:
Total Project Cost:$1,000,000
MUNIS Proj #:62010
MUNIS Acct #:0325-0610
Total20222023202420252026Expenditures
1,000,0001,000,0007216 - Land Improvement
1,000,000 1,000,000Total
Total20222023202420252026Funding Sources
1,000,0001,000,0004401-Debt
1,000,000 1,000,000Total
2022 CIP Financing Approval
Page 109
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Parks Director
2022 2026thru Department 6610 - Park Land Imprv 0325
Description
Westhaven Circle Park Lighting replacement. The lights in Westhaven Circle Park are some of the oldest in the park system. Lights would be
replaced with more efficient LED lights and new poles that are being used throughout the park system.
Project #22 WCRL LGTS
Priority 3 Important
Justification
The lights used in the majority of the city parks are outdated, inefficient and not uniform. In conjunction with the Electric Division, we will
continue to replace lights in city parks with more efficient LED lights and poles. The replacement of site lighting at Westhaven Circle Park is
ranked as a high priority in the CORP.
Budget Impact/Other
Operating costs should decrease as more efficient LED lighting will be installed.
Useful Life 20 years
Project Name PARKS: Westhaven Circle Park Lighting Replacement Category 7216 - Land Improvement
Type Asset - Replacement
PASER Rating:n/a
CIP Proj. Score:70/200
Total Project Cost:$30,000
MUNIS Proj #:62030
MUNIS Acct #:0325-0610
Total20222023202420252026Expenditures
30,00030,0007216 - Land Improvement
30,000 30,000Total
Total20222023202420252026Funding Sources
30,00030,0004401-Debt
30,000 30,000Total
2022 CIP Financing Approval
Page 110
PLAN-IT
PROJECT #PROJECT NAME PAGE #
21 TIF14 GRV TIF: TIF14 Grove St Infrastructure 112
21 TIF20 SS TIF: TIF20 South Shore & Sawdust Dist Redev Sites 113
22 SAWD UTIL TID20: Sawdust District Underground Utilities 114
22 TIF38 ISL TIF: TIF38 Riverwalk on Pioneer Island 115
2022 TAX INCREMENT FUNDS
CAPITAL IMPROVEMENTS
CIP FUND#: 0522 / 0534 / 0584
PROJECT LIST
Page 111
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Community Development Dir.
2022 2026thru 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 foreclosure. The City believes
some or all of the foundations from the former residential/commercial structures may remain under some or all of the property.
Project #21 TIF14 GRV
Priority 3 Important
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.
Budget Impact/Other
Redevelopment potential for the site will be enhanced and the property will go from tax exempt to taxable. Parcels to be created will potentially be
owned by developer and then sold to eligible homeowners.
Useful Life >50 years
Project Name TIF: TIF14 Grove St Infrastructure Category 7216 - Land Improvement
Type Improvement
PASER Rating:n/a
CIP Proj. Score:110/200
Total Project Cost:$400,000
MUNIS Proj #:67005
MUNIS Acct #:0522-1040
Total20222023202420252026Expenditures
200,000200,0007216 - Land Improvement
200,000 200,000Total
Prior
200,000
Total
Total20222023202420252026Funding Sources
200,000200,0001414-TID #14 Cash
200,000 200,000Total
Prior
200,000
Total
2022 CIP Financing Approval
Page 112
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Community Development Dir.
2022 2026thru 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: Pioneer Drive, 43 E. 7th Ave
area, Boatworks upland sites, and along the Fox River.
Project #21 TIF20 SS
Priority 2 Very Important
Justification
Implementation of the river walk plan, redevelopment of the south shore as part of the south shore redevelopment area, implementation of the
Sawdust District Master Plan and Imagine Oshkosh Plan, and TIF Plan #20 for the redevelopment and revitalization of the south shore of the Fox
River. Department of Public Works demolishes buildings when possible to reduce cost.
Budget Impact/Other
Redeveloping properties will provide the city with additional value which will increase the city's tax base.
Useful Life >50 years
Project Name TIF: TIF20 South Shore & Sawdust Dist Redev Sites Category 7216 - Land Improvement
Type Other
PASER Rating:n/a
CIP Proj. Score:60/200
Total Project Cost:$2,400,000
MUNIS Proj #:67004
MUNIS Acct #:0534-1040
Total20222023202420252026Expenditures
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
Prior
400,000
Total
Total20222023202420252026Funding Sources
2,000,000400,000 400,000 400,000 400,000 400,0001420-TID 20 CASH
400,000 400,000 400,000 400,000 400,000 2,000,000Total
Prior
400,000
Total
2022 CIP Financing Approval
Page 113
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Community Development Dir.
2022 2026thru Department 1040 - TIF Improvements
Description
Project includes undergrounding the overhead utilities in a portion of the Sawdust District along Pioneer Dr, E. 7th, E. 8th, and E. 9th Ave.The
undergrounding costs is separated out from the street and utility construction submitted by DPW.
Project #22 SAWD UTIL
Priority 2 Very Important
Justification
Undergrounding the overhead utilities is recommended in multiple plans such as Imagine Oshkosh and the Sawdust District Master Plan.
Budget Impact/Other
Undergrounding the overhead utilities will create a more asthestically pleasing development area which will increase the value and add to the City's
tax base.
Useful Life 50 years
Project Name TID20: Sawdust District Underground Utilities Category 7216 - Land Improvement
Type Improvement
PASER Rating:n/a
CIP Proj. Score:80/200
Total Project Cost:$100,000
MUNIS Proj #:67004
MUNIS Acct #:0534-1040
Total20222023202420252026Expenditures
100,000100,0007216 - Land Improvement
100,000 100,000Total
Total20222023202420252026Funding Sources
100,000100,0001420-TID 20 CASH
100,000 100,000Total
2022 CIP Financing Approval
Page 114
Capital Improvement Plan
City of Oshkosh, Wisconsin Contact Community Development Dir.
2022 2026thru Department 1040 - TIF Improvements
Description
Riverwalk On Pioneer Island and two bridges. Build Riverwalk and associated infrastructure necessary for the installation of the trail including, but
not limited to, river walk concrete, boardwalk, dredging, bank stabilization, seawall reconstruction, lighting installation, benches, and signage.
Project #22 TIF38 ISL
Priority 3 Important
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 improvements in this area will necessitate
another means of ingress/egress to the Pioneer area east of the railroad tracks, and the extension of E. 9th Avenue will provide for this means of
access. The extension of E. 9th Avenue will also enhance opportunities for new development in areas along the E. 9th Avenue corridor and the
adjacent areas.
Budget Impact/Other
Redevelopment of the Pioneer Island and Marina could leverage more than $30,000,000 - $40,000,000 in private investment.
Useful Life 50 years
Project Name TIF: TIF38 Riverwalk on Pioneer Island Category 7216 - Land Improvement
Type Infrastructure - New
PASER Rating:n/a
CIP Proj. Score:
Total Project Cost:$8,300,000
MUNIS Proj #:63073
MUNIS Acct #:0584-1040
Total20222023202420252026Expenditures
8,300,000300,000 2,000,000 4,000,000 2,000,0007216 - Land Improvement
300,000 2,000,000 4,000,000 2,000,000 8,300,000Total
Total20222023202420252026Funding Sources
8,300,000300,000 2,000,000 4,000,000 2,000,0004401-Debt
300,000 2,000,000 4,000,000 2,000,000 8,300,000Total
2022 CIP Financing Approval
Page 115
2022 CIP - PLAN-IT DETAIL
Dept #Dept Description
PLAN-IT
Proj Number Project Name Category Useful Life MUNIS ORG
MUNIS
PROJECT #Total 2022 2023 2024 2025 2026
'0410 Utility Infrs 21-03 OREGON UI: Oregon Street Interceptor Sewer 7206 - Capital Construction 75-100 years 0321-0410 04103 10,851,600 4,113,500 150,000 3,487,500
'0410 Utility Infrs 21-06A REHAB UI: Sidewalk Rehabilitation & Reconstruction Prog 7206 - Capital Construction 10 years 0321-0410 04006 ANNUAL 10,192,000 1,200,000 1,000,000 888,000 888,000 888,000
'0410 Utility Infrs 21-06B NWSID UI: New Sidewalk Ordered In 7206 - Capital Construction 10 years 0321-0410 04126 ANNUAL 770,000 70,000 70,000 70,000 70,000 70,000
'0410 Utility Infrs 21-06CSUBSID UI: Subdivision Sidewalk Agreements 7206 - Capital Construction 10 years 0321-0410 04127 ANNUAL 330,000 30,000 30,000 30,000 30,000 30,000
'0410 Utility Infrs 21-11 LEAKS UI: Inflow/Infiltration Removal 7206 - Capital Construction 75-100 years 0321-0410 04011 ANNUAL 15,000,000 1,000,000 1,000,000 1,500,000 1,500,000 1,500,000
'0410 Utility Infrs 21-12 BRADLY UI: Bradley Street Asphalt Paving 7206 - Capital Construction 12+ years 0321-0410 04112 2,846,800 220,000 2,526,800
'0410 Utility Infrs 21-15 SAWYR UI: Sawyer Creek Watershed Detention Basin 7206 - Capital Construction 100+ years 0321-0410 04115 6,800,000 300,000 5,000,000
'0410 Utility Infrs 21-20 STRLAT UI: Mini Storm Sewers/Storm Laterals 7206 - Capital Construction 100+ years 0321-0410 04020 ANNUAL 7,425,000 675,000 675,000 675,000 675,000 675,000
'0410 Utility Infrs 21-90 CONCRT UI: Concrete Pavement Repairs (Annual)7206 - Capital Construction 30+ years 0321-0410 04090 ANNUAL 2,808,000 360,000 285,000 110,000 110,000 285,000
'0410 Utility Infrs 21-91 ENVIR UI: 20-91 Up-Front Engineering Services 7206 - Capital Construction 1 year 0321-0410 04091 ANNUAL 3,915,000 355,000 355,000 355,000 355,000 355,000
'0410 Utility Infrs 21-93 LEAD UI: Misc. Utility-Owned Lead Service Repl.7206 - Capital Construction 75-100 years 0321-0410 04093 ANNUAL 1,100,000 100,000 100,000 100,000 100,000 100,000
'0410 Utility Infrs 22 VEGET UI: Vegetation Planting 7206 - Capital Construction 10 years 0321-0410 04010 ANNUAL 1,632,000 185,000 95,000 169,000 169,000 169,000
'0410 Utility Infrs 22-01 BOWEN UI: Bowen Street Interceptor Sewer 7206 - Capital Construction 75-100 years 0321-0410 04201 5,149,800 5,149,800
'0410 Utility Infrs 22-02 E9TH UI: East 9th Avenue Reconstruction 7206 - Capital Construction 30+ years 0321-0410 04202 5,984,600 5,984,600
'0410 Utility Infrs 22-04 VINE UI: Vine Avenue Reconstruction 7206 - Capital Construction 30+ years 0321-0410 04204 1,007,900 1,007,900
'0410 Utility Infrs 22-04 ALGOMA UI: Algoma Boulevard Reconstruction 7206 - Capital Construction 30+ years 0321-0410 04204 10,492,100 10,492,100
'0410 Utility Infrs 22-05 LINCLN UI: East Lincoln Avenue Reconstruction 7206 - Capital Construction 30+ years 0321-0410 04205 3,420,300 3,420,300
'0410 Utility Infrs 22-05 ROSALI UI: Rosalia Street Reconstruction 7206 - Capital Construction 75+ years 0321-0410 04205 5,232,500 5,232,500
'1020 Opera Hse 22 GOH DIMMR GOH: Grand Opera House Lighting Replacement 7214 - Buildings 20 years 0322-1020 63004 80,000 80,000
'1728 Transit 00A TR STPIM TR: Transit Stop Improvements 7216 - Land Improvement 20 years 0322-1728 63003 ANNUAL 60,000 10,000 10,000 10,000 10,000 10,000
'1728 Transit 22 TRAN VEH1 TR: Replace Driver Shuttle Vehicle 7210 - Motor Vehicles 10 years 0322-1728 66106 40,000 40,000
'1728 Transit 22 TRAN VEH2 TR: Replace Supervisor Pickup Truck 7210 - Motor Vehicles 10 years 0322-1728 66014 40,000 40,000
'1810 Water 21 WF M BAY WFP: 36" Intake Miller's Bay Bypass 7206 - Capital Construction 50 years 0322-1810 64110 2,300,000 2,000,000
'1810 Water 21 WF TWR FE WFP: Re-Paint Fernau Water Tower and Add Mixing 7214 - Buildings 15 years 0322-1810 64003 1,200,000 1,125,000
'1810 Water 22 WD METERS WD: Meter Change-Out Program 7204 - Machinery & Equip 20 years 0322-1810 65015 4,133,100 600,000 832,000 865,300 899,900 935,900
'1810 Water 22 WD SENSUS WD: Repl Sensus Water Meter Base Stations 7204 - Machinery & Equip 10-15 years 0322-1810 65015 90,000 30,000 30,000 30,000
'1810 Water 22 WD VEH1 WD: #815, Backhoe/Front End Loader w/Concrete Brkr 7204 - Machinery & Equip 10-15 years 0322-1810 66019 ANNUAL 165,000 165,000
'1810 Water 22 WD VEH2 WD: New Step Service Van 7210 - Motor Vehicles 10-15 years 0322-1810 66112 ANNUAL 165,000 165,000
'1810 Water 22 WF EQP1 WFP: Zero-Turn Lawn Tractor 7204 - Machinery & Equip 10 years 0322-1810 66114 - ANNUAL 11,000 11,000
'1810 Water 22 WF GENER WFP: Replace Ozone Generators 7204 - Machinery & Equip 20 years 0322-1810 65006 4,500,000 4,500,000
'1810 Water 22 WF OZONE WFP: Replace Ozone Liquid Oxygen System 7214 - Buildings 20 years 0322-1810 65006 1,550,000 1,550,000
'1810 Water 22 WF ROOF WFP: Water Filtration Plant Membrane Roof Repl.7214 - Buildings 15 years 0322-1810 65026 225,000 225,000
'1910 Sewer 21 WW CLRFRS WW: Clarifiers #1, #2, #3, & #4 Floor Replacement 7214 - Buildings 30 years 0322-1910 64006 900,000 450,000
'1910 Sewer 21 WW PM SYS WW: Replace Polymer Mixing System 7204 - Machinery & Equip 20 years 0322-1910 65152 420,000 370,000
'1910 Sewer 22 WW BR VFD WW: Repl Dry Weather VFD at Broad St. Pump Station 7204 - Machinery & Equip 20 years 0322-1910 65153 35,000 35,000
'1910 Sewer 22 WW PHOSPH WW: Phosphorus Limits Study/Construction 7206 - Capital Construction 50+ years 0322-1910 65010 21,000,000 1,000,000 10,000,000 10,000,000
'1910 Sewer 22 WW WTP PR WW: WWTP Pump Room Repairs 7214 - Buildings 20-30 years 0322-1910 64150 175,000 175,000
'2010 Storm Water 22 SW CUTTER SW: New Forestry Cutter Skid Steer Attachment 7204 - Machinery & Equip 10-15 years 0322-2010 66110 38,000 38,000
'2010 Storm Water 22 SW EQP2 SW: Replace Leaf Blowers (Storm Water)7204 - Machinery & Equip 10-15 years 0322-2010 66150 345,000 65,000 70,000 70,000
'2010 Storm Water 22 SW TRL PM SW: Replace Trailered Water Pumps 7204 - Machinery & Equip 20 years 0322-2010 66021 100,000 50,000
'0071 Finance Contingency Contingency Unassigned 0323-0071 65000 699,100 699,100
'0130 Facilities 00A FURN RPL FAC: Office Furniture Replacement 7202 - Office Equipment 15 years 0323-0130 65025 ANNUAL 100,000 50,000 10,000 10,000 10,000 10,000
'0130 Facilities 00A HVAC/RF FAC: HVAC/Roofing Replacement Program 7214 - Buildings 20 years 0323-0130 63035 ANNUAL 3,250,000 750,000 500,000 500,000 500,000 500,000
'0130 Facilities 22 ADA IMPRV FAC: ADA Improvements of City buildings 6401 - Contractual Services 10 years 0323-0130 63100 500,000 100,000 100,000 100,000 100,000 100,000
'0130 Facilities 22 CTYHALSEC FAC: City Hall Security Improvements 7214 - Buildings 5 years 0323-0130 63105 80,000 80,000
'0211 Police 22 PD RADIOS PD: Purchase New Radios 7212 - Radios 15 years 0323-0211 65004 1,200,000 1,200,000
'0230 Fire 21 FIRE GEAR FIRE: Turn Out Gear 7204 - Machinery & Equip 10 years 0323-0230 66105 465,000 71,000 56,000 96,000 52,000 79,000
2022 CIP - PLAN-IT DETAIL
Dept #Dept Description
PLAN-IT
Proj Number Project Name Category Useful Life MUNIS ORG
MUNIS
PROJECT #Total 2022 2023 2024 2025 2026
'0230 Fire 22 FIRE AMBS FIRE: Replace Ambulances 7210 - Motor Vehicles 10 years 0323-0230 66902 1,882,000 927,000 955,000
'0230 Fire 22 FIRE GNRS FIRE: Replace Generators at Fire Stations 7204 - Machinery & Equip 25 years 0323-0230 63018 263,000 60,000 65,000 68,000 70,000
'0230 Fire 22 FIRE HOSE FIRE: New Hose to Replace Obsolete Hose 7204 - Machinery & Equip 10 years 0323-0230 06813 134,600 51,450 70,030 13,120
'0230 Fire 22 FIRE MATT FIRE: Replace Mattresses at Fire Stations 7204 - Machinery & Equip 5 years 0323-0230 65025 60,000 20,000 20,000 20,000
'0230 Fire 22 FIRE NOZL FIRE: Purchase Monitor Fire Nozzles 7204 - Machinery & Equip 10 years 0323-0230 06813 20,000 20,000
'0230 Fire 22 FIRE PV19 FIRE: Station 19 Parking Lot Repair 6801 - Paving 5 years 0323-0230 06711 36,500 36,500
'0230 Fire 22 FIRE RDIO FIRE: Replace Radios 7212 - Radios 10 years 0323-0230 66201 689,400 689,400
'0230 Fire 22 FIRE RENO FIRE: Station Renovations 7214 - Buildings 10-15 years 0323-0230 06711 300,000 50,000 50,000 50,000 50,000 50,000
'0230 Fire 22 FIRE VEHS FIRE: Replace 3 cars and 1 van 7210 - Motor Vehicles 10 years 0323-0230 66106 275,500 51,600 53,100 54,800
'0430 Streets 22 STR EQP1 STR: #256, Rock Drill 7204 - Machinery & Equip 15-20 years 0323-0430 06752 10,000 10,000
'0430 Streets 22 STR EQP3 STR: Replace Trailers 7204 - Machinery & Equip 10-15 years 0323-0430 66025 80,000 10,000 10,000 28,000
'0430 Streets 22 STR EQP4 STR: #106, Rubber-Tire Backhoe 7204 - Machinery & Equip 10-15 years 0323-0430 66019 165,000 165,000
'0430 Streets 22 STR EQP5 STR: #104, Concrete Breaker 7204 - Machinery & Equip 10-15 years 0323-0430 66914 175,000 175,000
'0430 Streets 22 STR EQP6 STR: Replace Sidewalk Tractors 7204 - Machinery & Equip 10 years 0323-0430 66002 210,000 75,000 135,000
'0430 Streets 22 STR VEH01 STR: Replace Tandem-Axle Plow Trucks 7210 - Motor Vehicles 10-15 years 0323-0430 66022 2,525,000 235,000 450,000 225,000 235,000 235,000
'0430 Streets 22 STR VEH04 STR: #24, Flat Bed Truck 7210 - Motor Vehicles 10-15 years 0323-0430 66925 150,000 150,000
'0430 Streets 22 STR VEH06 STR: #54 and #20, Hook Lift Truck 7210 - Motor Vehicles 10-15 years 0323-0430 66027 250,000 250,000
'0450 C Garage 22 CG VEH1 CG: New Pickup Truck with Liftgate 7210 - Motor Vehicles 15 years 0323-0450 66003 50,000 50,000
'0470 Sanitation 22 SANI VEH1 SAN: Replace Automated Side-Load Refuse Trucks 7210 - Motor Vehicles 7 years 0323-0470 66017 1,265,000 310,000
'0470 Sanitation 22 SANI VEH2 SAN: #201, 1/2-Ton Supervisor's Pickup Truck 7210 - Motor Vehicles 10-15 years 0323-0470 66014 35,000 35,000
'0480 Recycling 22 RECY EQP1 REC: Replace Roll-Off Containers 7204 - Machinery & Equip 15-20 years 0323-0480 66911 86,000 15,000 11,000 11,000 11,000 11,000
'0480 Recycling 22 RECY VEH1 REC: #221, Hook-Lift Roll-Off Container Truck 7210 - Motor Vehicles 7 years 0323-0480 66912 225,000 225,000
'0480 Recycling 22 RECY VEH2 REC: #202, 1-Ton 4WD Pickup Truck 7210 - Motor Vehicles 10 years 0323-0480 66012 55,000 55,000
'0610 Parks - 323 21 PRKS BLDG PARKS: New Building Construction 7214 - Buildings 40 years 0323-0610 63115 6,600,000 5,100,000
'0610 Parks - 323 22 PRKS EQP1 PARKS: Replace Zero Turn Tractors 7204 - Machinery & Equip 7 years 0323-0610 66114 290,000 70,000 73,000 73,000 74,000
'0610 Parks - 323 22 PRKS VEH1 PARKS: Replace #418,3/4Tn PKUP lft gte & fuel tnks 7210 - Motor Vehicles 10 years 0323-0610 66007 45,000 45,000
'0620 Forestry 22 FRSY EQP1 FRSTRY: Replace #471, Chipper 7204 - Machinery & Equip 10 years 0323-0620 66023 70,000 70,000
'0620 Forestry 22 FRSY VEH1 FRSTRY: Replace #481, Aerial Lift Truck w/cabinets 7210 - Motor Vehicles 10 years 0323-0620 66905 130,000 130,000
'0650 Cemetery 22 CEM VEH1 CEM: Replace 1 Ton Dump Trucks w/snow plows 7210 - Motor Vehicles 10 years 0323-0650 66026 140,000 70,000 70,000
'0740 Planning 00A BKE PED PLNG: Bicycle and Pedestrian Infrastructure 7218 - Road Improvement 10 years 0323-0740 61008 ANNUAL 300,000 50,000 50,000 50,000 50,000 50,000
'0740 Planning 00A BLGT RM1 PLNG: Blight Removal Scattered Sites 6401 - Contractual Services >50 years 0323-0740 63020 ANNUAL 3,250,000 250,000 750,000 750,000 500,000 750,000
'0740 Planning 00A G NHOODS PLNG: Great Neighborhoods Initiative 7216 - Land Improvement >50 years 0323-0740 63016 ANNUAL 1,350,000 175,000 250,000 250,000 250,000 250,000
'0740 Planning 00A GATE IMP PLNG: Gateway Improvements 6401 - Contractual Services >50 years 0323-0740 63021 ANNUAL 700,000 50,000 100,000 100,000 200,000 200,000
'0740 Planning 00A RW SIGNS PLNG: Riverwalk Signage and Banners 6540 - Sign Materials 10 years 0323-0740 63014 ANNUAL 250,000 25,000 50,000 50,000 50,000 50,000
'0740 Planning 21 S MAIN AQ PLNG: South Main Acquisition 7216 - Land Improvement >50 years 0323-0740 63070 750,000 250,000 250,000
'0740 Planning 22 NW JAKSON PLNG: Improvements NW Jackson and Murdock 7216 - Land Improvement 0323-0740 63072 125,000 25,000 50,000 50,000
'0760 Senior CTR 22 OSC FDESK FAC: Seniors Center (North) Front Desk Replacement 7214 - Buildings 30 years 0323-0760 63010 20,000 20,000
'0801 Lighting 00A SGNL HD ELEC: LED Traffic Signal Head Equipment 6542 - Traffic Signal Materials 10 years 0323-0801 61005 ANNUAL 60,000 10,000 10,000 10,000 10,000 10,000
'0801 Lighting 00A ST POLES ELEC: Purchase Streetlighting Poles 6542 - Traffic Signal Materials 20 years 0323-0801 61002 ANNUAL 150,000 25,000 25,000 25,000 25,000 25,000
'0801 Lighting 00A STR LGHT ELEC: LED Streetlighting Upgrades 6542 - Traffic Signal Materials 20 years 0323-0801 61004 ANNUAL 60,000 10,000 10,000 10,000 10,000 10,000
'0801 Lighting 00A TR SGNL ELEC: Traffic Signal Equipment 6542 - Traffic Signal Materials 20 years 0323-0801 61003 ANNUAL 270,000 45,000 45,000 45,000 45,000 45,000
'0801 Lighting 22 VEH ELEC1 ELEC: Replace #502, Electric Div Service Pickup 7210 - Motor Vehicles 10 years 0323-0801 66029 65,000 65,000
'1060 Library 22 LIB ALARM LIB: Fire Alarm System 7214 - Buildings 20 years 0323-1060 63160 71,100 71,100
'1060 Library 22 LIB ELEVS LIB: Elevator Modernization Upgrades 7214 - Buildings 20 years 0323-1060 63160 337,900 115,500 105,100 117,300
'1070 Museum 21 DP ROOTS MUSM: Deep Roots, Growing City Exhibition 7222 - Fine Arts 20 years 0323-1070 11223 1,100,000 200,000 400,000 400,000
'1070 Museum 22 BLDG MODS MUSM: Building Modifications 7214 - Buildings 35-40 years 0323-1070 63170 1,200,000 50,000 50,000 1,100,000
'1070 Museum 22 CH RENOV MUSM: Renovation of Carriage House Workshop 7214 - Buildings 20-25 years 0323-1070 63170 55,000 55,000
2022 CIP - PLAN-IT DETAIL
Dept #Dept Description
PLAN-IT
Proj Number Project Name Category Useful Life MUNIS ORG
MUNIS
PROJECT #Total 2022 2023 2024 2025 2026
'1070 Museum 22 CHIM GABL MUSM: Sawyer Home Chimneys and Gables 7214 - Buildings 15 years 0323-1070 63170 150,000 50,000 100,000
'1070 Museum 22 MASONRY MUSM: Masonry Overhaul 7214 - Buildings 15 years 0323-1070 63170 200,000 25,000 175,000
'1070 Museum 22 MULTI RM MUSM: Create General Purpose Room 7214 - Buildings 20 years 0323-1070 63170 200,000 50,000 150,000
'1717 Parking 00A PRKG LOT PRKG: Parking Lot Improvements 7216 - Land Improvement 20 years 0323-1717 63001 ANNUAL 4,000,000 750,000 500,000 750,000 750,000 750,000
'6610 Park-0325 00A PRK TRLS PARKS: Park Trails Improvements 7216 - Land Improvement 25 years 0325-0610 07955 125,000 25,000 25,000 25,000 25,000 25,000
'6610 Park-0325 22 BEACH HSE PARKS: Menominee Park Beach House Reno 7214 - Buildings 25-30 years 0325-0610 62010 150,000 150,000
'6610 Park-0325 22 LAKESHORE PARKS: Lakeshore Park Development 7206 - Capital Construction 20-25 years 0325-0610 62001 3,588,800 250,000 1,338,800 500,000 500,000 500,000
'6610 Park-0325 22 M PRK ZOO PARKS: Menominee Park Zoo Improvements 7216 - Land Improvement 20-25 years 0325-0610 62010 300,000 100,000 100,000 100,000
'6610 Park-0325 22 MP RD CON PARKS: Menominee Park Road Reconstruction 7216 - Land Improvement 25 years 0325-0610 62010 1,000,000 1,000,000
'6610 Park-0325 22 WCRL LGTS PARKS: Westhaven Circle Park Lighting Replacement 7216 - Land Improvement 20 years 0325-0610 62030 30,000 30,000
'1728 Transit 22 LAWNMOWERTR: Replace Riding Lawnmower 7204 - Machinery & Equip 10-15 years 0511-1728 11107 20,000 20,000
'1728 Transit 22 TRAN HTRS TR: Replace InfraRed Heaters in Bus Storage Area 7204 - Machinery & Equip 30 years 0511-1728 11107 50,000 50,000
'1040 TIF 21 TIF14 GRV TIF: TIF14 Grove St Infrastructure 7216 - Land Improvement >50 years 0522-1040 67005 400,000 200,000
'1040 TIF 21 TIF20 SS TIF: TIF20 South Shore & Sawdust Dist Redev Sites 7216 - Land Improvement >50 years 0534-1040 67004 2,400,000 400,000 400,000 400,000 400,000 400,000
'1040 TIF 22 SAWD UTIL TID20: Sawdust District Underground Utilities 7216 - Land Improvement 50 years 0534-1040 67004 100,000 100,000
'1040 TIF 22 TIF38 ISL TIF: TIF38 Riverwalk on Pioneer Island 7216 - Land Improvement 50 years 0584-1040 63073 8,300,000 300,000 2,000,000 4,000,000 2,000,000
2022 CIP -MUNIS DETAIL
ORG OBJ PROJ MUNIS PROJ DECRIP Account Description
2022
Budget
2023
Budget
2024
Budget
2025
Budget
2026
Budget
2021
Original
Budget
2021
Revised
Budget
2021
Actuals
2020
Revised
Budget
2020
Actuals
2019
Revised
Budget
2019
Actuals
03210410 6806 04006 ANNUAL - CONCRETE SIDEWALKS SIDEWALK 1,200,000 1,000,000 888,000 888,000 888,000 4,877 931,406 674,445 1,148,739 1,100,133 345,586 63,868
03210410 6804 04010 ANNUAL - VEGETATION PLANTING STORM SEWER 185,000 95,000 169,000 169,000 169,000 159,089 159,089 - 184,000 24,911 - -
03210410 6802 04011 ANNUAL - I & I SANITARY SWR REHAB SANITARY SEWER 1,000,000 1,000,000 1,000,000 1,500,000 1,500,000 113,275 1,214,842 86,785 1,115,734 637,907 168,578 41,053
03210410 6801 04020 ANNUAL - MINI STORM SEWERS/LATERALS PAVING 25,000 25,000 25,000 25,000 25,000 50,979 75,979 - 59,342 3,698 31,401 15,059
03210410 6804 04020 ANNUAL - MINI STORM SEWERS/LATERALS STORM SEWER 650,000 650,000 650,000 650,000 650,000 113,462 776,517 305,591 631,041 504,524 635,846 584,077
03210410 6801 04090 ANNUAL - CONCRETE PAVEMENT REPAIRS PAVING 250,000 175,000 - - 175,000 165,000 293,000 - 165,000 - 65,000 -
03210410 6802 04090 ANNUAL - CONCRETE PAVEMENT REPAIRS SANITARY SEWER 20,000 20,000 20,000 20,000 20,000 45,000 60,000 - 45,000 - 30,000 -
03210410 6803 04090 ANNUAL - CONCRETE PAVEMENT REPAIRS WATER MAIN 15,000 15,000 15,000 15,000 15,000 45,000 60,000 - 45,000 - 30,000 -
03210410 6804 04090 ANNUAL - CONCRETE PAVEMENT REPAIRS STORM SEWER 75,000 75,000 75,000 75,000 75,000 150,000 225,000 - 150,000 - 75,000 -
03210410 6801 04091 ANNUAL - ENVIR ASSMTS/SUBSF PAVING 30,000 30,000 30,000 30,000 30,000 25,505 55,880 24,824 47,294 21,414 26,064 10,770
03210410 6802 04091 ANNUAL - ENVIR ASSMTS/SUBSF SANITARY SEWER 185,000 185,000 185,000 185,000 185,000 371,898 568,023 83,011 478,893 105,870 340,764 46,871
03210410 6803 04091 ANNUAL - ENVIR ASSMTS/SUBSF WATER MAIN 50,000 50,000 50,000 50,000 50,000 49,442 99,442 29,981 89,523 40,082 36,173 21,650
03210410 6804 04091 ANNUAL - ENVIR ASSMTS/SUBSF STORM SEWER 90,000 90,000 90,000 90,000 90,000 80,413 170,413 62,257 163,259 82,847 130,868 57,609
03210410 6803 04093 ANNUAL - MIS UTLTY LEAD SERV REPLCM WATER MAIN 100,000 100,000 100,000 100,000 100,000 200,000 300,000 - 200,000 - 100,000 -
03210410 6802 04103 21-03 OREGON INTR FOND DU LAC SS SANITARY SEWER 4,038,500 150,000 3,412,500 - - - 8,020,000 4,308,966 - - - -
03210410 6804 04103 21-03 OREGON INTR FOND DU LAC SS STORM SEWER 75,000 - 75,000 - - 52,000 567,968 159,221 52,000 - - -
03210410 6810 04103 21-03 OREGON INTR FOND DU LAC SS ADMIN COSTS 4,000 - - - - - 6,000 1,928 - - - -
03210410 6801 04112 21-12 BRADLEY ST CULVRT/PAVING PAVING 220,000 339,400 - - - - - - - - - -
03210410 6802 04112 21-12 BRADLEY ST CULVRT/PAVING SANITARY SEWER - 307,700 - - - - - - - - - -
03210410 6803 04112 21-12 BRADLEY ST CULVRT/PAVING WATER MAIN - 729,700 - - - - - - - - - -
03210410 6804 04112 21-12 BRADLEY ST CULVRT/PAVING STORM SEWER - 1,150,000 - - - 52,000 152,000 51,985 52,000 - - -
03210410 6804 04113 21-13 ANCHORAGE WATERSHED STORM -STORM SEWER - 2,179,000 - - - - 100,000 - - - - -
03210410 6804 04114 21-14 JOHNSON AVE WATERSHED FLD STO STORM SEWER - 1,500,000 - - - - 500,000 - - - - -
03210410 6804 04115 21-15 SAWYER CREEK WATERSHED DETENT STORM SEWER 300,000 5,000,000 - - - - 1,500,000 - - - - -
03210410 6806 04126 ANNUAL - NEW SIDEWALK ORDERED IN SIDEWALK 70,000 70,000 70,000 70,000 70,000 - 40,193 30,258 - - - -
03210410 6806 04127 ANNUAL - SUBDIVISION SIDEWALK SIDEWALK 30,000 30,000 30,000 30,000 30,000 - 30,000 - - - - -
03210410 6802 04201 22-01 BOWEN ST INTERCEPTOR SEWER SANITARY SEWER 3,944,800 - - - - - - - - - - -
03210410 6804 04201 22-01 BOWEN ST INTERCEPTOR SEWER STORM SEWER 1,200,000 - - - - - - - - - - -
03210410 6810 04201 22-01 BOWEN ST INTERCEPTOR SEWER ADMIN COSTS 5,000 - - - - - - - - - - -
03210410 6801 04202 22-02 EAST 9TH AVE RECONSTRUCTION PAVING 1,605,100 - - - - - - - - - - -
03210410 6802 04202 22-02 EAST 9TH AVE RECONSTRUCTION SANITARY SEWER 441,300 - - - - - - - - - - -
03210410 6803 04202 22-02 EAST 9TH AVE RECONSTRUCTION WATER MAIN 801,900 - - - - - - - - - - -
03210410 6804 04202 22-02 EAST 9TH AVE RECONSTRUCTION STORM SEWER 2,542,300 - - - - - - - - - - -
03210410 6806 04202 22-02 EAST 9TH AVE RECONSTRUCTION SIDEWALK 88,000 - - - - - - - - - - -
03210410 6809 04202 22-02 EAST 9TH AVE RECONSTRUCTION TRAFFIC 500,000 - - - - - - - - - - -
03210410 6810 04202 22-02 EAST 9TH AVE RECONSTRUCTION ADMIN COSTS 6,000 - - - - - - - - - - -
03210410 6801 04204 22-04 ALGOMA BLVD & VINE AVE RECONS PAVING 3,597,500 - - - - - - - - - - -
03210410 6802 04204 22-04 ALGOMA BLVD & VINE AVE RECONS SANITARY SEWER 2,463,700 - - - - - - - - - - -
03210410 6803 04204 22-04 ALGOMA BLVD & VINE AVE RECONS WATER MAIN 2,235,500 - - - - - - - - - - -
03210410 6804 04204 22-04 ALGOMA BLVD & VINE AVE RECONS STORM SEWER 1,769,000 - - - - - - - - - - -
03210410 6806 04204 22-04 ALGOMA BLVD & VINE AVE RECONS SIDEWALK 378,300 - - - - - - - - - - -
03210410 6809 04204 22-04 ALGOMA BLVD & VINE AVE RECONS TRAFFIC 1,050,000 - - - - - - - - - - -
03210410 6810 04204 22-04 ALGOMA BLVD & VINE AVE RECONS ADMIN COSTS 6,000 - - - - - - - - - - -
03210410 6801 04205 22-05 E LINCOLN & ROSALIA ST RECONS PAVING 2,377,100 - - - - - - - - - - -
03210410 6802 04205 22-05 E LINCOLN & ROSALIA ST RECONS SANITARY SEWER 1,604,900 - - - - - - - - - - -
03210410 6803 04205 22-05 E LINCOLN & ROSALIA ST RECONS WATER MAIN 2,546,400 - - - - - - - - - - -
03210410 6804 04205 22-05 E LINCOLN & ROSALIA ST RECONS STORM SEWER 1,406,500 - - - - - - - - - - -
03210410 6806 04205 22-05 E LINCOLN & ROSALIA ST RECONS SIDEWALK 236,900 - - - - - - - - - - -
03210410 6809 04205 22-05 E LINCOLN & ROSALIA ST RECONS TRAFFIC 475,000 - - - - - - - - - - -
03210410 6810 04205 22-05 E LINCOLN & ROSALIA ST RECONS ADMIN COSTS 6,000 - - - - - - - - - - -
03230230 7214 06711 FIRE STATION BUILDING IMPROVEMENTS BUILDINGS 86,500 50,000 50,000 50,000 50,000 - - - - - - -
03230430 7204 06752 ROCK DRILL MACHINERY & EQUIP 10,000 - - - - - - - - - - -
03230230 7204 06813 FIRE HOSE/NOZZELS/ECT MACHINERY & EQUIP 71,450 70,030 13,120 - - - - - - - - -
03250610 7216 07955 TRAILS FUND LAND IMPROVEMENT 25,000 25,000 25,000 25,000 25,000 1,223 1,223 - 1,223 - - -
03231070 7222 11223 EXHIBIT DEEP ROOTS FINE ARTS 200,000 400,000 400,000 - - - 119,953 41,025 - - - -
03230801 6542 61002 STREET LIGHTING POLES TRAFFIC SIGNAL 25,000 25,000 25,000 25,000 25,000 45,685 70,685 5,200 47,461 1,776 71,340 23,879
2022 CIP -MUNIS DETAIL
ORG OBJ PROJ MUNIS PROJ DECRIP Account Description
2022
Budget
2023
Budget
2024
Budget
2025
Budget
2026
Budget
2021
Original
Budget
2021
Revised
Budget
2021
Actuals
2020
Revised
Budget
2020
Actuals
2019
Revised
Budget
2019
Actuals
03230801 6542 61003 TRAFFIC SIGNALS TRAFFIC SIGNAL 45,000 45,000 45,000 45,000 45,000 88,472 149,759 21,394 104,759 - 108,079 (145,302)
03230801 6542 61004 LED STREETLIGHTING UPGRADES TRAFFIC SIGNAL 10,000 10,000 10,000 10,000 10,000 36,903 46,903 - 44,020 7,117 40,000 -
03230801 6542 61005 LED SIGNAL HEAD REPLACEMENT TRAFFIC SIGNAL 10,000 10,000 10,000 10,000 10,000 11,779 21,779 - 20,895 9,116 10,000 (14,360)
03230740 7218 61008 BICYCLE & PEDESTRIAN INFRASTRUCTURE ROAD IMPROVEMENT 50,000 50,000 50,000 50,000 50,000 29,578 86,240 62,550 50,000 13,760 50,000 -
03250610 7216 62001 LAKESHORE PARK DEVELOPMENT LAND IMPROVEMENT 250,000 1,338,800 500,000 500,000 500,000 1,832,860 1,949,628 219,233 2,000,750 51,122 50,000 49,250
03250610 7214 62010 MENOMINEE PARK BUILDINGS 150,000 - - - - - - - - - - -
03250610 7216 62010 MENOMINEE PARK LAND IMPROVEMENT 1,100,000 - 100,000 - 100,000 46,478 121,478 - 76,225 29,747 232,694 152,749
03250610 7204 62030 WESTHAVEN CIRCLE PARK MACHINERY & EQUIP - - - - - - 197,000 193,625 - - - -
03250610 7216 62030 WESTHAVEN CIRCLE PARK LAND IMPROVEMENT 30,000 - - - - 135,000 188,273 177,327 150,000 9,838 - -
03231717 7216 63001 PARKING LOT IMPROVMENTS LAND IMPROVEMENT 750,000 500,000 750,000 750,000 750,000 247,814 804,240 359,538 696,495 326,921 1,256,643 1,026,755
03221728 7216 63003 TRANSIT STOP ACCESSIBILITY IMPROVMT LAND IMPROVEMENT 10,000 10,000 10,000 10,000 10,000 24,355 39,605 5,823 30,000 395 20,000 -
03221020 7204 63004 GRAND OPERA HOUSE IMPROV MACHINERY & EQUIP - - - - - 65,000 100,000 750 65,000 - - -
03221020 7214 63004 GRAND OPERA HOUSE IMPROV BUILDINGS 80,000 - - - - - 75,000 3,354 - - - -
03221040 7214 63008 CONVENTION CENTER IMPROVEMENT (OCC)BUILDINGS - - - - - 13,039 219,105 6,066 40,000 20,895 - -
03230760 7214 63010 SENIOR CENTER NORTH BUILDING IMPROV BUILDINGS 20,000 - - - - 4,279 4,279 - 30,000 25,721 - -
03230740 6540 63014 RIVERWALK SIGNAGE SIGN MATERIALS 25,000 50,000 50,000 50,000 50,000 38,500 63,500 1,515 38,500 - 81,500 317
03230740 7216 63016 GREAT NEIGHBORHOODS INITIATIVE LAND IMPROVEMENT 175,000 250,000 250,000 250,000 250,000 207,769 385,769 185,341 337,206 126,437 179,129 91,860
03230230 7214 63018 FIRE STATION GENERATORS BUILDINGS 60,000 65,000 68,000 70,000 - 142,110 208,070 158,361 218,884 10,814 - -
03230740 6401 63020 BLIGHT REMOVAL/NEIGHBORHOOD REDEV CONTRACTUAL SERVICES 250,000 750,000 750,000 500,000 750,000 115,434 585,434 15,905 313,889 198,455 126,202 37,435
03230740 6401 63021 GATEWAY IMPROVEMENTS CONTRACTUAL SERVICES 50,000 100,000 100,000 200,000 200,000 - 50,000 - - - - -
03230130 7214 63035 HVAC/ROOFING REPLACEMENT PROGRAM BUILDINGS 750,000 500,000 500,000 500,000 500,000 42,403 644,830 319,243 503,183 443,313 531,880 460,609
03230740 7216 63070 SOUTH MAIN ST AQUISITION LAND IMPROVEMENT 250,000 250,000 - - - - 250,000 - - - - -
03230740 7216 63072 JACKSON ST CORR IMPROVEMENTS LAND IMPROVEMENT 25,000 50,000 50,000 - - - 60,000 59,104 - - - -
05841040 7216 63073 RIVERWALK DESIGN & CONST SOUTHSIDE LAND IMPROVEMENT 300,000 2,000,000 4,000,000 2,000,000 - - - - - - - -
03230130 6401 63100 CITY FACILITIES STUDIES/AUDITS CONTRACTUAL SERVICES 100,000 100,000 100,000 100,000 100,000 17,630 77,630 59,066 17,630 - 17,630 -
03230130 7214 63105 CITY HALL IMPROVEMENTS BUILDINGS 80,000 - - - - 26,000 59,187 55,681 35,000 2,591 50,095 15,095
03230610 7214 63115 PARKS FACILITY IMPROVEMENTS BUILDINGS 5,100,000 - - - - - 1,500,000 239,760 - - - -
03231060 7214 63160 LIBRARY FACILITY IMPROVEMENTS BUILDINGS 186,600 105,100 117,300 - - - 40,600 - - - - -
03231070 7214 63170 MUSEUM BUILDING IMPROVEMENTS BUILDINGS 230,000 475,000 1,100,000 - - 172,463 177,711 18,714 417,487 239,776 379,609 222,222
03221810 7214 64003 WATER TOWER IMPROVEMENTS BUILDINGS 1,125,000 - - - - 634,845 1,166,312 10,878 720,000 8,688 - -
03221910 7214 64006 CLARIFIERS 1-4 FLOOR REPLACEMENT BUILDINGS 450,000 - - - - 50,000 500,000 - 50,000 - - -
03221810 7206 64110 WFP INFRASTRC IMPRVMT CAPITAL CONSTRUCTION 2,000,000 - - - - 2,812,281 3,133,603 478,610 2,847,244 13,640 - -
03221910 7204 64150 WWTP BUILDING IMPROVEMENTS MACHINERY & EQUIP - - - - - - 25,000 - - - - -
03221910 7214 64150 WWTP BUILDING IMPROVEMENTS BUILDINGS 175,000 - - - - - 66,000 13,802 - - 17,587 17,587
03230071 7206 65000 CONTINGENT CAPITAL CAPITAL CONSTRUCTION 699,100 - - - - 125,413 13,636 - 129,574 4,161 273,622 5,018
03230211 7204 65004 POLICE EQUIPMENT MACHINERY & EQUIP 1,200,000 - - - - 8,973 8,973 - 80,000 71,027 - -
03221810 7204 65006 WFP OZONE RESIDUAL MONITOR REPLCMNT MACHINERY & EQUIP 6,050,000 - - - - 6,650 6,650 - 125,000 118,350 - -
03221910 7206 65010 WWTP - STUDY/DESIGN CAPITAL CONSTRUCTION 1,000,000 10,000,000 10,000,000 - - - - - - - - -
03221810 7204 65015 10YR WATER METER REPLACEMENT MACHINERY & EQUIP 630,000 832,000 895,300 899,900 965,900 56,010 56,010 - 56,010 - 56,010 -
03230130 7202 65025 OFFICE FURNITURE REPLACEMENT OFFICE EQUIPMENT 50,000 10,000 10,000 10,000 10,000 233 10,233 10,233 10,269 10,036 10,269 9,999
03230230 7202 65025 OFFICE FURNITURE REPLACEMENT OFFICE EQUIPMENT 20,000 - 20,000 - 20,000 (18) (18) - 20,000 20,018 18,884 -
03221810 7214 65026 WFP MEMBRANCE ROOF REPLCMNT BUILDINGS 225,000 - - - - 213,850 213,850 - 216,910 3,060 216,910 -
03221910 7204 65152 WWTP DIGESTER IMPROVEMENTS MACHINERY & EQUIP 370,000 - - - - 380,082 621,805 160,333 2,261,459 1,689,655 - -
03221910 7204 65153 WWTP PUMP STATION IMPROVEMENTS MACHINERY & EQUIP 35,000 - - - - - 15,000 - - - - -
03230430 7204 66002 SIDEWALK TRACTORS MACHINERY & EQUIP 75,000 - 135,000 - - - - - - - - -
03230450 7210 66003 PICKUP TRUCK WITH LIFTGATE MOTOR VEHICLES 50,000 - - - - - - - - - - -
03230610 7210 66007 3/4 TON PICKUP TRUCK MOTOR VEHICLES 45,000 - - - - 1,941 1,941 - 35,000 33,059 - -
03230480 7210 66012 1-TN PICKUP TRUCK MOTOR VEHICLES 55,000 - - - - - - - - - - -
03221728 7210 66014 PICK UP TRUCK MOTOR VEHICLES 40,000 - - - - - - - - - - -
03230470 7210 66014 PICK UP TRUCK MOTOR VEHICLES 35,000 - - - - - - - - - - -
03230470 7210 66017 AUTOMATED SIDE-LOAD TRUCKS MOTOR VEHICLES 310,000 - - - - 600,000 1,200,000 - 600,000 - - -
03221810 7204 66019 EXCAVATORS/BACKHOES MACHINERY & EQUIP 165,000 - - - - - - - - - - -
03230430 7204 66019 EXCAVATORS/BACKHOES MACHINERY & EQUIP 165,000 - - - - 809 809 - 200,000 199,191 - -
03222010 7204 66021 WATER PUMPS MACHINERY & EQUIP 50,000 - - - - 8,844 8,844 - 8,844 - 8,844 -
03230430 7210 66022 TNDM AXL DMPTK W/BOX/PREWET/PLW/WNG MOTOR VEHICLES 235,000 450,000 225,000 235,000 235,000 81,402 445,757 140,148 413,950 193,193 373,347 179,397
03230620 7204 66023 CHIPPER MACHINERY & EQUIP 70,000 - - - - - - - - - - -
2022 CIP -MUNIS DETAIL
ORG OBJ PROJ MUNIS PROJ DECRIP Account Description
2022
Budget
2023
Budget
2024
Budget
2025
Budget
2026
Budget
2021
Original
Budget
2021
Revised
Budget
2021
Actuals
2020
Revised
Budget
2020
Actuals
2019
Revised
Budget
2019
Actuals
03230430 7204 66025 STREET TRAILERS MACHINERY & EQUIP 10,000 - 10,000 28,000 - 1,190 11,190 - 10,166 8,976 8,500 8,334
03230650 7210 66026 1-AXL DMP TK W/BOX/PREWET/PLW/WNG MOTOR VEHICLES 70,000 70,000 - - - - - - - - - -
03230430 7210 66027 HOOK LIFT FLAT BED TRK MOTOR VEHICLES 250,000 - - - - - - - - - - -
03230801 7210 66029 SERVICE TRUCK MOTOR VEHICLES 65,000 - - - - 18,379 22,597 6,291 60,760 38,163 - -
03230230 7204 66105 TURNOUT GEAR MACHINERY & EQUIP 71,000 56,000 96,000 52,000 79,000 - 94,500 82,402 - - - -
03221728 7210 66106 SUV/CAR PASSENGER VEHICLES MOTOR VEHICLES 40,000 - - - - - - - - - - -
03230230 7210 66106 SUV/CAR PASSENGER VEHICLES MOTOR VEHICLES 51,600 - 53,100 - 54,800 (225) 89,775 86,237 43,000 43,225 - -
03222010 7204 66110 SKIDSTEER ATTACHMENTS MACHINERY & EQUIP 38,000 - - - - - - - - - - -
03221810 7210 66112 STEP VAN MOTOR VEHICLES 165,000 - - - - - - - - - - -
03221810 7204 66114 ZERO TURN MOWER MACHINERY & EQUIP 11,000 - - - - - - - - - - -
03230610 7204 66114 ZERO TURN MOWER MACHINERY & EQUIP 70,000 73,000 73,000 74,000 - 1,553 1,553 - 65,000 63,447 - -
03222010 7204 66150 LEAF BLOWERS MACHINERY & EQUIP 65,000 - - 70,000 70,000 - - - - - - -
03230230 7204 66201 FIRE MOBILE EQUIPMENT MACHINERY & EQUIP 689,400 - - - - - - - - - - -
03230230 7210 66902 FIRE - AMBULANCES MOTOR VEHICLES 927,000 - - 955,000 - 21,843 - - 68,553 46,710 927,000 858,447
03230620 7210 66905 AERIAL LIFT TRUCK MOTOR VEHICLES 130,000 - - - - 27,357 27,357 - 239,672 212,315 239,672 -
03230480 7204 66911 ROLL-OFF CONTAINERS MACHINERY & EQUIP 15,000 11,000 11,000 11,000 11,000 - - - - - - -
03230480 7210 66912 ROLL OFF CONTAINER TRUCK MOTOR VEHICLES 225,000 - - - - - - - - - - -
03230430 7204 66914 CONCRETE BREAKER MACHINERY & EQUIP 175,000 - - - - - - - - - 35,000 31,737
03230430 7210 66925 FLAT BED TRUCK MOTOR VEHICLES 150,000 - - - - - - - - - - -
05341040 7216 67004 SOUTH SHORE/SAWDUST DIST REDEV SITE LAND IMPROVEMENT 500,000 400,000 400,000 400,000 400,000 221,829 623,085 1,247 518,255 295,170 336,378 116,998
05221040 7216 67005 GROVE STREET REDEVELOPMENT LAND IMPROVEMENT 200,000 - - - - 100,000 300,000 - 100,000 - - -