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05A 2007 Note Issue - Exhibit II
Exhibit II JJW City of Janesville 5/22/2007 Proposed 2007 Note Issue Spring 2007 Proposed Note Issue Winter 2006 Note Special Water Wastewater Stormwater Hedberg Total for Spring 2007 Capital DescriptionIssue General Fund Assessment Fund Utility Fund Utility Fund Utility Fund Public Library TIF Funds 2007 Note Issue Total Project Budget Construct and Improve Streets Major Streets East Court Street ReconstructionExisting concrete pavement will be removed and replaced$ - $ 280,000 $ 35,000 $ -$ -$ -$ -$ -$ 315,000$ 315,000$ 315,000 Mineral Point (Parker High School - Austin Rd.)$220,000 borrowed in Spring 2006. Additional funding required in 2007 - 40,000 - - - - - - 40,000 40,000 120,000 E. Rotamer Road Design (Wright Rd. - Townhall)Reconstruction to urban section scheduled for 2009 - 40,000 - - - - - - 40,000 40,000 - Street ExtensionsStreets constructed in 2007 in new developments 785,000 114,000 765,000 - - - - - 879,000 1,664,000 1,664,000 Miscellaneous StreetsCurb and gutter replacement, temporary grading and graveling - 280,000 160,000 - - - - - 440,000 440,000 440,000 Ruger Ave. Bridge Replacement - DesignBridge replacement scheduled for 2009 - 10,000 - - - - - - 10,000 10,000 10,000 STH11/US14 - Design (Wright to CTH O)Projected scope decreased - - - - - - - - - - 20,000 Downtown Signal ReplacementReplacement of various downtown traffic signals - 90,000 - - - - - - 90,000 90,000 90,000 Intersection ImprovementsIncluded in Street Maintenance and Improvements - - - - - - - - - - 100,000 Railroad Crossing ImprovementsIncluded in Street Maintenance and Improvements - - - - - - - - - - 80,000 Sidewalks (New Program and Replacement)New and replacement sidewalk program - 200,000 800,000 - - - - - 1,000,000 1,000,000 466,000 Street Maintenance and ImprovementsImproved street maintenance and intersection/railroad crossing improvements - 500,000 - - - - - - 500,000 500,000 - SUBTOTAL$ 785,000$ 1,554,000 $ 1,760,000 - - - - - $ 3,314,000$ 4,099,000$ 3,305,000 Construct and Improve Storm Sewers Storm Sewer ExtensionsStorm sewers constructed in 2007 for new developments.$ 205,000$ - $ 545,000 $ -$ -$ -$ -$ -$ 545,000$ 750,000$ 750,000 Storm Drainage StructuresNew facilities to reduce the potential for flooding from major storm events - - 485,000 - - - - - 485,000 485,000 1,320,000 Greenbelt ProtectionSafety improvement to reduce possibility of pedestrian falling into greenbelt - - - - - 20,000 - - 20,000 20,000 - SUBTOTAL$ 205,000$ - $ 1,030,000 $ -$ -$ 20,000$ -$ -$ 1,050,000$ 1,255,000$ 2,070,000 Acquire, Improve & Maintain Parks and Public Grounds Renovate Playgrounds / Maintain EquipmentImprovements proposed for Holiday Park and Palmer Park tennis lighting$ - $ 72,000 $ - $ -$ -$ -$ -$ -$ 72,000$ 72,000$ 35,000 Aquatics Facilities ImprovementsPartial funding for aquatics facility improvements - 1,000,000 - - - - - - 1,000,000 1,000,000 2,000,000 Bike Trail: Trail DevelopmentBike trail connector from Jackson School to Hwy. 11 Trail - - - - - - - 70,000 70,000 70,000 155,000 SUBTOTAL$ - $ 1,072,000 $ - $ -$ -$ -$ -$ 70,000$ 1,142,000$ 1,142,000$ 2,190,000 Acquire, Improve & Maintain Public Bldgs. and Grounds Transit Services Building Land acquisition and design costs for Transit Services Building$ - 475,000 - - - - - - 475,000$ 475,000 475,000 Wastewater Treatment Plant - ImprovementsDesign and/or implementation of treatment plant study recommendations - - - - 2,000,000 - - - 2,000,000 2,000,000 2,000,000 General Building RepairsFunds for minor building maintenance projects at City facilities - 134,000 - - - - - - 134,000 134,000 134,000 Fire Station #1 - Site Acquisition$150,000 borrowed in Spring 2006. Additional funding for site acquisition and design - 350,000 - - - - - - 350,000 350,000 - Building Renovation - Hedberg Public LibraryBuilding renovations to improve the efficiency of operations - - - - - - 75,000 - 75,000 75,000 - General Building Repairs - Hedberg Public LibraryBuilding is now 11 years old and needs ongoing maintenance. - - - - - - 50,000 - 50,000 50,000 - SUBTOTAL$ - $ 959,000 $ - $ -$ 2,000,000$ -$ 125,000$ -$ 3,084,000$ 3,084,000$ 2,609,000 Acquire Capital Equipment Water Utility - GeneratorPortable generator to power 2 water pumping stations in high zone of system$ - - - 100,000 - - - - 100,000$ 100,000 100,000 Public Safety Equipment-VehiclesReplacement of Fire command vehicle, compact sedan, and compact pick-up truck - 70,000 - - - - - - 70,000 70,000 50,000 Technology EnhancementsProjects associated with continued implementation of Strategic Plan - 100,000 - 50,000 50,000 - - - 200,000 200,000 200,000 Police Communication SystemEnhancements to system to address coverage issues and replace portable radios - 190,000 - - - - - - 190,000 190,000 210,000 Hedberg Public Library - Automated Catalog (year 3)Final year of funding to replace automated catelog system. - - - - - - 110,000 - 110,000 110,000 110,000 Landfill CompactorAdditional compactor at landfill due to increased volume of trash and age of current unit. - 480,000 - - - - - - 480,000 480,000 - SUBTOTAL$ - $ 840,000 $ - $ 150,000$ 50,000$ -$ 110,000$ -$ 1,150,000$ 1,150,000$ 670,000 Construct and Close Landfills New Landfill - Long-Term Care and ClosureFunding for financial responsibility of landfill. To be funded in 2007 from operations.$ - $ - $ - $ -$ -$ -$ -$ -$ - $ - $ 230,000 New Landfill - Initial Site Const. - Year 5 fundingRemaining project costs ($50,000) to be funded from prior note issue for LTC. - - - - - - - - - - 320,000 New Landfill - Construction of Phase 2 (year 1)Remaining funds ($600,000) to be provided in 2008 and 2009. - 300,000 - - - - - - 300,000 300,000 300,000 Landfill - Horizontal Gas Collection SystemTemporary gas collection system required by DNR - 60,000 - - - - - - 60,000 60,000 60,000 Landfill - Maintenance Facility / Fuel TankRemaining funds ($150,000) to be provided in 2008 - 150,000 - - - - - - 150,000 150,000 150,000 SUBTOTAL$ - $ 510,000 $ - $ -$ -$ -$ -$ -$ 510,000$ 510,000$ 1,060,000 Construct and Extend Water Mains System Improvements: General Improvements - Undersized Main ReplacementReplace approximately 3,850 feet of undersized main.$ - $ - $ - $ 400,000$ -$ -$ -$ -$ 400,000$ 400,000$ 75,000 Northwest Pressure ZoneImprovements necessary for development west of Rock River 422,000 - - - - - - - - 422,000 466,000 Water Tower and Pumping StationImprovements necessary for development west of Rock River 2,628,000 - - - - - - - - 2,628,000 2,704,000 East Side Reservoir Design & Site AcquisitionProject delayed until 2008 - - - - - - - - - - 400,000 Main ExtensionsWater mains to support new developments. 285,000 - 530,000 125,000 - - - - 655,000 940,000 960,000 LateralsWatwer laterals to support new developments - - 120,000 - - - - - 120,000 120,000 160,000 Lead Service ReplacementReplacement of approximately 35 lead services. - - - 50,000 - - - - 50,000 50,000 50,000 SUBTOTAL$ 3,335,000$ - $ 650,000 $ 575,000$ -$ -$ -$ -$ 1,225,000$ 4,560,000$ 4,815,000 Construct and Extend Sewer Mains System Improvements: North Parker DriveProject delayed.$ - $ - $ - $ -$ -$ -$ -$ -$ - $ - $ 950,000 Northwest Side - MainsImprovements necessary for development west of Rock River 275,000 - - - - - - - - 275,000 332,000 Northwest Side - Lift StationImprovements necessary for development west of Rock River 100,000 - - - - - - - - 100,000 148,000 Sewer LiningReline approximately 3 miles of sanitary sewer main which is clay pipe. - - - - 500,000 - - - 500,000 500,000 500,000 Inflow / Infiltration ReductionRepair manholes to prevent stormwater inflow and infiltration. - - - - 100,000 - - - 100,000 100,000 100,000 Sanitary Sewer RepairsRepairs to sanitary sewer system - - - - 300,000 - - - 300,000 300,000 300,000 Sewer ExtensionsSewer extensions to support new developments. 300,000 - 710,000 - 90,000 - - - 800,000 1,100,000 1,100,000 LateralsSewer laterals to support new developments. - - 100,000 - - - - - 100,000 100,000 100,000 SUBTOTAL$ 675,000$ - $ 810,000 $ -$ 990,000$ -$ -$ -$ 1,800,000$ 2,475,000$ 3,530,000 TOTAL AUTHORIZATION$ 5,000,000$ 4,935,000 $ 4,250,000 $ 725,000$ 3,040,000$ 20,000$ 235,000$ 70,000$ 13,275,000$ 18,275,000$ 20,249,000