3.B. Proposed stimulus projects by priority
JJW/3-13-2009
Proposed Stimulus Projects by Priority by Funding Program
Staff Priority
Funding
Within
Funding ProgramGrant CategoryProject Description
RequestCategory
Supplemental CDBG funding
CDBGN/A$143,035High(1)
CDBG Total$143,035
COPS Hiring Recovery Program (CHRP)N/A2 unfunded officers$315,552High
COPS Hiring Recovery Program (CHRP) Total$315,552
Department of Commerce - EDAN/AVenture Drive Industrial Park - extend Venture Drive$750,000High
Department of Commerce - EDAN/AStorm sewer improvements - N. Main Street$200,000High
Department of Commerce - EDA Total$950,000
Energy Efficiency & ConservationN/A
Replace street lighting with either Induction or LED models and institute new
technological Control Systems for dimming and shutting off during off peak hours.$2,000,000High
Replace ice making system with one that uses less energy and contains less freon
Energy Efficiency & ConservationN/A
for less environmental impact.$800,000High
Upgrade the lighting to energy efficient fluorescent with digital controls in 7-10
Energy Efficiency & ConservationN/A
facilities.$500,000High
Retrofit remaining incandescent Traffic Signals with LED units.
Energy Efficiency & ConservationN/A$500,000High
Energy Efficiency & Conservation Total$3,800,000
Homeland Security - Fire ActN/ANew central fire station$4,000,000High
Homeland Security - Fire Act Total$4,000,000
Justice Assistance Grant (JAG)N/ALaw enforcement equipment (TBD)$122,888High
Justice Assistance Grant (JAG) Total$122,888
Assistance to reduce lead hazards in housing
Lead Hazard Reduction GrantN/A$300,000High(2)
Lead Hazard Reduction Grant Total$300,000
Purchase/rehab./demolition of foreclosed properties
Neighborhood Stabilization ProgramRound 1$2,000,000High
Purchase/rehab./demolition of foreclosed properties
Neighborhood Stabilization ProgramRound 2$2,000,000High
Neighborhood Stabilization Program Total$4,000,000
STP-UrbanMayResurface N. Oakhill Ave. (Court to Highland)$581,000High
STP-UrbanMayResurface E. Milwaukee St. (N. Ringold to Sumac)$250,000High
STP-UrbanMayResurface Kellogg Ave.$194,000High
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JJW/3-13-2009
Staff Priority
Funding
Within
Funding ProgramGrant CategoryProject Description
RequestCategory
STP-UrbanMayResurface Mount Zion Ave. (w/o I90- Milwaukee)$185,000High
STP-UrbanMayResurface Blackbridge Rd. (RR overpass to 300' w/o Mayfair)$140,000High
STP-Urban Total$1,350,000
Transit Capital Assistance GrantReady to GoReplace Shop Service Truck$65,000High
Transit Capital Assistance GrantReady to GoRebuilt Diesel Engines (3)$60,000High
Transit Capital Assistance GrantReady to GoRebuilt Automatic Bus Transmissions (3)$45,000High
Transit Capital Assistance GrantReady to GoAutomated Dispenser for Change, tokens and Passes (4)$16,000High
Transit Capital Assistance Grant180+ DaysReplace Transit Operations and Maintenance Facility$6,250,000High
Transit Capital Assistance Grant180+ DaysRefurbish Transit Transfer Center$100,000High
Transit Capital Assistance Grant Total$6,536,000
Transportation EnhancementsMay, 2009E. Milwaukee Bike/Pedestrian Underpass$672,000High
Transportation Enhancements Total$672,000
U.S. Forest ServiceN/ATree Trimming/Replacement - Fourth Ward, Look West, Oakhill Cemetery$200,000High
U.S. Forest Service Total$200,000
Repairs to Tallman House (immediate needs)
UnknownN/A$1,000,000High
Unknown Total$1,000,000
Acquisition, demolition, remediation of various industrial sites
WDNR BrownfieldsN/A$5,000,000High
WDNR Brownfields Total$5,000,000
Upgrade Wastewater Treatment Plant
WDNR WastewaterStimulus Grant$5,500,000High
Upgrade Wastewater Treatment Plant
WDNR Wastewater"Green Grant"$3,000,000High
WDNR Wastewater Total$8,500,000
Eastside Water Tower and 20"/24" Watermain Upgrade
WDNR Water"Green Grant"$1,000,000High
Eastside Water Tower and 20"/24" Watermain Upgrade
WDNR WaterStimulus Grant$2,000,000High
WDNR Water Total$3,000,000
High Priority Projects$39,889,475
Department of Commerce - EDAN/ABeloit Avenue Industrial Park - upgrade Beloit Ave. south of STH 11$750,000Medium
Department of Commerce - EDA Total$750,000
Rework Municipal Bldg. HVAC duct work & re-heat VAV boxes. Also possibly
Energy Efficiency & ConservationN/A
replace boilers with higher efficiency units.$2,000,000Medium
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JJW/3-13-2009
Staff Priority
Funding
Within
Funding ProgramGrant CategoryProject Description
RequestCategory
Replace Municipal Bldg. HVAC Control System with a Digital Building Management
Energy Efficiency & ConservationN/A
System$200,000Medium
Energy Efficiency & ConservationN/A
Various energy efficiency improvements at Ice Arena including lighting upgrades,
new boiler, energy management software system, additional pumps for zone
heating, replacement burner for dehumidifier and replacement of electric heat
units with hot water radiant units.$80,000Medium
Energy Efficiency & Conservation Total$2,280,000
Local Bridge ProjectDecemberReplace Ruger Ave. bridge and approaches$802,000Medium(3)
Local Bridge Project Total$802,000
Install a computerized Access and Video surveillance system.
SecurityN/A$200,000Medium
Security Total$200,000
STP-UrbanDecemberReconstruct Beloit Ave. (STH 11 to approx. 1,500ft south)$750,000Medium
STP-UrbanDecemberResurface Ruger Ave.$638,000Medium
STP-UrbanDecemberResurface High St. (city of Milton)$580,000Medium
STP-UrbanDecemberResurface N. Main St.$263,000Medium
STP-UrbanDecemberResurface S. Oakhill Ave.$241,000Medium
STP-UrbanDecemberResurface Palmer Dr.$229,086Medium
STP-UrbanDecemberResurface N. Crosby Ave. (Court to Highland)$218,000Medium
STP-UrbanDecemberResurface Beloit Ave.$216,000Medium
STP-UrbanDecemberResurface S. Jackson St. at W. Milwaukee$188,000Medium
STP-UrbanDecemberResurface S. Randall Ave.$188,000Medium
STP-UrbanDecemberResurface N. Pearl St.$186,000Medium
STP-UrbanDecemberResurface S. Wright Rd.$176,000Medium
STP-UrbanDecemberResurface W. Milwaukee St. (Center to bridge)$170,000Medium
STP-UrbanDecemberResurface John Paul Rd. (city of Milton)$170,000Medium
STP-UrbanDecemberResurface Kennedy Rd.$101,000Medium
STP-UrbanDecemberResurface S. Arch St.$91,000Medium
STP-UrbanDecemberResurface W. State St. (Oakhill to Willard)$79,000Medium
STP-UrbanDecemberResurface Rockport Rd.$75,000Medium
STP-UrbanDecemberResurface Tyler St.$19,000Medium
STP-UrbanDecemberRoad and Intersection Improvements - STH 11 and I-90 ramp?Medium
STP-UrbanDecemberReconstruction & Intersection Improvements - Wright Rd.?Medium
STP-Urban Total$4,578,086
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JJW/3-13-2009
Staff Priority
Funding
Within
Funding ProgramGrant CategoryProject Description
RequestCategory
Transit Capital Assistance GrantReady to GoReplace/Augment Passenger Shelters (12)$72,000Medium
Transit Capital Assistance GrantReady to GoReplace Radio Base Station$50,000Medium
Transit Capital Assistance GrantReady to GoReplace Shop Equipment$10,000Medium
Transit Capital Assistance GrantReady to GoReplace Office Printer/Copier/ Fax$6,500Medium
Transit Capital Assistance Grant180+ DaysFarebox Upgrade for Electronic Fare Acceptance and transfer issuing (24)$120,000Medium
Transit Capital Assistance Grant Total$258,500
Transportation EnhancementsMay, 2009Rotamer Road Sidewalks - Tanglewood to Wright Road$515,000Medium
Transportation EnhancementsMay, 2009Rotamer Bike Trail Connector (Wright Rd. to STH 26 Overpass (1.8 miles)$485,000Medium
Transportation Enhancements Total$1,000,000
Upgrade Pumps at Pumping Stations W/Energy Efficient Pumps
WDNR Water"Green Grant"$1,000,000Medium
WDNR Water Total$1,000,000
Medium Priority Projects$10,868,586
Transform front concrete deck of Municipal Building into a "Green Roof" type of
Energy Efficiency & ConservationN/A
area.$250,000Low
Energy Efficiency & ConservationN/A
Commission a Traffic Study of Milton Ave/Hwy. 14/Deerfield corridor. This will
save fuel, create less emissions and be more efficient for the citizens.$100,000Low
Energy Efficiency & Conservation Total$350,000
Transit Capital Assistance GrantReady to GoReplace Paratransit Van$50,000Low
Transit Capital Assistance GrantReady to GoReplace Garage Sweeper$30,000Low
Transit Capital Assistance GrantReady to GoReplace Supervisory Van$25,000Low
Transit Capital Assistance Grant180+ DaysPurchase/Install Vehicle Locator System$250,000Low
Transit Capital Assistance Grant Total$355,000
Transportation EnhancementsMay, 2009Janesville - Beloit Bike Trail - Tripp to Eau Claire Roads (1.55 miles)$515,000Low
Transportation Enhancements Total$515,000
Renovate 3rd Floor of Senior Center
UnknownN/A$750,000Low
Unknown Total$750,000
Replace Leaking Watermains
WDNR Water"Green Grant"$2,600,000Low
WDNR Water Total$2,600,000
Low Priority Projects$4,570,000
Grand Total$55,328,061
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JJW/3-13-2009
Staff Priority
Funding
Within
Funding ProgramGrant CategoryProject Description
RequestCategory
(1) Formula Allocation -- no application necessary. Specific projects TBD
(2) Previously unfunded grant application through Rock County -- COJ Portion
(3) Application previously authorized by City Council
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