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#3C 2009 Note Issue - Exhibit IIExhibit II JJW - 09/09/2009 City of Janesville Proposed 2009 Note Issue - Recommended Projects Proposed 2009 Note Issue Special Major Capital Prior Years Assessment Water Wastewater Stormwater Hedberg Public ProjectDescriptionOther Loans (1)Total ProjectProjects Budget BorrowingsGeneral FundFundUtility FundUtility FundUtility FundSanitation FundLibraryTIF FundsTotal Note Issue Construct and Improve Streets Infrastructure Maintenance & Extensions Street ExtensionsStreets constructed in 2009 in new developments$275,000$275,000$275,000$890,000 SidewalksNew and Replacement sidewalk program$135,000$280,000$280,000$415,000$810,000 Curb and Gutter Replacement & ReconstructionCurb and Gutter replacement and repair associated with street resurfacing program$375,000$235,000$610,000$610,000$420,000 Street Maintenance and ImprovementsImproved street maintenance and intersection/railroad crossing improvements$800,000$800,000$800,000$650,000 SUBTOTAL$135,000$1,455,000$510,000$0$0$0$0$0$0$1,965,000$0$2,100,000$2,770,000 Construct and Improve Storm Sewers System Improvements 2008 Flood RepairsRepairs to the storm sewer system as a result of 2008 flood event$180,000$180,000$180,000$165,000 Highridge ErosionRepair erosion damage to Highridge greenbelt and install preventive measures$415,000$415,000$415,000$0 E. RiverwallRepairs to the riverwall near centerway dam and Racine St. bridge$50,000$50,000$50,000$0 Manhole Rehabilitation/ReplacementRepair or replacement of storm sewer manholes in advance of street resurfacing$300,000$300,000$300,000$200,000 System Expansion Drainage Structures$250,000$250,000$250,000$575,000 SUBTOTAL$250,000$945,000$1,195,000$0$1,195,000$940,000 Acquire, Improve & Maintain Parks and Public Grounds Replace Playground EquipmentImprovements proposed for Harmony Grove Park$35,000$35,000$35,000$35,000 2008 Flood RepairsRepairs to parks facilities due to 2008 flood event$332,000$332,000$332,000$310,000 Property AcquisitionsFunding of acquisition of 337 N. Franklin Street previously authorized by the City Council$98,000$98,000$98,000$0 Youth Sports Facility (develop east of Wuthering Hills)Partnership with Janesville Youth Baseball. Year 2 of 2 year funding.$500,000$500,000$500,000$0 SUBTOTAL$965,000$965,000$0$965,000$345,000 Acquire, Improve & Maintain Public Bldgs. and Grounds Transit Services Center Construction (year 3)Final year of funding for City share of project costs.$425,000$425,000$425,000$425,000 Building MaintenanceFunds for minor building maintenance projects at City facilities$250,000$250,000$250,000$350,000 Ice ArenaReplacement of refrigeration system and existing facility or contribution to new$648,000$0$648,000$0 Downtown Parking Structure (year 2)Construction of 4 level parking structure at Wall St. and Parker Dr. Final year funding$2,900,000$2,900,000$2,900,000$1,000,000 Wastewater Treatment Plant Expansion/RenovationMaintenance/expansion of Wastewater Treatment Plant $2,100,000$0$27,300,000$29,400,000$0 Tallman House RepairsRepairs to the Tallman House to address immediate maintenance needs$250,000$250,000$250,000$0 SUBTOTAL$2,748,000$3,825,000$3,825,000$27,300,000$33,873,000$1,775,000 Acquire Capital Equipment Technology EnhancementsProjects associated with continued implementation of Strategic Plan$100,000$50,000$50,000$200,000$200,000$200,000 ERP Phase III (Billing, Licensing, Special Assessments)Phase 3 of 4 to integrate disparate computer applications into an ERP solution$100,000$100,000$100,000$100,000$400,000$400,000$300,000 Technology Enhancements - LibraryPhase 1 of 2 to implement radio frequency identification$350,000$350,000$350,000$275,000 Transit Capital ProjectsSmall Transit capital projects inc. radio bases station, shop equipment & garage sweeper$21,600$0$21,600$21,600 Public Safety EquipmentReplacement of mobile data radios for Police Department$15,000$65,000$65,000$80,000$83,000 Fire VehiclesReplacement of model year 2000 ambulance; and boat, motor and trailer for water rescue$230,000$230,000$230,000$0 SUBTOTAL$36,600$495,000$150,000$150,000$100,000$350,000$1,245,000$0$1,281,600$879,600 Construct and Close Landfills New Landfill - Construction of Phase 2Final year of funding$270,000$270,000$270,000$325,000 New Landfill - Phase 3 Const. and leachate uopgradesConstruction of phase 3 of the landfill and upgrades to the leachate collection system$1,180,000$1,180,000$1,180,000$1,170,000 Horizontal Gas Collection SystemTemporary gas collection system required by DNR$30,000$30,000$30,000$0 Gas collection system upgradesUpgrades to gas collection system to prevent off-site gas migration$130,000$130,000$130,000$0 Landfill Scale/Scalehouse replacementReplacement of the scale at the landfill and the scalehouse$140,000$140,000$140,000$150,000 SUBTOTAL$1,750,000$1,750,000$0$1,750,000$1,645,000 Construct and Extend Water Mains System Improvements: Undersized Main ReplacementReplace approximately 4,000 feet of undersized main.$204,000$378,000$378,000$582,000$300,000 Lead Service ReplacementReplacement of approximately 125 lead services.$350,000$350,000$350,000$540,000 Main ReinforcementMain replacements at various locations totaling approxiamtely 5,100 feet$67,000$610,000$610,000$677,000$350,000 Main/Service InsulationInsulation of mains and services to prevent pipes from freezing during winter$350,000$350,000$350,000$0 System Expansion Main ExtensionsWater mains to support new developments.$250,000$0$250,000$600,000 LateralsWatwer laterals to support new developments$50,000$0$50,000$100,000 Transmission MainsConstruction of 2,300 feet of transmission mains to support new development$215,000$0$215,000$435,000 North Zone Reservoir RepairRepairs to North Zone Reservoir$150,000$150,000$150,000$150,000 Manhole and Valve ReplacementRepair or replacement of deteriorated water manholes and/or valves$8,000$157,000$157,000$165,000$165,000 SUBTOTAL$794,000$1,995,000$1,995,000$0$2,789,000$2,640,000 Construct and Extend Sewer Mains System Improvements: Main Repair/ReplacementReline 3 to 3.5 miles of sanitary sewer main$700,000$50,000$50,000$750,000$750,000 Inflow/Infiltration ReductioonRepair manholes to prevent stormwater inflow and infiltration.$125,000$125,000$125,000$100,000 System Expansion: Sewer ExtensionsSewer extensions to support new developments.$250,000$0$250,000$500,000 LateralsSewer laterals to support new developments.$50,000$0$50,000$100,000 System Re;placementsReplacement of interceptor near Riverview Drive and 12" main on Ruger Ave. bridge$440,000$440,000$440,000$0 SUBTOTAL$1,000,000$615,000$615,000$0$1,615,000$1,450,000 Provide Financial Assistance for Community Redevelopment Development Incentive - (TIF #23)Development incentives for SARA Investments$0$860,000$860,000$0 Development Incentive - (TIF #24)Development incentives for MGD Fund III and Forward Foundation$210,000$210,000$210,000$0 Development Incentive - (TIF #27)Development incentives for Assembly and Test Wordwide$315,000$315,000$315,000$315,000 Development Incentive - (TIF #34)Development incentives for HSI Aviation$100,000$100,000$100,000$0 SUBTOTAL$625,000$625,000$860,000$1,485,000$315,000 Grand Total$4,713,600$6,740,000$760,000$2,145,000$765,000$1,045,000$1,750,000$350,000$625,000$14,180,000$28,160,000$47,053,600$12,759,600 Projects City Council Authorized and Committed to Fund$5,285,000 78.4% (1)Wastewater Treatment Plant tobe funded with Clean Water Loan; TIF #23 to be funded with State Trust Fund Loan.