#3D 2009 Note Issue - Exhibit III
Exhibit III
JJW - 09/09/2009
City of Janesville
Proposed 2009 Note Issue - Projects Not Recommended
Projects Not Recommended - 2009 Note Issue
Special
Major Capital
Prior Years Assessment Water Wastewater Stormwater Hedberg Public
ProjectDescriptionTotal ProjectProjects Budget
BorrowingsGeneral FundFundUtility FundUtility FundUtility FundSanitation FundLibraryTIF FundsTotal Borrowing
Construct and Improve Streets
Infrastructure Maintenance & Extensions
Street Lights - New Streets & SubdivisionsStreet light installation in new developments$15,000$15,000$15,000$100,000
Major Arterials & Connecting Highways
River Street Reconstruction (Eng.)Reconstruction from Court Street to Racine Street$20,000$20,000$20,000$20,000
Ruger Avenue Bridge (Eng.)City portion of Design and Engineering costs to replace bridge over Spring Brook$19,000$19,000$19,000$20,000
Milwaukee/Wuthering Hills Roundabout (Eng.)City portion of Design and Engineering costs to construct roundabout$12,000$12,000$12,000$12,000
S. Jackson Street Bridge (Feasibility Study and Eng.)Reconstruction of Jackson Street Bridge$145,000$145,000$145,000$145,000
E. Milwaukee Street Pedestrian UnderpassUnderpass of E. Milwaukee St. near Shannon St. for Bike Trail$195,000$195,000$195,000$195,000
SUBTOTAL
$391,000$15,000$406,000$406,000$492,000
Construct and Improve Storm Sewers
System Improvements
Surface Drainage Repairs - CSCConstruction of detention pond at City Services Center$20,000$20,000$20,000$20,000
Fremont and St. Lawrence UpgradeReplace 1700 feet of 12" and 15" pipe on Fremont St. and St. Lawrence Ave.$170,000$170,000$170,000$170,000
Richardson St. RepairReplace 300 feet of 12" pipe on Richardson from Benton to Sherman$35,000$35,000$35,000$35,000
Laramie Lane RepairReplace 900 feet of undersized pipe in 1000 block of Laramie Lane$90,000$90,000$90,000$90,000
Arbor Ridge OutfallsReplace drainage outfalls damaged during 2008 heavy rainfall$150,000$150,000$150,000$0
Palmer DriveNew grates on upper road$25,000$25,000$25,000$0
PineviewRelocate storm sewer not on an easement$25,000$25,000$25,000$0
SUBTOTAL
$515,000$515,000$515,000$315,000
Acquire, Improve & Maintain Parks and Public Grounds
Replace Playground EquipmentImprovements proposed for Pershing Park (Harmony Grove Park is recommended)$35,000$35,000$35,000$35,000
Skate Board Parkpartial funding to assist in construction of skate board park at Palmer Park$50,000$50,000$50,000$50,000
Bike Trail (Tripp Road to Eau Claire Road)Paved bike trail extension from current terminus a Tripp Road to Eau Claire Road$515,000$515,000$515,000$60,000
Aquatics Facility Improvements (year 3)Partial funding for aquatics facility improvements$325,000$325,000$325,000$325,000
Property Acquisitions (neighborhood)Funding to implement recommendations of Fourth Ward/Look West plan$500,000$500,000$500,000$500,000
Property Acquisitions (downtown)Funding to implement recommendations of the downtown plan$250,000$250,000$250,000$0
Parking Lot ConstructionConstruction of the parking lot at Parker Dr. and Court St.$75,000$75,000$75,000$0
Wastewater Treatment Plant Land Acquisition Acquisition of property surround the Wastewater Treatment Plant$200,000$200,000$200,000$200,000
SUBTOTAL
$1,750,000$200,000$1,950,000$1,950,000$1,170,000
Acquire, Improve & Maintain Public Bldgs. and Grounds
Fire Station #1 Construction (year 2)Second year funding for construction. Total construction costs of $6.5 - $7.0 million$1,000,000$1,000,000$1,000,000$1,000,000
Building MaintenancePartial funding recommended$250,000$250,000$250,000$0
Tallman House ReapirsPartial funding recommended$515,000$515,000$515,000$0
General Building Repairs - Hedberg Public LibraryBuilding is now 13 years old and needs ongoing maintenance.$50,000$50,000$50,000$50,000
SUBTOTAL
$1,765,000$50,000$1,815,000$1,815,000$1,050,000
Acquire Capital Equipment
GIS EnhancementsEnhancements to GIS including outside access, quality control, and other activities$25,000$25,000$25,000$25,000$100,000$100,000$100,000
Pole Camera for Storm Sewer InspectionsPurchase of pole camera to facilitate inspection of storm sewer structures$20,000$20,000$20,000$20,000
Roll-Off ContainersReplacement of Roll-Off containers used at landfill$30,000$30,000$30,000$0
Leisure Services Small Capital FundFund for Leisure Services to purchase/replace small capital items$30,000$30,000$30,000$0
Multimedia Equipment (Program/Training/Meeting Rooms)Multimedia equipment for the program/training/meeting rooms at the library$15,000$15,000$15,000$0
SUBTOTAL
$55,000$25,000$25,000$45,000$30,000$15,000$195,000$195,000$120,000
Construct and Close Landfills
Closure of Cell 1Closure of Cell 1 at the landfill. Project delayed to 2011$700,000$700,000$700,000$700,000
SUBTOTAL
$700,000$700,000$700,000$700,000
Construct and Extend Water Mains
System Improvements:
East Side Water Tower (land acquisition)Acquire land for water tower on east side of Janesville$300,000$300,000$300,000$0
SUBTOTAL
$300,000$300,000$300,000$0
Construct and Extend Sewer Mains
System Expansion
Interceptor ExtensionsInterceptor sewer extensions to serve new developments$570,000$570,000$570,000$570,000
SUBTOTAL
$570,000$570,000$570,000$570,000
Provide Financial Assistance for Community Redevelopment
Development Incentive - (TIF #26)Development incentives for 3DTargets and PPG$185,000$185,000$185,000$200,000
Venture Drive -(TIF #22)Construction of water, sewer, and road to support Helgesen Properties warehouse$590,000$590,000$590,000$0
SUBTOTAL
$775,000$775,000$775,000$200,000
Grand Total$0$3,961,000$15,000$325,000$795,000$560,000$730,000$65,000$775,000$7,226,000$7,226,000$4,617,000