2015 – 2019 strategic plan

2015 – 2019 STRATEGIC PLAN Vision Statement “Wisconsin’s Park Place”: Discover the community of choice to realize life’s opportunities. Mission Statement To innovatively provide effective municipal services that are responsive to the needs of residents, businesses, and visitors and delivered in a reliable, efficient manner in order to sustain Janesville as the community of choice. Organizational Values Adaptability - We are creative and flexible in response to our community’s changing needs. Respect - We embrace diversity, empathy, and collaboration through a foundation of mutual respect. Service - We serve with kindness, integrity, and professionalism. We are accountable for making ethical and innovative decisions that reflect community-driven goals. Communication - We value transparency through honest and clear communications. Strategic Goals and Objectives (in alphabetical order) Downtown - To position our downtown as a vibrant neighborhood where commerce, culture, entertainment, and history intersect.

1. Explore new ways to draw a consistent and sustainable critical mass of people to the downtown. 2. Enhance the downtown’s organizational structure and capacity. 3. Encourage diversity in downtown development, businesses, and activities while establishing a

niche experience. 4. Maintain a range of funding tools to encourage, facilitate, and leverage private investment in the

downtown. Economy - To facilitate continued growth and diversification of our local economy.

1. Encourage retention and expansion of current businesses while nurturing startups. 2. Leverage local and regional workforce development partnerships. 3. Continue practices to create an investment-friendly environment with diminished barriers to

development. 4. Promote the redevelopment of brownfields through grant funding and technical assistance. 5. Target recruitment efforts to attract new businesses. 6. Market and expand upon the region’s logistical and transportation advantages.

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Financial Sustainability - To remain a responsible and forward-thinking steward of financial resources.

1. Ensure that City services are delivered in an efficient and cost-effective manner. 2. Maintain City services by exploring opportunities to diversify and increase our revenue base. 3. Continue to plan for the long-term financial sustainability of City services.

Image & Engagement - To strategically communicate the City’s strengths, priorities, and initiatives while maintaining trust and confidence through effective engagement.

1. Instill a consistent and positive City image and brand within and beyond the community. 2. Nurture a positive working relationship with the media. 3. Enhance public trust in the City through communication and engagement. 4. Promote the City’s interests to legislators. 5. Align communication efforts with the City’s strategic goals. 6. Improve internal communication mechanisms to better inform staff of City initiatives.

Infrastructure - To build upon the community’s foundation of well-planned, maintained, dependable, and sustainable infrastructure.

1. Improve existing transportation system. 2. Inventory and actively manage City parks, facilities, and assets. 3. Sustain robust water, wastewater, and stormwater systems. 4. Improve long-range planning, code enforcement, and on-going maintenance.

Partnerships - To embrace and enhance collaboration with local, regional, national, and global stakeholders to realize shared success.

1. Expand opportunities for public-private partnerships with businesses, community groups, service groups, and individuals.

2. Expand opportunities for consolidated and shared services with local government partners to leverage economies of scale.

3. Leverage City employees’ networks with professional organizations and service groups to increase visibility of City issues.

Performance Culture - To cultivate an organizational environment that empowers an engaged, innovative, and diverse municipal employee base.

1. Attract and retain high-performing employees by providing equitable compensation and opportunities for advancement.

2. Improve City workforce diversity to reflect the community and broaden perspectives. 3. Establish an organization performance measurement system that rewards employees for

initiative and innovation. 4. Promote workforce wellness by developing programs that incentivize safe and healthy

behaviors.

Rock River Corridor - To promote, enhance, and respect the unifying feature of our community.

1. Promote Rock River Corridor as a regional recreation attraction. 2. Actively pursue property acquisitions that ensure the Rock River remains accessible to the

public. 3. Complete long-term shoreline enhancements.

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Safe & Healthy Community - To advance safety and overall well-being of residents and neighborhoods through cooperation and encouraging an active lifestyle.

1. Provide innovative public safety measures based upon best practices. 2. Offer broad cultural and recreational opportunities that encourage a healthy lifestyle. 3. Promote long-term strategies that enhance public safety, seek community involvement, foster a

sense of ownership, and strengthen neighborhoods. 4. Improve emergency management preparedness to mitigate risk. 5. Promote affordable housing. 6. Clearly define the City and community’s safety standards.

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Min MaxINHSTBD

$ - 50,000 $$ 50,001 100,000

$$$ 100,001 250,000 $$$$ 250,001 500,000

$$$$$ 500,001 1,000,000 $$$$$$ 1,000,001 ∞

ACCT Accounting DivisionAll DEPTS All Departments

ASSR Assessor's OfficeBLDG DEV SRVS Building and Development Services Division

CAO City Attorney's OfficeCMO City Manager's OfficeCTO Clerk-Treasurer's OfficeDPW Department of Public WorksED Economic Development

ENG Engineering DivisionFIRE Fire DepartmentHPL Hedberg Public LibraryHR Human ResourcesIT Information Technology Division

MIG I Manager's Initiative Group IMIG II Manager's Initiative Group IINCS Neighborhood and Community Services DepartmentOPS Operations Division

PARKS Parks DivisionPD Police Department

PLAN SVRS Planning Services DivisionREC Recreation Division

TECH SRVS Technical Services DivisionTRANSIT Transit DivisionWATER Water Utility

WWATER Wastewater Utility

COST ESTIMATE LEGEND

In HouseTo Be Determined

DEPARTMENT / DIVISION ABBREVIATIONS

2015 - 2019 STRATEGIC PLAN

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Task LeadCost

EstimateEstimated Start Year

Actively recruit destination businesses and activities ED INHS 2015

Initiate implementation actions found in Downtown Vision & Strategy (2007), Rock Renaissance Area Redevelopment and Implementation Strategy (2014) and other relevant plans and studies

ED / DPW $$$$$$ 2015

Partner with the Downtown Development Alliance (DDA) to promote events ED INHS 2015

Promote and facilitate the development of additional market-rate housing within and immediately adjacent to the downtown ED / DPW INHS 2015

Facilitate a range of venues open to the public for hosting community events of varying sizes and purposes DPW $$$$$$ 2015+

Maximize downtown Janesville’s connectivity to the City’s recreational and open space amenities, especially the off-road trail system, by extending a multi-use path on both sides of the Rock River through the Downtown

DPW $$$$$$ 2015+

Complete comprehensive signage plan for downtown, and consider gateway signage that would be installed near the 5 Points, Centerway and Milton, and any other main entrances to the downtown

ED $$$ - $$$$ 2016

Add cameras to various areas (alleys, intersections, etc.) visible to the public to promote safety and increase interest in visiting PD / OPS $$$$$ 2017

Evaluate and/or implement engineering and roadway design changes that slow vehicular traffic downtown to create a more pedestrian-friendly environment DPW $$$$$$ 2018

2015 - 2019 STRATEGIC PLANDowntown: To position our downtown as a vibrant neighborhood where commerce , culture, entertainment, and history intersect.

OBJECTIVE #1: Explore new ways to draw a consistent and sustainable critical mass of people to the downtown.

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OBJECTIVE #2: Enhance the downtown's organizational structure and capacity.

Task LeadCost


Facilitate the exploration, creation, and operation of a "Main Street" or similarly structured organization to manage the downtown ED INHS 2014

Establish a stronger and more user-friendly internet presence, focusing on providing information about downtown market data, available buildings and sites, and potential funding programs for the downtown

ED $ 2015

Work with downtown businesses to create one or more Business Improvement District(s) (also listed under Objective # 4 ) ED INHS 2016

Facilitate the establishment of unified business operating hours to gain continuity between businesses ED INHS 2016 - 2017

Create unified wayfinding downtown that enhances the downtown visitor experience ED / DPW $$ 2017

Task LeadCost


Encourage the orientation of private development toward the river ED / DPW INHS Annual

Expand the City's downtown retail, restaurant, and service recruitment and attraction efforts ED INHS 2015

Preserve and celebrate downtown Janesville's historic architecture, where appropriate ED / DPW INHS 2015+

Review and, where appropriate, amend existing zoning and other regulatory codes to provide for flexibility, mix uses, and interconnectivity of developments/uses

BLDG DEV SRVS INHS 2016

Undertake a marketing and attraction plan to explore the development of a "destination" use such as a museum, conference center, or larger performance venue within the downtown

ED $$$ 2017

Determine feasibility of raising the walkway north of the Milwaukee St. Bridge on the east side of the river to improve access from the rear of existing businesses DPW $ 2015

Continue the look of the Main Street streetscape (2015 construction), along Milwaukee St. from Main St. heading west toward the Five Points. Coordinate this to occur at the same time as the Milwaukee St. bridge deck rebuild

DPW / ED $$$$$ 2018

Improve ease of access to river walkways. Replace stairs from Milwaukee St going north with a series of ramps and landings to meet ADA requirements DPW $$$$$$ 2018

OBJECTIVE #3: Encourage diversity in downtown development, businesses, and activities while establishing a niche experience.

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Task LeadCost


Create a Revolving Loan Fund program. ED $$ 2014

Research and apply for grant opportunities to implement objectives of the strategic plan and other relevant plans. ED / DPW INHS Annual

Engage local lending institutions to provide innovative and collaborative financing products to downtown development projects. ED INHS Annual

Utilize the City's Tax Increment Financing authority to promote creative redevelopment throughout the downtown, by creating one or more new districts centered around significant redevelopment projects.

ED / DPW $$$$ 2015

Work with downtown businesses to create one or more Business Improvement District(s) (also listed under Objective #2 ) ED INHS 2016

Develop a micro-loan program to assist start-up businesses in establishing a location in downtown Janesville. ED $$$ 2016

Seek to re-establish Community Development Block Grant funding as another funding source for downtown revitalization. ED / NHCS INHS 2019

Pursue and facilitate opportunities to establish development corporation(s) focused on redevelopment and revitalization of the downtown. ED INHS 2020+

OBJECTIVE #4: Maintain a range of funding tools to encourage, facilitate, and leverage private investment in the downtown.

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OBJECTIVE #1: Encourage retention and expansion of current businesses while nurturing startups.

Task LeadCost


Continue business retention and expansion (BRE) visits ED INHS Annual

Review Council Policy #61 on Economic Development to determine how to better incorporate practices tailored to existing business ED INHS 2015

Creation of a micro-loan program for current business ED $$$ 2016

OBJECTIVE #2: Leverage local and regional workforce development partnerships.

Task LeadCost


Continue to work with and expand existing partnerships (Forward Janesville, Rock County 5.0, MadREP) ED INHS Annual

Organize a regional Economic Development summit ED $ 2015

Work with regional educators to create a "ready to work" workforce ED $ 2015+

Task LeadCost


Review of City building codes for areas of greater restrictions and propose changes, if practical

BLDG DEV SRVS / ED INHS 2015+

Comprehensive review of development-related fees ED INHS 2015

OBJECTIVE #4: Promote the redevelopment of brownfields through grant funding and technical assistance.

Task LeadCost


Apply for federal EPA Revolving Loan Fund Grant ED $$$ 2016

Apply for federal EPA Site Assessment Grant ED INHS 2015

Plan for potential redevelopment the former General Motors Assembly facility ED INHS 2015

Organize a regional brownfields summit ED $ 2016

Economy: To facilitate continued growth and diversification of our local economy.

OBJECTIVE #3: Continue practices to create an investment-friendly environment with diminished barriers to development.


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Economy: To facilitate continued growth and diversification of our local economy.


OBJECTIVE #5: Target recruitment efforts to attract new businesses.

Task LeadCost


Market Janesville's "shovel ready" sites ED $ Annual

Name and sign regional industrial parks ED $$$ 2015

Develop a comprehensive Economic Development marketing strategy ED $ 2015

Assist in the development of the SHINE Medical Technologies site ED $$$$$$ 2016

Investigate the expansion of the Janesville Innovation Center (JIC) ED $ 2017

OBJECTIVE #6: Market and expand upon the region's logistical and transportation advantages.

Task LeadCost


Maintain and expand regional transit opportunities ED / Transit TBD Annual

Evaluate options for increased access to southside industrial parks ED $$$$$$ 2015+

Pursue the development of rail-served industrial site ED $$$$$$ 2015+

Evaluate options to grow existing Industrial Parks ED $$$$$$ 2016

Pursue airport expansion opportunities ED / County $$$$$$ 2018+

Pursue the construction of a westside City bypass ED / DPW $$$$$$ 2020+

Pursue the construction an eastside City bypass ED / DPW $$$$$$ 2020+

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OBJECTIVE #1: Ensure that City services are delivered in an efficient and effective manner.

Task LeadCost


Analyze the cost of City programs and services compared to peer cities ACCT INHS Annual

Review purchasing policy and purchase card processes ACCT INHS 2015

Improve City operating budget document to meet GFOA Distinguished Budget Award standards

ACCT / CMO INHS 2015

Pilot a LEAN event to improve a business process ACCT $ 2015

Task LeadCost


Lobby legislature to on levy limits and alternative revenue sources CMO INHS Annual

Explore alternative revenue sources for financing capital projects ACCT INHS Annual

Update the City's special assessment policies ACCT INHS 2015

Update cost recovery goals and adjust rates / service fees to meet these goals ACCT INHS 2015

Conduct bi-annual rate studies of water & wastewater fees ACCT INHS 2015

Create a grant writer position to proactively seek grant funding for programs and activities consistent with the City's strategic plan CMO $$ 2016+

City-wide revaluations of property values (market updates) every two years ASSR $ 2017

Financial Sustainability: To remain a responsible and forward-thinking steward of financial resources.

OBJECTIVE #2: Maintain City services by exploring opportunities to diversify and increase our revenue base.


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Financial Sustainability: To remain a responsible and forward-thinking steward of financial resources.


OBJECTIVE #3: Continue to plan for the long-term financial sustainability of City services.

Task LeadCost


Update the 5-year Capital Improvement Program (CIP); include life cycle cost of infrastructure improvements ACCT INHS Annual

Prepare long-term financial projections of revenue and expenses for major City funds ACCT INHS Annual

Prepare and update internal control procedures over major accounting processes ACCT INHS Annual

Maintain an appropriate General Fund balance in accordance with Council Policy #89 on Fund Balance ACCT INHS Annual

Practice responsible debt management by balancing capital needs with debt limits in accordance with Council Policy #75 on Debt Management ACCT INHS Annual

Practice cash management that maintains strong liquidity and safe investments in accordance with Council Policy #68 on Investment of City Funds ACCT INHS Annual

Review and potentially update Council Policy #89 on Fund Balance, at a minimum of every three years ACCT INHS 2015

Review and potentially update Council Policy #75 on Debt Management, as necessary ACCT INHS 2015

Review and potentially update Council Policy #68 on Investment of City Funds, as necessary ACCT INHS 2015

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OBJECTIVE #1: Instill a consistent and positive City image and brand within and beyond the community.

Task LeadCost


Standardize and increase usage of the City’s logo, tagline, and colors MIG I $ Annual

Design, purchase, and utilize posters and banners in City facilities MIG I $ Annual

Rent billboard space on I-39/90 for welcome/vision messaging MIG I $ Annual

Utilize multi-media advertising and messaging venues to reach a broader and more diverse audience MIG I $ Annual

Standardize the City's PowerPoint template and other external documents MIG I INHS 2015

Coordinate with City Departments for standardized signage MIG I $ 2015

OBJECTIVE #2: Nurture a positive working relationship with the media.

Task LeadCost


Develop relationships with diverse media MIG I INHS Annual

Proactively contact media on major issues MIG I INHS Annual

Sustain MIG I's mission and roles CMO INHS Annual

Implement a media training program CMO / HR $ Annual

Personally invite media to City events MIG I INHS Annual

Establish MIG I as the City's central media contact MIG I INHS 2014

OBJECTIVE #3: Enhance public trust in the City through communication and engagement.

Task LeadCost


Increase web-based conversations, surveys, and FAQs MIG I INHS Annual

Accommodate diverse populations (minority, seniors, etc.) through engagement MIG I INHS AnnualRebrand "Public Information Meetings" (PIMs) as "Community Engagement Forums" (CEFs) CMO INHS 2014

Offer multiple venues for CEFs (including in-person, video, audio, web-based, etc.) MIG I $ 2015

Create a Citizen Engagement Task Force MIG I INHS 2015

Implement a Customer Relationship Management (CRM) system to increase customer service, engagement, and accountability MIG I $ 2016

Image and Engagement: To strategically communicate the City’s strengths, priorities, and initiatives while maintaining trust and confidence through effective engagement.


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OBJECTIVE #4: Promote the City’s interests to legislators.

Task LeadCost


Provide quarterly City Manager updates to state and federal legislators MIG I INHS Annual

Build a strong working relationship with the Wisconsin League of Municipalities CMO / MIG I INHS Annual

Build strong working relationships with state and federal legislators CMO / MIG I $ Annual

Establish system for supporting City leaders in legislative engagements MIG I $ AnnualDevelop and implement a system to rapidly respond to and address major legislative issues MIG I INHS 2015

Create a legislative coordinator position* CMO $$ 2016Develop an annual legislative program to promote City interests to state and federal legislators MIG I $ 2017

* Legislative coordinator duties could be merged with other proposed positions (grant writer) and newly-defined duties (partnership facilitator)

OBJECTIVE #5: Align communication efforts with the City’s strategic goals.

Task LeadCost


Develop and implement a comprehensive strategic communications plan MIG I $ Annual

Highlight strategic goal, objective, and task achievement in communications MIG I INHS Annual

Develop an annual Strategic Plan status report MIG II $ Annual

Redesign Council meeting agenda memo to clearly depict how a Council action relates to the Strategic Plan MIG II INHS 2014

Conduct annual “State of the City” address to highlight strategic goal, objective, and task achievement CMO $ 2015

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Task LeadCost


Conduct City Manager all-employee ("all hands") meetings CMO $ Annual

Provide the City Report to the Council to highlight recent City activities MIG II INHS Annual

Institute a formal process for dissemination of personnel policy changes and other personnel-related information MIG I / HR INHS Annual

Produce a quarterly City employee newsletter MIG I / HR INHS 2015

Develop a City employee intranet / newsfeed MIG I / IT $ 2019

OBJECTIVE #6: Improve internal communication mechanisms to better inform the Council and staff of City initiatives.

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OBJECTIVE #1: Improve existing transportation system.

Task LeadCost


Develop and maintain a regional transit system that provides access to jobs, job training, education, medical care, and human services for citizens TRANSIT Op budget Annual

Providing passenger amenities and upgraded facilities (bus stops signs, shelters, benches, Transfer Center, Transit Services Center, etc.) that make using Transit a pleasurable experience

TRANSIT $ Annual

Complete intermittent bike trail repairs PARKS $ Annual

Complete Long Range Transportation Plan 2016 - 2045 PLAN SRVS INHS 2014+

Develop and maintain a crack sealing program to extend the life of pavements, and which is integrated with the street resurfacing/reconstruction program OPS Op budget 2015

Recondition N. Main Street from St. Lawrence to Centerway (DOT project) ENG $$ 2015

Design Austin Road reconstruction from W. Court Street to Mineral Point (DOT project) ENG $$$ 2015

Complete Implementation of Pedestrian Transportation Corridor Plan (PTCP) to install new sidewalks ENG $$$$ 2015

Resurface E. Milwaukee Street from Sumac Dr to Wright Rd (LRIP grant) ENG $$$$ 2015

Upgrade or replace video/audio surveillance systems for buses and Transfer Center TRANSIT $$ 2015

Establish an ongoing bus replacement program TRANSIT $$$$$$ 2015

Acquire and maintain an electronic customer information capability to make using public transit easier and more attractive TRANSIT $$$$ 2015

Implement GPS tracking technology on all snow / ice control equipment OPS $$$ 2015

Use Community Sensitive Solutions (CSS) funds on DOT project to improve Milton and USH 14 entryway corridors with I-39/90 expansion project. Establish committee for review and guiding aesthetic inputs

ENG INHS 2015

Design Milwaukee Street bridge reconditioning (DOT project) ENG $$$ 2015

Design Sharon Road bridge replacement over Spring Brook (DOT project) ENG $$ 2015

Improve all local streets rated 3 or lower on within three-year timeframe ENG $$$$$$ 2015

Improve all collector/arterial streets rated 4 or lower within three-year timeframe ENG $$$$$$ 2015

Fill Engineering secretary position vacated by retirement in 2013 ENG $$ 2016

Hire additional Engineering Technician (to replace technician position eliminated in 2009) to assist with increased street rehabilitation program ENG $$ 2016

Review and enhance wayfinding signage. PLAN SRVS INHS 2016

Infrastructure: To build upon the community’s foundation of well-planned, maintained, and dependable infrastructure.


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Resurfacing of Milton Avenue from Centerway to Randolph (DOT project) ENG $$ 2016

Inventory and create life cycle maintenance program for trail system PARKS INHS 2016

Complete a City-wide inventory of street signs and develop a management/replacement system which meets Federal Highway Administration requirements

OPS $ 2016 - 2017

Evaluate entrance route corridor enhancements - W Court St / Center Avenue PARKS $ 2017

Reconstruct Austin Road from W. Court Street to Mineral Point (DOT project) ENG $$$$$ 2017

Design reconstruction of USH 14 from Lexington to Deerfield (DOT project) ENG $$ 2017

Complete the Transit Development Plan (TDP) TRANSIT INHS 2017

Recondition the Milwaukee Street bridge (DOT project) ENG $$$$ 2018

Construct urban street cross section on Ruger Ave from Wright Rd to Wuthering Hills ENG $$$$$ 2018

Replace Sharon Road bridge over Spring Brook (DOT project) ENG $$$ 2018

Reconstruction of USH 14 from Lexington to Deerfield (DOT project) ENG $$$ 2019

Complete improvements to Peace Trail PARKS $$$ 2019+

Complete bike trail gaps PARKS TBD 2020+

Complete the extension of Fisher Creek Trail PARKS / ENG $$$$$$ 2020+

OBJECTIVE #2: Inventory and actively manage City parks, facilities, and assets.

Task LeadCost


Replace aging traffic signal & street light infrastructure, as needed TECH SRVS $$ Annual

Maintain City network to adapt to evolving technologies IT $$$ Annual

Continue playground renovation program PARKS $ or $$ Annual

Review City fleet for new and more energy efficient technology OPS $ Annual

Complete roof condition studies for City facilities TECH SRVS TBD 2015

Repair or replace roof systems if recommended by roof condition studies TECH SRVS TBD Multiple

Correct Ice Arena fire protection line from freezing at Ice Arena TECH SRVS $ 2015

Review and establish historic district signage proposed by Historic Commission BLDG DEV SRVS INHS 2015

Implement leachate recirculation project, as required by DNR ENG $$$ 2015

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Monterey Dam structural improvements, as required by DNR ENG $$$ 2015

Construction of new Fire Station #1 DPW / FIRE $$$$$$ 2015

Construct splash pad at Riverside Park REC $$$$ 2015

Construct a skate park PARKS $$ 2015

Complete improvements to the Youth Sports Complex (YSC) PARKS $ 2015

Advance City's enterprise Geographic Information System (GIS) program DPW $$ 2015

Construct a second disc golf course at Riverside Park PARKS $ 2015

Demolish former Plaza Furniture / Tracy buildings ENG $$$ 2015

Design removal of parking plaza and town square ENG $$ 2015

Demolition of 201 Rockport Park PARKS $$ 2015

Extend building security system to all public buildings/facilities TECH SRVS $$$ 2015+

Replace legacy traffic signal controllers that are no longer serviceable TECH SRVS $ 2015 - 2016

Add a drop slide to Rockport Pool REC $ 2016

Develop life cycle maintenance schedule for traffic control: signs, street lights, signals

OPS / TECH SRVS INHS 2016

Implement energy efficiency improvements at Senior Center ENG $$$ 2016

Replace Transit / Public Works radio communication system OPS $$$ 2016

Remove parking plaza and construct town square ENG $$$$$$ 2016

Construction of Landfill - Phase 4 ENG $$$$$$ 2016

Closure of a portion of the clean-fill landfill (demolition landfill) ENG $$$ 2016

Complete deployments of Govern and New World IT $$$$ 2016

Extend Metropolitan Area Network (MAN) to most City facilities IT $$$$$ 2016

Repurpose Monterey Park for better and more suitable usage PARKS $$$ 2016

Repair Oak Hill Cemetery road ENG $$ 2016

Demo/Repurpose wading pool in Riverside Park REC / ENG $ 2016

Evaluate lease of Westphal Building ED INHS 2016

Construct Oak Hill Cemetery Maintenance Building PARKS $$ 2016

Implement RFID tracking on automated trash collection cart OPS $ 2016

Replace entry sign and scoreboards at Dawson Softball Complex REC $ 2016

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Find a suitable location for a central Parks Maintenance Building PARKS $$$ 2017

Renovate Council Chambers IT $$$ 2017

Complete surface treatment of City Hall deck ENG $$$ 2017

Implement energy efficiency improvements at Pistol Range ENG $$ 2017

Replace City Hall elevator system TECH SRVS $$$ 2017

Closure of Landfill - Phase 3 ENG $$$$$ 2017

Renovate the Lions Beach bath house and dredge the beach area PARKS $$ 2017

Replace or renovate Bond Park basketball PARKS $$$ 2017

Create pickleball courts PARKS $$ 2017

Acquire salt brine manufacturing system in anticipation of greater use of brine for snow and ice control operations OPS $$ 2017

Landfill Expansion - ISI/Feasibility/Plan of Operation OPS $$$$$$ 2017+

Repair ceiling on upper garage of City Hall deck ENG $$ 2018

Implement energy efficiency improvements at Fire Stations #2 thru #5 ENG $$$ 2018

Construction of Landfill - Phase 5 ENG $$$$$$ 2018

Improve Sandhill Dr. Park PARKS $$ 2018

Closure of Landfill - Phase 4 ENG $$$$$$ 2019

Complete caulking and painting of aquatics vessels REC $ 2019

Construction of Expansion Landfill - Phase 1 ENG $$$$$$ 2020+

Ice Arena Dehumidification System REC / ENG $$$$ 2020+

Construct 3rd apparatus bays at Fire Station #2 and #5 to coincide with roof replacements FIRE $$$$$ 2020+

Implementation of Northeast Regional Park Plan PARKS $$$$$$ 2020+

Renovate the third floor of the Senior Center REC $$$$$$ 2020+

Closure of Landfill - Phase 5 ENG $$$$$$ 2021

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OBJECTIVE #3: Sustain robust water, wastewater, and stormwater systems.

Task LeadCost


Evaluate and repair sanitary sewer improvements in conjunction with street repair ENG $$$$$$ Annual

Evaluate and repair water main improvements in conjunction with street repair ENG $$$$$$ Annual

Evaluate and repair storm sewer improvements in conjunction with street repair ENG $$$$ Annual

Replace roof on Water Utility Building (Admin portion), if necessary TECH SRVS $$$ 2015

Bring back out of service Park water fountains PARKS $ 2016

Replace the control valve at Pump Station 8 WATER $$$$ 2016

Extend infrastructure to Shine Medical project ENG $$$$$ 2016

Develop and maintain stormsewer cleaning program for catch basins and mains OPS Op Budget 2016

Create two positions to implement preventative maintenance program for catch basins and stormsewer mains (first employee in 2016; second employee in 2017) OPS $$$ 2016 - 2017

Construction of N. Wright Road greenbelt extension from STH 26 to Rotamer Road ENG $$$$ 2017

Improve DAF process by installing updated equipment at the Wastewater Treatment Plant WWATER $$$$$$ 2017

Improve high strength waste storage at the Wastewater Treatment Plant WWATER $$$$$$ 2018

Update the gas conditioning skid at the Wastewater Treatment Plant WWATER $$$$$$ 2019

Install a new water main crossing the Rock River to improve system reliability WATER $$$$$$$ 2020

Monitor system demand to determine need for additional wells in north and south zones WATER $ 2020

Purchase a new 200KW micro turbine for Wastewater Treatment Plant WWATER $$$$$$ 2020

Complete necessary updates for Wastewater Treatment Plant to meet permit requirements for phosphorus removal WWATER $$$$$ 2020+

Construct a new water tower / well on the City's northeast side WATER $$$$$$ 2020+

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OBJECTIVE #4: Improve long-range planning, code enforcement, and on-going maintenance.

Task LeadCost


Amend the Cooperative Boundary Area Plan with the Town of Rock PLAN SRVS INHS 2015

Rewrite/update zoning ordinance and subdivision ordinance for consistency with City Comprehensive Plan

PLAN SRVS / BLDG DEV

SRVS$$ 2015 - 2016

Evaluate code enforcement programs to stimulate and improve service levels BLDG DEV SRVS INHS 2016

Complete a rewrite of sign code for consistency with Comprehensive Plan BLDG DEV SRVS $ 2016

Implement mobile workforce IT $$$ 2016

Update the Comprehensive Plan PLAN SRVS $$ 2016 - 2017

Update the Parks and Open Space Plan PLAN SRVS / PARKS $ 2016 - 2017

Update the 208 Sewer Service Area Plan (Rock Co. delegated authority to update) PLAN SRVS INHS 2017

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Task LeadCost


Re-negotiate the City / Janesville School District Joint Use Agreement REC INHS 2014

Develop a community-wide survey to explore partnership ideas and opportunities CMO $ 2015

Create a committee to determine how to best leverage volunteers HR / CMO INHS 2015

Review CVMIC's volunteer policy and disseminate to appropriate staff HR INHS 2015

Implement improvements to the City's volunteer interest form HR / CMO $ 2015

Create a formal orientation packet for each City board, commission, and committee CMO / VAR DEPTS INHS 2015

Work with the Youth Sports Coalition to assess future demand for programs and the potential need for expansion of the Youth Sports Complex facility

CMO / PARKS INHS 2015

Facilitate discussions with the Rock County 4-H Board to keep the County Fair in Janesville CMO INHS 2015+

Create a Community Partner award CMO $ 2016

Create a City-wide inventory of existing public-private partnerships CMO $ 2016

Identify gaps and crossover in existing partnerships CMO $ 2016

Create a City committee to review partnerships quarterly CMO $ 2016

Develop a City-wide policy on appropriate volunteer use for programs and operations HR / CMO INHS 2016

Explore partnership with UW-Rock County for an internship program HR / CMO $ 2016

Promote, celebrate, and recognize partnerships through website, media releases and/or annual banquet CMO $ 2016

Develop a master list of volunteers / local organizations that work with the City HR / CMO INHS 2017

Create a shared calendar on the City's website for volunteer opportunities CMO INHS 2017

Leverage volunteers in the workforce, where applicable HR / CMO INHS 2020

Create a City-wide volunteer program (e.g. training, recognition, tracking) HR / CMO $ 2020

Create a City-wide volunteer coordinator position to assess needs of program and manage volunteers HR / CMO $ 2020

2015 - 2019 STRATEGIC PLANPartnerships: To embrace and enhance collaboration with local, regional, national, and global stakeholders to realize shared success.

OBJECTIVE #1: Expand opportunities for public-private partnerships with businesses, community groups, service groups, and individuals.

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2015 - 2019 STRATEGIC PLANPartnerships: To embrace and enhance collaboration with local, regional, national, and global stakeholders to realize shared success.

Task LeadCost


Explore opportunities for joint purchases of commodities (e.g. salt, sand, etc.) with other local governments

DPW / ACCT $ Annual

Research shared staffing resources with vacant or needed positions All DEPTS $ Annual

Research shared use of equipment prior to large purchases All DEPTS $ Annual

Incorporate a joint purchasing review as part of the annual CIP process ACCT INHS 2015

Determine feasibility of shared IT services with other local governments IT $ 2016

Explore potential partnerships and shared resources with the Janesville and Milton School Districts CMO $ 2016

Establish an inter-governmental task force to explore partnerships, economies of scale, shared staffing, equipment purchases, etc. CMO INHS 2017

Explore opportunities for shared staffing among local governments (e.g. marketing, graphic design, etc.) CMO $ 2017

Task LeadCost


Work with JACVB to attract professional development and business conferences to Janesville ED $ Annual

Create a database of City staff listing their professional memberships, service group affiliations, volunteer activities, etc. CMO $ 2015

Update request form for community groups/businesses interested in a City staff person to come to their meeting to discuss a certain topic CMO $ 2015

Identify staff liaisons to various community groups CMO $ 2016

OBJECTIVE #2: Expand opportunities for consolidated and shared services with local government partners to leverage economies of scale.

OBJECTIVE #3: Leverage City employees’ networks with professional organizations and service groups to increase visibility of City issues.

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Task LeadCost


Provide opportunities for advancement CMO INHS Annual

Maintain policy of open recruitment process HR INHS 2014

Implement Citywide training program HR INHS 2014

Formalize new employee orientation program HR INHS 2014

Review peer cities when job opens, as needed HR INHS 2014

Maintain policy for advertising vacant positions depending on the type of position HR INHS 2014

Update and release personnel policy revisions HR INHS 2014

Create new City employee webpage CMO INHS 2014

Place for info - where to find info - who to contact CMO INHS 2014

Conduct wage and benefit survey with peer cities HR TBD 2015

Conduct organization climate survey HR INHS 2015

Renegotiate three labor agreements HR / CMO $ 2015

Increase HR Customer Service Representative from a part-time to full-time position HR $ 2015

Training for employees to improve interview skills (internal promotions) HR INHS 2016

Explore feasibility of mentorship program HR / CMO INHS 2017

Training for employees to improve communication skills, including Toastmasters HR $ 2017

Benchmark key positions HR INHS 2019

2015 - 2019 STRATEGIC PLANPerformance Culture: To cultivate an organizational environment that empowers an engaged, innovative, and diverse municipal employee base.

OBJECTIVE #1: Attract and retain high-performing employees by providing equitable compensation and opportunities for advancement.

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OBJECTIVE #2: Improve City workforce diversity to reflect the community and broaden perspectives.

Task LeadCost


Establish an employee committee to review and make recommendations on diversity-related topics CMO INHS 2014

Check with City of Appleton's Diversity Coordinator for ideas on how to embrace diversity HR INHS 2014

Conduct refresher diversity training program periodically HR $ 2014

Target recruiting efforts in cities with large minority populations VAR DEPTS INHS 2014

Explore feasibility of creating a City diversity coordinator position CMO INHS 2015

Reach out to Diversity Action Team, School District, and Rock County Diversity Team CMO INHS 2016

Expand outreach efforts to educational institutions CMO INHS 2016

Explore feasibility of City college scholarship for Janesville HS students upon graduation; student works for the City CMO INHS 2018

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Task LeadCost


Maintain a system to recognize good job performance HR INHS Annual

Maintain pay for performance for administrative employees HR / CMO INHS Annual

Incorporate City values into performance evaluations HR INHS 2014

Research NeoGov performance review module HR $ 2014

Encourage employees to be more visible in community CMO INHS 2014

Solicit cost saving ideas from employees CMO INHS 2014

Encourage employees to speak to community groups CMO INHS 2014

Encourage employees to attend and speak at their state and regional conferences CMO INHS 2014

Explore feasibility of implementing 360-degree performance evaluations HR INHS 2015

Create employee committee to review & recommend ideas for performance benchmarks CMO INHS 2015

Develop a performance measurement system CMO / HR $ 2015

Reward employees with a bonus for ideas implemented that realize a significant cost savings to the City CMO $$ 2016

Create a performance dashboard to overview progress CMO / HR TBD 2016

OBJECTIVE #3: Establish an organization performance measurement system that rewards employees for initiative and innovation.

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Task LeadCost


Reactivate Health Plan Committee, of which the Wellness Team is sub-committee HR TBD 2015

Obtain feedback in health plan changes from Health Plan Committee HR / CMO INHS 2015

Issue wellness newsletter HR INHS 2015

Create and budget for a full-time Risk Manager position CMO / HR $$ 2015

Review and update City safety program HR $ 2015

Explore ways to reduce worker's compensation claims HR TBD 2015

Provide healthy food options in vending machines / break rooms CMO TBD 2016

Research ways to amend health plan to incentivize and reward wellness HR / CMO TBD 2016

Build showers at appropriate City facilities DPW / CMO TBD 2020

OBJECTIVE #4: Promote workforce wellness by developing programs that incentivize safe and healthy behaviors.

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OBJECTIVE #1: Promote Rock River Corridor as a regional recreation attraction.

Task LeadCost


Market the Rock River as a regional recreation attraction PARKS / REC / CMO $ Annual

Identify and publicize accomplishments of property acquisitions, to date PLAN SRVS $ 2014

Incorporate findings and recommendations of the Traxler Park Master Plan into the strategic plan CMO $$ 2015

Incorporate findings and recommendations of Rock Renaissance Area Redevelopment and Implementation Strategy into the strategic plan ED $$$$$$ 2015+

Identify key locations along river for recreational facilities PLAN SRVS $ 2016

Coordinate drawdown of Rock River for extensive cleanup activities PARKS $ 2017

Establish a Riverfront Entertainment District ED $ 2018

Identify areas of Rock River Corridor where private business could increase appeal PLAN SRVS $ 2018

Discuss diversion over the Centerway Dam with North American Hydro DPW $ 2020+

Task LeadCost


Identify opportunities to acquire properties adjacent to the Rock River PLAN SRVS INHS Annual

Continue to aggressively pursue grant funding opportunities CMO $ Annual

Explore funding partnerships to acquire properties adjacent to the Rock River CMO $ Annual

Create a Riverfront Acquisition Fund to purchase properties adjacent to the Rock River ACCT $$$$$$ 2020+

OBJECTIVE #3: Complete long-term shoreline enhancements.

Task LeadCost


Continue to support "Friends" groups river and shoreline cleanup activities PARKS INHS Annual

Work with County to correct Memorial Bridge erosion DPW $ 2015

Highlight and recognize points of interest along Rock River Corridor DPW $ 2016

Evaluate shorelines and tailor improvements to existing shoreline developments DPW $$$ 2018

Rock River Corridor: To promote, enhance, and respect the unifying feature of our community.

OBJECTIVE #2: Actively pursue property acquisitions that ensure the Rock River remains accessible to the public.


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OBJECTIVE #1: Provide innovative public safety measures based upon best practices.

Task LeadCost


Continue Fire Department policy and procedure review and revisions FD INHS Annual

Complete Fire Department vehicle replacement per scheduled plan FD $$$$$$ Annual

Develop and expand Fire Department training competencies FD INHS Annual

Replacement of Fire Department breathing apparatus FD $$$$ 2014

Evaluate future Fire Station sites FD $ 2015

Repair the Fire Training Center parking lot FD TBD 2015

Evaluate & Implement Master Fire Department training plan FD INHS 2015

Conduct proper Annual Review training and re-establish annual review requirements for all personnel FD $ 2015

Adopt a mandatory building repeater ordinance for all new construction of large buildings and schools to ensure radio communications throughout building PD / FD INHS 2015

Develop a Fire Department facilities master plan FD INHS 2015

Assess new and existing fire facilities' needs based on master plan FD INHS 2015

Complete Insurance Services Org. (ISO) evaluation for rural contract service areas FD INHS 2015

Replace Police Department Tasers PD $ 2015

Replace Police Department SWAT safety gear PD $$$$ 2015

Personal Development Plan training and implementation with annual review FD $ 2015

Send all officers and acting officers through COLA & Blue Card training FD $ 2015

Establish increased illumination of streets & reduce large vehicle damage (FD) CMO $$$ 2015

Import CAD information into Firehouse system IT TBD 2015+

Complete an Evaluation of Standards for Cover (pre-cursor to accreditation) FD $ 2015+

Procure property for Fire Station #6 FD $$$ 2016

Create a Records Clerk position to ensure appropriate, timely handling and processing of protected health information (PHI) FD $$ 2016

Create a part-time IT Specialist position to fulfill Fire Department IT needs IT $$ 2016

Safe & Healthy Community: To advance safety and overall well-being of residents and neighborhoods through cooperation and encouraging an active lifestyle.


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Partner with existing large buildings and schools to install repeaters PD TBD 2016

Specialized teams training props improvement FD $$$ 2016

Pursue Fire Department accreditation FD $ 2016

Add two Fire Prevention Bureau staff to fulfill investigative, public education, plan review, and inspection obligations FD $$$ 2017

Attain Re-Accreditation for Police Department PD $ 2017

- Seek out additional employees to take part in obtaining proofs for standards PD 2014

- Build standard files PD Annual

- Conduct mock assessment and onsite assessment PD 2017

Add three Police Officers, one Detective, and a part-time Crime Analyst to address population growth and implement community-policing initiatives PD $$$ 2017-2019

Upgrade alerting systems at all Fire Stations FD $$ 2018

Upgrade the Fire Training Center Live Burn facility to meet current safety and environmental standards FD $$ 2018

Implementation of fifth ambulance (Fire Station #3) with appropriate staffing FD $$$$ 2018

Re-evaluate consolidation of Fire and/or EMS services in the County FD $ 2019

Procure property for Fire Station #7 FD $$$ 2019

Install community surveillance cameras in all facilities and public areas/parks IT / TECH SRVS $$$$$ 2020+

Add three Police Officers and one Detective to address population growth, crime trends, and implement community-policing initiatives PD $$$ 2020+

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OBJECTIVE #2: Offer broad cultural and recreational opportunities that encourage a healthy lifestyle.

Task LeadCost


Investigate adding bike lanes to additional roads throughout the community DPW TBD Annual

Explore feasibility of constructing a Vita course and/or Fitness Trail PARKS INHS 2014

Establish a scholarship plan for recreational programs REC $ 2014

Identify a staff liaison to the United Arts Alliance who reports on their activities REC $ 2014

Plot all recreational programs on City map REC $ 2015

Establish branch libraries on the City's northeast, southwest, and southeast sides HPL $$$$$$ 2015+

Inventory recreational programs for cultural diversity and determine all locations programed REC $ 2016

Develop a Recreation Division Master Plan REC $ 2017

Consider staffing Lions Beach with lifeguards REC $ 2017

Identify cultural organizations/communities within Janesville and seek opportunities to partner with them REC $ 2017

Task LeadCost


Reduce domestic violence incidents by 5% over a 5 year period PD $ Annual

- Remove guns from domestic violence violators PD

- Research and evaluate offender services PD

- Target repeat offenders PD

- Community outreach for support in shared goal PD

Reduce heroin overdoses by 5% over a 5 year period PD $ Annual

- Expand Rx Alert Program regionally PD

- Partner with Janesville Schools to begin heroin programming PD

- Community outreach, publicity PD

Promote block parties to neighborhoods REC $ 2015

Project and define the next neighborhoods to partner with to reduce crime PD $ 2015

OBJECTIVE #3: Promote long-term strategies that enhance public safety, seek community involvement, foster a sense of ownership, and strengthen neighborhoods.

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- Hire / shift duties of .5 FTE Crime Prevention Specialist and .5 FTE Crime Analyst PD

- Analyze call data and produce hot spot maps to identify high crime areas PD

- Increase the neighborhood watch program PD

- Continue community outreach to build relationships with neighborhoods PD

Promote fire sprinkler education and adoption through public side-by-side burn demonstrations FD INHS 2016

OBJECTIVE #4: Improve emergency management preparedness to mitigate risk.

Task LeadCost


Continued coordination/participation with Rock County Emergency Management PD / FD INHS Annual

Conduct bi-annual emergency preparedness tabletop exercises for City Departments PD / FD $ 2014

Develop and equip a City Emergency Operations Center CMO $$ 2016

Conduct a live emergency preparedness exercise for entire city every five years PD / FD $ 2016

Accessible Building Pre-Plans for emergency & non-emergency access for all Divisions IT $ 2016

Create a Emergency Management Officer position CMO $$ 2016+

Construct, equip, and staff Fire Station #6 FD $$$$$$ 2020 (Annual)

Construct addition to current Police Services Building PD $$$$$$ 2020+

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OBJECTIVE #5: Promote affordable housing.

Task LeadCost


Implement 5- year Consolidated Plan for housing & community development programs NCS $$ 2015

- Maintain and increase efforts to provide quality, affordable housing NCS

- Maintain and increase efforts to support homeownership opportunities NCS

- Maintain programs that assist in the elimination of lead based paint NCS

- Maintain and increase efforts to proactively address housing violations NCS

Maintain programs that assist in the elimination of blighted properties NCS TBD 2015

Expand implementation of chronic nuisance premises ordinance NCS INHS 2015

Explore feasibility of developing a vacant building ordinance NCS INHS 2016

OBJECTIVE #6: Clearly define the City and community’s safety standards.

Task LeadCost


Conduct a community survey to determine expectations of public safety services PD $ 2014-2015

Utilize community survey results to evaluate agency success PD / FD INHS 2015

Utilize community survey results to determine agency strategies and staffing needs PD / FD INHS 2015-2019

Identify funding source to establish a tree trimming program for streets (vehicle damage, blocking street lights, etc.) CMO $$ 2016

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Division / Department 2015 2016 2017 2018 2019 TOTAL

G.O. Bonds General 9,860,428 13,337,693 7,690,035 6,778,596 3,808,368 41,475,120 G.O. Bonds Stormwater 980,205 1,435,000 930,000 710,000 540,000 4,595,205 G.O. Bonds Sanitation 355,000 2,820,000 4,075,000 50,000 - 7,300,000 G.O. Bonds Water 2,286,600 1,682,000 1,587,000 1,496,000 1,546,000 8,597,600 G.O. Bonds Wastewater 1,103,600 1,140,000 1,210,000 2,325,000 2,645,000 8,423,600 G.O. Bonds HPL 140,000 200,000 - - 400,000 740,000 G.O. Bonds TIF 280,000 2,155,000 1,825,000 - - 4,260,000 G.O. Bonds Golf 155,000 85,000 - - - 240,000 Special Assmt. 470,000 210,000 590,000 185,000 125,000 1,580,000 Appropriations 1,136,153 2,491,820 2,514,820 2,514,820 2,514,820 11,172,433 Federal / State Aid 7,584,613 5,512,400 6,322,425 3,235,240 108,000 22,762,678 Other - 5,000 - - 10,000 15,000

24,351,599 31,073,913 26,744,280 17,294,656 11,697,188 111,161,636

City of Janesville2015-2019 Capital Improvement Plan

List of Funding Sources

Funding Source

TOTAL

Division / Department 2015 2016 2017 2018 2019 TOTAL

155,000 85,000 - - - 240,000 Community Development - 100,000 - - - 100,000

30,000 - - - - 30,000 - 60,000 - - - 60,000 - - 25,000 - - 25,000 - - 70,000 - - 70,000 60,000 - - - - 60,000 190,000 - - - - 190,000 140,000 1,620,000 - - - 1,760,000 - - 275,000 - - 275,000 100,000 100,000 100,000 100,000 100,000 500,000 100,000 100,000 100,000 100,000 100,000 500,000 720,000 960,000 960,000 960,000 960,000 4,560,000 425,000 - - - - 425,000 - - 405,000 - - 405,000 125,000 130,000 135,000 140,000 145,000 675,000 3,802,291 - - - - 3,802,291 275,000 50,000 - 50,000 - 375,000 - - 1,800,000 - - 1,800,000 - 2,650,000 - - - 2,650,000 150,000 150,000 150,000 150,000 150,000 750,000 - 2,451,900 - - - 2,451,900 239,629 - - 1,773,240 - 2,012,869 - 43,000 334,000 - - 377,000 250,000 - - - - 250,000 - - 250,000 50,000 - 300,000 - 275,000 - - - 275,000 3,373,080 - - - - 3,373,080 - 85,000 - - - 85,000 - 4,500,000 - - - 4,500,000 350,000 100,000 50,000 50,000 50,000 600,000 80,000 - - - - 80,000 117,000 156,000 156,000 156,000 - 585,000

Project TitleGolf Course Capital

City of Janesville2015-2019 Capital Improvement PlanList of All Projects by Division/Department

Downtown Wayfinding SignageIndustrial Park Signage

Enterprise GIS Program Development

Comprehensive Economic Development Marketing StrategyDowntown Gateway SignageDowntown Marketing and Attraction Plan

Engineering

51 / 55 S. River Street DemolitionAustin Road Reconstruction

Collection System Expansion Collection System ReinforcementCurb & Gutter Replacement

Closure of Clean-Fill (Demolition) Disposal Site

Hwy 26 Greenbelt ConstructionE. Milwaukee Street Resurfacing - Sumac Dr. to Wright Rd.

Jackson Street Bridge ReplacementLandfill Phase 2 - Leachate Recirculation

Inflow/Infiltration Reduction Program

Lead Service Replacement

Landfill Phase 3 - ClosureLandfill Phase 4 - Construction

Monterey Dam Structural RepairsMunicipal Building Deck Surface Treatment / Upper Garage Ceiling RepairN Wright Road Regional Pond Phase I

Milton Ave Resurfacing - Centerway St. to Randolph Rd.Milwaukee Street Bridge RehabilitationMilwaukee Street Resurfacing - Center Ave to Bridge

Oak Hill Cemetery Road RepairParking Plaza Removal

N. Main Street Resurfacing - Centerway to St. Lawrence

Replacement Sidewalks

PTCP - New SidewalkReplace Landfill Stationary Compactors and Containers

City Manager

Economic Development

Division / Department 2015 2016 2017 2018 2019 TOTALProject Title


- 210,000 170,000 170,000 - 550,000 - - - 550,000 - 550,000 365,000 529,000 552,000 552,000 552,000 2,550,000 825,000 825,000 825,000 825,000 825,000 4,125,000 - 148,000 1,036,000 - - 1,184,000 - 2,095,000 1,730,000 - - 3,825,000 60,000 60,000 60,000 60,000 60,000 300,000 220,000 220,000 220,000 - - 660,000 690,000 720,000 720,000 720,000 720,000 3,570,000 2,295,000 3,060,000 3,060,000 3,060,000 3,060,000 14,535,000 - - 1,476,725 - - 1,476,725 - 165,000 - - - 165,000 1,242,000 1,296,000 1,296,000 1,296,000 1,296,000 6,426,000 51,000 51,000 51,000 - - 153,000 494,177 1,128,013 1,057,575 1,622,416 53,188 4,355,369 3,000,000 1,600,000 - - - 4,600,000 - 250,000 - - - 250,000 - - - 70,000 - 70,000 - - - 385,000 - 385,000 - - - - 450,000 450,000 - - - 50,000 - 50,000 14,000 - - - - 14,000 - - - 60,000 - 60,000 - - 19,000 - - 19,000 - 45,000 250,000 100,000 - 395,000 80,970 - - - - 80,970 - 50,000 230,000 310,000 220,000 810,000 29,620 - - - - 29,620 - 40,000 325,000 - - 365,000 - - - - 25,000 25,000 300,000 300,000 300,000 300,000 300,000 1,500,000 - - 44,690 9,000 - 53,690 - 5,000 40,000 - - 45,000 - - 17,290 - - 17,290

Sanitary Sewer LiningSharon Road Bridge Replacement

Rock River TMDL Driven Stormwater ImprovementsRuger Ave. Urban Cross Section - Wright Rd. to Wuthering Hills Dr.Sanitary Sewer Improvements/Repairs

Storm Sewer Improvements/Repairs

Shine Medical - TIF 35 InfrastructureStorm Manhole MaintenanceStorm Sewer Enhancements

Street Rehabilitation and Reconstruction

Water Main Improvements/ReplacementsWater Manhole Replacement

US14 Reconstruction - Lexington Dr. to Deerfield Dr.Walnut Grove Stormwater Pond and Outfall

Southeast Fire Station #7Traffic Signal Preemption For Downtown Signals

Fire

2015-2019 Vehicle Replacement ProjectCentral Fire StationFire Station #6 (North of I-39/90)Fire Training Center Live Burn Facility UpgradeImplementation of Fifth Ambulance at Fire Station #3

Training Center Building Maintenance ProjectsUpgrade Alerting Systems at all Fire Stations

Information Technology

Building Pre-Plans Available to all DivisionsComplete Deployments of Govern and New WorldComplete Phase II and III of ERP

Renovate Council ChambersShared Services with Other Government Entities

Install Community Surveillance CamerasIT Strategic Plan 2015-2019

Extend Metropolitan Area Network (MAN)Govern .NET ConversionImplement Mobile Workforce

Vote Cast and Public Display in Council Chambers



- 125,000 - - - 125,000 140,000 - - - - 140,000 - 75,000 - - - 75,000 - - - - 400,000 400,000

Neighborhood Services 100,000 100,000 - - - 200,000

- 500,000 - - - 500,000 - - 2,000,000 - - 2,000,000 50,000 - - - - 50,000 - 120,000 - - - 120,000 - - 120,000 - - 120,000 - - 60,000 - - 60,000 25,000 - - - - 25,000 - 35,000 - - - 35,000 - - 250,000 - - 250,000 - 100,000 - - - 100,000 - - 190,000 - - 190,000 - - 50,000 - - 50,000 40,000 80,000 80,000 80,000 80,000 360,000 - 50,000 50,000 50,000 50,000 200,000 - - - 45,000 - 45,000 - 34,000 - - - 34,000 - - 300,000 - - 300,000 277,267 - - - - 277,267 58,565 - - - - 58,565 - - - - 50,000 50,000 - 75,000 - - - 75,000 - - 15,000 - - 15,000 30,000 - - - - 30,000 - 50,000 - - - 50,000 - 50,000 - - - 50,000 325,000 - - - - 325,000 - 20,000 - - - 20,000

RFID Tracking of Waste Collection Carts

Property Acquisitions (Neighborhood and Downtown)

Library

Library : Computer replacementsLibrary : Remodeling, carpet replacementLibrary : RFID upgrades, self-check unitsLibrary : Roof repair

Salt Brine Manufacturing System

Parks

Bond Park Basketball and Tennis Courts

Operations

2-Way Radio System UpdateClay Procurement for LandfillGPS for Snowplowing Equipment

Lions Beach Dredging / Bath House RepairsMonterey Park

Demolition of 201 Rockport Dr. & Roschii BuildingsDisc Golf Course

Playground ReplacementRepair/Replace Bike TrailSandhill Dr. Park

Peace Trail ImprovementPickleball Courts

Replace SWAT GearReplace Tasers

Recreation

Caulking & Painting of Aquatic VesselsDawson Complex General Improvements

Youth Sports Complex Improvements

PoliceAdd Cameras to Downtown Areas

Scoreboards and Sign at Dawson ComplexSplash Pad

Develop a Recreation Division Master PlanIce Arena Sprinkler System UpgradeRockport Pool Drop Slide

Wading Pool Vessel Demolition



- 225,000 - - 250,000 475,000 20,000 20,000 20,000 20,000 - 80,000 50,000 40,000 40,000 - - 130,000 - - 310,000 - - 310,000 - 200,000 - - - 200,000 70,000 - - - - 70,000 17,000 17,000 17,000 - - 51,000 100,000 100,000 100,000 100,000 100,000 500,000 - - - 5,000 - 5,000 - - 2,500,000 - - 2,500,000 - 400,000 - - - 400,000 - - 12,000 - - 12,000 2,500,000 - - - - 2,500,000 - 2,000,000 - - - 2,000,000 - - 2,200,000 - - 2,200,000 - - - 2,200,000 - 2,200,000 - - - 10,000 - 10,000 - - - 6,000 - 6,000 50,000 - - - - 50,000 75,000 - - - - 75,000 - 30,000 - - - 30,000 50,000 65,000 40,000 50,000 50,000 255,000 - - - - 76,000 76,000 - 50,000 - - - 50,000 - - - 75,000 675,000 750,000 - - 100,000 900,000 - 1,000,000 - - - 85,000 765,000 850,000 - - - - 45,000 45,000 - - - - 40,000 40,000 - 100,000 - - - 100,000 - - - - 50,000 50,000 25,000 - - - - 25,000

Total for All $ 24,351,599 $ 31,073,913 $ 26,744,280 $ 17,294,656 $ 11,697,188 $ 111,161,636

Tech Services

Building Energy Efficiency Retrofit ProjectDetermine the expected Life Cycle of Traffic Signal and Street Lighting Extend the Access Control System to All FacilitiesReplace City Hall Elevators

Transit

Miscellaneous Office Support Equipment

Replace Four (4) Buses

Replace Fire Alarm System at City HallReplace LED Traffic Signals - Reds Only

Purchase/Install CNG Fueling Equipment & InfrastructureRefurbish Transfer CenterReplace Bus Stop Signs

Replace Legacy Traffic Controllers, No Longer ServiceableRoof Replacement Program

Wastewater Treatment Plant Process Improvement - Methane Gas

Replace Four (4) DEF Clean Diesel Buses with CNG BusesReplace Four (4) DEF Clean Diesel Buses with CNG Buses

Replace five (5) JTS buses

Transit Development PlanShop Equipment and Repair Parts: Major Tools, Engines, Transmissions, A/C

Replace Shop TruckReplace Supervisory/Support Vehicle

Water Main Extension - Mackinac Drive

Replace Four (4) Office ComputersReplace Office Multi-Function machineReplace Radio Base Station and System Components

Transit- Replace Radio Components

Wastewater

Wastewater Treatment Plant Process Improvement - High Strength Waste Wastewater Treatment Plant Process Improvement - DAF

Wastewater Treatment Plant Improvement to Meet Permit RequirementsWastewater Treatment process Improvements - Microturbines

WaterPump Station #8 Control Valve ReplacementRock River Water Main Crossing

Division / Department

G.O. Bonds General

G.O. Bonds Stormwater

G.O. Bonds

Sanitation

G.O. Bonds Water

G.O. Bonds Wastewater

G.O. Bonds

HPL

G.O. Bonds

TIF

G.O. Bonds

GolfSpecial Assmt. Appropriations

Federal / State Aid Other TOTAL

City Manager - - - - - - - 155,000 - - - - 155,000 - - - - - - 60,000 - - - - - 60,000 - - - - - - 30,000 - - - - - 30,000

487,216 - - 765,000 - - - - 60,000 - 2,060,864 - 3,373,080 100,000 - - - - - - - 250,000 - - - 350,000 1,763,847 - - - - - - - - 531,153 - - 2,295,000

- - - - - - - - 100,000 - - - 100,000 - - - - 825,000 - - - - - - - 825,000 - - - - 100,000 - - - - - - - 100,000 - - - 51,000 - - - - - - - - 51,000 - - - 1,242,000 - - - - - - - - 1,242,000 - - - 150,000 - - - - - - - - 150,000

720,000 - - - - - - - - - - - 720,000 57,000 - - - - - - - 60,000 - - - 117,000

- 60,000 - - - - - - - - - - 60,000 - 450,000 - - - - - - - 240,000 - - 690,000 - 220,000 - - - - - - - - - - 220,000

272,737 - - - - - - - - - 152,263 - 425,000 - - 275,000 - - - - - - - - - 275,000 - - 80,000 - - - - - - - - - 80,000

140,000 - - - - - - - - - - - 140,000 760,434 - - - - - - - - - 3,041,857 - 3,802,291

- - - - 125,000 - - - - - - - 125,000 - 250,000 - - - - - - - - - - 250,000

50,000 - - - - - - - - - 189,629 - 239,629 - - - - - - - - - 365,000 - - 365,000 - - - - - - 190,000 - - - - - 190,000

494,177 - - - - - - - - - - - 494,177 3,000,000 - - - - - - - - - - - 3,000,000 14,000 - - - - - - - - - - - 14,000 200,000 - - 50,000 50,000 - - - - - - - 300,000 80,970 - - - - - - - - - - - 80,970 22,215 205 - 3,600 3,600 - - - - - - - 29,620

Library - - - - - 140,000 - - - - - - 140,000 Neighborhood Services 100,000 - - - - - - - - - - - 100,000

Operations 50,000 - - - - - - - - - - - 50,000 40,000 - - - - - - - - - - - 40,000 25,000 - - - - - - - - - - - 25,000 58,565 - - - - - - - - - - - 58,565 277,267 - - - - - - - - - - - 277,267 325,000 - - - - - - - - - - - 325,000 30,000 - - - - - - - - - - - 30,000

Economic Development

Industrial Park SignageComprehensive Economic Development Marketing Strategy

Collection System Expansion Street Rehabilitation and Reconstruction

Sanitary Sewer Lining


N. Main Street Resurfacing - Centerway to St. LawrencePTCP - New Sidewalk

Lead Service Replacement

City of Janesville2015 Capital Improvement Plan

Anticipated Funding Sources

Curb & Gutter ReplacementReplacement Sidewalks

Collection System ReinforcementWater Manhole ReplacementWater Main Improvements/Replacements

Jackson Street Bridge ReplacementInflow/Infiltration Reduction Program

E. Milwaukee Street Resurfacing - Sumac Dr. to Wright Rd.Landfill Phase 2 - Leachate RecirculationReplace Landfill Stationary Compactors and Containers

Storm Manhole MaintenanceStorm Sewer Improvements/RepairsStorm Sewer Enhancements

51 / 55 S. River Street Demolition

Fire2015-2019 Vehicle Replacement ProjectCentral Fire StationTraining Center Building Maintenance Projects

Engineering

Monterey Dam Structural RepairsMilwaukee Street Bridge RehabilitationSanitary Sewer Improvements/Repairs

Austin Road Reconstruction

Library : Remodeling, carpet replacement


GPS for Snowplowing Equipment


IT Strategic Plan 2015-2019Complete Phase II and III of ERPGovern .NET Conversion

Parks Playground ReplacementDemolition of 201 Rockport Dr. & Roschii Buildings

Police Replace TasersReplace SWAT Gear

Recreation Splash PadIce Arena Sprinkler System Upgrade


G.O. Bonds General


G.O. Bonds

Sanitation

G.O. Bonds Water


G.O. Bonds

HPL

G.O. Bonds

TIF

G.O. Bonds


Federal / State Aid Other TOTALProject Title



20,000 - - - - - - - - - - - 20,000 100,000 - - - - - - - - - - - 100,000 17,000 - - - - - - - - - - - 17,000 50,000 - - - - - - - - - - - 50,000 70,000 - - - - - - - - - - - 70,000 500,000 - - - - - - - - - 2,000,000 - 2,500,000 10,000 - - - - - - - - - 40,000 - 50,000 15,000 - - - - - - - - - 60,000 - 75,000 10,000 - - - - - - - - - 40,000 - 50,000

Water - - - 25,000 - - - - - - - - 25,000 Total for All $ 9,860,428 $ 980,205 $ 355,000 $ 2,286,600 $ 1,103,600 $ 140,000 $ 280,000 $ 155,000 $ 470,000 $ 1,136,153 ######### $ - $ 24,351,599

Committed Projects 5,445,387 250,000 - 765,000 - - 190,000 - 310,000 - 7,254,984 - 14,215,371 Street Rehabilitation Program 2,540,847 510,000 - 1,443,000 - - - - 60,000 771,153 - - 5,325,000

Total Committed + Street Rehab Program 7,986,234$ 760,000$ -$ 2,208,000$ -$ -$ 190,000$ -$ 370,000$ 771,153$ ######## -$ 19,540,371$

Min Target MaxProposed 2015 General Note Issue 8,000,000$ 8,300,000$ 8,600,000$

Difference (1,860,428)$ (1,560,428)$ (1,260,428)$

Replace Legacy Traffic Controllers, No Longer ServiceableExtend the Access Control System to All FacilitiesReplace LED Traffic Signals - Reds Only

Tech Services

Determine the expected Life Cycle of Traffic Signal and Street Lighting Roof Replacement Program

Water Main Extension - Mackinac Drive

Transit

Replace five (5) JTS busesReplace Radio Base Station and System ComponentsReplace Shop TruckShop Equipment and Repair Parts: Major Tools, Engines, Transmissions, A/C


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City Manager - - - - - - - 85,000 - - - - 85,000 Community Development 25,000 25,000 - 25,000 25,000 - - - - - - - 100,000

Economic Development - - - - - - 60,000 - - - - - 60,000

29,600 - - - - - - - - - 118,400 - 148,000 50,000 - - - - - - - 50,000 - - - 100,000 1,337,180 - - - - - - - - 1,722,820 - - 3,060,000

- - - - - - 2,095,000 - - - - - 2,095,000 - 165,000 - - - - - - - - - - 165,000 - 275,000 - - - - - - - - - - 275,000 - 210,000 - - - - - - - - - - 210,000 - - - - - - - - 100,000 - - - 100,000 - - - - 825,000 - - - - - - - 825,000 - - - - 100,000 - - - - - - - 100,000 - - - 51,000 - - - - - - - - 51,000 - - - 1,296,000 - - - - - - - - 1,296,000 - - - 150,000 - - - - - - - - 150,000

960,000 - - - - - - - - - - - 960,000 96,000 - - - - - - - 60,000 - - - 156,000

- 60,000 - - - - - - - - - - 60,000 - 480,000 - - - - - - - 240,000 - - 720,000 - 220,000 - - - - - - - - - - 220,000

85,000 - - - - - - - - - - - 85,000 - - 50,000 - - - - - - - - - 50,000

642,000 - - - - - - - - - 978,000 - 1,620,000 - - - - 130,000 - - - - - - - 130,000

43,000 - - - - - - - - - - - 43,000 - - - - - - - - - 529,000 - - 529,000 - - 2,650,000 - - - - - - - - - 2,650,000

71,900 - - - - - - - - - 2,380,000 - 2,451,900 4,500,000 - - - - - - - - - - - 4,500,000 1,128,013 - - - - - - - - - - - 1,128,013 1,600,000 - - - - - - - - - - - 1,600,000 250,000 - - - - - - - - - - - 250,000 200,000 - - 50,000 50,000 - - - - - - - 300,000 45,000 - - - - - - - - - - - 45,000 30,000 - - 10,000 10,000 - - - - - - - 50,000 40,000 - - - - - - - - - - - 40,000 5,000 - - - - - - - - - - - 5,000

- - - - - 75,000 - - - - - - 75,000 - - - - - 125,000 - - - - - - 125,000

Neighborhood Services 100,000 - - - - - - - - - - - 100,000

500,000 - - - - - - - - - - - 500,000 - - 120,000 - - - - - - - - - 120,000


Enterprise GIS Program Development

Walnut Grove Stormwater Pond and OutfallN Wright Road Regional Pond Phase I



Rock River TMDL Driven Stormwater Improvements

Downtown Gateway Signage

Engineering

Sharon Road Bridge ReplacementPTCP - New SidewalkStreet Rehabilitation and ReconstructionShine Medical - TIF 35 Infrastructure

Water Manhole ReplacementWater Main Improvements/ReplacementsLead Service Replacement

Collection System Expansion Sanitary Sewer LiningCollection System Reinforcement

Storm Sewer Improvements/RepairsStorm Sewer EnhancementsOak Hill Cemetery Road Repair

Curb & Gutter ReplacementReplacement SidewalksStorm Manhole Maintenance

Milwaukee Street Resurfacing - Center Ave to BridgeSanitary Sewer Improvements/RepairsLandfill Phase 4 - Construction

Landfill Phase 2 - Leachate RecirculationAustin Road Reconstruction Inflow/Infiltration Reduction Program

Complete Deployments of Govern and New WorldExtend Metropolitan Area Network (MAN)Implement Mobile Workforce

Milton Ave Resurfacing - Centerway St. to Randolph Rd.Parking Plaza Removal

Fire2015-2019 Vehicle Replacement ProjectCentral Fire StationFire Station #6 (North of I-39/90)


Operations 2-Way Radio System UpdateRFID Tracking of Waste Collection Carts

Shared Services with Other Government Entities

Library Library : RFID upgrades, self-check unitsLibrary : Computer replacements


IT Strategic Plan 2015-2019


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Federal / State Aid Other TOTALProject Title



34,000 - - - - - - - - - - - 34,000 35,000 - - - - - - - - - - - 35,000 100,000 - - - - - - - - - - - 100,000 80,000 - - - - - - - - - - - 80,000 50,000 - - - - - - - - - - - 50,000 50,000 - - - - - - - - - - - 50,000 75,000 - - - - - - - - - - - 75,000 50,000 - - - - - - - - - - - 50,000 20,000 - - - - - - - - - - - 20,000 20,000 - - - - - - - - - - - 20,000 200,000 - - - - - - - - - - - 200,000 220,000 - - - - - - - - - - 5,000 225,000 100,000 - - - - - - - - - - - 100,000 17,000 - - - - - - - - - - - 17,000 40,000 - - - - - - - - - - - 40,000 10,000 - - - - - - - - - 40,000 - 50,000 13,000 - - - - - - - - - 52,000 - 65,000 400,000 - - - - - - - - - 1,600,000 - 2,000,000 6,000 - - - - - - - - - 24,000 - 30,000 80,000 - - - - - - - - - 320,000 - 400,000

Water - - - 100,000 - - - - - - - - 100,000 Total for All 13,337,693 1,435,000 2,820,000 1,682,000 1,140,000 200,000 2,155,000 85,000 210,000 2,491,820 5,512,400 5,000 31,073,913

Committed Projects 1,671,900 - - - - - - - - - 2,380,000 - 4,051,900 Street Rehabilitation Program 2,393,180 540,000 - 1,497,000 - - - - 60,000 1,962,820 - - 6,453,000

Total Committed + Street Rehab Program 4,065,080 540,000 - 1,497,000 - - - - 60,000 1,962,820 2,380,000 - 10,504,900


Difference (6,337,693)$ (6,087,693)$ (5,837,693)$

Parks

Youth Sports Complex ImprovementsDisc Golf CourseMonterey ParkPlayground ReplacementRepair/Replace Bike Trail

Determine the expected Life Cycle of Traffic Signal and Street Lighting Replace Fire Alarm System at City HallBuilding Energy Efficiency Retrofit ProjectRoof Replacement ProgramReplace Legacy Traffic Controllers, No Longer Serviceable

Recreation

Scoreboards and Sign at Dawson ComplexDawson Complex General ImprovementsRockport Pool Drop SlideWading Pool Vessel Demolition

Replace Supervisory/Support VehicleRefurbish Transfer CenterPump Station #8 Control Valve Replacement

Extend the Access Control System to All Facilities

Transit

Transit- Replace Radio ComponentsShop Equipment and Repair Parts: Major Tools, Engines, Transmissions, A/C Replace Four (4) Buses

Tech Services


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- - - - - - 25,000 - - - - - 25,000 - - - - - - 70,000 - - - - - 70,000

207,200 - - - - - - - - - 828,800 - 1,036,000 25,000 - - - - - - - 25,000 - - - 50,000 1,337,180 - - - - - - - - 1,722,820 - - 3,060,000 - - - - - - 1,730,000 - - - - - 1,730,000 - - - - - - - - 405,000 - - - 405,000 - 170,000 - - - - - - - - - - 170,000 - - - - - - - - 100,000 - - - 100,000 - - - - 825,000 - - - - - - - 825,000 - - - - 100,000 - - - - - - - 100,000 - - - 51,000 - - - - - - - - 51,000 - - - 1,296,000 - - - - - - - - 1,296,000 - - - 150,000 - - - - - - - - 150,000

960,000 - - - - - - - - - - - 960,000 96,000 - - - - - - - 60,000 - - - 156,000 - 60,000 - - - - - - - - - - 60,000 - 480,000 - - - - - - - 240,000 - - 720,000 - 220,000 - - - - - - - - - - 220,000 - - 1,800,000 - - - - - - - - - 1,800,000 - - 275,000 - - - - - - - - - 275,000

250,000 - - - - - - - - - - - 250,000 - - - - 135,000 - - - - - - - 135,000

169,000 - - - - - - - - - 165,000 - 334,000 - - - - - - - - - 552,000 - - 552,000

45,100 - - - - - - - - - 1,431,625 - 1,476,725 Fire 1,057,575 - - - - - - - - - - - 1,057,575

200,000 - - 50,000 50,000 - - - - - - - 300,000 17,290 - - - - - - - - - - - 17,290 44,690 - - - - - - - - - - - 44,690 250,000 - - - - - - - - - - - 250,000 190,000 - - 40,000 - - - - - - - - 230,000 325,000 - - - - - - - - - - - 325,000 40,000 - - - - - - - - - - - 40,000 19,000 - - - - - - - - - - - 19,000 - - 2,000,000 - - - - - - - - - 2,000,000

120,000 - - - - - - - - - - - 120,000 60,000 - - - - - - - - - - - 60,000 250,000 - - - - - - - - - - - 250,000 95,000 - - - - - - - - - 95,000 - 190,000 80,000 - - - - - - - - - - - 80,000 50,000 - - - - - - - - - - - 50,000 50,000 - - - - - - - - - - - 50,000

Police 300,000 - - - - - - - - - - - 300,000 Recreation 15,000 - - - - - - - - - - - 15,000



Shine Medical - TIF 35 InfrastructureHwy 26 Greenbelt Construction

Project TitleEconomic Development

Downtown Marketing and Attraction PlanDowntown Wayfinding Signage

Collection System ReinforcementWater Manhole ReplacementWater Main Improvements/Replacements

Rock River TMDL Driven Stormwater ImprovementsCollection System Expansion Sanitary Sewer Lining

Storm Manhole MaintenanceStorm Sewer Improvements/RepairsStorm Sewer Enhancements

Lead Service ReplacementCurb & Gutter ReplacementReplacement Sidewalks

Inflow/Infiltration Reduction ProgramMilwaukee Street Resurfacing - Center Ave to BridgeSanitary Sewer Improvements/Repairs

Landfill Phase 3 - ClosureClosure of Clean-Fill (Demolition) Disposal SiteMunicipal Building Deck Surface Treatment / Upper Garage Ceiling

US14 Reconstruction - Lexington Dr. to Deerfield Dr.2015-2019 Vehicle Replacement Project


IT Strategic Plan 2015-2019Vote Cast and Public Display in Council ChambersRenovate Council Chambers

Engineering

Sharon Road Bridge ReplacementPTCP - New SidewalkStreet Rehabilitation and Reconstruction

Shared Services with Other Government EntitiesBuilding Pre-Plans Available to all Divisions

Operations Clay Procurement for LandfillSalt Brine Manufacturing System

Complete Deployments of Govern and New WorldExtend Metropolitan Area Network (MAN)Implement Mobile Workforce

Repair/Replace Bike TrailAdd Cameras to Downtown AreasDevelop a Recreation Division Master Plan

Parks

Bond Park Basketball and Tennis CourtsLions Beach Dredging / Bath House RepairsPeace Trail ImprovementPlayground ReplacementPickleball Courts


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Project Title 20,000 - - - - - - - - - - - 20,000 310,000 - - - - - - - - - - - 310,000 100,000 - - - - - - - - - - - 100,000 17,000 - - - - - - - - - - - 17,000 40,000 - - - - - - - - - - - 40,000 8,000 - - - - - - - - - 32,000 - 40,000 2,000 - - - - - - - - - 10,000 - 12,000 500,000 - - - - - - - - - 2,000,000 - 2,500,000 440,000 - - - - - - - - - 1,760,000 - 2,200,000

Wastewater - - - - 100,000 - - - - - - - 100,000 Total for All 7,690,035 930,000 4,075,000 1,587,000 1,210,000 - 1,825,000 - 590,000 2,514,820 6,322,425 - 26,744,280

Committed Projects - - - - - - - - - - - - - Street Rehabilitation Program 2,393,180 540,000 - 1,497,000 - - - - 60,000 1,962,820 - - 6,453,000

Total Committed + Street Rehab Program 2,393,180 540,000 - 1,497,000 - - - - 60,000 1,962,820 - - 6,453,000


Difference (690,035)$ (440,035)$ (190,035)$

Tech Services

Determine the expected Life Cycle of Traffic Signal and Street Replace City Hall ElevatorsRoof Replacement ProgramReplace Legacy Traffic Controllers, No Longer ServiceableExtend the Access Control System to All Facilities

Wastewater Treatment Plant Process Improvement - DAF

Transit

Shop Equipment and Repair Parts: Major Tools, Engines, Replace Bus Stop SignsPurchase/Install CNG Fueling Equipment & InfrastructureReplace Four (4) DEF Clean Diesel Buses with CNG Buses


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25,000 - - - - - - - 25,000 - - - 50,000 1,337,180 - - - - - - - - 1,722,820 - - 3,060,000

- 170,000 - - - - - - - - - - 170,000 - - - - - - - - 100,000 - - - 100,000 - - - - 825,000 - - - - - - - 825,000 - - - - 100,000 - - - - - - - 100,000 - - - 1,296,000 - - - - - - - - 1,296,000 - - - 150,000 - - - - - - - - 150,000

960,000 - - - - - - - - - - - 960,000 96,000 - - - - - - - 60,000 - - - 156,000

- 60,000 - - - - - - - - - - 60,000 - 480,000 - - - - - - - 240,000 - - 720,000 - - 50,000 - - - - - - - - - 50,000

50,000 - - - - - - - - - - - 50,000 - - - - 140,000 - - - - - - - 140,000

355,000 - - - - - - - - - 1,418,240 - 1,773,240 - - - - - - - - - 552,000 - - 552,000

550,000 - - - - - - - - - - - 550,000 1,622,416 - - - - - - - - - - - 1,622,416 50,000 - - - - - - - - - - - 50,000 60,000 - - - - - - - - - - - 60,000 385,000 - - - - - - - - - - - 385,000 70,000 - - - - - - - - - - - 70,000 200,000 - - 50,000 50,000 - - - - - - - 300,000 9,000 - - - - - - - - - - - 9,000 100,000 - - - - - - - - - - - 100,000 160,000 - - - 150,000 - - - - - - - 310,000 45,000 - - - - - - - - - - - 45,000 80,000 - - - - - - - - - - - 80,000 50,000 - - - - - - - - - - - 50,000 20,000 - - - - - - - - - - - 20,000 100,000 - - - - - - - - - - - 100,000 10,000 - - - - - - - - - 40,000 - 50,000 1,000 - - - - - - - - - 4,000 - 5,000 1,000 - - - - - - - - - 5,000 - 6,000 2,000 - - - - - - - - - 8,000 - 10,000 440,000 - - - - - - - - - 1,760,000 - 2,200,000



Project Title

Engineering

PTCP - New SidewalkStreet Rehabilitation and ReconstructionRock River TMDL Driven Stormwater ImprovementsCollection System Expansion Sanitary Sewer LiningCollection System ReinforcementWater Main Improvements/ReplacementsLead Service ReplacementCurb & Gutter ReplacementReplacement SidewalksStorm Manhole MaintenanceStorm Sewer Improvements/RepairsLandfill Phase 2 - Leachate RecirculationMunicipal Building Deck Surface Treatment / Upper Garage Ceiling RepairInflow/Infiltration Reduction ProgramMilwaukee Street Bridge RehabilitationSanitary Sewer Improvements/RepairsRuger Ave. Urban Cross Section - Wright Rd. to Wuthering Hills Dr.

Fire

2015-2019 Vehicle Replacement ProjectTraffic Signal Preemption For Downtown SignalsUpgrade Alerting Systems at all Fire StationsImplementation of Fifth Ambulance at Fire Station #3Fire Training Center Live Burn Facility Upgrade


IT Strategic Plan 2015-2019Renovate Council ChambersComplete Deployments of Govern and New WorldExtend Metropolitan Area Network (MAN)

Replace Four (4) DEF Clean Diesel Buses with CNG Buses

ParksSandhill Dr. ParkPlayground ReplacementRepair/Replace Bike Trail

Tech Services Determine the expected Life Cycle of Traffic Signal and Street Lighting Roof Replacement Program

Transit

Shop Equipment and Repair Parts: Major Tools, Engines, Transmissions, A/C Miscellaneous Office Support EquipmentReplace Office Multi-Function machineReplace Four (4) Office Computers


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Project Title - - - - 900,000 - - - - - - - 900,000 - - - - 75,000 - - - - - - - 75,000 - - - - 85,000 - - - - - - - 85,000

Total for All 6,778,596 710,000 50,000 1,496,000 2,325,000 - - - 185,000 2,514,820 3,235,240 - 17,294,656

Committed Projects - - - - - - - - - - - - - Street Rehabilitation Program 2,393,180 540,000 - 1,446,000 - - - - 60,000 1,962,820 - - 6,402,000

Total Committed + Street Rehab Program 2,393,180 540,000 - 1,446,000 - - - - 60,000 1,962,820 - - 6,402,000

Min Max TargetProposed 2018 General Note Issue 7,500,000$ 7,750,000$ 8,000,000$

Difference 721,404$ 971,404$ 1,221,404$

Projects: 40

WastewaterWastewater Treatment Plant Process Improvement - DAFWastewater Treatment Plant Process Improvement - High Strength Waste Wastewater Treatment Plant Process Improvement - Methane Gas Conditioning


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Federal / State

Aid Other TOTAL 25,000 - - - - - - - 25,000 - - - 50,000 1,337,180 - - - - - - - - 1,722,820 - - 3,060,000 - - - - - - - - 100,000 - - - 100,000 - - - - 825,000 - - - - - - - 825,000 - - - - 100,000 - - - - - - - 100,000 - - - 1,296,000 - - - - - - - - 1,296,000 - - - 150,000 - - - - - - - - 150,000

960,000 - - - - - - - - - - - 960,000 - 60,000 - - - - - - - - - - 60,000 - 480,000 - - - - - - - 240,000 - - 720,000 - - - - 145,000 - - - - - - - 145,000 - - - - - - - - - 552,000 - - 552,000

53,188 - - - - - - - - - - - 53,188 450,000 - - - - - - - - - - - 450,000 200,000 - - 50,000 50,000 - - - - - - - 300,000 220,000 - - - - - - - - - - - 220,000 25,000 - - - - - - - - - - - 25,000

Library - - - - - 400,000 - - - - - - 400,000 80,000 - - - - - - - - - - - 80,000 50,000 - - - - - - - - - - - 50,000

Recreation 50,000 - - - - - - - - - - - 50,000 240,000 - - - - - - - - - - 10,000 250,000 100,000 - - - - - - - - - - - 100,000 10,000 - - - - - - - - - 40,000 - 50,000 8,000 - - - - - - - - - 68,000 - 76,000 - - - - 675,000 - - - - - - - 675,000 - - - - 765,000 - - - - - - - 765,000 - - - - 45,000 - - - - - - - 45,000 - - - - 40,000 - - - - - - - 40,000

Water - - - 50,000 - - - - - - - - 50,000 Total for All 3,808,368 540,000 - 1,546,000 2,645,000 400,000 - - 125,000 2,514,820 108,000 10,000 11,697,188

Committed Projects - - - - - - - - - - - - - Street Rehabilitation Program 2,297,180 540,000 - 1,446,000 - - - - - 1,962,820 - - 6,246,000

Total Committed + Street Rehab Program 2,297,180 540,000 - 1,446,000 - - - - - 1,962,820 - - 6,246,000


Difference 3,941,632$ 4,441,632$ 4,941,632$



Project Title

Engineering

PTCP - New SidewalkStreet Rehabilitation and ReconstructionCollection System Expansion Sanitary Sewer LiningCollection System ReinforcementWater Main Improvements/ReplacementsLead Service ReplacementCurb & Gutter ReplacementStorm Manhole MaintenanceStorm Sewer Improvements/RepairsInflow/Infiltration Reduction ProgramSanitary Sewer Improvements/Repairs

Fire 2015-2019 Vehicle Replacement ProjectSoutheast Fire Station #7


IT Strategic Plan 2015-2019Extend Metropolitan Area Network (MAN)Install Community Surveillance CamerasLibrary : Roof repair

Parks Playground ReplacementRepair/Replace Bike TrailCaulking & Painting of Aquatic Vessels

Tech Services Building Energy Efficiency Retrofit ProjectRoof Replacement Program

Transit Shop Equipment and Repair Parts: Major Tools, Engines, Transmissions, A/C Transit Development Plan

Wastewater

Wastewater Treatment Plant Process Improvement - High Strength Waste StorageWastewater Treatment Plant Process Improvement - Methane Gas Conditioning

Projects: 30

Wastewater Treatment Plant Improvement to Meet Permit RequirementsWastewater Treatment process Improvements - MicroturbinesRock River Water Main Crossing

2015 2016 2017 2018 2019 2020

Debt Service ‐ Existing Debt $6,086,664 $5,749,672 $5,565,922 $5,351,680 $5,008,077 $4,047,918

2015 Note Issue Assumptions:

Issue Amount 8,300,000$

Interest Rate 2.25%

Closing Date 9/1/2015

Principal Payments 2/1/2016

Interest Payments 2/1/2016

8/1/2016

Principal 830,000 830,000 830,000 830,000 830,000

Interest 161,850 158,738 140,063 121,388 102,713

Subtotal 991,850 988,738 970,063 951,388 932,713



Interest Rate 2.50%

Principal 725,000 725,000 725,000 725,000

Interest 172,188 154,063 135,938 117,813

Subtotal 897,188 879,063 860,938 842,813



Interest Rate 2.75%

Principal 725,000 725,000 725,000

Interest 189,406 169,469 149,531

Subtotal 914,406 894,469 874,531



Interest Rate 3.00%

Principal 775,000 775,000

Interest 220,875 197,625

Subtotal 995,875 972,625



Interest Rate 3.25%

Principal 825,000

Interest 220,125

Subtotal 1,045,125

Total Debt Service Payment $6,086,664 $6,741,522 $7,451,848 $8,115,212 $8,710,747 $8,715,725

Net Change $654,858 710,326$ 663,365$ 595,535$ $4,978

% Change 10.76% 10.54% 8.90% 7.34% 0.06%

General Fund Exp. Projection (.5% growth per year) 43,790,959 44,009,914 44,229,963 44,451,113 44,673,369 44,896,736

Debt Service % of General Fund Exp. 13.90% 15.32% 16.85% 18.26% 19.50% 19.41%

2015 ‐ 2019 Capital Improvements Program

General Fund Debt Service

2015 – 2019 strategic plan

Documents