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Capital Improvement Plan City of Middleton, Wisconsin PROJECTS & FUNDING SOURCES BY DEPARTMENT 2016 2020 thru Total 2016 2017 2018 2019 2020 Department Project# Priority Golf Course 285,790 285,790 Golf Course Fund 285,790 285,790 Golf Course Total GC-16-01 118,090 118,090 Patio Upgrade 2 GC-16-02 40,700 40,700 Enclosed Grinder 2 GC-16-03 45,000 45,000 Sprayer 2 GC-16-04 17,000 17,000 Trap Rake 3 GC-16-05 40,000 40,000 Truck 3 GC-16-06 25,000 25,000 Trim/Rough Mower 3 285,790 285,790 Golf Course Total Sewer Utility 962,500 192,500 192,500 192,500 192,500 192,500 Sewer Utility 962,500 192,500 192,500 192,500 192,500 192,500 Sewer Utility Total SU-16-01 962,500 192,500 192,500 192,500 192,500 192,500 Sewer Main Replacement 2 962,500 192,500 192,500 192,500 192,500 192,500 Sewer Utility Total Stormwater Utility 1,145,000 605,000 180,000 180,000 180,000 Stormwater Utility 1,145,000 605,000 180,000 180,000 180,000 Stormwater Utility Total SW-16-01 20,000 20,000 Pheasant Branch Bank Toe Stabilization 2 SW-16-02 585,000 585,000 South Pond Dredging 2 SW-18-01 540,000 180,000 180,000 180,000 Pheasant Branch Channel Stabilization and Repair 2 1,145,000 605,000 180,000 180,000 180,000 Stormwater Utility Total Water Utility WU-16-01 40,000 40,000 Water Utility Equipment - Skid Steer Loader 2 WU-16-02 750,000 150,000 150,000 150,000 150,000 150,000 Water Meter Replacement 1 WU-16-03 1,210,000 440,000 192,500 192,500 192,500 192,500 Water Main Replacement 2 WU-16-04 245,000 45,000 45,000 55,000 45,000 55,000 Water Utility Equipment - Pick Up Truck 2 2,245,000 675,000 387,500 397,500 387,500 397,500 Water Utility Total ---PAGE BREAK--- Total 2016 2017 2018 2019 2020 Department Project# Priority 2,245,000 675,000 387,500 397,500 387,500 397,500 Water Utility 2,245,000 675,000 387,500 397,500 387,500 397,500 Water Utility Total 4,638,290 1,758,290 580,000 770,000 760,000 770,000 Grand Total