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Capital Improvement Plan City of Middleton, Wisconsin PROJECTS & FUNDING SOURCES BY DEPARTMENT 2015 2019 thru Total 2015 2016 2017 2018 2019 Department Project# Priority Administration A-15-01 33,000 33,000 Vehicle Acquisition 3 Capital Budget 33,000 33,000 33,000 33,000 Administration Total Building Inspection BI-15-01 6,200 6,200 Server Room Air Conditioner 2 Capital Budget 6,200 6,200 BI-15-02 21,301 21,301 City Hall Fire Panel and Building Access 2 Capital Budget 21,301 21,301 BI-15-03 45,000 45,000 City Hall Carpet Replacement and Tile Additions 3 Capital Budget 45,000 45,000 72,501 72,501 Building Inspection Total Conservancy Lands CL-15-01 174,000 174,000 City Trail Network Development and Enhancements 1 Capital Budget 174,000 174,000 CL-15-02 9,000 9,000 Capital Equipment 2 Capital Budget 9,000 9,000 CL-15-03 12,500 12,500 Trail Marking & Delineation 1 Capital Budget 12,500 12,500 CL-15-04 7,500 7,500 DNR AIS Grant- Southern Cattail Removal 2 Capital Budget 7,500 7,500 CL-15-05 30,000 30,000 Bock Community Forest - Restoration Management 2 Capital Budget 15,000 15,000 FOPB Grant 15,000 15,000 CL-15-06 102,000 102,000 Middleton Hills Boardwalk Improvements 1 Capital Budget 51,000 51,000 Grant 51,000 51,000 CL-15-07 22,200 22,200 Middleton Beach Road Trails / Habitat Enhancement 2 Capital Budget 22,200 22,200 CL-15-08 27,800 27,800 Stricker Pond Forebay Construction 2 Capital Budget 27,800 27,800 CL-16-01 15,000 15,000 PBC Creek Corridor Ecological Assessment & Plan 2 Capital Budget 15,000 15,000 CL-16-02 25,000 25,000 PBC Streambank Stabilization - Deming to Parm 2 Capital Budget 25,000 25,000 CL-16-03 10,000 10,000 Blandings Turtle Survey 3 Capital Budget 10,000 10,000 ---PAGE BREAK--- Total 2015 2016 2017 2018 2019 Department Project# Priority CL-16-04 13,000 13,000 Tiedeman Pond Conservation Area - Phase II 2 Capital Budget 13,000 13,000 CL-16-05 23,000 23,000 Pheasant Branch Harbor N. Pike Habitat Project 2 Capital Budget 7,000 7,000 DNR Grant 16,000 16,000 CL-16-06 17,500 17,500 Graber Pond Master Plan Implementation 2 Capital Budget 17,500 17,500 CL-18-01 425,000 425,000 Gerhartz Property Land Acquisition 2 Capital Budget 106,250 106,250 DNR Grant 318,750 318,750 CL-18-02 5,000 5,000 Boundary Road Management Plan 2 Capital Budget 5,000 5,000 918,500 385,000 103,500 430,000 Conservancy Lands Total EMS E-15-01 15,000 15,000 EMS Apparatus Bay Floor Repair and Resurfacing 2 Capital Budget 15,000 15,000 E-15-02 12,000 12,000 EMS Storage Cabinet &Training Rm Window Sys 2 Capital Budget 12,000 12,000 E-18-01 36,000 36,000 Auto-Pulse Systems 4 Capital Budget 36,000 36,000 63,000 27,000 36,000 EMS Total Fire F-15-01 954,150 190,650 190,650 190,950 190,950 190,950 Capital Replacement Fund 2 Capital Budget 190,650 190,950 190,950 190,950 190,950 954,450 F-15-02 11,632 11,632 ATV 1 Replacement 2 Capital Budget 11,632 11,632 F-15-03 29,079 29,079 Pickup 1 2 Capital Budget 29,079 29,079 F-15-04 195,000 195,000 Rapid Response Vehicle Narrative 2 Middleton Fire District Reserve Fund 195,000 195,000 F-16-01 286,965 286,965 Self Contained Breathing Apparatus Replacement 1 Capital Budget 286,965 286,965 F-17-01 60,000 60,000 Staff Vehicle Replacement 2 Capital Budget 60,000 60,000 1,536,826 426,361 477,615 250,950 190,950 190,950 Fire Total Golf Course GC-15-01 108,000 36,000 36,000 36,000 Greens Mower 2 Golf Course Fund 36,000 36,000 36,000 108,000 GC-15-02 10,000 10,000 Irrigation Software 2 Golf Course Fund 10,000 10,000 GC-15-03 2,200 2,200 Insulation Maintenance 3 Golf Course Fund 2,200 2,200 GC-15-04 30,000 15,000 15,000 Trap Rake 3 Golf Course Fund 15,000 15,000 30,000 ---PAGE BREAK--- Total 2015 2016 2017 2018 2019 Department Project# Priority GC-15-05 25,000 15,000 10,000 Patio Upgrade 3 Golf Course Fund 15,000 10,000 25,000 GC-15-06 7,765 7,765 Range Dispenser 3 Golf Course Fund 7,765 7,765 GC-15-07 120,000 40,000 40,000 40,000 Fairway Mower 6 Golf Course Fund 40,000 40,000 40,000 120,000 302,965 125,965 10,000 91,000 76,000 Golf Course Total Informational Services IS-15-01 152,000 152,000 City Wide Fiber Network 2 Capital Budget 152,000 152,000 IS-16-01 30,000 30,000 Pictometry GIS Interface/Software Second Flyover 3 Capital Budget 30,000 30,000 182,000 152,000 30,000 Informational Services Total Library L-15-01 130,000 130,000 Library Carpet Replacement 1 Capital Budget 130,000 130,000 L-15-02 30,000 30,000 Update Library Archer Rooms 1 Capital Budget 30,000 30,000 L-15-03 20,000 20,000 Update Staff Entrance to Library 1 Capital Budget 20,000 20,000 L-15-04 20,000 20,000 Self-checkout and modified Circulation Desk 2 Capital Budget 20,000 20,000 L-16-01 35,000 35,000 Technology Commons 2 Capital Budget 35,000 35,000 L-16-02 15,000 15,000 Outdoor Library Learning Space 3 Capital Budget 10,000 10,000 Katie's Kids 5,000 5,000 L-16-03 10,000 10,000 Replace Library Utility Fence 3 Capital Budget 10,000 10,000 L-17-01 15,000 15,000 Initiate Library Store 3 Capital Budget 15,000 15,000 L-17-02 250,000 250,000 Replace Library Roof with Green Roof Design 3 Capital Budget 250,000 250,000 525,000 200,000 60,000 265,000 Library Total Parks, Rec, and Forestry PR-15-01 175,000 35,000 35,000 35,000 35,000 35,000 General City-Wide Playground Equipment Upgrades 1 Capital Budget 35,000 35,000 35,000 35,000 35,000 175,000 PR-15-02 125,000 25,000 25,000 25,000 25,000 25,000 General City-Wide Fall Zone Improvements 1 Capital Budget 25,000 25,000 25,000 25,000 25,000 125,000 PR-15-03 200,000 40,000 40,000 40,000 40,000 40,000 Aquatic Center Improvements 1 Capital Budget 40,000 40,000 40,000 40,000 40,000 200,000 PR-15-04 77,000 77,000 Parks - Capital Equipment 1 Capital Budget 35,000 35,000 PR-15-05 161,630 161,630 Emerald Ash Borer - Tree Removal/Replacement 2 ---PAGE BREAK--- Total 2015 2016 2017 2018 2019 Department Project# Priority Capital Budget 161,630 161,630 PR-15-06 517,920 517,920 VFW Shelter at Lakeview Park n/a Capital Budget 217,920 217,920 Donation 300,000 300,000 PR-15-07 165,270 165,270 Orchid Heights Pond Restoration & Soccer Field Dev 1 Capital Budget 82,635 82,635 Grant 82,635 82,635 PR-15-08 75,000 75,000 Quisling Park Soccer Field Improvements 2 Capital Budget 75,000 75,000 PR-15-09 125,000 125,000 MRD Porous Parking Lot 2 Capital Budget 62,500 62,500 DNR Grant 62,500 62,500 PR-15-10 8,500 8,500 Resurface Basketball Court – Woodside Heights 1 Capital Budget 8,500 8,500 PR-15-11 46,500 46,500 Woodside Heights Path Resurfacing and Rain Gardens 1 Capital Budget 46,500 46,500 PR-15-12 103,906 103,906 Harvey John and Lucille Taylor Park 1 Capital Budget 103,906 103,906 1,780,726 1,380,726 100,000 100,000 100,000 100,000 Parks, Rec, and Forestry Total Planning PL-15-01 650,000 650,000 Relocation of Public Works Garage 3 TIF 5 650,000 650,000 PL-15-02 75,000 75,000 Housing Master Plan n/a TIF 5 75,000 75,000 PL-15-03 500,000 250,000 250,000 Pheasant Branch Biofilter & Water Quality Imp. 2 TIF 5 250,000 250,000 500,000 PL-15-04 50,000 50,000 Lakeview Park Ecological Restoration Sites/Trails n/a TIF 5 50,000 50,000 PL-15-05 1,711,000 270,000 800,000 495,000 146,000 Bike / Ped Facility Improvements 2 Capital Budget 170,000 800,000 495,000 146,000 1,611,000 TIF 3 100,000 100,000 PL-15-06 3,576,000 1,788,000 1,788,000 N. Parm. Area Century Traffic Mgmt 4 TIF 5 1,788,000 1,788,000 3,576,000 PL-15-07 750,000 250,000 250,000 250,000 Pheasant Branch Stormwater Quality Vegetation Mgmt 3 TIF 5 250,000 250,000 250,000 750,000 PL-15-08 4,000,000 1,500,000 2,500,000 Parm. Area Interior Realignment of Roadways 4 TIF 5 1,500,000 2,500,000 4,000,000 PL-15-09 450,000 450,000 Parm Area Stormwater Mgmt 5 TIF 5 450,000 450,000 PL-15-10 761,000 761,000 Century/Allen Roundabout n/a TIF 5 761,000 761,000 PL-15-11 140,000 140,000 Maywood Traffic Signals n/a TIF 5 140,000 140,000 PL-15-12 1,385,000 1,385,000 Pheasant Branch Regional Offline Pond n/a TIF 5 1,385,000 1,385,000 PL-15-13 800,000 500,000 300,000 N. Parm. Area Belle Fontaine Improvements 2 TIF 5 500,000 300,000 800,000 ---PAGE BREAK--- Total 2015 2016 2017 2018 2019 Department Project# Priority PL-15-14 3,055,000 1,008,000 2,047,000 N. Parm. Area Road Improvements 2 TIF 5 1,008,000 2,047,000 3,055,000 PL-15-15 409,000 331,000 39,000 39,000 N. Parm Area Stormwater Enhancements Graber Pond 3 TIF 5 331,000 39,000 39,000 409,000 PL-15-16 1,500,000 500,000 500,000 500,000 PW/Util. Equipment to Support New Infrastructure 3 TIF 5 500,000 500,000 500,000 1,500,000 PL-15-17 281,900 281,900 Traffic Signals at Nursery Drive and Airport Road n/a TIF 3 281,900 281,900 PL-17-01 9,000,000 9,000,000 Tribeca Parking Structure 2 TIF 5 9,000,000 9,000,000 29,093,900 10,189,900 8,474,000 10,284,000 146,000 Planning Total Police PD-15-02 82,880 82,880 Squad Video Replacement 2 Capital Budget 82,880 82,880 PD-15-03 57,838 27,838 30,000 Taser Replacements 2 Capital Budget 27,838 30,000 57,838 PD-15-04 550,500 100,500 105,000 110,000 115,000 120,000 Squad Car Replacement 2 Capital Budget 100,500 105,000 110,000 115,000 120,000 550,500 PD-16-01 150,000 150,000 Next Generation 911 Upgrade 2 Capital Budget 150,000 150,000 PD-16-02 17,688 17,688 Emergency Red/Blue Lights - LED 3 Capital Budget 17,688 17,688 PD-16-03 32,010 32,010 Traffic Safety Radar / Laser Replacement 3 Capital Budget 32,010 32,010 PD-16-04 17,500 17,500 Bulletproof Vest Replacement 1 Capital Budget 17,500 17,500 908,416 211,218 352,198 110,000 115,000 120,000 Police Total Public Works PW-15-01 680,000 680,000 Valley Ridge Rd. Reconstruction 2 Capital Budget 680,000 680,000 PW-15-02 250,000 250,000 Allen Blvd. Reconstruction 1 Capital Budget 250,000 250,000 PW-15-03 1,500,000 300,000 300,000 300,000 300,000 300,000 Chip Seal & Crack Filling - Road Maintenance 2 Capital Budget 300,000 300,000 300,000 300,000 300,000 1,500,000 PW-15-04 473,000 53,000 420,000 Park St. Resurfacing 3 Capital Budget 53,000 420,000 473,000 PW-15-05 416,000 46,000 370,000 High Rd. Resurfacing 3 Capital Budget 46,000 370,000 416,000 PW-15-06 15,000 15,000 Deming Way - Resurfacing 2 Capital Budget 15,000 15,000 PW-15-07 20,000 20,000 Asphalt Roller Replacement 3 Capital Budget 20,000 20,000 PW-15-08 35,500 35,500 Pickup Truck Replacement 4 Capital Budget 35,500 35,500 PW-15-09 7,500 7,500 Vehicle Diagnostic Scan Tool 3 ---PAGE BREAK--- Total 2015 2016 2017 2018 2019 Department Project# Priority Capital Budget 7,500 7,500 PW-15-10 120,000 120,000 Brush Truck Replacement 4 Capital Budget 120,000 120,000 PW-15-11 200,000 200,000 Street Sweeper 3 Capital Budget 200,000 200,000 PW-15-12 45,000 45,000 Rail Spur Maintenance 3 Capital Budget 45,000 45,000 PW-15-13 60,000 60,000 Brush Chipper 4 Capital Budget 60,000 60,000 PW-15-14 12,000 12,000 Plow and Salter 4 Capital Budget 12,000 12,000 PW-15-15 3,700 3,700 Vehicle Engine Coolant Fluid Exchanger 4 Capital Budget 3,700 3,700 PW-15-16 3,300 3,300 Brake Fluid Exchanger 3 Capital Budget 3,300 3,300 PW-15-17 3,400 3,400 Small Equipment Lift Table n/a Capital Budget 3,400 3,400 PW-15-18 20,000 20,000 Pedestrian Signal Countdown Timers 3 Capital Budget 20,000 20,000 PW-15-19 30,000 30,000 Trommel screen 5 Capital Budget 30,000 30,000 PW-15-20 60,000 60,000 Leaf Vacuum 5 Capital Budget 60,000 60,000 PW-15-21 180,000 180,000 New Plow Truck 4 Capital Budget 180,000 180,000 PW-15-22 40,000 40,000 Pickup Truck 5 Capital Budget 40,000 40,000 PW-15-23 2,000 2,000 File Cabinets 4 Capital Budget 2,000 2,000 PW-15-24 3,500 3,500 Chairs for Conference Room F, Work Stations 5 Capital Budget 3,500 3,500 PW-15-25 11,200 11,200 Survey Services 3 Capital Budget 11,200 11,200 PW-15-26 5,000 5,000 Scanning Service for Plan Archive 5 Capital Budget 5,000 5,000 PW-15-27 75,000 15,000 15,000 15,000 15,000 15,000 Retaining Wall Repair 4 Capital Budget 15,000 15,000 15,000 15,000 15,000 75,000 PW-15-28 25,000 25,000 Resurface Public Alley 5 Capital Budget 25,000 25,000 PW-16-01 705,000 705,000 Mendota Ave. Reconstruction 2 Capital Budget 705,000 705,000 PW-16-02 960,000 220,000 240,000 250,000 250,000 Equipment Replacements / Acquisitions 6 Capital Budget 220,000 240,000 250,000 250,000 960,000 5,961,100 2,246,100 2,030,000 555,000 565,000 565,000 Public Works Total Sewer Utility SU-15-01 750,000 750,000 Sanitary Sewer Force Main Replacement 2 Sewer Utility 750,000 750,000 ---PAGE BREAK--- Total 2015 2016 2017 2018 2019 Department Project# Priority SU-15-02 810,000 162,000 162,000 162,000 162,000 162,000 Sewer Main Replacement 2 Sewer Utility 162,000 162,000 162,000 162,000 162,000 810,000 1,560,000 912,000 162,000 162,000 162,000 162,000 Sewer Utility Total Water Resources WR-15-01 24,000 24,000 Yahara Basin Adaptive Management Pilot Study Year3 1 Cap. Budg. OR SW Util. 24,000 24,000 WR-15-02 294,000 294,000 Pheasant Branch Parm to Park Bank Stabilization 2 Cap. Budg. OR SW Util. 294,000 294,000 WR-16-01 157,500 157,500 Pheasant Branch Deming to Parm Bank Stabilization 3 Cap. Budg. OR SW Util. 157,500 157,500 WR-17-03 44,625 44,625 Middleton Hills Detention Ponds - Dredging, etc. 3 Cap. Budg. OR SW Util. 44,625 44,625 WR-18-01 89,775 89,775 West Metro Business Park Detention Pond - Dredging 3 Cap. Budg. OR SW Util. 89,775 89,775 WR-18-02 47,775 47,775 Esser Pond Forebays - Dredging 3 Cap. Budg. OR SW Util. 47,775 47,775 657,675 318,000 157,500 44,625 137,550 Water Resources Total Water Utility WU-15-01 648,000 216,000 216,000 216,000 Well #6 Rehab 3 Water Utility 216,000 216,000 216,000 648,000 WU-15-02 318,600 81,000 97,200 43,200 54,000 43,200 Water Utility Equipment 2 Water Utility 81,000 97,200 43,200 54,000 43,200 318,600 WU-15-03 1,173,000 81,000 378,000 54,000 330,000 330,000 Water Main Replacement 2 Water Utility 81,000 378,000 54,000 330,000 330,000 1,173,000 WU-15-04 43,200 43,200 Water Thawing Equipment n/a Water Utility 43,200 43,200 WU-15-05 54,000 54,000 Tower #2 Cathodic Protection 3 Water Utility 54,000 54,000 WU-15-06 125,000 125,000 SCADA Controls 2 Water Utility 125,000 125,000 2,361,800 600,200 475,200 313,200 384,000 589,200 Water Utility Total GRAND TOTAL 45,957,409 17,279,971 12,432,013 12,175,775 2,266,500 1,803,150