Full Text
Capital Improvement Plan City of Middleton, Wisconsin PROJECTS & FUNDING SOURCES BY DEPARTMENT 2016 2020 thru Total 2016 2017 2018 2019 2020 Department Project# Priority Administration 75,000 75,000 Capital Budget 225,000 225,000 MGE 300,000 300,000 Administration Total A-16-01 300,000 300,000 Police Station Partnership Solar Project 2 300,000 300,000 Administration Total Building Inspection 334,451 334,451 Capital Budget 169,050 169,050 CDA 503,501 503,501 Building Inspection Total BI-16-01 446,200 446,200 Roof Replacements 2 BI-16-02 36,000 36,000 City Hall Carpet Replacement and Tile Additions 2 BI-16-03 21,301 21,301 City Hall Fire Panel and Building Access 3 503,501 503,501 Building Inspection Total Community Services 48,000 12,000 12,000 12,000 12,000 Capital Budget 48,000 12,000 12,000 12,000 12,000 Community Services Total CS-16-01 48,000 12,000 12,000 12,000 12,000 Solar Trailers for Electronic Signs 3 48,000 12,000 12,000 12,000 12,000 Community Services Total Conservancy Lands CL-16-01 140,000 140,000 City Trail Network Development and Enhancements 1 CL-16-02 10,000 10,000 Capital Equipment-Pull-Behind Brush Mower 2 CL-16-03 30,000 30,000 Bock Community Forest - Restoration Management 2 CL-16-04 30,000 30,000 KMS Trails Project 1 CL-16-05 11,200 11,200 Pheasant Branch Creek/USFWS SE Drain Tile Removal n/a CL-16-06 55,000 55,000 Pheasant Branch Conservancy Duck Blind Boardwalk 3 CL-16-07 51,470 51,470 Middleton Hills Restorations 2 CL-17-01 182,000 182,000 City Trail Network Development and Enhancements 1 CL-17-02 34,500 34,500 Tiedeman Pond Boardwalk and Ramps 1 ---PAGE BREAK--- Total 2016 2017 2018 2019 2020 Department Project# Priority 1,023,970 285,670 632,050 106,250 Capital Budget 334,750 16,000 318,750 DNR Grant 26,000 26,000 FOPB Grant 51,000 51,000 Grant 15,000 15,000 Middleton Cross Plains School District 1,000 1,000 USFWS Grant 1,451,720 327,670 699,050 425,000 Conservancy Lands Total CL-17-03 143,550 143,550 Middleton Beach Road Enhancements Project 1 CL-17-04 12,500 12,500 Trail Marking & Delineation 1 CL-17-05 15,000 15,000 Stricker Pond Eco. Assessment & Restoration Plan n/a CL-17-06 29,500 29,500 Southfork PBC Creek Maintenance Project 2 CL-17-07 27,800 27,800 Stricker Pond Forebay Construction 2 CL-17-08 102,000 102,000 Middleton Hills Boardwalk Improvements 1 CL-17-09 56,700 56,700 Woodside Heights Rain Garden & Trail Enhancements 1 CL-17-10 5,000 5,000 Boundary Road Management Plan 2 CL-17-11 15,000 15,000 PBC Creek Corridor Ecological Assessment & Plan 2 CL-17-12 25,000 25,000 PBC Streambank Stabilization - Deming to Parm 2 CL-17-13 10,000 10,000 Blandings Turtle Survey 3 CL-17-14 23,000 23,000 Pheasant Branch Harbor N. Pike Habitat Project 2 CL-17-15 17,500 17,500 Graber Pond Master Plan Implementation 2 CL-18-01 425,000 425,000 Gerhartz Property Land Acquisition 2 1,451,720 327,670 699,050 425,000 Conservancy Lands Total EMS 83,500 18,000 29,500 36,000 Capital Budget 83,500 18,000 29,500 36,000 EMS Total E-16-01 18,000 18,000 EMS Storage Cabinet &Training Rm Window Sys 2 E-18-01 19,500 19,500 Zoll AED Replacement 3 E-18-02 10,000 10,000 EMS Building Carpeting Replacement and Repainting n/a E-19-01 36,000 36,000 Auto-Pulse Systems 4 83,500 18,000 29,500 36,000 EMS Total Fire 1,007,685 189,537 249,537 189,537 189,537 189,537 Capital Budget 1,007,685 189,537 249,537 189,537 189,537 189,537 Fire Total F-16-01 947,685 189,537 189,537 189,537 189,537 189,537 Capital Replacement Fund 2 F-17-01 60,000 60,000 Staff Vehicle Replacement 2 1,007,685 189,537 249,537 189,537 189,537 189,537 Fire Total Golf Course ---PAGE BREAK--- Total 2016 2017 2018 2019 2020 Department Project# Priority 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 Informational Services 278,000 278,000 Capital Budget 278,000 278,000 Informational Services Total IS-16-01 100,000 100,000 City Wide Fiber Network 2 IS-16-02 225,000 225,000 Video Storage System 2 IS-16-03 23,000 23,000 Meeting Rooms Technology Upgrades 2 IS-16-04 30,000 30,000 Pictometry GIS Interface/Software Second Flyover 3 378,000 378,000 Informational Services Total Library 65,000 65,000 Capital Budget 65,000 65,000 Library Total L-16-01 65,000 65,000 Library Recarpeting Project 1 65,000 65,000 Library Total Parks, Rec, and Forestry PR-16-01 140,000 35,000 35,000 35,000 35,000 General City-Wide Playground Equipment Upgrades 1 PR-16-02 80,000 20,000 20,000 20,000 20,000 General City-Wide Fall Zone Improvements 1 PR-16-03 255,000 255,000 Parks - Capital Equipment 1 PR-16-04 23,000 23,000 Aquatic Center Deck Chairs and Picnic Tables 3 PR-16-05 180,000 180,000 Aquatic Center Splash Pad 1 PR-16-06 174,600 174,600 Emerald Ash Borer Program 2 PR-16-07 517,920 517,920 VFW Memorial Shelter at Lakeview Park 1 PR-16-08 30,000 30,000 MHS Tennis Court Resurfacing 1 PR-16-09 12,000 12,000 Lakeview Park Entry Signs n/a PR-16-10 75,000 75,000 Lakeview Park-Mendota Avenue Diagonal Parking Lot 1 PR-16-11 75,000 75,000 Quisling Park Soccer Field Improvements 1 PR-16-12 125,000 125,000 MRD Porous Parking Lot 2 PR-16-13 50,000 50,000 Firefighters Memorial Park 1 PR-16-14 40,000 40,000 Lakeview Porous Path Resurfacing 1 ---PAGE BREAK--- Total 2016 2017 2018 2019 2020 Department Project# Priority 1,330,720 1,165,720 55,000 55,000 55,000 Capital Budget 62,500 62,500 DNR Grant 65,000 65,000 Grant 45,000 45,000 MCF Grant 15,000 15,000 Middleton Cross Plains School District 5,000 5,000 Middleton Gators Donation 300,000 300,000 VFW Donation 1,823,220 1,658,220 55,000 55,000 55,000 Parks, Rec, and Forestry Total PR-16-15 30,700 30,700 Fireman's Park Path Resurfacing 1 PR-16-16 15,000 15,000 Lakeview Park-Maywood Avenue Diagonal Parking Lot 1 1,823,220 1,658,220 55,000 55,000 55,000 Parks, Rec, and Forestry Total Planning 1,025,000 75,000 300,000 200,000 150,000 300,000 Capital Budget 2,656,700 961,850 799,850 402,500 407,500 85,000 TIF 3 28,706,000 6,719,000 17,104,000 4,883,000 TIF 5 32,387,700 7,755,850 18,203,850 5,485,500 557,500 385,000 Planning Total PL-16-01 2,064,200 776,850 799,850 402,500 85,000 Pleasant View Rd Expansion - Design & Construction 2 PL-16-02 1,210,000 260,000 300,000 200,000 150,000 300,000 Bike / Ped Facility Improvements 2 PL-16-03 409,000 331,000 39,000 39,000 N. Parm Area Stormwater Enhancements Graber Pond 3 PL-16-04 1,500,000 500,000 500,000 500,000 PW/Util. Equipment to Support New Infrastructure 3 PL-16-05 800,000 500,000 300,000 N. Parm. Area Belle Fontaine Improvements 2 PL-16-06 1,385,000 1,385,000 Pheasant Branch Regional Offline Pond n/a PL-16-07 140,000 140,000 Maywood Traffic Signals n/a PL-16-08 450,000 450,000 Parm Area Stormwater Mgmt 5 PL-16-09 4,000,000 1,500,000 2,500,000 Parm. Area Interior Realignment of Roadways 4 PL-16-10 750,000 250,000 250,000 250,000 Pheasant Branch Stormwater Quality Vegetation Mgmt 3 PL-16-11 3,576,000 1,788,000 1,788,000 Century Traffic Management, Nursery to Parmenter 4 PL-16-12 500,000 250,000 250,000 Pheasant Branch Biofilter & Water Quality Imp. 2 PL-16-13 50,000 50,000 Lakeview Park Ecological Restoration Sites/Trails n/a PL-16-14 75,000 75,000 Housing Master Plan n/a PL-17-01 3,055,000 1,008,000 2,047,000 N. Parm. Area Road Improvements 2 PL-17-02 761,000 761,000 Century/Allen Roundabout n/a PL-17-03 9,000,000 9,000,000 Tribeca Parking Structure 2 29,725,200 8,255,850 17,495,850 3,438,500 235,000 300,000 Planning Total Police PD-16-01 623,818 124,768 120,900 123,450 126,040 128,660 Squad Car Replacement 2 PD-16-02 23,663 23,663 Taser Replacements 2 PD-16-03 30,550 30,550 Police Body Worn Cameras 2 PD-16-04 42,476 42,476 Squad Video Replacement 2 PD-17-01 150,000 150,000 Next Generation 911 Upgrade 2 PD-17-02 17,688 17,688 Emergency Red/Blue Lights - LED 3 ---PAGE BREAK--- Total 2016 2017 2018 2019 2020 Department Project# Priority 920,205 221,457 320,598 123,450 126,040 128,660 Capital Budget 920,205 221,457 320,598 123,450 126,040 128,660 Police Total PD-17-03 32,010 32,010 Traffic Safety Radar / Laser Replacement 3 920,205 221,457 320,598 123,450 126,040 128,660 Police Total Public Works 6,836,318 3,019,459 1,070,959 1,071,000 1,124,900 550,000 Capital Budget 150,000 76,959 73,041 DNR Grant 6,986,318 3,096,418 1,144,000 1,071,000 1,124,900 550,000 Public Works Total PW-16-01 1,500,000 300,000 300,000 300,000 300,000 300,000 Crack Filling, Chip Sealing, Mill & Overlay 2 PW-16-02 775,000 775,000 Mendota Ave. Reconstruction 2 PW-16-03 450,000 450,000 Park St. Resurfacing 3 PW-16-04 395,000 395,000 High Rd. Resurfacing 3 PW-16-06 1,883,818 153,918 624,000 531,000 574,900 Middleton Beach Rd: Reconstruction 1 PW-16-07 35,500 35,500 Pickup Truck Replacement 3 PW-16-08 40,000 40,000 Pickup Truck 3 PW-16-09 200,000 200,000 Street Sweeper 3 PW-16-10 120,000 120,000 Brush Truck Replacement 3 PW-16-11 50,000 50,000 Rail Spur Maintenance 3 PW-16-12 85,000 85,000 Century/Hedden: Signal and Turn Lane Improvements 4 PW-16-13 20,000 20,000 Park St: Ped. Safety Improvements 4 PW-16-14 25,000 25,000 Gammon Rd: Ped. Crossing at Woodgate 5 PW-16-15 60,000 60,000 Brush Chipper 4 PW-16-16 20,000 20,000 Asphalt Roller Replacement 3 PW-16-17 180,000 180,000 New Plow Truck 4 PW-16-18 60,000 60,000 Leaf Vacuum 5 PW-16-19 20,000 20,000 Pedestrian Signal Countdown Timers 4 PW-16-20 12,000 12,000 Plow and Salter 4 PW-16-21 15,000 15,000 Retaining Wall Repair 4 PW-16-22 25,000 25,000 Resurface Public Alley 5 PW-16-23 30,000 30,000 Trommel screen 5 PW-16-24 20,000 20,000 Survey Services 5 PW-16-25 5,000 5,000 Scanning Service for Plan Archive 5 PW-17-01 960,000 220,000 240,000 250,000 250,000 Equipment Replacements / Acquisitions 6 6,986,318 3,096,418 1,144,000 1,071,000 1,124,900 550,000 Public Works 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 ---PAGE BREAK--- Total 2016 2017 2018 2019 2020 Department Project# Priority 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 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 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 47,930,639 16,783,943 20,556,035 6,113,987 2,538,477 1,938,197 Grand Total