Full Text
CITY OF MIDDLETON - COMMON COUNCIL APPROVED 2015 CAPITAL PROGRAM 2015 Approved Sources Project Capital Department and Project Total Borrowing Grants Other Administration Vehicles Purchase 33,000 $ 14,697 $ - $ 18,303 $ TOTAL 33,000 14,697 - 18,303 Building Inspection Server Room Air Conditioner 6,200 6,200 City Hall Carpet Replacement 45,000 45,000 - - TOTAL 51,200 51,200 - - Conservancy Lands City Trail Network Development and Enhancements: Allen Blvd. - South Segment 35,000 35,000 Elm Lawn - North Segment 22,000 22,000 DNR AIS Grant- Southern Cattail Removal 15,000 2,500 7,500 5,000 Bock Community Forest - Restoration Management 30,000 15,000 15,000 Middleton Beach Road Trails / Habitat Enhancement 22,200 - 22,200 - TOTAL 124,200 74,500 44,700 5,000 EMS EMS Apparatus Bay Floor Repair and Resurfacing 15,000 15,000 - - TOTAL 15,000 15,000 - - Forestry Emerald Ash Borer - Tree Removal/Replacement 161,630 161,630 - - TOTAL 161,630 161,630 - - Library Library Carpet Replacement-Phase I 65,000 65,000 Update Staff Entrance to Library 20,000 20,000 - - TOTAL 85,000 85,000 - - Parks & Recreation General City-Wide Playground Equipment Upgrades 35,000 35,000 General City-Wide Fall Zone Impr.Rubber Pads-Mulch To Ops. 5,000 5,000 Aquatic Center Improvements 40,000 40,000 Orchid Heights Pond Restoration & Soccer Field Dev 165,270 82,635 82,635 - TOTAL 245,270 162,635 82,635 - Police Squad Car Replacement 100,500 100,500 Taser Replacements 27,838 27,838 - - TOTAL 128,338 128,338 - - Public Works Valley Ridge Rd. Reconstruction 680,000 680,000 Allen Blvd. Reconstruction 250,000 250,000 Chip Seal & Crack Filling - Road Maintenance 300,000 300,000 Park St. Resurfacing Planning & Design 53,000 53,000 - - TOTAL 1,283,000 1,283,000 - - Water Resources Yahara Basin Adaptive Management Pilot Study Year 3 24,000 24,000 - - TOTAL 24,000 24,000 - - GRAND TOTAL 2,150,638 $ 2,000,000 $ 127,335 $ 23,303 $ ---PAGE BREAK--- CITY OF MIDDLETON - COMMON COUNCIL APPROVED 2015 CAPITAL PROGRAM OTHER FUNDS 2015 Approved Sources Project Capital Department and Project Total Borrowing Grants Other Golf Course Irrigation Software 10,000 10,000 Greens Mowers 80,000 80,000 Insulation Maintenance 2,200 2,200 Patio Upgrade 15,000 15,000 Range Dispenser 7,765 - - 7,765 TOTAL 114,965 - - 114,965 Water Utility Well # 6 Rehab 216,000 216,000 Water Utility Equipment Water 81,000 81,000 Water Main Replacement Water 81,000 81,000 Thawing Equipment 43,200 43,200 Cathodic Protection Tower #2 54,000 54,000 SCADA Controls 125,000 - - 125,000 TOTAL 600,200 - - 600,200 Sewer Utility Sanitary Sewer Force Main Replacement 750,000 750,000 Sewer Main Replacement 162,000 - - 162,000 TOTAL 912,000 - - 912,000 Fire District Rapid Response Vehicle - Source: 195,000 - - 195,000 Fire Capital Replacement Reserve (Fund 800 Balance) Annual Allotment to GF Fire Replacement Reserve 190,650 190,650 ATV 1 Replacement (G.F. Fire Repl. Res. To Fund 800) 11,632 11,632 Pickup 1 (G.F. Fire Repl. Res. To Fund 800) 29,079 - - 29,079 TOTAL 426,361 - - 426,361 GRAND TOTAL OTHER FUNDS 2,053,526 $ - $ - $ 2,053,526 $