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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 33,000 33,000 Capital Budget 33,000 33,000 Administration Total A-15-01 33,000 33,000 Vehicle Acquisition 3 33,000 33,000 Administration Total Building Inspection 72,501 72,501 Capital Budget 72,501 72,501 Building Inspection Total BI-15-01 6,200 6,200 Server Room Air Conditioner 2 BI-15-02 21,301 21,301 City Hall Fire Panel and Building Access 2 BI-15-03 45,000 45,000 City Hall Carpet Replacement and Tile Additions 3 72,501 72,501 Building Inspection Total Conservancy Lands CL-15-01 174,000 174,000 City Trail Network Development and Enhancements 1 CL-15-02 9,000 9,000 Capital Equipment 2 CL-15-03 12,500 12,500 Trail Marking & Delineation 1 CL-15-04 7,500 7,500 DNR AIS Grant- Southern Cattail Removal 2 CL-15-05 30,000 30,000 Bock Community Forest - Restoration Management 2 CL-15-06 102,000 102,000 Middleton Hills Boardwalk Improvements 1 CL-15-07 22,200 22,200 Middleton Beach Road Trails / Habitat Enhancement 2 CL-15-08 27,800 27,800 Stricker Pond Forebay Construction 2 CL-16-01 15,000 15,000 PBC Creek Corridor Ecological Assessment & Plan 2 CL-16-02 25,000 25,000 PBC Streambank Stabilization - Deming to Parm 2 CL-16-03 10,000 10,000 Blandings Turtle Survey 3 CL-16-04 13,000 13,000 Tiedeman Pond Conservation Area - Phase II 2 CL-16-05 23,000 23,000 Pheasant Branch Harbor N. Pike Habitat Project 2 CL-16-06 17,500 17,500 Graber Pond Master Plan Implementation 2 CL-18-01 425,000 425,000 Gerhartz Property Land Acquisition 2 CL-18-02 5,000 5,000 Boundary Road Management Plan 2 ---PAGE BREAK--- Total 2015 2016 2017 2018 2019 Department Project# Priority 517,750 319,000 87,500 111,250 Capital Budget 334,750 16,000 318,750 DNR Grant 15,000 15,000 FOPB Grant 51,000 51,000 Grant 918,500 385,000 103,500 430,000 Conservancy Lands Total 918,500 385,000 103,500 430,000 Conservancy Lands Total EMS 63,000 27,000 36,000 Capital Budget 63,000 27,000 36,000 EMS Total E-15-01 15,000 15,000 EMS Apparatus Bay Floor Repair and Resurfacing 2 E-15-02 12,000 12,000 EMS Storage Cabinet &Training Rm Window Sys 2 E-18-01 36,000 36,000 Auto-Pulse Systems 4 63,000 27,000 36,000 EMS Total Fire 1,342,126 231,361 477,915 250,950 190,950 190,950 Capital Budget 195,000 195,000 Middleton Fire District Reserve Fund 1,537,126 426,361 477,915 250,950 190,950 190,950 Fire Total F-15-01 954,150 190,650 190,650 190,950 190,950 190,950 Capital Replacement Fund 2 F-15-02 11,632 11,632 ATV 1 Replacement 2 F-15-03 29,079 29,079 Pickup 1 2 F-15-04 195,000 195,000 Rapid Response Vehicle Narrative 2 F-16-01 286,965 286,965 Self Contained Breathing Apparatus Replacement 1 F-17-01 60,000 60,000 Staff Vehicle Replacement 2 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 GC-15-02 10,000 10,000 Irrigation Software 2 GC-15-03 2,200 2,200 Insulation Maintenance 3 GC-15-04 30,000 15,000 15,000 Trap Rake 3 GC-15-05 25,000 15,000 10,000 Patio Upgrade 3 GC-15-06 7,765 7,765 Range Dispenser 3 GC-15-07 120,000 40,000 40,000 40,000 Fairway Mower 6 302,965 125,965 10,000 91,000 76,000 Golf Course Total ---PAGE BREAK--- Total 2015 2016 2017 2018 2019 Department Project# Priority 302,965 125,965 10,000 91,000 76,000 Golf Course Fund 302,965 125,965 10,000 91,000 76,000 Golf Course Total Informational Services 182,000 152,000 30,000 Capital Budget 182,000 152,000 30,000 Informational Services Total IS-15-01 152,000 152,000 City Wide Fiber Network 2 IS-16-01 30,000 30,000 Pictometry GIS Interface/Software Second Flyover 3 182,000 152,000 30,000 Informational Services Total Library 520,000 200,000 55,000 265,000 Capital Budget 5,000 5,000 Katie's Kids 525,000 200,000 60,000 265,000 Library Total L-15-01 130,000 130,000 Library Carpet Replacement 1 L-15-02 30,000 30,000 Update Library Archer Rooms 1 L-15-03 20,000 20,000 Update Staff Entrance to Library 1 L-15-04 20,000 20,000 Self-checkout and modified Circulation Desk 2 L-16-01 35,000 35,000 Technology Commons 2 L-16-02 15,000 15,000 Outdoor Library Learning Space 3 L-16-03 10,000 10,000 Replace Library Utility Fence 3 L-17-01 15,000 15,000 Initiate Library Store 3 L-17-02 250,000 250,000 Replace Library Roof with Green Roof Design 3 525,000 200,000 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 PR-15-02 125,000 25,000 25,000 25,000 25,000 25,000 General City-Wide Fall Zone Improvements 1 PR-15-03 200,000 40,000 40,000 40,000 40,000 40,000 Aquatic Center Improvements 1 PR-15-04 77,000 77,000 Parks - Capital Equipment 1 PR-15-05 161,630 161,630 Emerald Ash Borer - Tree Removal/Replacement 2 PR-15-06 517,920 517,920 VFW Shelter at Lakeview Park n/a PR-15-07 165,270 165,270 Orchid Heights Pond Restoration & Soccer Field Dev 1 PR-15-08 75,000 75,000 Quisling Park Soccer Field Improvements 2 PR-15-09 125,000 125,000 MRD Porous Parking Lot 2 PR-15-10 8,500 8,500 Resurface Basketball Court – Woodside Heights 1 PR-15-11 46,500 46,500 Woodside Heights Path Resurfacing and Rain Gardens 1 PR-15-12 103,906 103,906 Harvey John and Lucille Taylor Park 1 ---PAGE BREAK--- Total 2015 2016 2017 2018 2019 Department Project# Priority 1,293,591 893,591 100,000 100,000 100,000 100,000 Capital Budget 62,500 62,500 DNR Grant 300,000 300,000 Donation 82,635 82,635 Grant 1,738,726 1,338,726 100,000 100,000 100,000 100,000 Parks, Rec, and Forestry Total 1,780,726 1,380,726 100,000 100,000 100,000 100,000 Parks, Rec, and Forestry Total Planning 1,611,000 170,000 800,000 495,000 146,000 Capital Budget 381,900 381,900 TIF 3 27,101,000 9,638,000 7,674,000 9,789,000 TIF 5 29,093,900 10,189,900 8,474,000 10,284,000 146,000 Planning Total PL-15-01 650,000 650,000 Relocation of Public Works Garage 3 PL-15-02 75,000 75,000 Housing Master Plan n/a PL-15-03 500,000 250,000 250,000 Pheasant Branch Biofilter & Water Quality Imp. 2 PL-15-04 50,000 50,000 Lakeview Park Ecological Restoration Sites/Trails n/a PL-15-05 1,711,000 270,000 800,000 495,000 146,000 Bike / Ped Facility Improvements 2 PL-15-06 3,576,000 1,788,000 1,788,000 N. Parm. Area Century Traffic Mgmt 4 PL-15-07 750,000 250,000 250,000 250,000 Pheasant Branch Stormwater Quality Vegetation Mgmt 3 PL-15-08 4,000,000 1,500,000 2,500,000 Parm. Area Interior Realignment of Roadways 4 PL-15-09 450,000 450,000 Parm Area Stormwater Mgmt 5 PL-15-10 761,000 761,000 Century/Allen Roundabout n/a PL-15-11 140,000 140,000 Maywood Traffic Signals n/a PL-15-12 1,385,000 1,385,000 Pheasant Branch Regional Offline Pond n/a PL-15-13 800,000 500,000 300,000 N. Parm. Area Belle Fontaine Improvements 2 PL-15-14 3,055,000 1,008,000 2,047,000 N. Parm. Area Road Improvements 2 PL-15-15 409,000 331,000 39,000 39,000 N. Parm Area Stormwater Enhancements Graber Pond 3 PL-15-16 1,500,000 500,000 500,000 500,000 PW/Util. Equipment to Support New Infrastructure 3 PL-15-17 281,900 281,900 Traffic Signals at Nursery Drive and Airport Road n/a PL-17-01 9,000,000 9,000,000 Tribeca Parking Structure 2 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 PD-15-03 57,838 27,838 30,000 Taser Replacements 2 PD-15-04 550,500 100,500 105,000 110,000 115,000 120,000 Squad Car Replacement 2 PD-16-01 150,000 150,000 Next Generation 911 Upgrade 2 PD-16-02 17,688 17,688 Emergency Red/Blue Lights - LED 3 PD-16-03 32,010 32,010 Traffic Safety Radar / Laser Replacement 3 ---PAGE BREAK--- Total 2015 2016 2017 2018 2019 Department Project# Priority 908,416 211,218 352,198 110,000 115,000 120,000 Capital Budget 908,416 211,218 352,198 110,000 115,000 120,000 Police Total PD-16-04 17,500 17,500 Bulletproof Vest Replacement 1 908,416 211,218 352,198 110,000 115,000 120,000 Police Total Public Works 5,961,100 2,246,100 2,030,000 555,000 565,000 565,000 Capital Budget 5,961,100 2,246,100 2,030,000 555,000 565,000 565,000 Public Works Total PW-15-01 680,000 680,000 Valley Ridge Rd. Reconstruction 2 PW-15-02 250,000 250,000 Allen Blvd. Reconstruction 1 PW-15-03 1,500,000 300,000 300,000 300,000 300,000 300,000 Chip Seal & Crack Filling - Road Maintenance 2 PW-15-04 473,000 53,000 420,000 Park St. Resurfacing 3 PW-15-05 416,000 46,000 370,000 High Rd. Resurfacing 3 PW-15-06 15,000 15,000 Deming Way - Resurfacing 2 PW-15-07 20,000 20,000 Asphalt Roller Replacement 3 PW-15-08 35,500 35,500 Pickup Truck Replacement 4 PW-15-09 7,500 7,500 Vehicle Diagnostic Scan Tool 3 PW-15-10 120,000 120,000 Brush Truck Replacement 4 PW-15-11 200,000 200,000 Street Sweeper 3 PW-15-12 45,000 45,000 Rail Spur Maintenance 3 PW-15-13 60,000 60,000 Brush Chipper 4 PW-15-14 12,000 12,000 Plow and Salter 4 PW-15-15 3,700 3,700 Vehicle Engine Coolant Fluid Exchanger 4 PW-15-16 3,300 3,300 Brake Fluid Exchanger 3 PW-15-17 3,400 3,400 Small Equipment Lift Table n/a PW-15-18 20,000 20,000 Pedestrian Signal Countdown Timers 3 PW-15-19 30,000 30,000 Trommel screen 5 PW-15-20 60,000 60,000 Leaf Vacuum 5 PW-15-21 180,000 180,000 New Plow Truck 4 PW-15-22 40,000 40,000 Pickup Truck 5 PW-15-23 2,000 2,000 File Cabinets 4 PW-15-24 3,500 3,500 Chairs for Conference Room F, Work Stations 5 PW-15-25 11,200 11,200 Survey Services 3 PW-15-26 5,000 5,000 Scanning Service for Plan Archive 5 PW-15-27 75,000 15,000 15,000 15,000 15,000 15,000 Retaining Wall Repair 4 PW-15-28 25,000 25,000 Resurface Public Alley 5 PW-16-01 705,000 705,000 Mendota Ave. Reconstruction 2 PW-16-02 960,000 220,000 240,000 250,000 250,000 Equipment Replacements / Acquisitions 6 5,961,100 2,246,100 2,030,000 555,000 565,000 565,000 Public Works Total ---PAGE BREAK--- Total 2015 2016 2017 2018 2019 Department Project# Priority Sewer Utility 1,560,000 912,000 162,000 162,000 162,000 162,000 Sewer Utility 1,560,000 912,000 162,000 162,000 162,000 162,000 Sewer Utility Total SU-15-01 750,000 750,000 Sanitary Sewer Force Main Replacement 2 SU-15-02 810,000 162,000 162,000 162,000 162,000 162,000 Sewer Main Replacement 2 1,560,000 912,000 162,000 162,000 162,000 162,000 Sewer Utility Total Water Resources 657,675 318,000 157,500 44,625 137,550 Cap. Budg. OR SW Util. 657,675 318,000 157,500 44,625 137,550 Water Resources Total WR-15-01 24,000 24,000 Yahara Basin Adaptive Management Pilot Study Year3 1 WR-15-02 294,000 294,000 Pheasant Branch Parm to Park Bank Stabilization 2 WR-16-01 157,500 157,500 Pheasant Branch Deming to Parm Bank Stabilization 3 WR-17-03 44,625 44,625 Middleton Hills Detention Ponds - Dredging, etc. 3 WR-18-01 89,775 89,775 West Metro Business Park Detention Pond - Dredging 3 WR-18-02 47,775 47,775 Esser Pond Forebays - Dredging 3 657,675 318,000 157,500 44,625 137,550 Water Resources Total Water Utility 2,361,800 600,200 475,200 313,200 384,000 589,200 Water Utility 2,361,800 600,200 475,200 313,200 384,000 589,200 Water Utility Total WU-15-01 648,000 216,000 216,000 216,000 Well #6 Rehab 3 WU-15-02 318,600 81,000 97,200 43,200 54,000 43,200 Water Utility Equipment 2 WU-15-03 1,173,000 81,000 378,000 54,000 330,000 330,000 Water Main Replacement 2 WU-15-04 43,200 43,200 Water Thawing Equipment n/a WU-15-05 54,000 54,000 Tower #2 Cathodic Protection 3 WU-15-06 125,000 125,000 SCADA Controls 2 2,361,800 600,200 475,200 313,200 384,000 589,200 Water Utility Total 45,957,409 17,279,971 12,432,013 12,175,775 2,266,500 1,803,150 Grand Total