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COMMON COUNCIL PROPOSED 2014 CAPITAL IMPROVEMENT PROGRAM Funding Source(s) 2014 Annual Total Borrowing Grant Other Operating COMMON COUNCIL PROPOSED 2014 ANNUAL CAPITAL PROGRAM: Department Item Administration City Hall Copier 19,500 19,500 - - - Administration Voting machines 10,000 10,000 - - - Community Services Vehicle and Vehicle Equipment Replacement 60,000 50,000 - 10,000 - Conservancy Lands PBC to Graber Pond Trail Link 250,000 125,000 125,000 - - Conservancy Lands PBC Streambank Restoration Project 235,400 119,400 116,000 - - Conservancy Lands Bock Community Forest - Restoration Management 30,000 15,000 15,000 - - Forestry Emerald Ash Borer - Tree Removal/Replacement 100,000 100,000 - - - Library Public Restroom Upgrade 13,000 13,000 - - - Parks, Rec, and Forestry Aquatic Center Improvements 40,000 40,000 - - - Parks, Rec, and Forestry Fall Zone Improvements 25,000 25,000 - - - Parks, Rec, and Forestry Playground Equipment 35,000 35,000 - - - Planning Middleton Beach Rd sustainable land use study 41,800 16,800 25,000 - - Police Squad Car Replacements 95,250 95,250 - - - Police Taser Replacements 29,000 29,000 - - - Public Works Stormwater maintenance 40,000 40,000 - - - Public Works Branch St. Reconstruction 785,000 785,000 - - - Public Works Chip Seal & Crack Filling - Road Maintenance 335,000 335,000 - - - Public Works Valley Ridge Rd. Planning & Design 65,000 65,000 - - - Public Works Gammon Rd. at Fortune Dr. Pedestrian Improvements 17,500 17,500 - - - Public Works Allen Blvd. - Pedestrian Crossing Improvements 30,000 30,000 - - - Public Works Engineering Van 5,000 5,000 - - - Public Works Bus Stop Landing Improvements 5,000 5,000 - - - Water Resources Yahara Basin Adaptive Management Pilot Study Year 2 23,900 23,900 - - - TOTAL 2,290,350 1,999,350 281,000 10,000 - COMMON COUNCIL PROPOSED 2014 ANNUAL CAPITAL PROGRAM - OTHER FUNDS: Golf Course Greens Aerifier 26,000 - - - 26,000 Golf Course Trap Rake 15,000 - - - 15,000 Golf Course Utility Vehicle 15,000 - - - 15,000 Golf Course Pave Maintenance Shop Driveway 52,000 - - - 52,000 Golf Course Seal Coat Club House Parking Lot 16,500 - - - 16,500 TOTAL GOLF COURSE 124,500 - - - 124,500 Sewer Utility Sewer Main Replacement 122,000 - - - 122,000 Water Utility Water Main Replacement 458,000 - - - 458,000 Water Utility Water Utility Equipment 45,000 - - - 45,000 Water Utility Well #5 Iron Filter Maintenance 35,000 - - - 35,000 Water Utility Tower #2 Mixing System 30,000 - - - 30,000 Water Utility Water Meter Replacement 150,000 - - - 150,000 TOTAL WATER UTILITY 718,000 - - - 718,000 TID #3 Downtown Brick Replacement 1,100,000 - - - 1,100,000 TID #3 Terrace Avenue Reconstruction 3,000,000 - - - 3,000,000 TID #3 Traffic Signals at Nursery Drive and Airport Road 281,900 - - - 281,900 TID #3 Confluence Pond Dredging 360,000 - - - 360,000 TOTAL TID # 3 4,741,900 - - - 4,741,900 TID #5 Parmenter St regional stormwater 142,000 - - - 142,000 TID #5 Relocation of Public Works Garage 650,000 - - - 650,000 TOTAL TID # 5 792,000 - - - 792,000