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Capital Improvement Plan City of Middleton, Wisconsin PROJECTS & FUNDING SOURCES BY DEPARTMENT 2017 2021 thru Total 2017 2018 2019 2020 2021 Department Project# Priority Airport 30,000 30,000 TIF 3 30,000 30,000 Airport Total AI-17-01 30,000 30,000 "Micro Master Plan" for NE Hangar Development 4 30,000 30,000 Airport Total Building Inspection 57,350 37,350 10,000 10,000 Capital Budget 57,350 37,350 10,000 10,000 Building Inspection Total BI-17-01 32,350 12,350 10,000 10,000 Scanning/Display Service for Plan Archive 2 BI-17-02 25,000 25,000 City Hall Fire Panel and Building Access 3 57,350 37,350 10,000 10,000 Building Inspection Total Community Services 39,585 27,585 12,000 Capital Budget 39,585 27,585 12,000 Community Services Total CS-17-01 15,585 15,585 Radar speed display trailer replacement 2 CS-17-02 24,000 12,000 12,000 Solar Trailers for Electronic Signs 3 39,585 27,585 12,000 Community Services Total Conservancy Lands CL-17-01 20,000 20,000 Conservancy Lands Master Plan Update 1 CL-17-02 30,000 30,000 Bock Community Forest - Restoration Management 2 CL-17-03 209,175 209,175 City Trail Network Development and Enhancements 1 CL-17-04 115,000 115,000 Middleton Hills Boardwalk Improvements 1 CL-17-05 51,470 51,470 Middleton Hills Restorations n/a CL-17-06 195,000 23,500 21,500 150,000 Stricker Pond Forebay Construction 2 CL-17-07 31,300 31,300 Southfork PBC Creek Maintenance Project 2 CL-17-08 71,775 71,775 Middleton Beach Road Trails Improvement Project 2 CL-17-09 15,000 15,000 Trail Marking & Delineation 1 CL-17-10 5,000 5,000 Boundary Road Park Master Plan 3 ---PAGE BREAK--- Total 2017 2018 2019 2020 2021 Department Project# Priority 613,720 442,220 21,500 150,000 Capital Budget 15,000 15,000 FOPB Grant 115,000 115,000 Grant 743,720 572,220 21,500 150,000 Conservancy Lands Total 743,720 572,220 21,500 150,000 Conservancy Lands Total EMS 87,500 20,000 19,500 12,000 36,000 Capital Budget 87,500 20,000 19,500 12,000 36,000 EMS Total E-17-01 20,000 20,000 EMS Storage Cabinet &Training Rm Window Sys 2 E-18-01 19,500 19,500 Zoll AED Replacement 3 E-19-01 12,000 12,000 EMS Building Carpeting Replacement and Repainting 4 E-20-01 36,000 36,000 Auto-Pulse Systems 4 87,500 20,000 19,500 12,000 36,000 EMS Total Fire 954,750 190,950 190,950 190,950 190,950 190,950 Capital Budget 954,750 190,950 190,950 190,950 190,950 190,950 Fire Total F-17-01 954,750 190,950 190,950 190,950 190,950 190,950 Capital Replacement Fund 2 954,750 190,950 190,950 190,950 190,950 190,950 Fire Total Golf Course 360,000 360,000 Golf Course Fund 360,000 360,000 Golf Course Total GC-17-01 215,000 215,000 Pump Station Upgrade 2 GC-17-02 40,000 40,000 Large Tee Mower 2 GC-17-03 40,000 40,000 Greens Rollers 2 GC-17-04 20,000 20,000 Pleasant View Golf Course Patio Furniture 3 GC-17-05 15,000 15,000 Pleasant View Golf Course Walk In Cooler 3 GC-17-06 25,000 25,000 Enclosed Bedknife Grinder 3 GC-17-07 5,000 5,000 Pleasant View Golf Course Water Heater 4 360,000 360,000 Golf Course Total Informational Technology IT-17-01 100,000 100,000 City Wide Fiber Network 2 IT-17-02 65,000 65,000 Meeting Rooms Technology Upgrades 2 IT-17-03 325,000 325,000 Police 911 System Upgrade/Replacement 2 IT-17-04 100,000 100,000 Sire Document and Agenda Mgmt System Replacement 3 ---PAGE BREAK--- Total 2017 2018 2019 2020 2021 Department Project# Priority 590,000 590,000 Capital Budget 590,000 590,000 Informational Technology Total 590,000 590,000 Informational Technology Total Parks, Rec, and Forestry 849,556 684,556 55,000 55,000 55,000 Capital Budget 300,000 300,000 Donation 1,149,556 984,556 55,000 55,000 55,000 Parks, Rec, and Forestry Total PR-17-01 140,000 35,000 35,000 35,000 35,000 General City-Wide Playground Equipment Upgrades 1 PR-17-02 80,000 20,000 20,000 20,000 20,000 General City-Wide Fall Zone Improvements 1 PR-17-03A 27,500 27,500 Water Slide Repairs/Restoration 2 PR-17-03B 10,000 10,000 Sand Area Playground equipment repair 3 PR-17-04 197,400 197,400 Emerald Ash Borer Program 2 PR-17-05 81,325 81,325 Lakeview Porous Path Resurfacing 1 PR-17-06 445,631 445,631 VFW Memorial Shelter at Lakeview Park 1 PR-17-07 75,000 75,000 Quisling Park Soccer Field Improvements 1 PR-17-08 50,000 50,000 Firefighters Memorial Park 1 PR-17-09 30,700 30,700 Fireman's Park Path Resurfacing 1 PR-17-10 12,000 12,000 Lakeview Park Entry Signs 2 1,149,556 984,556 55,000 55,000 55,000 Parks, Rec, and Forestry Total Planning 42,500 42,500 Capital Budget 4,121,700 926,850 2,299,850 402,500 407,500 85,000 TIF 3 4,164,200 969,350 2,299,850 402,500 407,500 85,000 Planning Total PL-17-01 2,471,700 776,850 799,850 402,500 407,500 85,000 Pleasant View Road Expansion 2 PL-17-02 1,650,000 150,000 1,500,000 University and Parmenter Intersection Improvements 2 PL-17-03 12,500 12,500 Landmark Plaque Replacement 3 PL-17-04 20,000 20,000 Bus pull-out along northbound John Q Hammons Dr. 3 PL-17-05 10,000 10,000 Water Connection for Terrace Ave Irrigation System 4 4,164,200 969,350 2,299,850 402,500 407,500 85,000 Planning Total Police PD-17-01 82,950 82,950 Squad Car Emergency Lighting, Siren and Controller 2 PD-18-01 499,877 117,466 121,824 127,395 133,192 Squad Car Replacement 2 PD-18-02 81,000 81,000 Simulcast Radio Transmit Installation n/a PD-18-03 220,492 220,492 Squad Radio Replacement 6 PD-19-01 239,773 239,773 Portable Radio Replacement 6 1,124,092 82,950 418,958 361,597 127,395 133,192 Police Total ---PAGE BREAK--- Total 2017 2018 2019 2020 2021 Department Project# Priority 624,215 82,950 301,492 239,773 Capital Budget 624,215 82,950 301,492 239,773 Police Total Public Works 6,334,285 3,069,285 2,365,000 300,000 300,000 300,000 Capital Budget 6,334,285 3,069,285 2,365,000 300,000 300,000 300,000 Public Works Total PW-17-01 2,500,000 1,500,000 1,000,000 University Ave. Reconstruction 2 PW-17-02 365,300 365,300 N High Point Rd Resurfacing - S City Limit-Terrace 2 PW-17-03 97,700 97,700 Park Shores Ct. Resurfacing 2 PW-17-04 23,300 23,300 Sweeney Dr. Resurfacing: Fortune Dr- S Terminus 3 PW-17-05 69,800 69,800 Cardinal Dr. Resurfacing 3 PW-17-06 135,000 135,000 Amherst Rd. Resurfacing 3 PW-17-07 181,500 181,500 Maywood Ave. Resurfacing: Branch St -Allen Blvd. 4 PW-17-08 29,300 29,300 Middleton St Resurfacing University-Elmwood Ave 4 PW-17-09 32,600 32,600 Bristol St Resurfacing: University Ave-Elmwood Ave 4 PW-17-10 1,500,000 300,000 300,000 300,000 300,000 300,000 Crack Filling, Chip Sealing 2 PW-17-11 640,000 65,000 575,000 Maywood, Mayflower, Wood: Reconstruction 3 PW-17-12 280,000 40,000 240,000 Clark, Lee: Reconstruction 3 PW-17-13 24,000 24,000 Aerial Photography: Fly Dane Partnership 3 PW-17-14 20,000 20,000 N Gammon Rd: Sidewalk Fortune-Tiedeman Pond 5 PW-17-15 7,785 7,785 TIG Welder 4 PW-17-16 10,000 10,000 Survey Services: Underground Electrical Facilities 3 PW-17-17 10,000 10,000 Maywood Ave: RRFB at Crosswalk to Lakeview Path 4 PW-17-18 8,000 8,000 CTH Q: RRFB at Shorecrest Dr. 4 PW-17-19 15,000 15,000 Survey Services: Miscellaneous 5 PW-17-20 85,000 85,000 City-wide Transportation Network Plan Update 5 PW-17-21 50,000 50,000 Rail Spur Rehabilitation 4 PW-18-01 250,000 250,000 CTH Q Resurfacing 3 6,334,285 3,069,285 2,365,000 300,000 300,000 300,000 Public Works Total Sewer Utility 1,458,500 237,500 341,000 467,500 220,000 192,500 Sewer Utility 1,458,500 237,500 341,000 467,500 220,000 192,500 Sewer Utility Total SU-17-01 1,413,500 192,500 341,000 467,500 220,000 192,500 Sewer Main Replacement 2 SU-17-02 45,000 45,000 Sewer Video Equipment 2 1,458,500 237,500 341,000 467,500 220,000 192,500 Sewer Utility Total Stormwater Utility SW-17-01 125,000 125,000 Pheasant Branch, Bank Toe Stabilization 2 SW-17-02 645,000 60,000 585,000 South Pond Dredging 3 770,000 185,000 585,000 Stormwater Utility Total ---PAGE BREAK--- Total 2017 2018 2019 2020 2021 Department Project# Priority 770,000 185,000 585,000 Stormwater Utility 770,000 185,000 585,000 Stormwater Utility Total Vehicle and Equipment Requests 1,483,645 1,483,645 Capital Budget 1,483,645 1,483,645 Vehicle and Equipment Requests Total V-17-01 1,483,645 1,483,645 2017 Vehicle & Equipment Requests n/a 1,483,645 1,483,645 Vehicle and Equipment Requests Total Water Resources 585,000 117,000 117,000 117,000 117,000 117,000 Capital Budget 585,000 117,000 117,000 117,000 117,000 117,000 Water Resources Total WR-17-01 585,000 117,000 117,000 117,000 117,000 117,000 Adaptive Management / TMDL Compliance 1 585,000 117,000 117,000 117,000 117,000 117,000 Water Resources Total Water Utility 62,500 12,500 12,500 12,500 12,500 12,500 Sewer Utility 3,313,500 783,500 742,500 990,000 467,500 330,000 Water Utility 3,376,000 796,000 755,000 1,002,500 480,000 342,500 Water Utility Total WU-17-01 500,000 100,000 100,000 100,000 100,000 100,000 Water Meter Replacement 1 WU-17-02 55,000 55,000 Tower #2 Cathodic Protection 2 WU-17-03 2,172,500 192,500 605,000 852,500 330,000 192,500 Water Main Replacement 2 WU-17-04 250,000 50,000 50,000 50,000 50,000 50,000 Water Utility Equipment - Pick Up Truck 2 WU-17-05 38,500 38,500 Tower #2 Mixer 2 WU-17-06 220,000 220,000 Elevated Tank Painting 2 WU-17-07 140,000 140,000 Quarry Res. Roof Membrane & Insulation Replacement 2 3,376,000 796,000 755,000 1,002,500 480,000 342,500 Water Utility Total 23,308,183 9,753,391 7,190,758 3,069,047 1,933,845 1,361,142 Grand Total