Full Text
2017 City of Middleton Budget Department and Project Severity Rank 2017 Request Capital Borrowing TIF Fund Balance / Repl Fund Grants / Other Airport 1 "Micro Master Plan" for NE Hangar Devel. 4 30,000 ‐ 30,000 ‐ ‐ TOTAL 30,000 ‐ 30,000 ‐ ‐ Building Inspection 1 Scanning/Display Service for Plan Archive 2 12,350 12,350 ‐ ‐ ‐ 2 City Hall Fire Panel and Building Access 3 25,000 25,000 ‐ ‐ ‐ TOTAL 37,350 37,350 ‐ ‐ ‐ Community Services 1 Radar speed display trailer replacement 2 15,585 15,585 ‐ ‐ ‐ 2 Solar Trailers for Electronic Signs 3 12,000 12,000 ‐ ‐ ‐ TOTAL 27,585 27,585 ‐ ‐ ‐ Conservancy Lands 1 Conservancy Lands Master Plan Update 1 20,000 20,000 ‐ ‐ ‐ 2 Bock Community Forest ‐ Restoration Mgmt 2 30,000 15,000 ‐ ‐ 15,000 3 City Trail Network Devel. & Enhancements 1 209,175 209,175 ‐ ‐ ‐ 4 Middleton Hills Boardwalk Improvements 1 115,000 ‐ ‐ ‐ 115,000 5 Middleton Hills Restorations 0 51,470 51,470 ‐ ‐ ‐ 6 Stricker Pond Forebay Construction 2 23,500 23,500 ‐ ‐ ‐ 7 Southfork PBC Creek Maintenance Project 2 31,300 31,300 ‐ ‐ ‐ 8 Middleton Beach Road Trails Improvement 2 71,775 71,775 ‐ ‐ ‐ 9 Trail Marking & Delineation 1 15,000 15,000 ‐ ‐ ‐ 10 Boundary Road Park Master Plan 3 5,000 5,000 ‐ ‐ ‐ TOTAL 572,220 442,220 ‐ ‐ 130,000 EMS 1 EMS Storage Cabinet & Training Rm Window 2 20,000 20,000 ‐ ‐ ‐ TOTAL 20,000 20,000 ‐ ‐ ‐ Fire 1 Capital Replacement Fund 2 190,950 190,950 ‐ ‐ ‐ TOTAL 190,950 190,950 ‐ ‐ ‐ Golf Course 1 Pump Station Upgrade 2 215,000 ‐ ‐ ‐ 215,000 2 Large Tee Mower 2 40,000 ‐ ‐ ‐ 40,000 3 Greens Rollers 2 40,000 ‐ ‐ ‐ 40,000 4 Pleasant View Golf Course Patio Furniture 3 20,000 ‐ ‐ ‐ 20,000 5 Pleasant View Golf Course Walk In Cooler 3 15,000 ‐ ‐ ‐ 15,000 6 Enclosed Bedknife Grinder 3 25,000 ‐ ‐ ‐ 25,000 7 Pleasant View Golf Course Water Heater 4 5,000 ‐ ‐ ‐ 5,000 TOTAL 360,000 ‐ ‐ ‐ 360,000 Information Technology 1 City Wide Fiber Network 2 100,000 100,000 ‐ ‐ ‐ 2 Meeting Rooms Technology Upgrades 2 65,000 65,000 ‐ ‐ ‐ 3 Police 911 System Upgrade/Replacement 2 325,000 325,000 ‐ ‐ ‐ 4 Sire Document & Agenda Mgmt System Replacement 3 100,000 100,000 ‐ ‐ ‐ TOTAL 590,000 590,000 ‐ ‐ ‐ 2017 Capital Budget Requests and Funding Sources ---PAGE BREAK--- 2017 City of Middleton Budget Department and Project Severity Rank 2017 Request Capital Borrowing TIF Fund Balance / Repl Fund Grants / Other Parks, Recreation & Forestry 1 General Citywide Playground Equip. Upgrades 1 35,000 35,000 ‐ ‐ ‐ 2 General Citywide Fall Zone Improvements 1 20,000 20,000 ‐ ‐ ‐ 3A Water Slide Repairs/Restoration 2 27,500 27,500 ‐ ‐ ‐ 3B Sand Area Playground equipment repair 3 10,000 10,000 ‐ ‐ ‐ 4 Emerald Ash Borer Program 2 197,400 197,400 ‐ ‐ ‐ 5 Lakeview Porous Path Resurfacing 1 81,325 81,325 ‐ ‐ ‐ 6 VFW Memorial Shelter at Lakeview Park 1 445,631 145,631 ‐ ‐ 300,000 7 Quisling Park Soccer Field Improvements 1 75,000 75,000 ‐ ‐ ‐ 8 Firefighters Memorial Park 1 50,000 50,000 ‐ ‐ ‐ 9 Fireman's Park Path Resurfacing 1 30,700 30,700 ‐ ‐ ‐ 10 Lakeview Park Entry Signs 2 12,000 12,000 ‐ ‐ ‐ TOTAL 984,556 684,556 ‐ ‐ 300,000 Planning 1 Pleasant View Road Expansion 2 776,850 ‐ 776,850 ‐ ‐ 2 University & Parmenter Intersection Improve 2 150,000 ‐ 150,000 ‐ ‐ 3 Landmark Plaque Replacement 3 12,500 12,500 ‐ ‐ ‐ 4 Bus pull‐out along northbound John Q Hammons 3 20,000 20,000 ‐ ‐ ‐ 5 Water Connection: Terrace Ave Irrigation System 4 10,000 10,000 ‐ ‐ ‐ TOTAL 969,350 42,500 926,850 ‐ ‐ Police 1 Squad Car Emerg. Lighting, Siren & Controller 2 82,950 82,950 ‐ ‐ ‐ TOTAL 82,950 82,950 ‐ ‐ ‐ Public Works 1 University Ave. Reconstruction 2 1,500,000 1,500,000 ‐ ‐ ‐ 2 N High Point Resurfacing: S City Limit‐Terrace 2 365,300 365,300 ‐ ‐ ‐ 3 Park Shores Ct Resurfacing 2 97,700 97,700 ‐ ‐ ‐ 4 Sweeney Dr Resurfacing: Fortune Dr‐ S Terminus 3 23,300 23,300 ‐ ‐ ‐ 5 Cardinal Dr Resurfacing 3 69,800 69,800 ‐ ‐ ‐ 6 Amherst Rd Resurfacing 3 135,000 135,000 ‐ ‐ ‐ 7 Maywood Ave Resurfacing: Branch St‐Allen Blvd 4 181,500 181,500 ‐ ‐ ‐ 8 Middleton St Resurfacing University‐Elmwood Ave 4 29,300 29,300 ‐ ‐ ‐ 9 Bristol St Resurfacing: University Ave‐Elmwood Ave 4 32,600 32,600 ‐ ‐ ‐ 10 Crack Filling, Chip Sealing 2 300,000 300,000 ‐ ‐ ‐ 11 Maywood, Mayflower, Wood: Reconstruction 3 65,000 65,000 ‐ ‐ ‐ 12 Clark, Lee: Reconstruction 3 40,000 40,000 ‐ ‐ ‐ 13 Aerial Photography: Fly Dane Partnership 3 24,000 24,000 ‐ ‐ ‐ 14 N Gammon Rd: Sidewalk Fortune‐Tiedeman Pond 5 20,000 20,000 ‐ ‐ ‐ 15 TIG Welder 4 7,785 7,785 ‐ ‐ ‐ 16 Survey Services: Underground Electrical Facilities 3 10,000 10,000 ‐ ‐ ‐ ---PAGE BREAK--- 2017 City of Middleton Budget Department and Project Severity Rank 2017 Request Capital Borrowing TIF Fund Balance / Repl Fund Grants / Other Public Works 17 Maywood Ave: RRFB Crosswalk to Lakeview Path 4 10,000 10,000 ‐ ‐ ‐ 18 CTH Q: RRFB at Shorecrest Dr. 4 8,000 8,000 ‐ ‐ ‐ 19 Survey Services: Miscellaneous 5 15,000 15,000 ‐ ‐ ‐ 20 Citywide Transportation Network Plan Update 5 85,000 85,000 ‐ ‐ ‐ 21 Rail Spur Rehabilitation 4 50,000 50,000 ‐ ‐ ‐ TOTAL 3,069,285 3,069,285 ‐ ‐ ‐ Sewer Utility 1 Sewer Main Replacement 2 192,500 ‐ ‐ ‐ 192,500 2 Sewer Video Equipment 2 45,000 ‐ ‐ ‐ 45,000 TOTAL 237,500 ‐ ‐ ‐ 237,500 Stormwater Utility 1 Pheasant Branch Bank Toe Stablization 2 125,000 ‐ ‐ ‐ 125,000 2 South Pond Dredging 3 60,000 ‐ ‐ ‐ 60,000 TOTAL 185,000 ‐ ‐ ‐ 185,000 Vehicle and Equipment Replacement Plan 1 2017 Vehicle & Equipment Requests 0 1,483,645 1,483,645 ‐ ‐ ‐ TOTAL 1,483,645 1,483,645 ‐ ‐ ‐ Water Resources 1 Adaptive Management / TMDL Compliance 1 117,000 117,000 ‐ ‐ ‐ TOTAL 117,000 117,000 ‐ ‐ ‐ Water Utility 1 Water Meter Replacement 1 100,000 ‐ ‐ ‐ 100,000 2 Tower #2 Cathodic Protection 2 55,000 ‐ ‐ ‐ 55,000 3 Water Main Replacement 2 192,500 ‐ ‐ ‐ 192,500 4 Water Utility Equipment ‐ Pick Up Truck 2 50,000 ‐ ‐ ‐ 50,000 5 Tower #2 Mixer 2 38,500 ‐ ‐ ‐ 38,500 6 Elevated Tank Painting 2 220,000 ‐ ‐ ‐ 220,000 7 Quarry Res Roof Membrane & Insulation Replace 2 140,000 ‐ ‐ ‐ 140,000 TOTAL 796,000 ‐ ‐ ‐ 796,000 TOTAL ALL DEPARTMENTS 9,753,391 6,788,041 956,850 ‐ 2,008,500 Severity Rank Descriptions # Note: Projects are listed in priority order Not Applicable 0 by each department. Mandated 1 Critical 2 Very Important 3 Important 4 Less Important 5 Future Consideration 6