COMMITTEE OF THE WHOLE Packet - 8/21/2014
CITY OF MUSKEGO
COMMITTEE OF THE WHOLE AGENDA
August 21, 2014
6:00 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
STATEMENT OF PUBLIC NOTICE
APPROVAL OF AGENDA
APPROVAL OF MINUTES - August 12, 2014
NEW BUSINESS
1. Capital Fund Budgets - Expenditure & Borrowing
a. Information Technology
b. Police
c. DPW-Engineering
d. Parks & Recreation
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
ADJOURNMENT
Possible reconvening of the Committee of the Whole immediately following Common Council
Meeting of the same date to continue work on agenda items
NOTICE
IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF
THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION
WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL
BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE.
ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED
INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS
SERVICE, MUSKEGO CITY HALL, (262) 679-4100.
Unapproved
CITY OF MUSKEGO
COMMITTEE OF THE WHOLE MINUTES
August 12, 2014
5:45 PM
City Hall, W182 S8200 Racine Avenue
CALL TO ORDER
Mayor Chiaverotti called the meeting to order at 6:08 PM.
PLEDGE OF ALLEGIANCE
ROLL CALL
Present: Mayor Chiaverotti, Aldermen Madden, Kubacki, Engelhardt, Di Pronio, Borgman,
Hammel and Wolfe. Also present: Community Development Director Muenkel and Finance
and Administration Director Mueller.
STATEMENT OF PUBLIC NOTICE
The meeting was property noticed in accordance with the open meeting law.
APPROVAL OF AGENDA
APPROVAL OF MINUTES - July 22, 2014
Alderman Kubacki made a motion to approve the minutes of July 22, 2014. Alderman
Borgman seconded.
Motion Passed 7 in favor.
NEW BUSINESS
Budget Goals
Mayor Chiaverotti asked for any changes or additions to the budget goals. The Committee
unanimously agreed there were no changes and the budget goals will move forward to
department heads.
Discussion on Allowance of Chickens on Smaller Lots
Director Muenkel discussed a draft ordinance allowing chickens on residential lots. Director
Muenkel explained this would require a change to the zoning code and will follow the public
hearing process. Items included in the ordinance are:
up to four (4) chickens/ducks allowed per single family dwelling
no rooster
no slaughtering
clean, sanitary, secure enclosure is required
located no closer than 25 feet to neighboring dwelling and min of 5 feet to the lot line
cannot cause a nuisance or unhealthy condition
no permit, CUG, or neighbor approval would be required
Mayor Chiaverotti noted a petition with 109 signatures has been received to allow chickens on
smaller lots.
Based on Committee discussion the following direction was given to staff for revisions to the
ordinance:
requirements on enclosure size
not allowed in front yards
a zoning permit required with the possibility of revoking
neighbor permission required
distance to neighboring dwelling
distance of 50 feet off the lake
Director Muenkel will make the discussed changes to the draft ordinance and schedule a
public hearing for September.
COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW
Mayor Chiaverotti noted the fireworks ordinance will come back to committee in November.
ADJOURNMENT
Possible reconvening of the Committee of the Whole immediately following Common Council
Meeting of the same date to continue work on agenda items
Alderman Borgman made a motion to adjourn at 6:45 PM. Alderman Wolfe seconded.
Motion Passed 7 in favor.
PROPOSED
5-YEAR CAPITAL PLAN
2015 - 2019
Prepared by
City of Muskego
Finance & Administration Department
Thursday, August 21, 2014
W182 S8200 Racine Avenue, Muskego, WI 53150-0749
Waukesha County, Wisconsin
(262) 679-4100
Table of Contents
5-Year Capital Improvements Program
2015 – 2019
I
2015 Capital Expenditure Summary ......................................................... 1
Summary of All Projects .......................................................................... 2
Detailed 5-Year Project Description ......................................................... 3
Mayor .......................................................................................................... 6
– Facility Study ............................................................................ 6
– Recodification ........................................................................... 7
Finance & Administration .......................................................................... 8
– Insight Voting Machine ............................................................. 8
Assessor .................................................................................................... 9
– Revaluation/Interiors ................................................................. 9
Information Technology ............................................................................. 10
– Server Replacements ................................................................. 10
– Multi-Function Print Device Replacements ................................ 11
– Global Positioning System Equipment ....................................... 12
– 911 Equipment ........................................................................... 13
– Storage Area Network (SAN) ..................................................... 14
– Citywide Wi-Fi Network .............................................................. 15
– Microsoft Exchange Upgrade ..................................................... 16
– Switch Replacement ................................................................... 17
– Email Archiving ........................................................................... 18
– Core Switch ................................................................................ 19
Table of Contents
5-Year Capital Improvements Program
2015 – 2019
II
Police .......................................................................................................... 20
– Muskego Firing Range Repair .................................................. 20
– Security and Surveillance System Upgrade ............................. 21
– HVAC ........................................................................................ 22
– Level IV Ballistic Vests for Tactical Team ................................ 23
– Riffle Replacement… ............................................................... 24
– Automatic License Plate Reader .............................................. 25
– Police Facility ........................................................................... 26
– Replace Boat ............................................................................ 27
– Additional Patrol Vehicle .......................................................... 28
TC Volunteer Fire Department ................................................................. 29
– Pagers/Rescue Tool ................................................................. 29
Public Works – Engineering Division ...................................................... 30
– Fireside Orchard Subdivision Paving ....................................... 30
– Woods Road Bridge Reconstruction ........................................ 31
– Moorland Reconstruction .......................................................... 32
– Baylane Drive Reconstruction .................................................. 33
– Pickup Truck Replacement ....................................................... 34
– Hillendale Drive Phase I & II ..................................................... 35
Public Works Division ............................................................................... 36
– Front End Loader ...................................................................... 36
– Light Duty Boom Truck ............................................................. 37
– Vehicle Hoist ............................................................................ 38
– Industrial Park Lighting ............................................................. 39
– Replace Roof (DPW/Utilities) ................................................... 40
Table of Contents
5-Year Capital Improvements Program
2015 – 2019
III
Public Works Division (Continued) ......................................................... 41
– Cold Storage (DPW/Utilities) .................................................... 41
– Garage Doors (DPW/Utilities) .................................................. 42
– Wash Station (DPW/Utilities) ................................................... 43
– Pickup Truck Replacement ...................................................... 44
– Motor Grader ............................................................................ 45
– Skid Loader .............................................................................. 46
– Cargo Van ................................................................................ 47
– Asphalt Roller ........................................................................... 48
– Back Hoe .................................................................................. 49
Library ........................................................................................................ 50
– Meeting Room Improvements .................................................. 50
Parks & Recreation … ............................................................................... 51
– ¼ Ton Park Patrol Truck .......................................................... 51
– Shop Improvements ................................................................. 52
– Kubota M4500 Tractor Cab (Removed) ................................... 53
– 1 Ton Dump Truck Replacement w/ Snow Plow ...................... 54
– Park’s Truck Salter ................................................................... 55
– Crew Cab (Ford) ...................................................................... 56
– Truck Replacement .................................................................. 57
– Kubota Out-Front Mower .......................................................... 58
Community Development ......................................................................... 59
– City Hall Site Improvements ..................................................... 59
Table of Contents
5-Year Capital Improvements Program
2015 – 2019
IV
Water Utility ............................................................................................... 60
– Meters ....................................................................................... 60
– Truck ......................................................................................... 61
– Water Tower Cleaning & Inspections ........................................ 62
– Communication Controls Radio ................................................. 63
– Well #6 Abandonment ............................................................... 64
– Replace Roof (DPW/Utilities) .................................................... 65
– Cold Storage (DPW/Utilities) ..................................................... 66
– Garage Doors (DPW/Utilities) ................................................... 67
– Wash Station (DPW/Utilities) ..................................................... 68
– Water Tower Painting ................................................................ 69
– Hillendale Booster Station ........................................................ 70
Sewer Utility ..................................................................................... 71
– Truck ......................................................................................... 71
– Communication Controls Radio ................................................ 72
– Lift Station Upgrades ................................................................ 73
– Private Property I & I ................................................................ 74
– Replace Roof (DPW/Utilities) ................................................... 75
– Cold Storage (DPW/Utilities) .................................................... 76
– Garage Doors (DPW/Utilities) ................................................... 77
– Wash Station (DPW/Utilities) .................................................... 78
Special Revenue Funds .................................................................. 79
– Park Dedication Projects .......................................................... 79
– Storm Water Management - Richdorf ....................................... 72
CAPITAL PARK STORM WORKING
PROJECT DEPARTMENT BORROWING DEDICATION WATER CAPITAL TOTAL
(Landfill)(Utilities)
RECODIFICATION MAYOR $10,000 $10,000
INSIGHT VOTING MACHINE FINANCE & ADMINISTRATION $7,000 $7,000
REVALUATIONS/INTERIORS ASSESSOR $90,000 $90,000
SERVER REPLACEMENTS INFORMATION TECHNOLOGY $6,500 $6,500
MULTI-FUNCTION PRINT DEVICE REPLACEMENTS INFORMATION TECHNOLOGY $15,000 $15,000
GLOBAL POSITIONING SYSTEM EQUIPMENT INFORMATION TECHNOLOGY $9,500 $9,500
911 EQUIPMENT INFORMATION TECHNOLOGY $120,000 $120,000
STORAGE AREA NETWORK (SAN) INFORMATION TECHNOLOGY $40,000 $40,000
CITYWIDE WI-FI NETWORK $70,000 $70,000
PD SECURITY UPGRADE POLICE/CITY HALL $228,821 $228,821
HVAC POLICE $100,000 $100,000
LEVEL IV BALLISTIC VESTS FOR TACTICAL TEAM POLICE $5,800 $5,800
RIFLE REPLACEMENT POLICE $47,000 $47,000
10 REPLACEMENT PAGERS & AMKUS RESCUE TOOL TC VOLUNTEER FIRE DEPT $26,000 $26,000
FIRESIDE ORCHARD SUBDIVISION PAVING DPW-ENGINEERING $80,000 $80,000
WOODS ROAD BRIDGE RECONSTRUCTION DPW-ENGINEERING $800,000 $800,000
MOORLAND RECONSTRUCTION DPW-ENGINEERING $40,000 $40,000
BAYLANE DRIVE RECONSTRUCTION DPW-ENGINEERING $40,000 $40,000
PICK-UP TRUCK REPLACEMENT DPW-ENGINEERING $37,500 $37,500
FRONT END LOADER DPW $170,000 $170,000
LIGHT DUTY BOOM TRUCK DPW $80,000 $80,000
VEHICLE HOIST DPW $10,000 $10,000
INDUSTRIAL PARK LIGHTING DPW $30,000 $30,000
REPLACE ROOF DPW & UTILITIES $175,000 $175,000 $350,000
COLD STORAGE DPW & UTILITIES $360,000 $120,000 $480,000
GARAGE DOORS DPW & UTILITIES $12,000 $12,000 $24,000
WASH STATION DPW & UTILITIES $5,000 $5,000 $10,000
MEETING ROOM IMPROVEMENTS LIBRARY $12,200 $12,200
1/4 TON PARK PATROL TRUCK PARKS & RECREATION $28,500 $28,500
SHOP IMPROVEMENTS PARKS & RECREATION $55,306 $55,306
CITY HALL SITE IMPROVEMENTS COMMUNITY DEVELOPMENT $100,000 $100,000
METERS WATER UTILITY $100,000 $100,000
TRUCK WATER UTILITY $20,000 $20,000
TRUCK - 25% DPW REIMBURSEMENT WATER UTILITY $48,750 $48,750
WATER TOWER CLEANING & INSPECTIONS WATER UTILITY $15,000 $15,000
WELL #6 ABANDONMENT WATER UTILITY $30,000 $30,000
COMMUNICATION CONTROLS RADIO WATER & SEWER UTILITY $75,000 $75,000
TRUCK SEWER UTILITY $20,000 $20,000
TRUCK - 25% DPW REIMBURSEMENT SEWER UTILITY $48,750 $48,750
LIFT STATION UPGRADES DPW/WATER & SEWER UTILITY $60,000 $60,000
PRIVATE PROPERTY I & I** SEWER UTILITY $250,000 $250,000
PARK PROJECTS PARK DEDICATION $1,795,845 $1,795,845
STORM WATER PROJECT - RICHDORF STORM WATER MANAGEMENT $590,000 $590,000
** MMSD Reimbursement.
TOTAL CAPITAL PORJECTS $2,714,627 $96,500 $0 $1,795,845 $590,000 $979,500 $6,176,472
(General
Operations)
CITY OF MUSKEGO - 2015 BUDGET
CAPITAL EXPENDITURE SUMMARY
August 18, 2014
CAPITAL
EXPENDITURE
(Landfill
Funding)
(Landfill
Funding)
Page 1
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
2015 - 2019 Totals
A. PROJECT IDENTIFICATION
1. Project Name:Summary of All Projects
2. Department:All Departments
3. Description:
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 1,858,321 1,152,821 294,550 120,600 153,150 137,200
Vehicle Replacement 630,822 196,000 194,822 90,000 75,000 75,000
Stormwater 000000
Arch/Engineering 935,000 410,000 200,000 150,000 175,000 0
Land/ROW/Site Prep 2,175,000 55,000 0 1,770,000 150,000 200,000
Construction 17,830,195 2,578,306 410,000 12,305,961 1,135,928 1,400,000
Testing 000000
Other 3,113,345 1,784,345 789,000 530,000 10,000 0
TOTAL 26,542,683 6,176,472 1,888,372 14,966,561 1,699,078 1,812,200
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 361,500 96,500 126,500 120,000 6,500 12,000
605 Water Working Cap.462,250 184,750 70,000 67,500 70,000 70,000
601 Sewer Working Cap.624,750 322,250 130,000 17,500 135,000 20,000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 12,000,000 0 0 12,000,000 0 0
Water Borrowing 1,222,500 222,500 300,000 300,000 400,000 0
Sewer Borrowing 000000
100 Gen Fund Balance 000000
261 Other Fund Fd Bal-GIS 000000
State Aid 000000
210 Landfill Funds 11,611,683 5,090,472 1,261,872 2,461,561 1,087,578 1,710,200
202 Park Ded. Funds 000000
209 Cable Funds 000000
503 Library Funds 000000
Other Funding - Grants 260,000 260,000 0 0 0 0
TOTAL 26,542,683 6,176,472 1,888,372 14,966,561 1,699,078 1,812,200
Check Total 000000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 000000
2. Materials 000000
3. Total Cost 000000
4. Offsetting Rev or Savings (3,500) (3,500) 0 0 0 0
5. Net impact 3,500 3,500 0 0 0 0
E. DESCRIPTION HISTORY
Page 2
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION 2015 - 2019
Page Totals 2015 2016 2017 2018 2019
General Government
City Hall/Mayor
Facilities Planning 6 - - - - - -
Recodification 7 10,000 10,000 - - - -
Total 10,000 10,000 - - - -
Finance & Administration
Voting Machine 8 35,000 7,000 7,000 7,000 7,000 7,000
Total 35,000 7,000 7,000 7,000 7,000 7,000
Assessor
Revaluation/Interiors 9 330,000 90,000 120,000 120,000 - -
Total 330,000 90,000 120,000 120,000 - -
Information Technology
Server Replacements 10 31,500 6,500 6,500 - 6,500 12,000
Multi-Funtion Print Device Replacements 11 22,000 15,000 - - 7,000 -
Global Positioning System Equipment 12 9,500 9,500 - - - -
911 Equipment 13 120,000 120,000 - - - -
Storage Area Network (SAN) 14 40,000 40,000 - - - -
Citywide Wi-Fi Network 15 70,000 70,000 - - - -
Microsoft Exchange Upgrade 16 7,000 - 7,000 - - -
Switch Replacement 17 25,000 - 25,000 - - -
Email Archiving 18 6,500 - - 6,500 - -
Core Switch 19 10,000 - - - 10,000 -
Total 341,500 261,000 38,500 6,500 23,500 12,000
Total General Government 716,500 368,000 165,500 133,500 30,500 19,000
Public Safety
Police Department
Muskego Firing Range Repair (2014) 20 - - - - - -
PD Security Upgrade 21 228,821 228,821 - - - -
HVAC 22 100,000 100,000 - - - -
Level IV Ballistic Vests for Tactical Team 23 5,800 5,800 - - - -
Rifle Replacement 24 47,000 47,000 - - - -
Automatic License Plate Reader 25 30,500 - 30,500 - - -
Police Facility 26 12,000,000 - - 12,000,000 - -
Replace Boat 27 15,000 - - - 15,000 -
Additional Patrol Vehicle 28 35,000 - - - - 35,000
Total 12,462,121 381,621 30,500 12,000,000 15,000 35,000
TC Volunteer Fire Department
Pagers & Rescue Tool 29 55,500 26,000 6,550 7,100 7,650 8,200
Total Public Safety 12,517,621 407,621 37,050 12,007,100 22,650 43,200
Page 3
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION 2015 - 2019
Page Totals 2015 2016 2017 2018 2019
Transportation
DPW-Engineering
Fireside Orchard Subdivision Paving 30 80,000 80,000 - - - -
Woods Road Bridge Reconstruction 31 800,000 800,000 - - - -
Moorland Reconstruction 32 700,000 40,000 40,000 20,000 600,000 -
Baylane Drive Reconstruction 33 1,910,000 40,000 120,000 1,750,000 - -
Pickup Truck Replacement 34 37,500 37,500 - - - -
Hillendale Drive Phase I & II 35 2,075,000 - - 150,000 325,000 1,600,000
Total 5,602,500 997,500 160,000 1,920,000 925,000 1,600,000
Department of Public Works (DPW)
Front End Loader 36 170,000 170,000 - - - -
Light Duty Boom Truck 37 80,000 80,000 - - - -
Vehicle Hoist 38 10,000 10,000 - - - -
Industrial Park Lighting 39 30,000 30,000 - - - -
Replace Roof (DPW & Utilities) 40 175,000 175,000 - - - -
Cold Storage (DPW & Utilities) 41 360,000 360,000 - - - -
Garage Doors (DPW & Utilities) 42 12,000 12,000 - - - -
Wash Station (DPW & Utilities) 43 5,000 5,000 - - - -
Pickup Truck Replacement 44 40,000 - 40,000 - - -
Motor Grader 45 100,000 - 100,000 - - -
Skid Loader 46 50,000 - 50,000 - - -
Cargo Van 47 60,000 - 60,000 - - -
Asphalt Roller 48 50,000 - - 50,000 - -
Back Hoe 49 50,000 - - - 50,000 -
Total 1,192,000 842,000 250,000 50,000 50,000 -
Total Transportaion 6,794,500 1,839,500 410,000 1,970,000 975,000 1,600,000
Recreation & Education
Library
Meeting Room Improvements 50 12,200 12,200 - - - -
Total 12,200 12,200 - - - -
Parks and Rec - Operations
1/4 Ton Park Patrol Truck 51 28,500 28,500 - - - -
Shop Improvements 52 82,195 55,306 - 5,961 20,928 -
Kubota M4500 Tractor Cab (Removed)53 - - - - - -
1 Ton Dump Truck Replacement w/ plow 54 109,822 - 54,822 55,000 - -
Park's Truck Salter 55 12,000 - 12,000 - - -
Crew Cab (Ford) 56 35,000 - - - 35,000 -
Truck 57 35,000 - - - - 35,000
Kubota Out-Front Mower 58 25,000 - - - - 25,000
Total 327,517 83,806 66,822 60,961 55,928 60,000
Total Recreation & Education 339,717 96,006 66,822 60,961 55,928 60,000
Conservation & Development
Community Development
City Hall Site Improvements 59 100,000 100,000 - - - -
Total 100,000 100,000 - - - -
Total Conservation & Development 100,000 100,000 - - - -
Total General Fund 20,468,338 2,811,127 679,372 14,171,561 1,084,078 1,722,200
Page 4
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION 2015 - 2019
Page Totals 2015 2016 2017 2018 2019
Utilities
Water Utility
Meters 60 300,000 100,000 50,000 50,000 50,000 50,000
Truck 61 146,250 68,750 20,000 17,500 20,000 20,000
Water Tower Cleaning & Inspections 62 15,000 15,000 - - - -
Communication Controls Radio 63 37,500 37,500 - - - -
Well #6 Abandonment 64 30,000 30,000 - - - -
Replace Roof (DPW & Utilities) 65 87,500 87,500 - - - -
Cold Storage (DPW & Utilities) 66 60,000 60,000 - - - -
Garage Doors (DPW & Utilities) 67 6,000 6,000 - - - -
Wash Station (DPW & Utilities) 68 2,500 2,500 - - - -
Water Tower - Painting 69 600,000 - 300,000 300,000 - -
Hillendale Booster Station 70 400,000 - - - 400,000 -
Total 1,684,750 407,250 370,000 367,500 470,000 70,000
Sewer Utility
Truck 71 146,250 68,750 20,000 17,500 20,000 20,000
Communication Controls Radio 72 37,500 37,500 - - - -
Lift Station Upgrades 73 285,000 60,000 110,000 - 115,000 -
Private Property I & I 74 250,000 250,000 - - - -
Replace Roof (DPW & Utilities) 75 87,500 87,500 - - - -
Cold Storage (DPW & Utilities) 76 60,000 60,000 - - - -
Garage Doors (DPW & Utilities) 77 6,000 6,000 - - - -
Wash Station (DPW & Utilities) 78 2,500 2,500 - - - -
Total 874,750 572,250 130,000 17,500 135,000 20,000
Total Utilities 2,559,500 979,500 500,000 385,000 605,000 90,000
Special Revenue Funds
Park Dedication 79-80 2,924,845 1,795,845 709,000 410,000 10,000 -
Storm Water Management-Richdorf 81 590,000 590,000 - - - -
Total 3,514,845 2,385,845 709,000 410,000 10,000 -
GRAND TOTAL 26,542,683 6,176,472 1,888,372 14,966,561 1,699,078 1,812,200
Page 5
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Facilities Planning
2. Department:Mayor
3. Description:A cost estimate was received from Eppstein Uhen Architects (EUA) who recently completed the
Muskego-Norway School District. EUA believed that the City could get a study fitting the
communities needs for a price not exceeding $50,000.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 000000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
401 Trnsfr w/in CPF 000000
GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 000000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
410.08.90.01.6501
Page 6
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Recodification
2. Department:Mayor
3. Description:$20,000 project cost 50% split between years 2014 - 2015
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 10,000 10,000 0000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 10,000 10,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
401 Trnsfr w/in CPF 000000
GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 10,000 10,000 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 10,000 10,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:8/13/2009
Revised Date:
410.08.90.01.6502
Page 7
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Insight Voting Machine
2. Department:Finance & Administration
3. Description:8 Insight optical scan voting machines are requested for the seven polling places, with one
back-up machine. The City purchased the existing Eagle voting machines in 1996.
The Eagle machines had an expected life of 10 years.
Each machine is $6,000, which includes the tabulator, ballot box and memory pack.
Request 5 additional purchases in future years.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 35,000 7,000 7,000 7,000 7,000 7,000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 35,000 7,000 7,000 7,000 7,000 7,000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 35,000 7,000 7,000 7,000 7,000 7,000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 35,000 7,000 7,000 7,000 7,000 7,000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:8/13/2009
Revised Date:
410.08.90.02.6506
Page 8
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Revaluation
2. Department:Assessor
3. Description:
4-year cycle for 2017 - possible interiors (2014-2016)
4-year cycle for 2021 - possible interiors if delayed from 2017 (2018-2020)
Interiors should be done every 10-15 years - last interior 2005-2007
If interiors approved for use during 2017 reval - must start in 2015. Est cost $90,000.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 330,000 90,000 120,000 120,000 0 0
TOTAL 330,000 90,000 120,000 120,000 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 330,000 90,000 120,000 120,000 0 0
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 330,000 90,000 120,000 120,000 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
Note:
E. DESCRIPTION HISTORY Interior inspections should be budgeted starting in 2018/2019 for the 2021 revaluation.
Interior inspections should be done every 10-15 years. Last interior was for 2008.
Prior interior was 1998.
Original Date:1/1/2008
Revised Date:1/1/2009
100.01.04.00.5830
Page 9
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Server Replacement
2. Department:Information Technology
3. Description:2015: Esxi3
2016: Esxi1
2017
2018: Esxi2
2019: Library & Esxi3
2020: MBG
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 31,500 6,500 6,500 0 6,500 12,000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 31,500 6,500 6,500 0 6,500 12,000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 31,500 6,500 6,500 0 6,500 12,000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 31,500 6,500 6,500 0 6,500 12,000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:8/8/2003
Revised Date:7/29/2014
410.08.90.14.6502
Page 10
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Multi-Function Printing Device Replacements
2. Department:Information Technology
3. Description:Police & Community Development - 2015
Finance & Admin - 2018
Library & Parks - 2020
DPW - 2022
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 22,000 15,000 0 0 7,000 0
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 22,000 15,000 0 0 7,000 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 22,000 15,000 0 0 7,000 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 22,000 15,000 0 0 7,000 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/29/2013
Revised Date:7/21/2014
410.08.90.14.6512
Page 11
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Global Positioning System Equipment
2. Department:Information Technology
3. Description:Acquisition of a Leica GPS antenna & software
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 9,500 9,500 0000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other Contingency 000000
TOTAL 9,500 9,500 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 9,500 9,500 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 9,500 9,500 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:7/21/2014
410.08.90.14.6506
Page 12
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:911 Equipment
2. Department:Information Technology
3. Description:Replacement of existing Positron LL100 911 call processing equipment.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 120,000 120,000 0000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 120,000 120,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 120,000 120,000 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 120,000 120,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 00
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:7/21/2014
410.08.90.14.6516
Page 13
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Storage Area Network (SAN)
2. Department:Information Technology
3. Description:Replace the primary P2000 production SAN
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 40,000 40,000 0000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 40,000 40,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 40,000 40,000 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 40,000 40,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/10/2009
Revised Date:7/29/2014
410.08.90.14.6515
Page 14
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Citywide Wi-Fi Network
2. Department:Information Technology
3. Description:The implementation of networking infrastructure required for a point city wide Wi-Fi network.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 70,000 70,000 0000
Vehicle Replacement 000000
Stormwater 000000
F Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 70,000 70,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 70,000 70,000 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 70,000 70,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 00
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/18/2014
Revised Date:
410.08.90.14.6516
Page 15
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Microsoft Exchange Upgrade
2. Department:Information Technology
3. Description:Email system upgrade
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 7,000 0 7,000 0 0 0
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 7,000 0 7,000 0 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 7,000 0 7,000 0 0 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 7,000 0 7,000 0 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/19/2010
Revised Date:7/29/2014
410.08.90.14.6504
Page 16
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Switch Replacements
2. Department:Information Technology
3. Description:Replace all non POE HP procurve switches at all city facilities.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 25,000 0 25,000 0 0 0
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 25,000 0 25,000 0 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 25,000 0 25,000 0 0 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 25,000 0 25,000 0 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:8/8/2003
Revised Date:7/29/2014
410.08.90.14.6513
Page 17
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Email Archiving
2. Department:Information Technology
3. Description:Replace existing email archiving appliance.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 6,500 0 0 6,500 0 0
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 6,500 0 0 6,500 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 6,500 0 0 6,500 0 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 6,500 0 0 6,500 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/10/2009
Revised Date:7/21/2014
410.08.90.14.6518
Page 18
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Core Switch
2. Department:Information Technology
3. Description:Replace existing HP5406zl core switch.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 10,000 0 0 0 10,000 0
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 10,000 0 0 0 10,000 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
401 Trnsfr w/in CPF 000000
GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 10,000 0 0 0 10,000 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 10,000 0 0 0 10,000 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/10/2009
Revised Date:7/21/2014
410.08.90.14.6514
Page 19
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Muskego Firing Range Repair
2. Department:Police Department
3. Description:Three berms are in various stages of failure and require major repairs.
$70,000 = 2014 Budget / Landfill funding = $60,900 & $9,100 Other
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 000000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
401 Trnsfr w/in CPF 000000
GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 000000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
DETAILED PROJECT DESCRIPTION
410.08.91.20.6515
Page 20
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Security and Surveillance System Upgrade
2. Department:Police Department/City Hall
3. Description:City Hall camera system - $68,616.38.
Replacement of 16 cameras and an additional 9 cameras - $96,000.87.
Proximity door locks for Police Department and City Hall - $64,203.75.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 228,821 228,821 0000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 228,821 228,821 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 228,821 228,821 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 228,821 228,821 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
410.08.91.20.6514
Page 21
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:HVAC
2. Department:Police Department
3. Description:Replace existing heating and a/c units for the Police Department building.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 100,000 100,000 0000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 100,000 100,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 100,000 100,000 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 100,000 100,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/31/2013
Revised Date:7/21/2014
401.08.91.20.6518
Page 22
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Level IV Ballistic Vests for Tactical Team Members
2. Department:Police Department
3. Description:Replace 12 year old leve IV tactical plates for members of SCIT.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 5,800 5,800 0000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 5,800 5,800 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 5,800 5,800 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 5,800 5,800 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/21/2014
Revised Date:
Revised Date:
410.08.91.20.6516
Page 23
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Rifle Replacement
2. Department:Police Department
3. Description:Replace 18-20 year old department rifles.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 47,000 47,000 0000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 47,000 47,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 47,000 47,000 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 47,000 47,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/21/2014
Revised Date:
401.08.91.20.6519
Page 24
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Automatic License Plate Reader
2. Department:Police Department
3. Description:Squad mounted camera that automatically reads vehicle license plates.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 30,500 0 30,500 0 0 0
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 30,500 0 30,500 0 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 30,500 0 30,500 0 0 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 30,500 0 30,500 0 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
410.08.91.20.6520
Page 25
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Police Facility
2. Department:Police Department
3. Description:Construction of new Police facility to replace existing building.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 12,000,000 0 0 12,000,000 0 0
Testing 000000
Other 0 0000
TOTAL 12,000,000 0 0 12,000,000 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 12,000,000 0 0 12,000,000 0 0
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 12,000,000 0 0 12,000,000 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/31/2007
Revised Date:
410.08.91.20.6550
Page 26
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Water Patrol Boat Replacement
2. Department:Police Department
3. Description:Replace 15 year old boat which is used to patrol lakes within the City of Muskego.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 15,000 0 0 0 15,000 0
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 15,000 0 0 0 15,000 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 15,000 0 0 0 15,000 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 15,000 0 0 0 15,000 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
410.08.91.20.6521
Page 27
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Police Patrol Vehicle
2. Department:Police Department
3. Description:Add an additional patrol vehicle to police fleet.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 35,000 000035,000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 35,000 000035,000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 35,000 000035,000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 35,000 000035,000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
410.08.91.20.6517
Page 28
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Equipment
2. Department:Tess Corners Volunteer Fire Department
3. Description:10 replacement pagers for toning out fire and rescue calls @ $600 each (2015 - 2019).
Amkus Rescue Tool to replace Hurst Rescue Tool from 1996 ($20,000 in 2015).
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 55,500 26,000 6,550 7,100 7,650 8,200
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 55,500 26,000 6,550 7,100 7,650 8,200
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 55,500 26,000 6,550 7,100 7,650 8,200
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 55,500 26,000 6,550 7,100 7,650 8,200
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:8/13/2009
Revised Date:
401.08.91.21.6504
Page 29
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Fireside Orchard Subdivision Paving
2. Department:DPW-Engineering
3. Description:The Developer of the Fireside Orchard subdivision cannot complete the obligations under the
development agreement and the Public Works Committee would like to proceed with a 50%
cost share. The owners would pay 50% and the City would pay 50%. We need to budget for
the whole project as the assessable portion must be held by the City.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 80,000 80,000 0000
Testing 000000
Other 000000
TOTAL 80,000 80,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 80,000 80,000 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source - TIF 000000
TOTAL 80,000 80,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:9/1/2008
Revised Date:8/13/2009
401/410.08.91.19.6510
Page 30
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Woods Road Bridge Reconstruction
2. Department:DPW- Engineering
3. Description:Design and reconstruction of the existing Woods Road bridge (near Lannon Drive). Existing
bridge has failed and we currently have a weight restriction on the bridge.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 85,000 85,000 0000
Land/ROW/Site Prep 15,000 15,000 0000
Construction 700,000 700,000 0000
Testing 000000
Other 000000
TOTAL 800,000 800,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
401 Trnsfr w/in CPF 000000
GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 800,000 800,000 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 800,000 800,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/31/2012
Revised Date:7/18/2014
401/410.08.91.19.6508
Page 31
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Moorland Reconstruction
2. Department:DPW- Engineering
3. Description:Design and reconstruction of Moorland Road from Janesville to McShane and the intersection
of Woods Road and Moorland Road will be converted to a roundabout. A grant has been
secured for 80% of the costs. The figures below are for our 20% match of the total project cost.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 80,000 40,000 40,000 0 0 0
Land/ROW/Site Prep 20,000 0 0 20,000 0 0
Construction 600,000 0 0 0 600,000 0
Testing 000000
Other Contingency 000000
TOTAL 700,000 40,000 40,000 20,000 600,000 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 700,000 40,000 40,000 20,000 600,000 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source-TIF 000000
TOTAL 700,000 40,000 40,000 20,000 600,000 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/31/2012
Revised Date:7/18/2014
401/410.08.91.19.6509
Page 32
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Baylane Drive Reconstruction
2. Department:DPW-Engineering
3. Description:Reconstruct Bayland Drive from Janesville Road to Woods Road and add pedestrian
facilities. 2015 expenses will be for an alternatives study to help the Coucil decide how
to proceed with alternative design options.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 160,000 40,000 120,000 0 0 0
Land/ROW/Site Prep 1,750,000 0 0 1,750,000 0 0
Construction 000000
Testing 000000
Other 000000
TOTAL 1,910,000 40,000 120,000 1,750,000 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 1,910,000 40,000 120,000 1,750,000 0 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 1,910,000 40,000 120,000 1,750,000 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:8/13/2011
Revised Date:
401/410.08.91.19.6511
Page 33
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Pickup Truck Replacement
2. Department:Engineering
3. Description:Pickup truck to replace existing survey truck.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 37,500 37,500 0000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other Contingency 000000
TOTAL 37,500 37,500 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 37,500 37,500 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 37,500 37,500 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/18/2014
Revised Date:
410.08.91.19.6501
34
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Hillendale Drive Reconstruction
2. Department:DPW-Engineering
3. Description:Phase I
Reconstruct Hillendale Drive from Racine Avenue to College Avenue including an off road
multi-use pathway. This would be a full reconstruction with right-of-way acquisition.
Total project length is approximately 1.2 miles.
Phase II
Reconstruct Hillendale Drive from Janesville Road to Racine Avenue including an off road
multi-use pathway for a portion. This would be a full reconstruction with right-of-way acquisition.
Total project length is approximately 1.7 miles.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 325,000 0 0 150,000 175,000 0
Land/ROW/Site Prep 350,000 0 0 0 150,000 200,000
Construction 1,400,000 0 0 0 1,400,000
Testing 000000
Other 000000
TOTAL 2,075,000 0 0 150,000 325,000 1,600,000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
401 Trnsfr w/in CPF 000000
GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 2,075,000 0 0 150,000 325,000 1,600,000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 2,075,000 0 0 150,000 325,000 1,600,000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/24/2013
Revised Date:7/18/2014
401/410.08.91.19.6512
Page 35
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Frond End Loader
2. Department:Public Works
3. Description:Replace existing front end loader.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 170,000 170,000 0000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other Contingency 000000
TOTAL 170,000 170,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 170,000 170,000 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 170,000 170,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/24/2013
Revised Date:7/18/2014
410.08.93.51.6512
Page 36
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Light Duty Boom Truck
2. Department:Public Works
3. Description:Purchase light duty boom truck for light duty projects such as flag and banner installation,
maintenance and street light maintenance.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 80,000 80,000 0000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other Contingency 000000
TOTAL 80,000 80,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 80,000 80,000 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 80,000 80,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/24/2013
Revised Date:7/18/2014
410.08.93.51.6513
Page 37
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Vehicle Hoist
2. Department:Public Works
3. Description:Purchase a light duty vehicle hoist to enable completion of Police Department vehicle
maintenance by the DPW if an additional staff member is hired.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 10,000 10,000 0000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 10,000 10,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 10,000 10,000 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 10,000 10,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/18/2014
Revised Date:
410.08.93.51.6514
Page 38
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Industrial Park Lighting
2. Department:Public Works
3. Description:Replace approximately 10 street light poles that have failed in the industrial park because of
corrosion at the base of the poles.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 30,000 30,000 0000
Testing 000000
Other 000000
TOTAL 30,000 30,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 20,000 20,000 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
402 Other Source 10,000 10,000 0000
TOTAL 30,000 30,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/18/2014
Revised Date:
410.08.93.51.6515
Page 39
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Replace DPW/Utilities Roof
2. Department:Public Works
3. Description:Replace and upgrade existing garage roof sections at DPW. Shared with Sewer and Water
Utilities.
Total estimated cost $350.000
$175,000 DPW
$87,500 Water & Sewer Utility
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 175,000 175,000 0000
Testing 000000
Other - Bldg Maint.000000
TOTAL 175,000 175,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 175,000 175,000 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 175,000 175,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:8/1/2005
Revised Date:7/24/2013
7/18/2014
410.08.93.51.6516
Page 40
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Cold Storage Building
2. Department:Public Works
3. Description:Construct a metal storage building at the Municipal Garage to house equipment in lieu of
expanding the public works building. This building will also house Police Department impounds
and evidence as well as conservation department equipment. Regardless of the Police
Department facility decision, we will need this building. Cost to be shared by Utility.
Total Project cost of $480,000 to be split 75% City and 25% Swr&Wtr
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 360,000 360,000 0000
Testing 000000
Other Contingency 000000
TOTAL 360,000 360,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 360,000 360,000 0000
202 Park Ded. Funds 000000
215 Conservation Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 360,000 360,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/31/2008
Revised Date:7/18/2014
410.08.93.51.6517
Page 41
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Garage Doors
2. Department:Public Works
3. Description:Existing garage doors and openers are deteriorating and in need of constant repair.
Replace all four existing doors and openers.
50% split beteen City and Swr/Wtr
Total Cost is $24,000
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 12,000 12,000 0000
Testing 000000
Other Contingency 000000
TOTAL 12,000 12,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 12,000 12,000 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 12,000 12,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/18/2014
Revised Date:
410.08.93.51.6518
Page 42
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Wash Station
2. Department:Public Works
3. Description:Replace worn pressure wash station in DPW wash bay with a natural gas fired wash station.
This wash station is used to clean vehicles and equipmement often including after every snow
storm to keep equipment from needing to be replaced more often by reducing wear.
This is used by Utilities and DPW so a 50% City and 50% Wtr/Swr is shown.
Total Cost is $10,000
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 5,000 5,000 0000
Testing 000000
Other 000000
TOTAL 5,000 5,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 5,000 5,000 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 5,000 5,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/22/2014
Revised Date:
410.08.93.51.6519
Page 43
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Pickup Truck Replacement
2. Department:Public Works
3. Description:Pickup truck to replace existing truck.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 40,000 0 40,000 0 0 0
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other Contingency 000000
TOTAL 40,000 0 40,000 0 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 40,000 0 40,000 0 0 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 40,000 0 40,000 0 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/18/2014
Revised Date:
410.08.93.51.6520
Page 44
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Motor Grader
2. Department:Public Works
3. Description:Moved from 2014 to 2016.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 100,000 0 100,000 0 0 0
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 100,000 0 100,000 0 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 100,000 0 100,000 0 0 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 100,000 0 100,000 0 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:8/13/2009
Revised Date:7/24/2013
7/18/2014
410.08.93.51.6521
DETAILED PROJECT DESCRIPTION
Page 45
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Skid Loader w/ Bucket
2. Department:Public Works
3. Description:
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 50,000 0 50,000 0 0 0
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 50,000 0 50,000 0 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 50,000 0 50,000 0 0 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 50,000 0 50,000 0 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/24/2013
Revised Date:7/18/2014
410.08.93.51.6522
Page 46
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Cargo Van
2. Department:Public Works
3. Description:Purchase cargo van for sign replacements and election equipment transportation.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 60,000 0 60,000 0 0 0
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 60,000 0 60,000 0 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
401 Trnsfr w/in CPF 000000
GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 60,000 0 60,000 0 0 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 60,000 0 60,000 0 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/24/2013
Revised Date:7/18/2014
410.08.93.51.6525
Page 47
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Asphalt Roller
2. Department:Public Works
3. Description:
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 50,000 0 0 50,000 0 0
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other Contingency 000000
TOTAL 50,000 0 0 50,000 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 50,000 0 0 50,000 0 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 50,000 0 0 50,000 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:8/13/2009
Revised Date:7/24/2013
410.08.93.51.6523
Page 48
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Back Hoe
2. Department:Public Works
3. Description:
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 50,000 0 0 0 50,000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other Contingency 000000
TOTAL 50,000 0 0 0 50,000 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 50,000 0 0 0 50,000 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 50,000 0 0 0 50,000 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/1/2007
Revised Date:7/24/2013
7/18/2014
410.08.93.51.6524
Page 49
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Public Meeting Room Tables
2. Department:Library
3. Description:Twenty rectangular tables to replace older, heavier tables in the Library's four public meeting
rooms. Since these four rooms are open to use by the public, the tables are being moved
by a wide range of people of various ages and abilities in order to set a room up to meet their
individual organization's needs. The Library also uses the rooms for various programs, along with
other City departments. The staff time and effort involved in moving tables is significant. Having
lighter tables that fold up and are on wheels would make the rooms more accessible to the
general public and would reduce staff time and effort commitments.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 12,200 12,200 0000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other Contingency 000000
TOTAL 12,200 12,200 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
401 Trnsfr w/in CPF 000000
GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 12,200 12,200 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 12,200 12,200 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/31/2013
Revised Date:7/18/2014
410.08.90.71.6504
DETAILED PROJECT DESCRIPTION
Page 50
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:1/4 Ton Park Patrol Truck
2. Department:Parks & Recreation
3. Description:Replace 2006 1/4-ton truck with 4-wheel drive.
Monday-Sunday we are responsible for opening and initial cleaning of all bathrooms in the
parks. Our Park Ranger also uses this truck in the evening from 4-10 p.m. Monday - Friday and
hours on weekends. This truck is used for smaller parks maintenance tasks and allows the staff
to be more flexible (i.e. trail work).
Miles: 108,000 Trade-in Vaue: $3,500 (not reflected in price).
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 28,500 28,500 0000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 28,500 28,500 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 28,500 28,500 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 28,500 28,500 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings (3,500) (3,500)
5. Net impact 3,500 3,500 0000
E. DESCRIPTION HISTORY
Original Date:7/31/2013
Revised Date:7/18/2014
410.08.94.72.6513
Page 51
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Shop Improvements
2. Department:Parks & Recreation
3. Description:● Exterior repairs (tuckpointing, remove/replace lintels, remove large chimney to roof line &
terminate) - $12,650.
● Upgrade lighting system from 10 sodium fixtures to 16 fluorescent $3,435.
● Flooring - 1,100 sq. ft./2 garage doors $19,448.
● Roofing of PHQB (now leaking in lunch room) $19,773.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 82,195 55,306 0 5,961 20,928 0
Testing 000000
Other 000000
TOTAL 82,195 55,306 0 5,961 20,928 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 82,195 55,306 0 5,961 20,928 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 82,195 55,306 0 5,961 20,928 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:8/1/2008
Revised Date:7/18/2014
410.08.94.72.6512
Page 52
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Kubota M4500 Tractor Cab
2. Department:Parks & Recreation
3. Description:$8,700 Removed per Director.
We are no longer interested in using this tractor for winter applications. As this tractor ages,
we want to save it for seasonal grass mowing. Also, the anticipation for more winter trail clearing
has not materialized and should it, a different piece of equipment has been discussed -
(Bobcat Toolcat).
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 000000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 000000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:8/8/2003
Revised Date:7/18/2014
410.08.94.72.6506
Page 53
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:1-ton Dump Truck (with plow attachment)
2. Department:Parks & Recreation
3. Description:2016-Replace 1998 1-ton Dump Truck (with plow). This replaces the F-350 with and F-550.
This is a critical piece of equipment that is used year-round and very important for our winter
operations. Waiting any longer than 2016 is not advised.
2017-Replace 2002 1-ton dump and plow attachment. This is a critical piece of equipment that
is used year-round and very important for our winter operations. Waiting any longer than 2016
is not advised.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 109,822 0 54,822 55,000 0 0
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 109,822 0 54,822 55,000 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 109,822 0 54,822 55,000 0 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 109,822 0 54,822 55,000 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/12/2012
Revised Date:7/18/2014
410.08.94.72.6501
Page 54
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Salter for Park's Truck
2. Department:Parks & Recreation
3. Description:Purchase Snow Ex Sp-8500 V-Maxx Spreader. This piece of equipment would allow us to salt
Park Arthur road and parking lots more frequently. This past year, the road/parking lot was very
slippery/ice packed during winter use. DPW is not able to get Park Arthur plowed/apply ice
controls regularly and at the start of a business day. Since we are using the same park's truck
that plows the Library, we would apply salt here, too, and help DPW. All salt would be loaded
from DPW.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 12,000 0 12,000 0 0 0
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 12,000 0 12,000 0 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 12,000 0 12,000 0 0 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source (bb $)000000
TOTAL 12,000 0 12,000 0 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/18/2014
Revised Date:
DETAILED PROJECT DESCRIPTION
410.08.94.72.6514
Page 55
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Crew Cab (Ford)
2. Department:Parks & Recreation
3. Description:Replace 2003 Ford Crew Cab.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 35,000 0 0 0 35,000 0
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 35,000 0 0 0 35,000 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 35,000 0 0 0 35,000 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 35,000 0 0 0 35,000 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:8/1/2007
Revised Date:7/18/2014
410.08.94.72.6515
Page 56
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Truck
2. Department:Parks & Recreation
3. Description:Replace 2008 Ford F-350.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 35,000 000035,000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 35,000 000035,000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 35,000 000035,000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 35,000 000035,000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/1/2013
Revised Date:
410.08.94.72.6516
Page 57
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A PROJECT IDENTIFICATION
1. Project Name:Kubota Out Front Mower
2. Department:Parks & Recreation
3. Description:Replace the 2006 F2880 Kubota out-front mower.
B EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 25,000 000025,000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 25,000 000025,000
C FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 25,000 000025,000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 25,000 000025,000
D ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 00
5. Net impact 000000
E.DESCRIPTION HISTORY
Original Date:7/18/2014
Revised Date:
410.08.94.72.6510
Page 58
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:City Hall Site Improvements
2. Department:Community Development - Plan Division
3. Description:$100,000 has always originally been planned for reconstruction of the City Hall parking lot in
2014. Staff moved that discussion back to at least 2015 in light of first having Council determine
any needs they want to pursue with the Facilities Study of 2013. Full reconstruction of the
parking lot would include possible lighting and landscaping changes to the grounds. Possibility
of utilizing MMSD grants to totally redo the City Hall parking lot with previous surfaces as well.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment/Lighting 100,000 100,000 0000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 100,000 100,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 100,000 100,000 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 100,000 100,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/1/2009
Revised Date:
401/410.08.90.18.6510
Page 59
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Meters
2. Department:Water Utility
3. Description:
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 300,000 100,000 50,000 50,000 50,000 50,000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 300,000 100,000 50,000 50,000 50,000 50,000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.225,000 25,000 50,000 50,000 50,000 50,000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 75,000 75,000 0000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 300,000 100,000 50,000 50,000 50,000 50,000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
605.00.00.00.1953
Page 60
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Truck
2. Department:Water Utility
3. Description:2015 - Dump Truck $50,000 split 50/50 Wtr/Swr
2016 - P/U Truck $40,000 split 50/50 Wtr/Swr
2017 - P/U Truck $35,000 split 50/50 Wtr/Swr #29
2018 - P/U Truck $40,000 split 50/50 Wtr/Swr
2019 - P/U Truck $40,000 split 50/50 Wtr/Swr
2024 - Confined Space Truck every 15 years split 50/50 Wtr/Swr
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 102,500 25,000 20,000 17,500 20,000 20,000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other - 25% DPW 43,750 43,750 0000
TOTAL 146,250 68,750 20,000 17,500 20,000 20,000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.146,250 68,750 20,000 17,500 20,000 20,000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 146,250 68,750 20,000 17,500 20,000 20,000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
605.00.00.00.1962
Page 61
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
Struct Impr
A. PROJECT IDENTIFICATION
1. Project Name:Water Tower Cleaning & Inspections
2. Department:Water Utility
3. Description:Done every 5 years (Hillendale & DPW).
Move to 2015 Ind Park
Move to 2015 Hillendale
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 15,000 15,000 0000
TOTAL 15,000 15,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.15,000 15,000 0000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 15,000 15,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
605.54.06.50.5702 or Exp
605.00.00.00.1941
Page 62
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Communication Controls Radio
2. Department:Water Utility
3. Description:Update outdated equipment for SCADA and Controls Radio.
Upgrade Equipment - $65,000
Programming & Install - $10,000
Split 50/50 Sewer & Water
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 37,500 37,500 0000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 37,500 37,500 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.37,500 37,500 0000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 37,500 37,500 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:9/14/2005
Revised Date:
605.00.00.00.1926
Page 63
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Well #6 Abandonment
2. Department:Water Utility
3. Description:Abandon Well #6 that is a low producing well that is in need of repairs that would not be cost
effective to repair and is very high energy costs to run because of depth.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 30,000 30,000 0000
Testing 000000
Other 000000
TOTAL 30,000 30,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.30,000 30,000 0000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 30,000 30,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/23/2014
Revised Date:
605.00.00.00.1968
Page 64
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Replace DPW/Utilities Roof
2. Department:Water Utility
3. Description:Replace and upgrade existing garage roof sections at DPW. Shared with DPW and Utilities.
Total estimated cost $350.000
$175,000 DPW
$87,500 Water & Sewer Utility
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 87,500 87,500 0000
Testing 000000
Other - Bldg Repair 000000
TOTAL 87,500 87,500 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 87,500 87,500 0000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 87,500 87,500 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:8/1/2005
Revised Date:7/24/2013
605.00.00.00.1986
Page 65
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No: 605.00.00.00.1975
A. PROJECT IDENTIFICATION
1. Project Name:Cold Storage Building
2. Department:Water Utility
3. Description:Construct a metal storage building at the Municipal Garage to house equipment in lieu of
expanding the public works building. This building will also house Police Department
impounds and evidence as well as conservation department equipment. Regardless of the
Police Department facility decision, we will need this building. Cost to be shared by Utility.
Total Project cost of $480,000 to be split 75% City and 25% Swr&Wtr
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 00000 0
Vehicle Replacement 00000 0
Stormwater 00000 0
Arch/Engineering 00000 0
Land/ROW/Site Prep 00000 0
Construction 60,000 60,000 0 0 0 0
Testing 00000 0
Other 00000 0
TOTAL 60,000 60,000 0 0 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 00000 0
605 Water Working Cap.00000 0
601 Sewer Working Cap.00000 0
410 Trnsfr w/in CPF 00000 0
401 GO Borrowing 00000 0
Water Borrowing 60,000 60,000 0 0 0 0
Sewer Borrowing 00000 0
100 Gen Fund Balance 00000 0
Other Fund Fd Bal 00000 0
State Aid 00000 0
210 Landfill Funds 00000 0
202 Park Ded. Funds 00000 0
Forfeiture Funds 00000 0
Stormwater Funds 00000 0
Other Source 00000 0
TOTAL 60,000 60,000 0 0 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 00000 0
E. DESCRIPTION HISTORY
Original Date:7/31/2008
Revised Date:7/18/2014
Page 66
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Garage Doors
2. Department:Water Utility
3. Description:Existing garage doors and openers are deteriorating and in need of constant repair.
Replace all four existing doors and openers.
50% split beteen City and Swr/Wtr
Total Cost is $24,000
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 6,000 6,000 0000
Testing 000000
Other 000000
TOTAL 6,000 6,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.6,000 6,000 0000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 6,000 6,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
605.00.00.00.1960
Page 67
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Wash Station
2. Department:Water Utility
3. Description:Replace worn pressure wash station in DPW wash bay with a natural gas fired wash station.
This wash station is used to clean vehicles and equipmement often including after every
snow storm to keep equipment from needing to be replaced more often by reducing wear.
This is used by Utilities and DPW so a 50% City and 50% Wtr/Swr is shown.
Total Cost is $10,000
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 00000 0
Vehicle Replacement 00000 0
Stormwater 00000 0
Arch/Engineering 00000 0
Land/ROW/Site Prep 00000 0
Construction 2,500 2,500 0 0 0 0
Testing 00000 0
Other 00000 0
TOTAL 2,500 2,500 0 0 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 00000 0
605 Water Working Cap.2,500 2,500 0 0 0 0
601 Sewer Working Cap.00000 0
410 Trnsfr w/in CPF 00000 0
401 GO Borrowing 00000 0
Water Borrowing 00000 0
Sewer Borrowing 00000 0
100 Gen Fund Balance 00000 0
Other Fund Fd Bal 00000 0
State Aid 00000 0
210 Landfill Funds 00000 0
202 Park Ded. Funds 00000 0
Forfeiture Funds 00000 0
Stormwater Funds 00000 0
Other Source 00000 0
TOTAL 2,500 2,500 0 0 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 00000 0
E. DESCRIPTION HISTORY
Original Date:7/22/2014
Revised Date:
605.56.09.35.6067
Page 68
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
Struct Impr
A. PROJECT IDENTIFICATION
1. Project Name:Water Tower - Painting
2. Department:Water Utility
3. Description:Paint Tower located on Hillendale Dr. - Inspect in 2010.
Every 15 years.
2016-Ind Park
2017-Hillendale
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 600,000 0 300,000 300,000 0 0
Testing 000000
Other 000000
TOTAL 600,000 0 300,000 300,000 0 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 600,000 0 300,000 300,000 0 0
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 600,000 0 300,000 300,000 0 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
605.54.06.50.5702 or Exp
605.00.00.00.1941
Page 69
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Hillendale Booster Station
2. Department:Water Utility
3. Description:Will boost zone along Hillendale and Racine. Thus far, residents in this area have not shown
interest in connection.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 400,000 0 0 0 400,000 0
Testing 000000
Other 000000
TOTAL 400,000 0 0 0 400,000 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 400,000 0 0 0 400,000 0
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 400,000 0 0 0 400,000 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
605.00.00.00.1964
Page 70
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Truck
2. Department:Sewer Utility
3. Description:2015 - Dump Truck $50,000 split 50/50 Wtr/Swr
2016 - P/U Truck $40,000 split 50/50 Wtr/Swr
2017 - P/U Truck $35,000 split 50/50 Wtr/Swr #29
2018 - P/U Truck $40,000 split 50/50 Wtr/Swr
2019 - P/U Truck $40,000 split 50/50 Wtr/Swr
2024 - Confined Space Truck every 15 years split 50/50 Wtr/Swr
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 102,500 25,000 20,000 17,500 20,000 20,000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other - 25% DPW 43,750 43,750 0000
TOTAL 146,250 68,750 20,000 17,500 20,000 20,000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.146,250 68,750 20,000 17,500 20,000 20,000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 146,250 68,750 20,000 17,500 20,000 20,000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:7/25/2013
601.00.00.00.1922
Page 71
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Communication Controls Radio
2. Department:Sewer Utility
3. Description:Update outdated equipment for SCADA and Controls Radio.
Upgrade Equipment - $65,000
Programming & Install - $10,000
Split 50/50 Sewer & Water
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 37,500 37,500 0000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 000000
Testing 000000
Other 000000
TOTAL 37,500 37,500 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.37,500 37,500 0000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 37,500 37,500 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
601.00.00.00.1925
Page 72
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Lift Station Upgrades
2. Department:Sewer Utlilty
3. Description:Upgrade control modules and panels and place in an above ground enclosure.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 285,000 60,000 110,000 0 115,000 0
Testing 000000
Other 000000
TOTAL 285,000 60,000 110,000 0 115,000 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.285,000 60,000 110,000 0 115,000 0
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 285,000 60,000 110,000 0 115,000 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:7/25/2013
601.00.00.00.1924
Page 73
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Private Property I & I
2. Department:Sewer Utility
3. Description:Will be reimbursed by the MMSD,
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 250,000 250,000 0000
Testing 000000
Other 000000
TOTAL 250,000 250,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source-MMSD 250,000 250,000 0000
TOTAL 250,000 250,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:
Revised Date:
601.65.00.00.6516
Page 74
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Replace DPW/Utilities Roof
2. Department:Sewer Utility
3. Description:Replace and upgrade existing garage roof sections at DPW. Shared with DPW and Utilities.
Total estimated cost $350.000
$175,000 DPW
$87,500 Water & Sewer Utility
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 87,500 87,500 0000
Testing 000000
Other-Bldg. Repair 000000
TOTAL 87,500 87,500 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.87,500 87,500 0000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 87,500 87,500 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:8/1/2005
Revised Date:7/24/2013
601.00.00.00.1903
Page 75
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Cold Storage Building
2. Department:Sewer Utility
3. Description:Construct a metal storage building at the Municipal Garage to house equipment in lieu of
expanding the public works building. This building will also house Police Department
impounds and evidence as well as conservation department equipment. Regardless of the
Police Department facility decision, we will need this building. Cost to be shared by Utility.
Total Project cost of $480,000 to be split 75% City and 25% Swr&Wtr
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 60,000 60,000 0000
Testing 000000
Other 000000
TOTAL 60,000 60,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.60,000 60,000 0000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 60,000 60,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/31/2008
Revised Date:7/18/2014
601.00.00.00.1903
Page 76
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Garage Doors
2. Department:Sewer Utility
3. Description:Existing garage doors and openers are deteriorating and in need of constant repair.
Replace all four existing doors and openers.
50% split beteen City and Swr/Wtr
Total Cost is $24,000
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 6,000 6,000 0000
Testing 000000
Other 000000
TOTAL 6,000 6,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.6,000 6,000 0000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 6,000 6,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/18/2014
Revised Date:
601.00.00.00.1903
Page 77
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Wash Station
2. Department:Sewer Utility
3. Description:Replace worn pressure wash station in DPW wash bay with a natural gas fired wash station.
This wash station is used to clean vehicles and equipmement often including after every
snow storm to keep equipment from needing to be replaced more often by reducing wear.
This is used by Utilities and DPW so a 50% City and 50% Wtr/Swr is shown.
Total Cost is $10,000
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 000000
Land/ROW/Site Prep 000000
Construction 2,500 2,500 0000
Testing 000000
Other 000000
TOTAL 2,500 2,500 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.2,500 2,500 0000
401 Trnsfr w/in CPF 000000
GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 000000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 2,500 2,500 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/22/2014
Revised Date:
601.00.00.00.1903
Page 78
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Parks Projects
2. Department:Park Dedication
3. Description:Listing - following page.
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 230,000 190,000 40,000 0 0 0
Land/ROW/Site Prep 0 0000
Construction 14,000 14,000 0000
Testing 000000
Other 2,680,845 1,591,845 669,000 410,000 10,000 0
TOTAL 2,924,845 1,795,845 709,000 410,000 10,000 0
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 2,924,845 1,795,845 709,000 410,000 10,000 0
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 2,924,845 1,795,845 709,000 410,000 10,000 0
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:7/6/2012
Revised Date:
202.08.94.74.XXXX
Page 79
CITY OF MUSKEGO, WISCONSIN
PARK DEDICATION SPECIAL REVENUE PROGRAM FUND
DETAILED PROJECT LISTING
PROJECT
NAME DESCRIPTION ACCOUNT # TOTAL 2015 2016 2017 2018 2019
202.08.94.74.
Baseball Field Restoration Bay Lane I & II fields - $26,000 & Denoon Park Field - $6,000 (topdress) 6571/6588 32,000 32,000 0 0 0 0
Boxhorn Warehouse Improvements Improvements consisting of painting, rain gutters, aluminum trim, service door, removal 6585 14,000 14,000 0 0 0 0
of built on narrow room, railings, misc. Building is leased by Boxhorn Gun Club
(50% of space) - Lease expires June 2014, extended by Parks & Recreation Board
thru 2014 to work out a lease extension to be approved by Council.
Parks Paving/Concrete Park Arthur East - Trail/Bleacher & Dugout Pads (concrete) = $32,000 6530/6581/6571/6575 227,000 227,000 0 0 0 0
Lions Park - Pickleball Court = $7,000
Denoon Park - Road/Parking Lots/ Basketball Courts (*2014 bid) = $184,000
Kurth Park - Trail (Belmont to parking lot - 6' wide) = $4,000
Horn Building Removal Different trades to remove the programming portion of the Horn Building. DPW will do 6570 24,000 24,000 0 0 0 0
the demolition and removal. Trades will do everything else.
Future Trails (Install & Eng. Services)Hwy OO (Durham to Hwy 36) = $610,000 / Engineerin Fees = $90,000 6573 1,125,000 1,095,000 10,000 10,000 10,000 0
Lannon Road (Janesville to Martin) Engineering Fees to plan/develop cost = $60,000 2016?
Woods Road (Racine Ave to Windover Dr - 1 mile) = $275,000 (Engineering in-house)
Janesville Road (west of Racine Ave to Jimmy's Car Wash) = $50,000 (Engineering in-house)
We-Energies Trail Expansion (County Park to Big Bend - 2.7 miles) - DPW will install,
cost is for stone/restoration = $40,000 ($10,000/year)
Idle Isle Park Boat Rinse Station 2016 - LMLA is sponsoring this project cost. This project may be eligible for a DNR 6579 0 0 0 0 0 0
grant. Idle Isle surveys will be distributed this summer to see if 2014 park users would
actively use the boat rinse station, if built. Research and communications with the DNR
for grant eligibility will need to be done by the LMLA and City.
Park Arthur West Grading-Phase I & II 2014 Budget-Eng, Demolition, Grading, Stone Installation, Seed & Erosion Control - $714,000 6530 2,345,520 403,845 699,000 400,000 0 0
2015-Expand access off Martin Dr., road to west parking lot, paving and restoration of road and (+2014 $842,675.22)
parking lot/striping, signage, split-rail fencing around parking lot, prairie seed for no-mow areas
= $363,845 + Engineering = $40,000
2016-Eng/Pavilion with storage/bathrooms/concessions (include sewer lateral/well) = $699,000
2017-Athletic field lights = $400,000
TOTAL EXPENDITURES 3,767,520 1,795,845 709,000 410,000 10,000 0
GO Borrowing 000000
Landfill Funds 000000
Park Ded. Funds 000000
Other Source - Sports Organizations 70,822 0 0 0 0 0
TOTAL FUNDING SOURCE 70,822 0 0 0 0 0
EXPENDITURE SCHEDULE
FUNDING SOURCE
AMOUNT
Page 80
CITY OF MUSKEGO, WISCONSIN
CAPITAL IMPROVEMENTS PROGRAM
DETAILED PROJECT DESCRIPTION
Project No:
Account No:
A. PROJECT IDENTIFICATION
1. Project Name:Richdorf Culvert Replacement
2. Department:Stormwater/Engineering
3. Description:Replace existing corrugated metal pipe with a larger reinforced concrete box culvert to
alleviate flooding that is experienced at Circle and Richdorf.
Per Dave on 7/24/14, A&E +15,000/L&ROA +20,000/Construction (90,000)
B. EXPENDITURE SCHEDULE
Subproj. Expend. category TOTAL 2015 2016 2017 2018 2019
Equipment 000000
Vehicle Replacement 000000
Stormwater 000000
Arch/Engineering 55,000 55,000 0000
Land/ROW/Site Prep 40,000 40,000 0000
Construction 495,000 495,000 0000
Testing 000000
Other 000000
TOTAL 590,000 590,000 0000
C. FUNDING SOURCE(S)
Fund Revenue category
100 Gen Fd Op Budget 000000
605 Water Working Cap.000000
601 Sewer Working Cap.000000
410 Trnsfr w/in CPF 000000
401 GO Borrowing 000000
Water Borrowing 000000
Sewer Borrowing 000000
100 Gen Fund Balance 000000
Other Fund Fd Bal 000000
State Aid 000000
210 Landfill Funds 590,000 590,000 0000
202 Park Ded. Funds 000000
Forfeiture Funds 000000
Stormwater Funds 000000
Other Source 000000
TOTAL 590,000 590,000 0000
D. ANNUAL OPERATING IMPACT (if any)
1. Personnel 0
2. Materials 0
3. Total Cost 0
4. Offsetting Rev or Savings 0
5. Net impact 000000
E. DESCRIPTION HISTORY
Original Date:8/8/2003
Revised Date:8/24/2003
7/7/2005
216.08.00.00.6550
81