The URL can be used to link to this page

CCR2002026COMMON COUNCIL - CITY OF MUSKEG0 RESOLUTION #26-2002 APPROVAL OF CITY OF MUSKEG0 2002 THROUGH 2006 FIVE-YEAR CAPITAL IMPROVEMENTS PROGRAM WHEREAS, The Committee of the Whole has participated in numerous budget workshops with Finance Director Dawn Gunderson and Financial Consultant Dave Anderson of Ehlers and Associates; and WHEREAS, The attached Capital Improvements Program (2002 through 2006) has been reviewed and recommended for approval by the Committee of the Whole; NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Committee of the Whole, does hereby approve the Five-Year Capital Improvements Program as attached. DATED THIS 22nd DAY OF Januarv ,2002. SPONSORED BY: COMMITTEE OF THE WHOLE Ald. Mark Slocomb Ald. Patrick Patterson Ald. William Le Doux Ald. Chuck Wichgers Ald. Nancy Salentine Ald. Rick Petfalski Ald. David Sanders This is to certify that this is a true and accurate copy of Resolution #26-2002 which was adopted by the Common Council of the City of Muskego. CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM 10/18/2001 Totals A. PROJECT IDENTIFICATION 1. Project Name: 2. Department: 3. Description: Summary of All Projects All Depanments B. EXPENDITURE SCHEDULE Subproj. Expend. calegory TOTAL 2002 2003 2004 2005 2006 Equipment Vehicle Replacement Stormwater 3,312,402 ArchlEngineering LandlROWlSite Prep Construction TOTAL 30.232.076 11,189,383 9.041.080 4,005,088 2.642.190 3.354.335 C. FUNDING SOURCE(S) Fund Revenue cafego 605 Water Working Cap. 601 Sewer Working Cap. 401 Trnsfr wlin CPF Water Borrowing GO Borrowing Sewer Borrowing 100 Gen Fund Balance Other Fund Fd Bal 210 Landfill Funds State Aid 202 Park Ded. Funds Forfeiture Funds TOTAL 30232,076 11.189.383 9.041.080 4,005.088 2,642,190 3,354,335 D. ANNUAL OPERATING IMPACT (if any) 2. Materials 1. Personnel 0 0 0 0 3. Total Cost 4. Offsetting Rev or Savings 5. Net impact 19,301 10.201 9.100 0 0 0 16.843 34.843 0 8,900 6,642 15.542 0 0 18.000 0 0 0 0 0 0 0 0 0 0 0 E. DESCRIPTION HISTORY Original Date: Revised Date: 911212001 1 CITY OF MUSKEGO, WISCONSIN CAPITAL IMPROVEMENTS PROGRAM DETAILED PROJECT DESCRIPTION Page Totals 2002 2003 2004 2005 2006 IGeneral Government Cih, HalllMavor I CH Entrance Signs Heat Tape Roofs LCD Projector Total Clerks Office CT Voter Regislration Total PIssessor Handhelds for Data Collection Pen Based System Total Cable Non-DeDartmental 4 JVC VCRs Panasonic AG VCR Rack Tower. Installation 8 Cables Camcorder Digital Video Editing System Total Cable Studio Cameras Historical Society Table 8 Chairs for lown hall Light Standards 8 Installation General Store 8 Post Office Blacksmith Shop DoclorlDentisWDrug Store Jail SherifflLawlCoud TavernllnnIEatery Total Information Systems IS Backup System IS Exchange Server Disk Space IS Fiber to Parks and Lib Total Upgrade Backbone Copier Total Special Assessment Systems Plannina Two ArcPAD PDAs Arc View Upgrades Arc View Zoning Analyst Extension Filing Syslem Total Copier Shared with Building [Total General Government I 18 6,500 19 6.500 12.000 12,000 20 7,500 7,500 26,000 26.000 21 20.000 20,000 20.000 20,000 22 23 30,000 6,000 30,000 6,000 36,000 30,000 6,000 24 25 26 28 21 29 30 31 32 33 34 35 36 37 38 40 39 5,000 1,418 4.582 5,000 14.275 6.WO 38.275 3,500 5,000 8.500 14.946 59,106 13,000 6.265 93,319 5,000 1,418 4.582 11,000 3,500 5,000 8.500 14.946 2.500 2,500 14,275 4,000 2.500 14,275 6,500 4.000 4,000 13.000 59,106 6.265 80.319 13.000 41 6.500 42 6,500 50.000 50,000 56,500 56.500 43 3,000 44 3,000 1 1,500 45 11,500 2,400 46 2,400 6.110 41 6,110 4,000 27.010 23.010 4,000 4,000 305,604 148.829 122.000 18,275 12.500 4,000 2 Page Totals 2002 2003 2004 2005 2006 PD Furniture PD Fingerprinting Reader PD Range Landscaping PD Laser Unit PD Camcorder PD DAAT Equipment PD Sewer and Water to Range PD Squad Equipment PD Snowmobile PD Waterpatrol Boat PD Light System PD Copy Machine PD Fax Machine PD Colt 9mm PD Waverunner Poke CAD Software PD 9-1-1 Hardware PD CVSA Lap Top Computers PD Mobile Command Post PD Dispatch Consol Equipment PD UPS (Uninterrupted Power Source) Total PD Emergency Generator TC Pumper Fire Department TC 8OOmHz Radio 2002 TC SCEA TC Breathing Tanks 4 of 4 TC Mortgage Station #2 TC 800 mHz Radio 2003 TC Mortgage Slation #I TC 800 mHz Radio 2004 TC Equip Truck TC Training Facility TC Breathing Tanks 3 of 4 MVFC Heavy Rescue Equip MVFC Parking lot paving MVFC Landscaping MVFC Radio Equipment MVFC 1293 Rework MVFC Heavy Rescue Equip 2003 MVFC Electric Knox Box MVFC Confined Space Enlry MFVC Computer Networked Responding Sys MVFC Engine(Tanker or Pumper) MVFC Expansion Heavy Rescue AM Packs MVFC Expansion Heavy Rescue HRTU Total Buildinn Department Buildina Permit Svstem ~~ Data CheclorrrDI Software Laser Level with Receiver Department lmprovemenls Filing System Copier Shared with Planning Total ~1~ ~~ \Total Public Safety I 48 49 50 51 52 53 54 55 56 57 58 60 59 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 84 83 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 535,755 3,600 32,000 1,500 2,000 4,000 1,000 20,000 1.900 16,000 12,000 5,500 24.000 12,000 4,000 1,000 6.000 200.000 120,000 2,000 35,000 500,000 10.000 30.000 1,505,255 310,000 30,550 4,560 400,000 13,000 590,900 75,000 165,000 200.000 43,800 12,000 6,000 2.000 5.000 95,000 25,000 25,000 16,000 15,000 325,000 20,000 20,000 2,420,010 200.000 2,000 28.119 3,100 6,200 243.419 4.000 96,500 3,600 32,000 1,500 2,000 4,000 1,000 1,900 20,000 162,500 310,000 30.550 4.560 43,600 12,000 8,000 2,000 5,000 415.910 200.000 2,000 28,119 3,100 6,200 239.419 100,751 18,000 5,500 24,000 12,000 12,000 1,000 4.000 177.251 13,000 400,000 75,000 95,000 25,000 16,000 624.000 107,604 200.000 6,000 120.000 2,000 437.004 590,900 25.000 325,000 15,000 955.900 4.000 4,000 1 15.350 35,000 150,350 185.000 20,000 205.000 115,350 500.000 10,000 655.350 30,000 200,000 220.000 20,000 4,247,484 817.029 001.251 1.397.704 355.350 075,350 3 ITransportation 1 Department of Public Works iDPW) Road Program DPW Vehicle Replacement Palrol Trucks Urban and Rural Drainage Parkland Drive Tratflc lights DPW Back Hoe Mower Plasma Cutter Plow Truck Cruz-Aire Mowerflractor Loader Woods Road Reconstruction addi Martin Dr. Hillendale-Racine (removed Paid for by County) Replace Truck #I Replace Truck #3 Reolace Truck #4 Ba; Lane Dr Moorland Road S. EX1 Phase I Moorland Road S. Ext Phase iI Durham Recons Total ITotal Transportaion I (Recreation a Education I Libraly Total Libraly Software Parks and Rec 0 Dump Truck Commercial Mower - Sweeper Rec Software Bluhm Park Bathrooms Power Washer Rotary Tri-deck Pick-up Truck Janesville Recreation Trail Idle Isle Remodeling Diesel Traclor Multi Purpose Lifl Commercial Mower Horn Park Bathrooms 20 Trailer Kullh Park Bathrooms 34 Ton Pick-up Post Hole Digger Baseball Field Maint Tractor Lions Park Bathroom Remodeling Total Community Center Community Center Water Assessmenl Total ITotal Recreation 8 Education I )Total General Fund I Page Tolals 2002 2003 2004 2005 2006 101 102 103 105 104 106 107 108 109 110 111 112 113 115 114 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 1 35 1 34 136 137 138 139 140 141 142 3,075.0aO 450.000 595,761 315,000 103,597 75.000 80,000 80.000 55,000 8.500 55,000 4,000 8.500 4,000 230,000 230,000 130,000 100.000 130,000 336,050 350,000 336.050 350,000 25.000 45,000 32,000 220,000 2,239,000 2,239,000 220,000 4,036,470 12.006.781 4.331.147 180,000 525.000 600,000 110,849 118,609 60,000 60,000 130.000 100,000 25.000 45,000 32,000 3,856,470 4.752.319 910,609 675,000 825.000 126,911 135,795 60,000 60,000 130,000 991.911 1.020.795 12.006.781 4,331,147 4.752.319 910,609 991,911 1,020,795 200.000 200.000 31,000 16,250 2,900 78.543 35,200 2,500 20,760 9,250 279.300 180.000 16,500 2,500 21,400 16.089 5,000 35,200 16,055 2,075 35,200 15,500 821.222 86.000 86.000 31,000 18.250 78,543 2,900 35,200 21,400 185.293 86.000 86.000 200.000 200,000 2,500 9,250 20,760 180,000 212,510 279.300 16,500 2,500 35,200 333.500 16,009 5,000 35,200 56.289 16,055 2,075 15,500 33,630 1.107.222 271.293 412.510 333.500 56.289 33,630 17,667,091 5.569.098 6.088.080 2,660.088 1,416,050 1.933.775 4 Page Totals 2002 2003 2004 2005 2006 Special Revenue Funds Storm Water Manaqement Fund Tess Corners (N of College) - North of Kelsey Freedom Square (TIF #E) Pilak Creek Drainage N. of Woods Dry Basin Retrofit Industrial Park South of Martin North of Janesville Tess Corners Cr. Channel (S. of Woods) Total Water Utility Meters Work Director Software Wellhead Protection #7 Freedom Square Well Tower 8 Well Site Investigation Janesville Road Box Culvert relocation Test Boring Moorland Road South Mechanical Conversion of Freedom Square Elevaled Storage Janesville Road Drill 1st New Well RadiumiArsenic Program Pumping Station 8 Reservoir at new well Drill 2nd New Well Fulure Projects Total Sewer Utili@ McShane In-Line Storage Janesville Road Box Culvert relowlion Janesville Road Adjustmenls Total Future Projects c GRAND TOTAL 143 1,237,500 37.500 1,200.000 144 250.000 25.000 225,000 145 871.000 671,000 146 231,400 147 319,300 140 64.000 64.000 46.280 185.120 63.860 255,440 149 236,000 3.209.200 972,500 1225,000 265.000 306.140 440,560 40,000 196.000 1 50 151 152 153 154 1 55 156 157 158 1 59 160 1 62 161 1 63 1M 20,000 13.253 50,000 3,600 46,500 53,500 290,000 153.000 66.000 700.000 1.169.000 260,000 1.000.000 600,000 260.000 20,000 13,253 3,600 50,000 46,500 53,500 290,000 86.000 153,000 200.000 500,000 260.000 200.000 . 1,169,000 600,000 200,000 200,000 400.000 260,000 165 4.184.853 80,000 476.853 1.628.000 20,000 980,000 820,000 880.000 20,000 20,000 20,000 .. . 166 4,114.932 4,114,932 167 56.000 56.000 168 100.000 50,000 50,000 169 300.000 4.570.932 4.170.932 100,000 50,000 50,000 100,000 100,000 100,000 100,000 100,000 30.232.076 11,189,183 9.041.080 4.005.088 2.642.190 3,354,335 5