2020 Capital Budget

Village of Menomonee Falls 2020 Capital Budget Funding Summary NEW GO DEBT CASH ON HAND Project # Description Tax Levy (10-yr) User Charges (Water) (20-yr) GO TOTAL Unrest Cash Capital Proj Fund Sale Proceeds from Dist Center Impact Fees (Water) User Charges (Sewer) Impact Fees (Sewer) CASH TOTAL GRAND TOTAL Comments Public Works Projects 41220 2020 Sidewalk Program 150,000 150,000 150,000 41221 2020 Curb & Gutter Program 200,000 200,000 200,000 41222 2020 Roads Program 600,000 600,000 600,000 Slag seal & crack filling in Operating Budget Transportation Projects 41194 Appleton/Pilgrim/Menomonee Intersections Construction 385,000 385,000 216,000 216,000 601,000 Total cost $2.1 million, DOT share $1.5 million 41217 Cheyenne Dr (Blackfoot Dr to Vil. Standpipe) Storm Sewer & Street Construction 320,000 320,000 320,000 41223 Blackfoot Dr (Cheyenne Dr to Cherokee Dr) Design and Watermain Construction 10,000 180,000 190,000 190,000 41210 Sheridan Dr (Hillcrest to Ann Ave & Vil. Park) Construction 430,000 430,000 675,000 100,000 775,000 1,205,000 41224 Jacobson Dr (Theodore Dr to Ann Ave) Design & Watermain Construction 30,000 365,000 395,000 395,000 41225 Appleton/Woosencraft (Signal Replacement) Design & Construction 305,000 305,000 305,000 Water Utility Projects 72068 Roosevelt Dr (St Francis Dr to North limit) Design & Construction 360,000 360,000 360,000 72069 Tri-County Bank (Appleton Ave/County Line) Water & Sewer alterations 90,000 90,000 110,000 110,000 200,000 Sewer Utility Projects 73042 Crossroads Shop Ctr (Sewer/Water Convrsn) Construction 895,000 1,020,000 1,915,000 1,915,000 Other Projects 41226 Tornado Warning Sirens (Village-wide) Replacement 250,000 250,000 250,000 2,000,000 1,425,000 3,425,000 466,000 675,000 895,000 210,000 1,020,000 3,266,000 6,691,000 1/15/2020 2:57 PM Page 1 of 1 VILLAGE OF MENOMONEE FALLS PROPOSED FIVE YEAR CAPITAL PLAN 2020-2024 1/13/2020 Proposed Proposed Proposed Proposed Proposed 5 Year Description 2020 2021 2022 2023 2024 Total VILLAGE PROJECTS Asphalt Paving Program 600,000 600,000 600,000 600,000 600,000 $3,000,000 Curb & Gutter Program $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Sidewalk Replacement Program $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Appleton Ave & Woosencraft- Signal Replacement & Intersection Improvements $305,000 $305,000 Appleton, Pilgrim & Men Intersection Reconstruction - Intersection Mod., Traffic Signals, Overhead Light Removal & Elec Upgrade $601,000 $601,000 Blackfoot Dr. - Cheyenne Dr to Cherokee Dr - Wm Relay, Storm Sewer & Street $190,000 $460,000 $650,000 Cheyenne Dr - Blackfoot Dr to Village Standpipe - Storm Sewer & Street $320,000 $320,000 Chippewa Dr. - Cheyenne Dr to Cherokee Dr - Wm Relay, Storm Sewer & Street $270,000 $480,000 $750,000 Crossroad Shopping Center - Sanitary Sewer & Water main Conversion $1,915,000 $1,915,000 Dardis Dr - Jacobson Dr to Dardis Place - Wm Relay, Storm Se wer & Street $560,000 $560,000 Forest Dr - Grand to Shady Ln - Water main Relay $495,000 $495,000 Hayes Ave - Main St to Roosevelt - Water main Relay $440,000 $440,000 Hiawatha Dr - Mary Ct to Men Ave & Mary Ct- Wm Relay, Storm Sewer & Street $280,000 $280,000 Highland Court - Shady Ln to East - Water main Relay $220,000 $220,000 Jacobson Dr - Dardis to Ann Avenue - Storm Sewer & Street $819,875 $819,875 Jacobson Dr - Theodore Dr to Ann Ave - Water main Relay $395,000 $395,000 Laurel Lane - Grand Ave to West - Water main Relay $230,000 $230,000 Lilly Road Bridge Reconstruction $80,000 $265,000 $345,000 Madison Drive - Main St to Roosevelt - Water main Relay $390,000 $390,000 Main Street - Parking Improvements - Phase III $360,000 $360,000 Menomonee Ave Culvert Replacement - 200 feet East of Main Street by Bugline Trial $275,000 $285,000 $560,000 Menomonee Ave -Library Ln to Norman Dr - Water main Relay $450,000 $450,000 Norman Drive - Menomonee to Manhattan - Water main Relay $450,000 $450,000 Overview Drive - Culvert Replacement over Butler Ditch $210,000 $210,000 Ridgeview Drive - Cherokee to Pilgrim Rd - Wm Relay, Storm Sewer & Street $290,000 $315,000 $605,000 Rivers Edge Park Path Extension - Lilly Rd to Rivers Edge Park $210,000 $210,000 Roosevelt Dr. - St. Francis Dr to North Limit - Water main Relay $360,000 $360,000 Rozanne Dr. - McKinley Dr to 450 ft West - Water main Relay $145,000 $145,000 Sheridan Dr - Ann Ave to Men Ave $1,005,000 $1,005,000 Sheridan Dr - Hillcrest to Ann Ave & Village Park - Reconstruction $1,205,000 $1,205,000 St. Francis Dr. - Roosevelt Dr to W. St Regis - Water main & Storm Sewer Relay $505,000 $505,000 St. Stevens Dr. & Ct. - St. Francis Dr to West - Water main Relay $290,000 $290,000 St. Thomas Dr - Roosevelt to Shady Lane - Water main Relay $150,000 $150,000 St. Thomas Dr & King David Ct. - Roosevelt to Martin - Water main Relay $285,000 $285,000 Theodore Dr - Jacobson Dr to Ann Ave - Water main Relay $245,000 $245,000 Tornado Warning Siren Replacement $250,000 $250,000 Townline Road Water Tower $1,450,000 $1,450,000 Tri-County Bank Water Main & Sanitary Lateral Alterations - Appleton Ave & County Line Road $200,000 $200,000 Village Park - Specialty Park Phase II TBD TBD Village Park - Specialty Park Phase III TBD TBD GRAND TOTAL PROJECT COSTS $6,691,000 $5,284,875 $3,360,000 $3,495,000 $3,570,000 $22,400,875