Capital Dodge Sales by pnd13583

VIEWS: 27 PAGES: 7

More Info
									                              DODGE COUNTY CAPITAL IMPROVEMENT PROGRAM

NEED FOR A CAPITAL IMPROVEMENT PROGRAM

The Capital Improvement Program assists in allocating financial resources. It schedules major capital expenditures each year over
the next five years. The program identifies each project, the estimated cost of the project and the financial resources available to
finance it. The Capital Improvement Program (CIP) selects and prioritizes capital projects, distributes expenditures and projects the
impact of these expenditures on the budget and tax levy. The program is updated annually to reflect changing needs and priorities,
and to extend the program another year.

OBJECTIVES OF THE CAPITAL IMPROVEMENT PROGRAM

1)     Allocation of limited financial resources by prioritizing requests.
2)     Continuity in financial decisions by linking planning, programming and budgeting of major projects.
3)     Coordination between department and committee decision makers.
4)     Public awareness of financial needs.
5)     Stabilization of tax rates by relating expenditures to financial capacity.
6)     Improved bond ratings through effective management and fiscal solvency.
7)     Identify requests to be funded with sales tax proceeds.

PROCESS AND PROCEDURE

The capital improvement program process depends upon the cooperation of people from most areas of county government.             Six
steps are involved in the process.

Determine Future Capital Needs - Each department head or agency director inventories their capital needs and submits them for
inclusion in the CIP. Governing committees may review and approve requests prior to submitting them. The Land Resources and
Parks Department compiles individual capital project requests and combines them with other department requests.

Determine the Financing Potential - The County Administrator reviews the preliminary CIP and assesses the ability of the County to
pay for the requested capital improvements and identifies possible requests to be funded with sales tax proceeds. Not all capital
project requests will be included in the CIP that is forwarded to the Finance Committee.




Dodge County Capital Improvement Program
2011-2015
Establish Fiscal Policies - After review by County Administrator, the Finance Committee outlines policies and priorities by which to
rank the remaining projects. Financing methods and projected revenues and expenditures are considered.

Rank Projects In Priority Order - The Finance Committee ranks projects in priority order.

Develop the Capital Improvement Program - The Finance Committee matches various funding sources to achieve the best results.
After the CIP is adopted by the Committee, it is forwarded to the County Board for review and approval. The first year of the
Capital Improvement Program shall represent the capital projects the departments and agencies of Dodge County may include in
their proposed 2011 budgets, but such inclusion does not guarantee approval by the Finance Committee or County Board.

Implement, Monitor and Update the Capital Improvement Program - The CIP is adopted prior to the annual operating budget. The
Finance Committee monitors progress in implementing the Capital Budget.

Definitions

Year: The year the project is intended to be implemented, constructed, purchased or initiated.

Administrative Unit: County agencies or departments identifying a project subject to the criteria.

Project Criteria: Each planned expenditure of $25,000 or more.

Project Description: A summary of the projects developed by CIP staff from more thorough descriptions by the administrative units.

Total Cost: Total project cost as estimated by administrative units.

Outside Financial Assistance: Funds provided by sources outside County government such as federal and state grants and aids,
excluding service charges or indirect reimbursements.

County Cost: Funds to be provided by the County through tax levy, sales tax proceeds or long-term financing.

Administrative Staff: Jim Mielke, County Administrator; Julie Kolp, County Auditor; Dean Perlick, Manager of Planning; and
                       Nate Olson, Senior Planner.




Dodge County Capital Improvement Program
2011-2015
                                                                                                                                                                    August 11, 2010
                                                                                                                                                 RECOMMENDED - SUMMARY OF CAPITAL IMPROVEMENT PROJECTS
                                                                                                                                                                      2011-2015


                                                         2011                                                                           2012                                                                             2013                                                                      2014                                                                        2015

                                                            Proposed        Non-                                                           Proposed        Non-                                                            Proposed        Non-                                                      Proposed        Non-                                                        Proposed       Non-
                                                                                       County                                Project                                  County                                                                        County                              Project                                  County                              Project                             County
Administrative Unit    Project Description Project Cost      Funding       County                    Project Description                    Funding       County                    Project Description     Project Cost    Funding       County                 Project Description                  Funding       County                   Project Description                  Funding      County
                                                                                       Funds                                  Cost                                    Funds                                                                         Funds                                Cost                                    Funds                                Cost                               Funds
                                                             Source        Funds                                                            Source        Funds                                                             Source        Funds                                                       Source        Funds                                                         Source       Funds

                                                                                                     PURCHASE NEW MAIL                      Internal                               PURCHASE NEW PLATE                        Internal
                                                                                                                             $26,000                                  $26,000                                  25000                                $25,000
                                                                                                         MACHINE                          Service Fund                                MAKER SYSTEM                         Service Fund
    CENTRAL
   SERVICES
  DEPARTMENT
                                                                                                                                                                                   PURCHASE NEW HIGH                         Internal
                                                                                                                                                                                                               25000                                $25,000
                                                                                                                                                                                   SPEED 80 PPM COPIER                     Service Fund



                         NEW BUILDING                                                                  NEW BUILDING
   CLEARVIEW             CONSTRUCTION
                                             $19,302,012   Bond Proceeds              $19,302,012
                                                                                                       CONSTRUCTION
                                                                                                                            $14,659,477   Bond Proceeds              $14,659,477



                                                                                                                                                                                    COMMENTS: CURRENT VOTING SYSTEM WILL NEED TO BE UPDATED, DUE TO
                                                                                                                                                                                   DISCONTINUED PARTS FOR EXISTING MACHINES. IN 2000, THE VOTING SYSTEM
 DODGE COUNTY                                                                                       OPTICAL SCAN VOTING                   Participating
                                                                                                                             $386,000                     $184,600    $201,400      WAS COST SHARED (50/50) BETWEEN THE COUNTY AND COMMUNIITES. IT IS
    CLERK                                                                                                 SYSTEM                          Communities
                                                                                                                                                                                    ANTICIPATED THE NEW SYSTEM WILL BE COST SHARED (50/50) WITH COUNTY
                                                                                                                                                                                                               COMMUNITIES.

                       LAND PURCHASE FOR                                                                CONSTRUCT
                                                                                                                                                                                     UPGRADE COUNTY                                                                                                                                          CONSTRUCT STORAGE
                          EMERGENCY                                                                    EMERGENCY                                                                                                            Sales Tax /
                                                                                                                                                                                     PAGING CHANNEL                                                                                                                                             FACILITY FOR                     County Tax
                         COMMUNICATION        $75,000        Sales Tax                 $75,000        COMMUNICATION          $525,000       Sales Tax                 $525,000                                $237,000      County Tax             $237,000                                                                                                         $200,000                            $200,000
                                                                                                                                                                                   SYSTEM TO SIX (6) SITE                                                                                                                                       DEPARTMENT                         Levy
 EMERGENCY                   TOWER                                                                        TOWER                                                                                                                Levy
                                                                                                                                                                                    SIMULCAST SYSTEM                                                                                                                                              VEHICLES
                         ASHIPPUN AREA                                                                ASHIPPUN AREA
 MANAGEMENT
 DEPARTMENT                                                                                                                                                                        PURCHASE EQUIPMENT
                                                                                                                                                                                                                            Sales Tax /
                                                                                                                                                                                     FOR A SIX (6) SITE
                                                                                                                                                                                                              $181,000      County Tax             $181,000
                                                                                                                                                                                       EMERGENCY
                                                                                                                                                                                                                               Levy
                                                                                                                                                                                   MANAGEMENT CHANNEL


                                                                                                     HOME ROAD/CTH DF
                          CTH A DESIGN                      County Tax                                                                     County Tax                               NEOSHO SAND/SALT                        County Tax                          PROPERTY ACQUISITION                 County Tax                                MAYVILLE SHOP                     County Tax
                                              $75,000                                  $75,000      RECONSTRUCT STH 26 –     $440,000                                 $440,000                                $190,000                             $190,000                             $300,000                                $300,000                            $200,000                            $200,000
                         STH 33 - CTH AW                      Levy                                                                           Levy                                   STORAGE FACILITY                          Levy                                 MAYVILLE SHOP                       Levy                                       DESIGN                           Levy
                                                                                                      WILD GOOSE TRAIL

                                                                                                                                                                                                                                                                       CTH S
                         CTH E DESIGN                       County Tax                              CTH A REHAB/OVERLAY                     CHIP-D /                                                                                                              RECONSTRUCTION                          ST P
                                              $75,000                                  $75,000                              $2,300,000                    $623,800   $1,676,200                                                                                                        $1,750,000                  $1,600,000   $150,000
                        CTH A - HORICON                       Levy                                      STH 26 - CTH I                     County Tax                                                                                                               IRON RIDGE                            Rural
                                                                                                                                              Levy

                                                             CHIP /                                 FEASIBILITY STUDY FOR
                      CTH A REHAB/OVERLAY                                                                                                  County Tax
                                             $2,800,000     County Tax     $280,445   $2,519,555      EAST SIDE SHOPS –      $30,000                                  $30,000
                          CTH I - STH 33                                                                                                     Levy
                                                              Levy                                   NEOSHO & MAYVILLE
    HIGHWAY
  DEPARTMENT                                                                                                                               Local Cost
                        JUNEAU HIGHWAY
                                                                                                        CTH S DESIGN                        Share /
                      FACILITY IMPROVEMENT   $6,300,000    Bond Proceeds              $6,300,000                             $200,000                     $100,000    $100,000
                                                                                                         IRON RIDGE                        County Tax
                             PROJECT
                                                                                                                                             Levy

                        REHABILITATE AND                                                              REHABILITATE AND                                                               REHABILITATE AND                                                             REHABILITATE AND                                                            REHABILITATE AND
                                                                                                                                                                                                                            Sales Tax /                                                              Sales Tax /                                                                 Sales Tax /
                       REPAVE - 5 MILES OF                                                           REPAVE - 5 MILES OF                                                           REPAVE - 19.9 MILES OF                                                       REPAVE - 19.5 MILES OF                                                       REPAVE - 20 MILES OF
                                             $1,350,000      Sales Tax                $1,350,000                            $1,350,000      Sales Tax                $1,350,000                              $5,800,000     County Tax             $5,800,000                          $5,900,000    County Tax                 $5,900,000                          $6,300,000   County Tax             $6,300,000
                        HIGHWAYS – TO BE                                                              HIGHWAYS – TO BE                                                               HIGHWAYS – TO BE                                                             HIGHWAYS – TO BE                                                            HIGHWAYS – TO BE
                                                                                                                                                                                                                               Levy                                                                     Levy                                                                        Levy
                           DETERMINED                                                                    DETERMINED                                                                     DETERMINED                                                                   DETERMINED                                                                  DETERMINED

                                                                                                                                                                                                                                                                                                                                                 TRUCK AND
                      TRUCK AND EQUIPMENT                   County Tax                              TRUCK AND EQUIPMENT                    County Tax                              TRUCK AND EQUIPMENT                      County Tax                          TRUCK AND EQUIPMENT                  County Tax                                                                  County Tax
                                              $900,000                                 $900,000                             $1,000,000                               $1,000,000                              $1,400,000                            $1,400,000                          $1,450,000                               $1,450,000       EQUIPMENT          $1,500,000                          $1,500,000
                         REPLACEMENT                          Levy                                     REPLACEMENT                           Levy                                     REPLACEMENT                             Levy                                 REPLACEMENT                         Levy                                                                        Levy
                                                                                                                                                                                                                                                                                                                                                REPLACEMENT



                       PURCHASE ONE MINI                    County Tax                                                                                                             PURCHASE ONE MEDIUM                      County Tax                          REPLACE ONE MEDIUM                   County Tax
                                              $37,000                                  $37,000                                                                                                                $38,000                               $38,000                              $37,000                                 $37,000
                             VAN                              Levy                                                                                                                        BUS                                 Levy                                     BUS                             Levy
HUMAN SERVICES
  AND HEALTH
 DEPARTMENT             COMMENTS: VEHICLES ARE USED TO TRANSPORT INDIVIDUALS TO MEAL
                         SITES, APPOINTMENTS AND MEETINGS. STATE FUNDS SUBSIDIZE THIS
                                              MANDATED PROGRAM
                                                                                                                                                          August 11, 2010
                                                                                                                                       RECOMMENDED - SUMMARY OF CAPITAL IMPROVEMENT PROJECTS
                                                                                                                                                            2011-2015


                                                       2011                                                                   2012                                                                       2013                                                                   2014                                                               2015

                                                         Proposed       Non-                                                     Proposed        Non-                                                      Proposed       Non-                                                    Proposed      Non-                                                 Proposed         Non-
                                                                                County                             Project                                County                                                                   County                             Project                            County                          Project                              County
Administrative Unit   Project Description Project Cost    Funding      County               Project Description                   Funding       County                Project Description   Project Cost    Funding      County                Project Description                 Funding     County              Project Description                Funding        County
                                                                                Funds                               Cost                                  Funds                                                                    Funds                               Cost                              Funds                            Cost                                Funds
                                                          Source       Funds                                                      Source        Funds                                                       Source       Funds                                                     Source      Funds                                                  Source         Funds

                      ENTERPISE SOLUTION                                                                                                                              INSTALL ADDITIONAL                                                      PURCHASE ADDITIONAL                                                  INSTALL ADDITIONAL
                                                          County Tax                       PURCHASE ADDITIONAL                   County Tax                                                                 County Tax                                                            County Tax                                                         County Tax
                       FOR DICTATION AND    $75,000                             $75,000                            $75,000                                $75,000       DATA STORAGE          $75,000                              $75,000    STORAGE FOR IMAGING     $60,000                            $60,000     DATA STORAGE        $75,000                              $75,000
                                                            Levy                             IMAGING STORAGE                       Levy                                                                       Levy                                                                  Levy                                                               Levy
                         TRANSCRIPTION                                                                                                                                  CAPACITY (SAN)                                                               DATA                                                            CAPACITY (SAN)

                                                                                            PURCHASE MULTI-
  INFORMATION          INDEXED STORAGE                                                       DEPARTMENTAL
                                                                                                                                                                       PROVIDE DESKTOP
                      SOLUTION FOR AUDIO,                 County Tax                        ENTERPRISE LEVEL                     County Tax                                                                 County Tax
  TECHNOLOGY           DIGITAL, EMAIL AND
                                            $92,000
                                                            Levy
                                                                                $92,000
                                                                                               WORKFLOW-
                                                                                                                   $102,000
                                                                                                                                   Levy
                                                                                                                                                          $102,000    VIDEO TRAINING AND      $135,000
                                                                                                                                                                                                              Levy
                                                                                                                                                                                                                                   $135,000
  DEPARTMENT                                                                                                                                                            CONFERENCING
                        VOICEMAIL DATA                                                       COLLABORATIVE
                                                                                                SOLUTION

                        IMPLEMENT NEW
                                                          County Tax
                           COMPUTER         $297,500                            $297,500
                                                            Levy
                          APPLICATION

                                                                                                                                                                                                                                              COMMENTS: PICK-UP TRUCKS ARE USED PRIMARILY BY FIELD STAFF OF THE
                                                                                                                                                                                                                                                LAND CONSERVATION DEPARTMENT TO MAKE FARM VISITS TO PERFORM
     LAND                                                                                                                                                                                                                                          WORK ACTIVITIES SUCH AS CONSERVATION PLANNING, NUTRIENT
                      PUCHASE ONE FULL                    County Tax                        PURCHASE ONE MID                     County Tax                           PURCHASE ONE MID                      County Tax
 CONSERVATION         SIZE PICK-UP TRUCK
                                            $25,000
                                                            Levy
                                                                                $25,000
                                                                                            SIZE PICK-UP TRUCK
                                                                                                                   $25,000
                                                                                                                                   Levy
                                                                                                                                                          $25,000
                                                                                                                                                                      SIZE PICK-UP TRUCK
                                                                                                                                                                                              $25,000
                                                                                                                                                                                                              Levy
                                                                                                                                                                                                                                   $25,000       MANAGEMENT PLANNING, CONSERVATION PRACTICE CONSTRUCTION
  DEPARTMENT                                                                                                                                                                                                                                  INSPECTION, AND INVESTIGATIONS OF ENVIRONMENTAL COMPLAINTS. THEY
                                                                                                                                                                                                                                                ARE ALSO USED ON OCCASION TO TRAVEL TO MEETINGS AND TRAINING
                                                                                                                                                                                                                                                                          FUNCTIONS.



                        DIGITAL ORTHOS      $75,000       Sales Tax             $75,000       DIGITAL ORTHOS       $40,000       Sales Tax                $40,000       DIGITAL ORTHOS        $40,000       Sales Tax              $40,000       DIGITAL ORTHOS       $40,000     Sales Tax              $40,000     DIGITAL ORTHOS      $40,000      Sales Tax               $40,000



                                                                                                                                                                       HARNISCH. PARK –                                                                                                                            LEDGE PARK SHELTER
                                                                                                                                                                                                                                              ASTICO PARK DANVILLE
                       REPLACE RTK-GPS                    County Tax                       PURCHASE ONE PICK-                    County Tax                           GAZEBO/STAGE AREA                      Grant /                                                              County Tax                         #1, PLAYGROUND                  County Tax
                                            $30,000                             $30,000                            $25,000                                $25,000                             $60,000                    $10,000   $50,000        CAMPING AREA        $40,000                            $40,000                         $65,000                              $65,000
                          EQUIPMENT                         Levy                               UP TRUCK                            Levy                                WITH PAVED PATH                      County Tax                                                              Levy                             ROAD & PARKING                    Levy
                                                                                                                                                                                                                                              RECONFIGURE PHASE 2
                                                                                                                                                                         CONNECTIONS                          Levy                                                                                                    IMPROVEMENTS

LAND RESOURCES                                                                                                                                                                                                                                                                                                      ASTICO PARK PAVE
                        HARNISCH. PARK                   Sales Tax /                         DERGE PARK BOAT                                                           DERGE PARK BOAT                                                           ASTICO PARK
                                                                                                                                   Grant /                                                                   Grant /                                                              County Tax                       ROADS AND PARKING                 County Tax
   AND PARKS            SEPTIC SYSTEM       $40,000      County Tax             $40,000          LAUNCH            $28,000                      $17,000   $11,000      LAUNCH PARKING         $70,000                    $20,000   $50,000    CAMPSITES, ROAD AND     $37,000
                                                                                                                                                                                                                                                                                    Levy
                                                                                                                                                                                                                                                                                                         $37,000
                                                                                                                                                                                                                                                                                                                    ALONG UPPER HILL
                                                                                                                                                                                                                                                                                                                                         $78,000
                                                                                                                                                                                                                                                                                                                                                       Levy
                                                                                                                                                                                                                                                                                                                                                                              $78,000
                         REPLACEMENT                        Levy                              IMPROVEMENTS                       County Tax                               EXPANSION                         County Tax                           PATH PAVING
  DEPARTMENT                                                                                                                        Levy                                                                      Levy                                                                                                        AREA

                                                                                                                                                                                                                                                                                                                    HARNISCH. PARK –
                                                                                                LEDGE PARK                                                           ASTICO PARK DANVILLE                                                     ASTICO PARK EAST SIDE
                                                                                                                                 County Tax                                                                  Grant /                                                               Grant /                         BASKETBALL/ TENNIS                  Grant /
                                                                                           RECONFIGURE AND ADD     $33,000                                $33,000        CAMPING AREA         $130,000                   $50,000   $80,000          CAMPING           $50,000                  $25,000   $25,000                         $44,000                     $5,000   $39,000
                                                                                                                                   Levy                                                                     County Tax                                                            County Tax                       COURT AND PARKING                Conty Tax Levy
                                                                                            ELECTRIC CAMPSITES                                                       RECONFIGURE PHASE 1                                                          DEVELOPMENT
                                                                                                                                                                                                              Levy                                                                  Levy                                 AREA

                                                                                                                                Friends Group
                                                                                              HARNISCH. PARK
                                                                                                                   $190,000     / County Tax    $40,000   $150,000
                                                                                            FLUSH TOILET BLDG.
                                                                                                                                     Levy

                                                                                             INSTALL SECURITY
                        ENERGY SAVING                                                       CAMERAS AND VIDEO                                                                                                  Jail                           BLACKTOP SECTIONS OF                                                  REPLACE ROOF OF
                                                           Grant /                                                               County Tax                          REPLACE DISHWASHER                                                                                           County Tax                                                         County Tax
                       PROJECT COUNTY       $400,000                            $400,000         SYSTEM –          $43,000                                $43,000                             $125,000     Improvement             $125,000      PARKING LOT FOR      $25,000                            $25,000     ADMINISTRATION      $95,000                              $95,000
                                                          Sales Tax                                                                Levy                                JUSTICE FACILITY                                                                                             Levy                                                               Levy
                          BUILDINGS                                                          ADMINISTRATION &                                                                                                 Fund                               JUSTICE FACILITY                                                       BUILDING
                                                                                             OFFICE BUILDINGS

                       INSTALL SECURITY                                                     REPAIR EXTERIOR OF                                                        REPAIR EXTERIOR OF
                           SYSTEM IN                      County Tax                          ADMINISTRATION                     County Tax                             ADMINISTRATION                      County Tax
                                            $34,000                             $34,000                            $50,000                                $50,000                             $50,000                              $50,000
                       ADMINISTRATION &                     Levy                               BUILDING (1937                      Levy                                  BUILDING (1937                       Levy
                       OFFICE BUILDINGS                                                          SECTION)                                                                  SECTION)

                      REPAIR EXTERIOR OF
                                                                                            BLACKTOP SECTIONS                                                        BLACKTOP PARKING LOT
                        ADMINISTRATION                    County Tax                                                             County Tax                                                                 County Tax
                                            $50,000                             $50,000     OF PARKING LOT FOR     $25,000                                $25,000     OF ADMINISTRATION       $50,000                              $50,000
   PHYSICAL              BUILDING (1937                     Levy
                                                                                             JUSTICE FACILITY
                                                                                                                                   Levy
                                                                                                                                                                           BUILDING
                                                                                                                                                                                                              Levy
  FACILITIES/              SECTION)

 MAINTENANCE
                                                             Jail                                                                   Jail                                                                       Jail
                       REPLACE CARPET                                                        REPLACE CARPET                                                            REPLACE CARPET
                                            $30,000      Improvement            $30,000                            $30,000      Improvement               $30,000                             $30,000      Improvement             $30,000
                       JUSTICE FACILITY                                                      JUSTICE FACILTY                                                           JUSTICE FACILTY
                                                            Fund                                                                   Fund                                                                       Fund


                          REPLACE AIR                                                           REPLACE AIR
                                                          County Tax                                                             County Tax
                      CONDITIONER FOR 911   $35,000                             $35,000     CONDITIONERS FOR       $25,000                                $25,000
                                                            Levy                                                                   Levy
                         SERVER ROOM                                                       BO10 I.T. SERVER ROOM
                                                                                                                                                      August 11, 2010
                                                                                                                                   RECOMMENDED - SUMMARY OF CAPITAL IMPROVEMENT PROJECTS
                                                                                                                                                        2011-2015


                                                       2011                                                                 2012                                                                   2013                                                                2014                                                              2015

                                                         Proposed       Non-                                                  Proposed      Non-                                                      Proposed      Non-                                                 Proposed      Non-                                                Proposed      Non-
                                                                                County                            Project                           County                                                                  County                           Project                           County                          Project                           County
Administrative Unit   Project Description Project Cost    Funding      County               Project Description                Funding     County                Project Description   Project Cost    Funding     County              Project Description                Funding     County             Project Description                Funding     County
                                                                                Funds                              Cost                             Funds                                                                   Funds                             Cost                             Funds                            Cost                             Funds
                                                          Source       Funds                                                   Source      Funds                                                       Source      Funds                                                  Source      Funds                                                 Source      Funds
                           CONVERT                                                         CONVERT MICROFILMED                                                  CONVERT MICROFILMED                                                   CONVERT MICROFILMED                                                     CONVERT
                       MICROFILMED REAL                   County Tax                           REAL ESTATE                    County Tax                            REAL ESTATE                       County Tax                          REAL ESTATE                    County Tax                       MICROFILMED REAL                 County Tax
                                            $25,100                             $25,100                           $25,100                           $25,100                              $25,100                            $25,100                          $25,100                           $25,100                         $25,100                           $25,100
                      ESTATE DOCUMENTS                      Levy                           DOCUMENTS TO DIGITAL                 Levy                            DOCUMENTS TO DIGITAL                    Levy                          DOCUMENTS TO DIGITAL                 Levy                          ESTATE DOCUMENTS                    Levy
  REGISTER OF          TO DIGITAL IMAGES                                                         IMAGES                                                               IMAGES                                                                IMAGES                                                        TO DIGITAL IMAGES
    DEEDS
                                                                                               ELECTRONIC                     County Tax
                                                                                                                  $35,000                           $35,000
                                                                                            RECORDING MODULE                    Levy


                                                                                           COMMENTS: THE CURRENT HARDWARE SYSTEM HAS BEEN RUNNING 24 HOURS
                         MANAGEMENT                                                           A DAY AND 7 DAYS A WEEK FOR THE PAST 6 YEARS. THE UPGRADE IS TO
   SHERIFF'S                                              County Tax
                         INFORMATION        $180,000                            $180,000    INCREASE MEMORY FOR CURRENT AND FUTURE APPLICATION, INCREASE IN
  DEPARTMENT                                                Levy
                      HARDWARE UPGRADE                                                       DATA STORAGE AND TO AVOID INTERUPTION IN SERVICE DUE TO SYSTEM
                                                                                                                          FAILURE.



 TOTAL PROJECT
     COST
                                               $32,302,612                                                           $21,667,577                                                            $8,711,100                                                          $9,714,100                                                        $8,622,100




  TOTAL NON-
 COUNTY FUNDS
                                                 $280,445                                                              $965,400                                                               $80,000                                                           $1,625,000                                                           $5,000



 TOTAL COUNTY
    FUNDS
                                               $32,022,167                                                           $20,702,177                                                            $8,631,100                                                          $8,089,100                                                        $8,617,100



  TOTAL COUNTY
     FUNDS –
EXCLUDING 2011 &
 2012 CLEARVIEW                                 $6,420,155                                                           $6,042,700
PROJECT AND 2011
HIGHWAY FACILITY
    PROJECT
                              Dodge County Highway Department
                                Capital Improvement Program
                                          2011 - 2015
                                                                                                          AW                                                                                                                                                             Z
                                                                                                                                                                                                  Waupun
                                                                                                                                                                                                                                                                  49                                          YY                            AY                                                    K
                                                                                                                                                                                                  MM
                                                                                                                                                                                                                                                                                                                                                                                        KK
                                                                                                                                                                                                                                                                                                                                     Brownsville                              41
                                                                                                                                                                                                                                                                                                                                      Y
                                                                     F                                                                                                                                                                                               Z
                                                                                                                                                                                                                            I                                                                                                                      HH
                                                                                                                                 68                                                           M
                                                                                                                                                                                                                                                                                                                                                                              HH

                                                                                                          FF                                                                                                                                                                          H
                                   A                                                                                                                                                                                                                                                                                                                   H                Lomira




                    AA                                                                                                                                                                                                                                                                YY                                                                                                      H
                                                                    Fox Lake
                                                                                                                            C                                                                                                                                                    Z
                                                               P                                                                                                                                                                                                                                                                                            AH


                                                                                                               A
                                                                                                                                                                                                                 CI

    Randolph
                                       C
                    AC                                                                                                                                                                                                                                                                                                 TW
                                       FW                                                                                                                                                                                                                                                  Kekoskee                                                                  175
                                                                                                                                                                                                                                                                                                                                                  AY                          DD
                                                                                                                                                                                                                                                                                                                                WT
                                                                                                                                                                                                                          26                                                                                   V
      G                                                                                                                                                                                                                                                                                                                                                             Theresa
                                                                                                                                                                                                                                                                                           TW
                                                                                                               33                W
                                                                                                                                                                                                                 BI

      CD            C
                                                          G                                                                                                                                                                                                                                                   Mayville
                                                                                                                                                                                                                                                                                                   Mayville   Facility
                                                                                           CP
                                                                                                                                                                                                                                                                                                TW
                         CF                                                                                                                151                                B                                                                                                                                             Y
                                                                                                                                 B
                                                                                                                                                                                                                                                                                                                                                                                   175
                                                          CC
                                                                                                                                                                                                                                                                                 28                                                                                                           D



                                                                                                                                                     E                                                                                                                                             V
                                                                                                                        Beaver Dam
                             FW                                                                                                                                                                         I
                                                                                                                                                                                                                                                  E

                                           DE                                          DE
                                                                                                                                                                                                                                                       Horicon
                                                                                                                                                                                                                                                                                                                                                                                   DW
                                                                                                                                                                                  County Road A




                                                                                                                                            W
                                           D                                                                                                                                                                                                                                                                                                                           33
           73                                                                                                                                                                                                                                                E
                                                                                                                                                                                                                           Home Road / CTH DF
                                                                                                                G                                                         W
                                                                                                                                                                                                                                                                                                                                     AY
                                                                                                                                                         SS
                                                                                                                                                                                                       Juneau             Juneau             S
                                                                                                                                                                                                                                                                                                                                                                                        PS
                                                                                                                                                                                                                                                                                                               County Road S
                                                                                                                                     S                                                                 Facility                                                                                                Iron Ridge
                                                                                                                                                     SS                                                                                                                                                                                                                                           U

                                                                                                                                                                      I                                                                                                                                                                                                             S
                                                                                                                                                                                                                                                                             E
                                                                                                                                                                                                                                         DJ                                                                            WS
                                                                                                                            G                                                                                                   M
                                                                                                                                                                          KW
                                                                                                                                                                                                                      W
                                                                              T                 J


                                                 TT                                                                                                                                                                                                                                                                                                                           NP
                                                                                                                                                                  K
                                                                                                                                                                                                                                                                                                                                                                                        N
                                                                                                                                                                                                                                                                  Hustisford
                                                                     BB
                                                                                                                                                         JK                                                                                             60                                                                                    N
 60                                                                                                                                      Lowell
                                                                                                                                                                                                                                                                                                                                                                                   Hartford
                                                                                                                                          KW
Columbus                                                                                            16
                                                                                                                                                                                                                                                                                                                                                           60
                                                                                                                                              KW                                                                                                                                                                                 Neosho
                                                                                                                        J
                                                                                                                                                                                                                                                                                                                                 Facility
                                                                                                                                                                                                            Clyman                                                   R
                                                                                                                                                                                                                                                                                                                       Neosho
                                                               TT                                                   Reeseville                                                                              CJ
                                                                                                                                     J                                                                                                                                                                        EE

                                                                                                                                                                                                                                                                                                                                           NN
                                                                             BB
                               T
                                                                                                                                                                                                                                                             ME
                                            II

                                                                         I
                                                                                                     GI
                                                                                                                                                                                                       16
                                                                                                                                                                                                                 JM

                                                                                                                                                                                                                                         MM                                               MM
                                                                                                                                                                                                                                                                                                                            67
                                                      I                                                                                                                                                                                                MM
                                                                                                                                                                                                                                                                                                                                                                P
                                                                                                                                                                                                                                    E
                              IT
                                                                                      GG
                                                                                                                                          Q
                                                                                                                                                                                                                                             EM

                T                                                                                                                                                                                                                                                                              O
                                                                                  G
                         I                                                                                                                                    K                                                                                                                                                                              O
                                                                                                               QQ
           89
                                                                                                                                                                                                        Watertown                       EM
                                                      19                                                                                                                                                                                                SC
                                                                                  G
                                                                                                                                                19                        I                                                                       CW




      Legend
                        Juneau Facility Expansion (2011)                                                                                                                                                              US Highways
                                                                                                                                                                                                                      State Highways
                        Neosho Sand/Salt Facility (2013)
                                                                                                                                                                                                                      County Roads
                        Mayville Facility Expansion (2014-2015)
                                                                                                                                                                                                                      Town Roads
                                                                                                                                                                                                                          Water
       Road Projects
                             2011                                                                                                                                                                                         Municipalities                                 0                         2                    4                                                     8 Miles
                             2012                                                                                                                                                                                         Towns
                                                                                                                                                                                                                                                                                                         1:200,000 scale
                             2014




                                                                                                                                                                                                                                                                                                                                                       Map Produced By:
                                                                                                                                                                                                                                                                                                                                                            Jesse O'Neill
                                                                                                                                                                                                                                                                                                                                     Dodge County Land Resources & Parks

								
To top