On the agenda: Platteville Packet — License Plate Reader (Jul 20)

PARKS, FORESTRY & RECREATION COMMITTEE
Monday, July 20, 2026, 5:15 PM
Meeting will be held Virtually via zoom and in person.
North Conference Room 75 N. Bonson Street,
Platteville, WI
I.)

Call Meeting to Order

II.)

Approval of Minutes: June 15, 2026

III.)

Citizen Comments

IV.)

New Business
a)
b)
c)
d)
e)

Capital Projects for Parks and Rec 2027
i. 2026
ii. CIP
Fee Schedule Parks and Recreation section 2027
i. 2026
ii. Fee Schedule
Parks Strategic Projects
i.Initial Conversation
Moundview Camping
i. Policy and fee structure changes
Recreation Dept Heat Index policy

V.)

Old Business
a) Smith Park and Moundview Trail grant status check-in
b) Updates
i. Aquatic Center
ii. Broske Center
iii. Platteville Inclusive Playground

VI.)

Staff Updates

VII.) Next Meeting: August 17, 2026
VIII.) Adjournment

PARKS, FORESTRY & RECREATION COMMITTEE
Minutes
Monday, June 15, 2026, 5:00 PM
Meeting will be held in person.
North Conference Room, City Hall, 75 N. Bonson Street, Platteville, WI
Committee members in attendance: Kristopher Wright, Maureen Vorwald, Molly Zuehlke, Cody
Bochenek, Kecia King, Debi Sigwarth, Tony McFall
Committee members excused:
City Staff present: Bob Lowe
Members of the public:
I.
Call Meeting to Order
Call meeting to order
Request to Council for amending the parks committee
II.
Election of Chair, Vice Chair, and designate a recorder/note-taker and back up
Motion for Sigwarth to remain as chair and Wright as Vice Chair for the next year, with Sigwarth
as note-taker.
Motion by Molly, Second Kecia. Motion carried
III.
Review and Confirm Committee meeting schedule and time
Motion by Debi second by Kris: confirm 3rd Monday of the month but time shift to 5:15pm
IV.
Approval of Minutes: May 18, 2026
Motion to approve Kecia, second Kros motion passed
V.
Citizen Comments
Three dead trees at Ridge and Smith northwest corner in Smith Park. Safety concerns with the
trail.
For tree removal, any tree that is determined by consensus by Parks and Public Works to be
dead, dying or dangerous will be removed by Streets Crew.
Middle path in Smith Park - significant water issues pool and water is standing. Two spots - by
entrance to the park from pool to park place, and then another closer to the park place side.
Parks will take a look.
Will pool passes be pro-rated this year? No
Resealing of the rubber in the PIP - we need to close the park for this maintenance. Ideally we
could close the park at the same time we are resealing the trail around the exterior.
Lights at the pool have been remaining on at night.
Lights were programmed wrong. The electrician was there and was unable to correct the issue.
Two security lights will remain on overnight, but the others (once programmed correctly) should
be off at night. Only the electrician can do the programming.
Lights (some) can be turned off manually.
Asked that when fixed it be shared with the committee

Quiet hours offered at the pool in the next year for programming
Early morning is spoken for the swim team, morning is swim lessons, and break in the evening
is also swim lesson
Notes for September agenda - reflecting on pool and talk about ideas.
Would specific breaks between swim lesson session communicating - senior hour or quiet hour
Can the parks department check on the structural integrity of the dog park shelter.
Sigwarth asked the committee to start considering a short and long term needs for the parks
and will begin drafting a working document.
Staff comments: Issues with Harrison park bathroom. Parks staff shut it down, reported to Police
and parks have been making repairs. Damage is worse this time
We are now prioritizing cameras in the park. $12000 estimate.
Legal requirements for video storage as a municipality.
Mound view campground - (discuss in September)
Policy - restrictions on how many tents can be pitched
Check on state park camping guidelines (limit of 6 people or group camping rate)
Park Place donated funds to assist with resealing the trail around Smith Park
VI.

Old Business
A. Updates:
1. Aquatic Center
Due to pool filter manufacturer issue, pool opening delayed to June 25. All 4 filters are now
installed. Slide incoming later this week - may be installed and then inspected and approved by
State inspectors.
Heater gas line also needs to be replaced (sizing is not correct) and a component missing.
Once fixed the heater will be working to warm the pool
Hopefully a soft opening early next week.
Ribbon Cutting rescheduled to 4:30pm on Thursday, June 25
2. Broske Center
New gutter guard has been installed. Cost covered by ICI.
Installing an ADA compliant in the Park - looking at a location close to the hydrant as we know
that the water lines are functioning.
Request to identify what the current budget line is and what the cost would be to install one.

Legion Park parking lot expansion - to the north - towards the tractor pull.
Lot is maxed out when there are events in the Broske and sporting events happening
simultaneously.
135,000 for stage one, 298,000 for stage one and two combined.
Some Broske renters would be interested in paying a contractor or a vendor to come in and set
up their events and tear down.
3. Platteville Inclusive Playground
Reseal on the PIP’s surface - would take 3 days then cure for another 2.
Can we reseal the trail around Smith at the same time.
4. Basketball Courts in Smith Park
Will happen - waiting on contractors.
Could we use colors inspired by the PIP and Aquatic Center? (Small color accents shouldn’t be
too expensive)
Grant and ICI covering the hoops.
VII.
Staff Updates
Really excited for the pool manager and guards. They are trained and ready to go and eager to
get on with the pool season.
VIII.
Next Meeting: July 20, 2026
Please note the new meeting time - 5:15pm
IX.
Adjournment
6:07 Motion by Kris, second by Debi.

2026 – 2030
Capital Improvement Plan

Table of Contents
Overview

3

Summary

4

Five-year Funding Sources Bar Chart

5

Five-year Uses by Department Bar Chart

6

Five-year Uses by Dept excluding Water/Sewer

7

2026 Funding Sources Pie Chart

8

2026 Uses by Department Pie Chart

9

Department Summaries

10-23

Project Detail Pages

24-134

2025-2029 Shelved Projects

135

Deferred Streets

136

City of Platteville
2026-2030 Capital Improvement Budget
Overview
Capital Improvements and Capital Expenditures are any items which are expected to have a useful life of 3 years or more and a cost greater than
$10,000. Items under $10,000 will generally be included in the operating budget.
Capital improvements include:
•

Infrastructure such as roads and buildings

•

Equipment such as snow plows and mowers

•

Wastewater Treatment Plant improvements

•

Planning assessments

Project titles in green are new additions.
Project titles in orange have an increase in the project amount.
Project titles in purple were previously shelved.

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
SUMMARY OF FUNDS
2026

2027

2028

2029

2030

Total

FUNDING SOURCES
Capital Projects Levy/Reserves

870,330

909,825

1,009,500

1,023,500

1,005,075

4,818,230

G.O. Debt (Per Council Direction)

2,366,000

1,437,120

1,502,500

1,405,000

1,410,000

8,120,620

Grants

69,000

908,100

73,000

202,000

72,000

1,324,100

Donations

1,000

1,000

1,000

-

-

139,120

587,575

128,000

147,750

115,250

Other Source

3,000
1,117,695

Water/Sewer Cash Reserves

588,225

341,000

287,000

241,150

184,000

1,641,375

Water/Sewer Revenue Bonds
TOTAL SOURCES

3,615,500
7,649,175

3,715,000
7,899,620

2,908,000
5,909,000

5,259,000
8,278,400

6,665,000
9,451,325

22,162,500
39,187,520

Administration

50,000

100,000

195,000

130,000

155,000

630,000

Police

160,000

265,000

210,000

240,000

415,000

1,290,000

Fire

1,207,000

479,000

27,000

27,500

28,000

1,768,500

Public Works

1,734,700

2,580,820

1,993,500

2,017,250

1,800,325

10,126,595

Water Sewer

USES BY DEPARTMENT

4,203,725

4,056,000

3,195,000

5,500,150

6,849,000

23,803,875

Library

15,000

20,000

25,000

25,000

25,000

110,000

Museum

85,000

20,000

25,000

25,000

25,000

180,000

Parks & Recreation

98,750

112,800

120,500

46,000

49,000

427,050

-

12,000

18,000

-

-

30,000

80,000
15,000

239,000
15,000

85,000
15,000

252,500
15,000

90,000
15,000

746,500
75,000

7,649,175

7,899,620

5,909,000

8,278,400

9,451,325

39,187,520

1,328,750

1,313,750

1,383,750

1,423,750

1,468,750

3,445,450

3,843,620

2,714,000

2,778,250

2,602,325

Community Development
Taxi/Bus
Airport
TOTAL USES BY DEPARTMENT
Levy-supported PY principal paid
Total Non-Utility Request

Notes

-

CITY OF PLATTEVILLE 2026-2030 FUNDING SOURCES
10,000,000

9,000,000
8,000,000
7,000,000

6,000,000
5,000,000
4,000,000
3,000,000

2,000,000
1,000,000
-

2026

2027

2028

2029

2030

Water/Sewer Revenue Bonds

3,615,500

3,715,000

2,908,000

5,259,000

6,665,000

Water/Sewer Cash Reserves

588,225

341,000

287,000

241,150

184,000

Other Source

139,120

587,575

128,000

147,750

115,250

Donations

1,000

1,000

1,000

-

-

Grants

69,000

908,100

73,000

202,000

72,000

G.O. Debt (Per Council Direction)

2,366,000

1,437,120

1,502,500

1,405,000

1,410,000

Capital Projects Levy/Reserves

870,330

909,825

1,009,500

1,023,500

1,005,075

Horizontal axis labels

2026

2027

2028

2029

2030

CITY OF PLATTEVILLE
2026-2030 USES BY DEPARTMENT
15,000,000

13,000,000

Administration

11,000,000

Police
Fire
9,000,000

Public Works
Library
Museum

7,000,000

Parks & Recreation
Community Development
Taxi/Bus

5,000,000

Airport

Water Sewer
3,000,000

1,000,000

(1,000,000)

2026

2027

2028

2029

2030

CITY OF PLATTEVILLE
2026-2030 USES BY DEPARTMENT exc. WATER/SEWER
5,000,000

4,500,000

4,000,000

Administration
3,500,000

Police

Fire
3,000,000

Public Works
Library

2,500,000

Museum

Parks & Recreation
2,000,000

Community Development
Taxi/Bus
Airport

1,500,000

1,000,000

500,000

-

2026

2027

2028

2029

2030

2026 FUNDING SOURCES
Water/Sewer
Revenue Bonds
47%

Capital Projects
Levy/Reserves
11%

Water/Sewer
Cash Reserves
8%
Other Source
2%
Donations
0%

Grants
1%
G.O. Debt (Per
Council Direction)
31%

2026 USES BY DEPARTMENT
Water Sewer

Library
Public Works

Museum
Parks & Recreation
Community
Development
Police
Fire

Airport
Administration

Taxi/Bus

Back to Summary

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
ADMINISTRATION
2026

2027

2028

2029

2030

Total

FUNDING SOURCES
Capital Projects Levy/Reserves

50,000

100,000

195,000

130,000

155,000

630,000

G.O. Debt

-

-

-

-

-

-

Grants

-

-

-

-

-

-

Donations

-

-

-

-

-

-

50,000

100,000

195,000

130,000

155,000

630,000

Other Source
WS Revenue Bonds
TOTAL SOURCES
USES BY PROGRAM/PROJECT
CIP Contingency

AD1

50,000

75,000

100,000

100,000

125,000

450,000

IT Infrastructure

AD2

-

25,000

25,000

30,000

30,000

110,000

Phone System Replacement

AD3

-

-

70,000

-

-

70,000

50,000

100,000

195,000

130,000

155,000

630,000

TOTAL USES BY PROJECT

Back to Summary

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
POLICE
2026

2027

2028

2029

2030

Total

FUNDING SOURCES
Capital Projects Levy/Reserves

155,000

265,000

210,000

240,000

415,000

G.O. Debt

-

-

-

-

-

-

Grants

-

-

-

-

-

-

5,000

-

-

-

-

5,000

160,000

265,000

210,000

240,000

415,000

1,290,000

Donations
Other Source: Insurance Proceeds
WS Revenue Bonds
TOTAL SOURCES

1,285,000

USES BY PROGRAM/PROJECT
Squad Car Replacement

PD1

90,000

180,000

90,000

90,000

90,000

540,000

Portable Radios

PD2

10,000

10,000

10,000

10,000

10,000

50,000

Community Service Officer Truck

PD3

40,000

-

-

-

-

40,000

Cameras

PD4

-

15,000

15,000

15,000

15,000

60,000

Tasers

PD5

20,000

-

-

-

-

20,000

Door Frames

PD6

-

10,000

-

-

-

10,000

Carpet

PD7

-

50,000

-

-

-

50,000

Resurface Parking Lots

PD8

-

-

50,000

-

-

50,000

Detective Car

PD10

-

-

45,000

-

-

45,000

Generator

PD11

-

-

-

125,000

-

125,000

Roof Replacement

PD12

-

-

-

-

300,000

300,000

160,000

265,000

210,000

240,000

415,000

1,290,000

TOTAL USES BY PROJECT
Increase in amount.
New Project.
Previously shelved.

Back to Summary

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
FIRE
2026

2027

2028

2029

2030

Total

FUNDING SOURCES
Capital Projects Levy/Reserves
G.O. Debt
Grants

100,630

44,625

27,000

27,500

28,000

227,755

1,100,000

-

-

-

-

1,100,000

-

-

-

-

-

Donations
Other Source: Township Share & Insurance
WS Revenue Bonds
TOTAL SOURCES

-

-

-

-

-

-

-

6,370

434,375

-

-

-

440,745

1,207,000

479,000

27,000

27,500

28,000

1,768,500

USES BY PROGRAM/PROJECT
Portable & Mobile Radios

FD1

26,000

26,500

27,000

27,500

28,000

135,000

Command Vehicle

FD2

81,000

-

-

-

-

81,000

Engine 8

FD3

1,100,000

-

-

-

-

1,100,000

Fire Dept. UTV

FD4

-

72,500

-

-

-

72,500

Inspector Vehicle
Tender 4

FD5
FD6

-

15,000
365,000

-

-

-

15,000
365,000

479,000

27,000

27,500

28,000

1,768,500

TOTAL USES BY PROJECT
Increase in amount.
New Project.
Previously shelved.

1,207,000

Back to Summary

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
PUBLIC WORKS
2026

2027

2028

2029

2030

Total

FUNDING SOURCES
Capital Projects Levy/Reserves
G.O. Debt

358,700

321,800

381,000

497,500

275,075

1,834,075

1,266,000

1,437,120

1,502,500

1,405,000

1,410,000

7,020,620

Grants

-

711,900

-

-

-

Donations

-

-

-

-

-

Other Source: Wheel Tax
WS Revenue Bonds
TOTAL SOURCES

110,000
1,734,700

110,000
2,580,820

110,000
1,993,500

114,750
2,017,250

115,250
1,800,325

711,900
560,000
10,126,595

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
PUBLIC WORKS
2026

2027

2028

2029

2030

Total

USES BY PROGRAM/PROJECT
City Hall Windows

BL1

20,000

25,000

25,000

25,000

30,000

125,000

City Hall Tuckpointing

BL2

-

25,000

-

27,000

-

52,000

Street Repair & Maintenance

ST1

110,000

110,000

110,000

110,000

110,000

550,000

Highway Striping

ST2

68,200

75,000

82,500

90,750

99,825

416,275

Sidewalk Repair

ST3

45,000

55,000

65,000

75,000

85,000

325,000

Trail Maintenance

ST4

7,000

7,700

8,500

9,500

10,500

43,200

Storm Sewers

ST5

100,000

100,000

100,000

120,000

-

420,000

2.5T Dump Truck

ST6

150,000

-

320,000

-

360,000

830,000

State Hwy 81 Reconstruction/Rehab (DOT)

ST7

12,500

10,000

10,000

10,000

10,000

52,500

Henry Street Reconstruction (DOT)

ST8

20,000

140,000

-

-

-

160,000

SISP - Signal Replacement (DOT)

ST9

20,000

791,000

-

-

-

811,000

E. Main Street Reconstruction (DOT)

ST10

600,000

345,120

-

-

-

945,120

Backhoe

ST11

73,500

-

-

-

-

73,500

Wheel Loader

ST12

70,000

-

-

-

-

70,000

Wheel (End) Loader Plow

ST13

55,000

-

-

-

-

55,000

Jefferson St Recon. Cedar-Lewis

ST14

383,500

-

-

-

-

383,500

Jefferson St Recon Lewis - Dewey

ST15

-

215,250

-

-

-

215,250

Jefferson St Recon Dewey-Madison

ST16

-

351,750

-

-

-

351,750

Union St Recon - Perry-975 Union

ST17

-

275,000

-

-

-

275,000

Pavement Cutter

ST18

-

25,000

-

-

-

25,000

Shop Hoist

ST19

-

12,000

-

-

-

12,000

Pavement Router

ST20

-

18,000

-

-

-

18,000

Union St Recon - Washington-Hickory

ST21

-

-

302,500

-

-

302,500

Seventh Ave: Dewey-Jewett

ST22

-

-

370,000

-

-

370,000

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
PUBLIC WORKS
2026

2027

2028

2029

2030

Total

Street Sweeper

ST23

-

-

400,000

-

-

400,000

Mower Tractor

ST24

-

-

85,000

-

-

85,000

1/2 T Pickup 2 x 4

ST25

-

-

55,000

-

-

55,000

1/2 T Pickup 4 x 4

ST26

-

-

60,000

-

-

60,000

Sunset Drive Reconstruction

ST27

-

-

-

600,000

-

600,000

DeValera Drive Reconstruction

ST28

-

-

-

375,000

-

375,000

Seventh Ave: Lewis-Dewey

ST29

-

-

-

85,000

-

85,000

Lewis St: 7th Ave-Elm

ST30

-

-

-

215,000

-

215,000

Equipment Trailer

ST31

-

-

-

15,000

-

15,000

Small Aerial Bucket Truck

ST32

-

-

-

260,000

-

260,000

Hillcrest Circle Reconstruction

ST33

-

-

-

-

480,000

480,000

Ann Street Reconstruction

ST34

-

-

-

-

280,000

280,000

Biarritz Boulevard Reconstruction

ST35

-

-

-

-

280,000

280,000

Tar Kettle

ST36

-

-

-

-

55,000

55,000

Highbury Circle Reconstruction

-

-

-

-

-

-

-

Knollwood Way Reconstruction

-

-

-

-

-

-

-

Division St Reconstruction

-

-

-

-

-

-

-

Furnace St Reconstruction

-

-

-

-

-

-

-

Greenwood Ave Reconstruction
University Plaza Reconstruction

-

-

-

-

-

-

-

TOTAL USES BY PROJECT

1,734,700

2,580,820

1,993,500

2,017,250

1,800,325

10,126,595

Back to Summary

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
LIBRARY
2026

2027

2028

2029

2030

Total

FUNDING SOURCES
Capital Projects Levy/Reserves

15,000

20,000

25,000

25,000

25,000

110,000

G.O. Debt

-

-

-

-

-

-

Grants

-

-

-

-

-

-

Donations
Other Source

-

-

-

-

-

-

15,000

20,000

25,000

25,000

25,000

110,000

15,000

20,000

25,000

25,000

25,000

110,000

15,000

20,000

25,000

25,000

25,000

110,000

WS Revenue Bonds
TOTAL SOURCES
USES BY PROGRAM/PROJECT
Library CIP Levy Contribution
TOTAL USES BY PROJECT
Increase in amount.
New Project.
Previously shelved.

L1

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
MUSEUM

Back to Summary

2026

2027

2028

2029

2030

Total

FUNDING SOURCES
Capital Projects Levy/Reserves

85,000

20,000

25,000

25,000

25,000

180,000

G.O. Debt

-

-

-

-

-

-

Grants

-

-

-

-

-

-

Donations
Other Source

-

-

-

-

-

-

85,000

20,000

25,000

25,000

25,000

180,000
85,000

WS Revenue Bonds
TOTAL SOURCES
USES BY PROGRAM/PROJECT
Museum Attic Insulation

MU1

85,000

-

-

-

-

Museum CIP Levy Contribution

MU2

-

20,000

25,000

25,000

25,000

95,000

85,000

20,000

25,000

25,000

25,000

180,000

TOTAL USES BY PROJECT
Increase in amount.
New Project.
Previously shelved.

Back to Summary

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
PARKS & RECREATION
2026

2027

2028

2029

2030

Total

FUNDING SOURCES
Capital Projects Levy/Reserves

75,000

106,800

114,500

46,000

49,000

-

-

-

-

-

-

Grants

5,000

5,000

5,000

-

-

15,000

Donations
Other Source: Orlo Clayton Fund

1,000
17,750

1,000
-

1,000
-

-

-

3,000
17,750

98,750

112,800

120,500

46,000

49,000

427,050

G.O. Debt

WS Revenue Bonds
TOTAL SOURCES

391,300

USES BY PROGRAM/PROJECT
Tractor/Mowers Replacement

PR1

32,500

33,000

33,000

33,500

34,000

166,000

Park Playground Equip. Contingency

PR2

12,500

12,500

12,500

12,500

15,000

65,000

Water Fountains

PR3

10,000

10,000

10,000

-

-

30,000

Security Cameras

PR4

10,000

10,000

-

-

-

20,000

Basketball Court

PR6

33,750

-

-

-

-

33,750

Parks Dump Truck
Tennis Courts Resurface

PR8
PR9

-

47,300

65,000
-

-

-

65,000
47,300

98,750

112,800

120,500

46,000

49,000

427,050

TOTAL USES BY PROJECT
Increase in amount.
New Project.
Previously shelved.

Back to Summary

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
COMMUNITY DEVELOPMENT
2026

2027

2028

2029

2030

Total

FUNDING SOURCES
Capital Projects Levy/Reserves

-

-

-

-

-

-

G.O. Debt

-

-

-

-

-

-

Grants

-

-

-

-

-

-

Donations

-

-

-

-

-

-

-

12,000
12,000

18,000
18,000

-

-

30,000
30,000

-

12,000
12,000

18,000
18,000

-

-

30,000
30,000

Other Source: TIF 7
WS Revenue Bonds
TOTAL SOURCES
USES BY PROGRAM/PROJECT
E Main St Site Closure
TOTAL USES BY PROJECT
Increase in amount.
New Project.
Previously shelved.

CD1

Back to Summary

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
TAXI-BUS
2026

2027

2028

2029

2030

Total

FUNDING SOURCES
Capital Projects Levy/Reserves
G.O. Debt
Grants
Donations
Other Source: UW-Platteville
WS Revenue Bonds
TOTAL SOURCES

16,000

16,600

17,000

17,500

18,000

-

-

-

-

-

85,100
-

64,000

191,200

68,000

202,000

72,000

525,200

-

31,200

-

33,000

-

64,200

80,000

239,000

85,000

252,500

90,000

674,500

80,000
80,000

83,000
156,000
239,000

85,000
85,000

87,500
165,000
252,500

90,000
90,000

425,500
321,000
746,500

USES BY PROGRAM/PROJECT
Taxi ADA Van
Bus Vehicle
TOTAL USES BY PROJECT
Increase in amount.
New Project.
Previously shelved.

TB1
TB2

Back to Summary

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
AIRPORT
2026

2027

2028

2029

2030

Total

FUNDING SOURCES
Capital Projects Levy/Reserves

15,000

15,000

15,000

15,000

15,000

60,000

G.O. Debt

-

-

-

-

-

-

Grants

-

-

-

-

-

-

Donations
Other

-

-

-

-

-

-

15,000

15,000

15,000

15,000

15,000

60,000

15,000

15,000

15,000

15,000

15,000

60,000

15,000

15,000

15,000

15,000

15,000

60,000

WS Revenue Bonds
TOTAL SOURCES
USES BY PROGRAM/PROJECT
Airport CIP Project Match
TOTAL USES BY PROJECT

AP1

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
WATER SEWER

Back to Summary

2026

2027

2028

2029

2030

Total

FUNDING SOURCES
Capital Projects Levy/Reserves

-

-

-

-

-

-

G.O. Debt

-

-

-

-

-

-

Grants

-

-

-

-

-

-

Donations
Cash Reserves

588,225

341,000

287,000

241,150

184,000

1,641,375

WS Revenue Bonds
TOTAL SOURCES

3,615,500
4,203,725

3,715,000
4,056,000

2,908,000
3,195,000

5,259,000
5,500,150

6,665,000
6,849,000

22,162,500
23,803,875

USES BY PROGRAM/PROJECT
Water Meter Replacement Program

WS1

165,000

165,000

165,000

60,000

60,000

615,000

Project Design

WS2

70,000

70,000

70,000

70,000

70,000

350,000

Contingency and Overbuilds

WS3

25,000

25,000

25,000

25,000

25,000

125,000

Davison Plant Tuckpointing

WS4

25,000

26,000

27,000

28,000

29,000

135,000

Motor Control Center Replacements

WS5

1,135,000

1,100,000

1,100,000

-

-

3,335,000

Jefferson St Recon: Cedar-Lewis

WS6

545,000

-

-

-

-

545,000

Highway 81 Reconstruction

WS7

12,500

10,000

10,000

10,000

10,000

52,500

E Main St Reconstruction

WS8

625,000

-

-

-

-

625,000

Knollwood Way Recon: 80-Highbury

WS8A

350,000

-

-

-

-

350,000

Influent Pumping Design-Construction

WS9

150,000

-

-

-

-

150,000
180,000

Valley Road Ground Reservoir

WS10

175,000

-

-

5,000

-

Well 6 Inspection/Rehabilitation

WS11

60,000

-

-

-

-

60,000

RAS/WAS Pumps Design/Construction

WS12

80,000

-

-

180,000

-

260,000

Replace 2018 Jetter

WS13

150,000

-

-

-

-

150,000

Replace Backhoe

WS14

50,225

-

-

58,150

-

108,375
160,000

WRRF Centrifuge

WS15

160,000

-

-

-

-

WRRF Screen

WS16

43,000

-

-

-

-

43,000

Hach WIMS

WS17

18,000

-

-

-

25,000

43,000

WRRF Tuckpointing

WS18

50,000

50,000

-

-

-

100,000

Water Retaining Structures Repair

WS19

315,000

300,000

300,000

300,000

-

1,215,000

Anaerobic Digester Design

WS20

-

165,000

-

1,279,000

-

1,444,000

Jefferson St Recon: Lewis-Dewey

WS21

-

290,000

-

-

-

290,000

Jefferson St Recon: Dewey-Madison

WS22

-

475,000

-

-

-

475,000

Henry Street Reconstruction

WS23

-

475,000

-

-

-

475,000

Union Street Reconstruction

WS24

-

380,000

-

-

-

380,000

Industry Park Water Tower

WS25

-

5,000

-

-

-

5,000

Furnace St Water Tower

WS26

-

150,000

-

-

-

150,000

Rountree Alley Reconstruction

WS27

-

220,000

-

-

-

220,000

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
WATER SEWER
2026

2027

2028

2029

2030

Total

Well 7 Placeholder

WS28

-

150,000

400,000

250,000

3,000,000

3,800,000

Trickling Filter Media Replacement

WS29

-

-

133,000

1,280,000

1,280,000

2,693,000

Seventh Avenue Recon: Dewey-Jewett

WS30

-

-

585,000

-

-

Union Street Recon: Washington-Hickory

WS31

-

-

380,000

-

-

380,000

Sunset Drive Reconstruction

WS32

-

-

-

1,030,000

-

1,030,000

DeValera Drive Reconstruction

WS33

-

-

-

650,000

-

650,000

Sludge Cake Building

WS34

-

-

-

125,000

950,000

1,075,000

Seventh Avenue Recon: Lewis-Dewey

WS35

-

-

-

150,000

-

150,000

Ann Street Reconstruction

WS36

-

-

-

-

485,000

485,000

Biarritz Boulevard Reconstruction

WS37

-

-

-

-

485,000

485,000

Hillcrest Circle Reconstruction
Highbury Circle Reconstruction
TOTAL USES BY PROJECT

WS38
-

430,000
6,849,000

430,000
23,803,875

4,203,725

4,056,000

3,195,000

5,500,150

585,000

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Admin Summary

Department: City Manager
Item/Project Name: CIP Contingency: Building and Equipment
Item/Project #: AD1

Division: City Manager
Contact: City Manager
Type: Equipment
Useful Life: 5-7 Years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Annual allocation to city-wide building and equipment contingency fund.

Justification
As some buildings and equipment age, the risk of mechanical or structural failure begins to increase. However, equipment may have several years of life remaining. This
contingency allocation will provide funding for sudden equipment failure and build a fund for future major building repair needs.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

$
$
$
$
$
$

2026
50,000
50,000

$
$

2027
75,000
75,000

$
$

2028
100,000
100,000

$
$

2029
100,000
100,000

$
$

2030
125,000
125,000

$
$

Total
450,000
450,000

2026
50,000
50,000

$
$
$
$
$
$

2027
75,000
75,000

$
$
$
$
$
$

2028
100,000
100,000

$
$
$
$
$
$

2029
100,000
100,000

$
$
$
$
$
$

2030
125,000
125,000

$
$
$
$
$
$

450,000
450,000

2026
100%

2027
100%

2028
100%

2029
100%

2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Admin Summary

Department: Administration
Item/Project Name: IT Infrastructure
Item/Project #: AD2

Division: Information Technology
Contact: Director Maurer
Type: Equipment
Useful Life: 5-7 Years
Priority: 2 -Critical Need/Obligated/Within 12 Months
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Hardware and software needed to maintain the information technology system for the City.

Justification
The City's IT infrastructure forms the foundation of operations across the City. Both system hardware and software needs to be upgraded or replaced on a regular basis to
ensure operations are not disrupted and City data is secure.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

-

$
$

2027
25,000
25,000

$
$

2028
25,000
25,000

$
$

2029
30,000
30,000

$
$

2030
30,000
30,000

$
$

Total
110,000
110,000

-

$
$
$
$
$
$

2027
25,000
25,000

$
$
$
$
$
$

2028
25,000
25,000

$
$
$
$
$
$

2029
30,000
30,000

$
$
$
$
$
$

2030
30,000
30,000

$
$
$
$
$
$

110,000
110,000

2026
$
$
$
$
$
$
2026

2027
100%

2028
100%

2029
100%

2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Admin Summary

Department: Administration
Item/Project Name: Phone System Replacement
Item/Project #: AD3

Division: Information Technology
Contact: Director Maurer
Type: Equipment
Useful Life: 5-7 Years
Priority: 2 -Critical Need/Obligated/Within 12 Months
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replace Voice-Over-Internet-Phone (VOIP) System due to obsolescence.

Justification
The CenturyLink ShoreTel VOIP system was installed in 2017. CenturyLink became Lumen and stopped supporting this VOIP system. Support transferred to a different agent of
the Mitel manufacturer. Mitel has indicated that all support for this system will end in 2029. Technology in this area is rapidly changing. Staff will be evaluating all options for city
voice communication over the next few years, including replacement of the current system with similar hardware and software, and analysis of Microsoft Teams as a potential
solution.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

Operating Budget Impact
None - ongoing support already included in the budget.

-

$
$

2028
70,000
70,000

$
$

-

$
$
$
$
$
$

2028
70,000
70,000

$
$
$
$
$
$

2027

2027

2028
100%

2029

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
70,000
70,000

-

$
$
$
$
$
$

70,000
70,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Police Summary

Department: Police
Item/Project Name: Squad Car Replacement
Item/Project #: PD1

Division: Police
Contact: Chief McKinley
Type: Equipment
Useful Life: 5 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Police Squad Car used for Patrol. Includes exterior readiness and interior equipment. There are a total of 10 squad vehicles in the fleet.

Justification
One new squad car will be needed to replace an older squad, which has reached the 125,000 mile threshold when the extended warranty expires and we begin to
experience frequent mechanical issues. A squad was not replaced through the regular process in 2024. A used squad was purchased with insurance proceeds after a squad
was totaled in an accident. Because of this, 2 squads will need to be replaced in 2027.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

Operating Budget Impact
No ongoing impact to operating budget

$
$
$
$
$
$

2026
90,000
90,000

$
$

2027
180,000
180,000

$
$

2028
90,000
90,000

$
$

2029
90,000
90,000

$
$

2030
90,000
90,000

$
$

Total
540,000
540,000

2026
90,000
90,000

$
$
$
$
$
$

2027
180,000
180,000

$
$
$
$
$
$

2028
90,000
90,000

$
$
$
$
$
$

2029
90,000
90,000

$
$
$
$
$
$

2030
90,000
90,000

$
$
$
$
$
$

540,000
540,000

2026
100%

2027
100%

2028
100%

2029
100%

2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Police Summary

Department: Police
Item/Project Name: Portable Radios
Item/Project #: PD2

Division: Police
Contact: Chief McKinley
Type: Equipment
Useful Life: 15 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of Portable Radios (2 at $5,000 each).

Justification
Portable radios will need to be updated to keep pace with changes in technology with the goal of replacing 2 portable radios or a mobile radio per year. Mobile radios are
installed in vehicles and portable radios are carried by personnel. We are currently replacing radios which are over 20 years old.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact

No ongoing impact to operating budget

$
$
$
$
$
$

2026
10,000
10,000

$
$

2027
10,000
10,000

$
$

2028
10,000
10,000

$
$

2029
10,000
10,000

$
$

2030
10,000
10,000

$
$

Total
50,000
50,000

2026
10,000
10,000

$
$
$
$
$
$

2027
10,000
10,000

$
$
$
$
$
$

2028
10,000
10,000

$
$
$
$
$
$

2029
10,000
10,000

$
$
$
$
$
$

2030
10,000
10,000

$
$
$
$
$
$

50,000
50,000

2026
100%

2027
100%

2028
100%

2029
100%

2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Police Summary

Department: Police
Item/Project Name: CSO Truck
Item/Project #: PD3

Division: Police
Contact: Chief McKinley
Type: Vehicle
Useful Life: 10 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of CSO Truck.

Justification
This is a replacement of a marked Pickup Truck purchased in 2015, which is currently used by the Community Service Officers. The replacement truck will be a smaller sized
pickup, such as a Ford Maverick or Chevy Colorado.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source: Insurance Proceeds
Total Funding Sources
Percentage of Completion
Operating Budget Impact

No ongoing impact to operating budget

$
$
$
$
$
$

2026
40,000
40,000

$
$

2026
35,000
5,000
40,000

$
$
$
$
$
$

2026
100%

2027

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
40,000
40,000

-

$
$
$
$
$
$

35,000
5,000
40,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Police Summary

Department: Police
Item/Project Name: Cameras
Item/Project #: PD4

Division: Police
Contact: Chief McKinley
Type: Equipment
Useful Life: 15 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Cameras for additional intersections.

Justification
Cameras and License Plate Reader technology have proven to be very effective investigative tools to assist with resolving issues ranging from sexual assaults, hit and run
accidents, criminal damage to property, assaults, thefts, missing persons, etc. License plate reader cameras have assisted with solving more than 100 cases.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact

No ongoing impact to operating budget

-

$
$

2027
15,000
15,000

$
$

2028
15,000
15,000

$
$

2029
15,000
15,000

$
$

2030
15,000
15,000

$
$

Total
60,000
60,000

-

$
$
$
$
$
$

2027
15,000
15,000

$
$
$
$
$
$

2028
15,000
15,000

$
$
$
$
$
$

2029
15,000
15,000

$
$
$
$
$
$

2030
15,000
15,000

$
$
$
$
$
$

60,000
60,000

2026
$
$
$
$
$
$
2026

2027
25%

2028
50%

2029
75%

2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Police Summary

Department: Police
Item/Project Name: Tasers
Item/Project #: PD5

Division: Police
Contact: Chief McKinley
Type: Equipment
Useful Life: 15 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
The PD is using the latest generation of TASER technology as a less than lethal force option to deal with resistive and assaultive individuals. Our experiences with TASERS have
shown they are effective and they provide officers with a tool which minimizes injury to officers and suspects. TASERs are used by law enforcement agencies nation-wide and
their use is acknowledged by the legal system to be a legitimate police tactic to counter active resistance.

Justification
We have replaced our aging original TASERs and we are in the processing of transitioning from the second generation TASERs to TASER 10's which offer increased range and
accuracy. We have purchased four TASER 10's on an installment plan which will be complete in the near future. We would like to complete the transition to the TASER 10's and
have all of our officers equipped with the new TASERs.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact

No ongoing impact to operating budget

$
$
$
$
$
$

2026
20,000
20,000

$
$

2026
20,000
20,000

$
$
$
$
$
$

2026
100%

2027

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
20,000
20,000

-

$
$
$
$
$
$

20,000
20,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Police Summary

Department: Police
Item/Project Name: Door Frames
Item/Project #: PD6

Division: Police
Contact: Chief McKinley
Type: Building
Useful Life: 15 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replace two door frames in PD basement.

Justification
Two fire rated door frames in the basement of the PD are rusting significantly due to water/snow/salt damage. One door frame is the exterior door to the lower parking lot and
the other is the door going into the squad garage.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact

No ongoing impact to operating budget

-

$
$

2027
10,000
10,000

$
$

-

$
$
$
$
$
$

2027
10,000
10,000

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
100%

2028

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
10,000
10,000

-

$
$
$
$
$
$

10,000
10,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Police Summary

Department: Police
Item/Project Name: Carpet
Item/Project #: PD7

Division: Police
Contact: Chief McKinley
Type: Building
Useful Life: 15 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replace Flooring in PD (Carpet). Our building is 15 years old and high-traffic areas are showing significant signs of wear.

Justification
Replace worn out carpet in the Dispatch Center area and several offices which are showing significant signs of wear.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact

No ongoing impact to operating budget

-

$
$

2027
50,000
50,000

$
$

-

$
$
$
$
$
$

2027
50,000
50,000

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
100%

2028

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
50,000
50,000

-

$
$
$
$
$
$

50,000
50,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Police Summary

Department: Police
Item/Project Name: Resurface Parking Lots
Item/Project #: PD8

Division: Police
Contact: Chief McKinley
Type: Infrastructure
Useful Life: 20
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Resurface Parking Lots.

Justification
The employee parking lot and the squad parking lot adjacent to the PD's garage are 15 years old and they will need to be resurfaced to ensure their functionality and to prevent
further deterioration.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact

No ongoing impact to operating budget

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

-

$
$

2028
50,000
50,000

$
$

-

$
$
$
$
$
$

2028
50,000
50,000

$
$
$
$
$
$

2027

2027

2028
100%

2029

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
50,000
50,000

-

$
$
$
$
$
$

50,000
50,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Police Summary

Department: Police
Item/Project Name: Unmarked Squad Car/Detective Car
Item/Project #: PD10

Division: Police
Contact: Chief McKinley
Type: Equipment
Useful Life: 10 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
A passenger car/sedan is needed to replace an aging sedan which has been in use since 2012. This vehicle is used by the detectives during investigations and by officers to
travel to court appearances and to out of town training.

Justification
The current unmarked squad is over 10 years old and we are beginning to experience repairs/costs which make it costly to operate and soon its reliablility will be an issue.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact

No ongoing impact to operating budget

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

-

$
$

2028
45,000
45,000

$
$

-

$
$
$
$
$
$

2028
45,000
45,000

$
$
$
$
$
$

2027

2027

2028
100%

2029

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
45,000
45,000

-

$
$
$
$
$
$

45,000
45,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Police Summary

Department: Police
Item/Project Name: Generator
Item/Project #: PD11

Division: Police
Contact: Chief McKinley
Type: Infrastructure
Useful Life: 20
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replace the PD's original generator.

Justification
The PD's generator will be 19 years old in 2029. It powers the 911 Dispatch Center, the lights and HVAC of the PD. The generator's exposure to the elements requires routine
maintenance and close monitoring. It is advisable to replace the generator periodically to ensure its dependability.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact

No ongoing impact to operating budget

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

-

$
$

2029
125,000
125,000

$
$

-

$
$
$
$
$
$

2029
125,000
125,000

$
$
$
$
$
$

2028

2028

2029
100%

2030
-

$
$

Total
125,000
125,000

-

$
$
$
$
$
$

125,000
125,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Police Summary

Department: Police
Item/Project Name: Roof Replacement
Item/Project #: PD12

Division: Police
Contact: Chief McKinley
Type: Building
Useful Life: 20
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of the PD's original rubber membrane flat roof.

Justification
The PD's roof will be 20 years old in 2030. This is the industry recommended replacement cycle for a rubber membrane, flat roof.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact

No ongoing impact to operating budget

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

-

$
$

2030
300,000
300,000

$
$

Total
300,000
300,000

-

$
$
$
$
$
$

2030
300,000
300,000

$
$
$
$
$
$

300,000
300,000

2029

2029

2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Fire Summary

Department: Fire
Item/Project Name: Radio Replacements
Item/Project #: FD1

Division: Fire
Contact: Chief Simmons
Type: Equipment
Useful Life: 10 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 1 -Safety and Compliance

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Annual Replacement of a portion of our radio communications equipment. Mobile radios, portable radios, pagers, and repeater equipment.

Justification
Radios for communicating between dispatch, responding apparatus, and personnel on scene are extremely critical on all responses of the fire department. These radios are used
every time the fire department is responding to any type of call, training, community activity, police department assistance. Technology continues to change and the amount of
radio interference "noise" that is in the air around us continues to increase every year. Digital radios have an improved capability to filter out the interference "noise" to assist in
ensuring we are able to communicate at all times. Failure to be able to communicate with personnel on a scene puts volunteer firefighters' lives at risk as we are often working
in hazardous environments. Radios have a life expectancy of 10-12 years, it is imperative for us to be continually replacing radios to ensure we can maintain operational
functionality. Additionally, in order for us to be fully interoperable with surrounding agemcies, our radios will need to be regularly replaced so they have the current technology
to be completely compatible with the various radio systems in our respose area. We need to replace equipment yearly to keep up with maintaing our 50 portable radios, 20
mobile radios, 60 pagers, and a repeater.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
There is no impact on our operating budget.

$
$
$
$
$
$

2026
26,000
26,000

$
$

2027
26,500
26,500

$
$

2028
27,000
27,000

$
$

2029
27,500
27,500

$
$

2030
28,000
28,000

$
$

Total
135,000
135,000

2026
26,000
26,000

$
$
$
$
$
$

2027
26,500
26,500

$
$
$
$
$
$

2028
27,000
27,000

$
$
$
$
$
$

2029
27,500
27,500

$
$
$
$
$
$

2030
28,000
28,000

$
$
$
$
$
$

135,000
135,000

2026
100%

2027
100%

2028
100%

2029
100%

2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Fire Summary

Department: Fire
Item/Project Name: Command Vehicle Replacement
Item/Project #: FD2

Division: Fire
Contact: Chief Simmons
Type: Equipment
Useful Life: 10 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of Fire Department Command Vehicle.

Justification
This is a much needed scheduled replacement of the Fire Department command vehicle, as it has a 10-year life expectancy. This vehicle was a hand-me-down squad car from
the Police Department and has 142,463 miles on it. When the Fire Department received the vehicle, it was nearing its life expectancy then as police vehicles have a 5-year life
expectancy due to constant daily use. As the vehicle is used on a daily basis, it is essential that it is in good condition to support emergency response in a safe manner. We have
begun experiencing increased maintenace costs and safety concerns due to the age of the vehicle. This was a 2025 project that was not funded. The other funding is a hail
damage insurance settlement payment to be applied to a new vehicle as insurance deemed the current vehicle a total loss.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source: Insurance Proceeds
Total Funding Sources
Percentage of Completion

$
$
$
$
$
$

2026
81,000
81,000

$
$

2026
74,630
6,370
81,000

$
$
$
$
$
$

2026
100%

2027

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

Operating Budget Impact
The only impact on the Operating Budget would potentially be slightly higher vehicle insurance cost.

-

$
$

Total
81,000
81,000

-

$
$
$
$
$
$

74,630
6,370
81,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Fire Summary

Department: Fire
Item/Project Name: Engine 8 Replacement
Item/Project #: FD3

Division: Fire
Contact: Chief Simmons
Type: Equipment
Useful Life: 30 years
Priority: 2 -Critical Need/Obligated/Within 12 Months
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of Fire Department Pumper Engine 8.

Justification
This is a scheduled replacement of fire department 1996 Engine 8, which is a pumper unit. This will become the primary fire engine for the City, as each of the city fire engines
are spaced out 10 years apart and on a 30 year replacement cycle. To continue maintaining our ISO 3 rating, it is important that we replace our engines at this interval. This is
one of the most used apparatus on the fire department and responds to all fires and incidents within the City. The current delivery time from date of ordering is estimated at 4852 months. Pre-payment is recommended and the city would gain interest from order date to completion date allowing for a lesser amount due at time of order. If the City does
not prepay at time of order, the cost will be $200,000 higher. This is the discount received off the actual total cost of the pumper for pre-payment.

Expenditures (Uses)

2026
$ 1,100,000
Total Expenditures (Uses) $ 1,100,000

Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

2026
$
$ 1,100,000
$
$
$
$ 1,100,000
2026
100%

2027
$
$

2028
-

$
$

-

$
$
$
$
$
$

2027
$
$
$
$
$
$
2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

Operating Budget Impact
The only impact on the Operating Budget would potentially be slightly higher vehicle insurance cost.

-

Total
$ 1,100,000
$ 1,100,000

-

$
$ 1,100,000
$
$
$
$ 1,100,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Fire Summary

Department: Fire
Item/Project Name: Fire Department UTV Replacement
Item/Project #: FD4

Division: Fire
Contact: Chief Simmons
Type: Equipment
Useful Life: 10 years
Priority: 2 -Critical Need/Obligated/Within 12 Months
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Fire Department UTV unit, Fire Pump/Rescue Skid, Emergency Lighting Upfit, and trailer for hauling. This project was originally a 2020 requested project but
was moved to 2026 due to the new fire station not scheduled to be substantially completed until summer 2026.

Justification
This is an overdue replacement of fire department UTV unit which is equipped with a fire suppression system as well as a rescue skid. It is used for disaster responses, the city
trail system, and any remote incidents where it is difficult to access with a full-size vehicle. The unit it would replace was purchased in 2008 and will be 18 years old. The life
expectancy of these vehicles is 10-12 years. We have been unable to replace this apparatus at its scheduled date due to fire station space limitations. The new UTVs are taller
and will not fit in an enclosed trailer and will require an open trailer. This project cannot happen until there is a new fire station that can house the open trailer as the UTV will
be exposed to the elements. This is a joint purchase with the Townships where they would cover approximately 75% of the cost and the City would cover 25% of the cost. We
anticipate being able to sell the current unit for $5,000, which would bring the shared amount between the Townships and the City to $72,500. The Townships would pay
approximately $54,375 and the City would pay $18,125.
Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source - Township Funding
Total Funding Sources
Percentage of Completion

-

$
$

2027
72,500
72,500

$
$

-

$
$
$
$
$
$

2027
18,125
54,375
72,500

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
100%

2028

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

Operating Budget Impact
The only impact on the Operating Budget would potentially be slightly higher vehicle insurance cost.

-

$
$

Total
72,500
72,500

-

$
$
$
$
$
$

18,125
54,375
72,500

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Fire Summary

Department: Fire
Item/Project Name: Inspector Vehicle Replacement
Item/Project #: FD5

Division: Fire
Contact: Chief Simmons
Type: Equipment
Useful Life: 10 Years
Priority: 2 -Critical Need/Obligated/Within 12 Months
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of Fire Department Inspector/Secondary Command Vehicle.

Justification
Replacement of the Fire Inspector vehicle which, is also our secondary command vehicle. This vehicle has a 10-year life expectancy. This vehicle was new in 2018 but received
substantial damage during the April hail storm. Insurance has deemed this vehicle a total loss. As the vehicle is used on a daily basis, it is essential that it is in good condition to
support our fire prevention program and emergency response in a safe manner. This new vehicle will have the benefit of being housed inside the new fire facility garage, which
may extend the life expectancy moving forward. This vehicle was originally scheduled for 2028 replacement, but due to being totaled by the hail storm, we needed to move it up
to an immediate need. We do have insurance settlement funds to offset some of the vehicle costs. Adjusted to conversion of a PD squad.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source: Insurance Proceeds
Total Funding Sources
Percentage of Completion

-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
15,000
15,000

2028
$
$

2027
15,000
15,000
2027
100%

2029
-

$
$

-

$
$
$
$
$
$

2028
$
$
$
$
$
$
2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

Operating Budget Impact
The only impact on the Operating Budget would potentially be slightly higher vehicle insurance cost.

-

$
$

Total
15,000
15,000

-

$
$
$
$
$
$

15,000
15,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Fire Summary

Department: Fire
Item/Project Name: Tender 4 Replacement
Item/Project #: FD6

Division: Fire
Contact: Chief Simmons
Type: Equipment
Useful Life: 30 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of Fire Department Tender 4.

Justification
This is a scheduled replacement of fire department Tender 4 which is used for hauling water in rural fires. This is a scheduled replacement at 30 years and funding is the
responsibility of the townships we service. Estimated time from order to delivery is 24 months.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source: Township Funding
Total Funding Sources
Percentage of Completion
Operating Budget Impact
There is no impact on the Operating Budget.

-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
365,000
365,000

2028
$
$

2027
365,000
365,000
2027
100%

2029
-

$
$

-

$
$
$
$
$
$

2028
$
$
$
$
$
$
2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
365,000
365,000

-

$
$
$
$
$
$

365,000
365,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: City Hall Windows
Item/Project #: BL1

Division: Building Maintenance
Contact: Director Crofoot
Type: Equipment
Useful Life: 30 - 35 Years
Priority: 5 -Maintain/Public Want/Greater than 3 Years
Purpose: 6 -Improve Policies/Procedures

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Plan to start a contingency fund to fund future replacement of windows in City Hall

Justification
Plan will be to set aside $20,000 over the course of the next five years. City Hall windows are over 30 years old. They will need to be repalced in the next 5 - 10 years. The
thought is to set aside money each year to reduce the cost of a single-year project for all windows. Depending on costs and need, the windows could be replaced over
successive years.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

$
$
$
$
$
$

2026
20,000
20,000

$
$

2027
25,000
25,000

$
$

2028
25,000
25,000

$
$

2029
25,000
25,000

$
$

2030
30,000
30,000

$
$

Total
125,000
125,000

2026
20,000
20,000

$
$
$
$
$
$

2027
25,000
25,000

$
$
$
$
$
$

2028
25,000
25,000

$
$
$
$
$
$

2029
25,000
25,000

$
$
$
$
$
$

2030
30,000
30,000

$
$
$
$
$
$

125,000
125,000

2026
16%

2027
25%

2028
33%

Operating Budget Impact
As older windows are replaced, the thermal efficiency should reduce heating and cooling costs.

2029
41%

2030
50%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: City Hall - Exterior Tuckpointing
Item/Project #: BL2

Division: Building Maintenance
Contact: Director Crofoot
Type: Equipment
Useful Life: 20 Years
Priority: 5 -Maintain/Public Want/Greater than 3 Years
Purpose: 6 -Improve Policies/Procedures

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Perform exterior Tuckpointing on brickwork around City Hall, acid washing or other exterior maintenance.

Justification
Every few years, the City has been doing tuckpointing of mortar on brickwork, acid washing or other exterior maintenance. Since about 2008, the City has worked on the east
face, north face and west face. We have worked on the portion of the south face that is outside the office area facing the parking area. We have done work to the chimney. It
is time to do work on the brick around the Auditorium area and any touch ups prior to the centennial of the building in 2028 - 2029.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

-

$
$

2027
25,000
25,000

$
$

-

$
$
$
$
$
$

2027
25,000
25,000

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
100%

2028
-

$
$

2029
27,000
27,000

$
$

-

$
$
$
$
$
$

2029
27,000
27,000

$
$
$
$
$
$

2028

2028

2029
100%

2030
-

$
$

Total
52,000
52,000

-

$
$
$
$
$
$

52,000
52,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Street Repair & Maintenance
Item/Project #: ST1

Division: Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 5-10 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Annual Street Repair & Maintenance -- this is our annual project to do Thin Overlays on designated streets for pavement preservation and life extension. Funded at $110,000 in
2024 due to limited Wheel Tax funding. Recommend increasing the allocation to $175,000 for Thin Overlays and Mill & Overlays for asphalt streets and panel
repairs/replacement for concrete streets.

Justification
This 3/4" layer of asphalt provides about 10 years of relatively smooth riding surface depending on the underyling condition and the traffic on the street. For streets in the
proper condition it will allow extension of good pavements. Streets in poor condition can be extended 4-5 years to stretch budget dollars for reconstruction. Staff may also do a
mill and overlay where the contractor grinds out 2 inches of pavement and installs a new 2" layer.
There is approximately 980,000 square yards of asphalt pavement in the City. At current prices, it would cost about $6.9 million to overlay all asphalt streets. If we overlay
once in a 40 year expected street replacement cycle, we would need to allocate about $173,000 annually. At $110,000 per year, we would overlay each street once every 63
years. No inflation was included.
Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Source
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source: Wheel Tax
Total Funding Sources
Percentage of Completion

2026
110,000
110,000

$
$

2026
$
$
$
$
$
$

110,000
110,000
2026
100%

2027
110,000
110,000

$
$

2027
$
$
$
$
$
$

110,000
110,000
2027
100%

2028
110,000
110,000

$
$

2028
$
$
$
$
$
$

110,000
110,000
2028
100%

2029
110,000
110,000

$
$

2029
$
$
$
$
$
$

110,000
110,000
2029
100%

2030
110,000
110,000

$
$

Total
550,000
550,000

$
$
$
$
$
$

550,000
550,000

2030
$
$
$
$
$
$

110,000
110,000
2030
100%

Operating Budget Impact
Placing Thin Overlays on streets when the conditions are proper can extend the life of the street and reduce pothole patching, which is funded via the Operating Budget. If Thin
Overlay is done too late in the lifecycle, it will only delay the need for full street construction and increase operational expenses for patching.

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Highway Striping
Item/Project #: ST2

Division: Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 5-7 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Annual Highway Striping Project - annual project to contract for striping of highways with epoxy based paint.

Justification
The manufacturer says that epoxy paint lasts about 5 years based on normal traffic and solar UV exposure. Staff feels this could be stretched to possibly 8 years.
We have about $494,000 of highway painting at current prices. To do a staff proposed 8 year cycle would cost about $62,000 annually. Staff included a 10% inflation
estimate for projections for 2026 to 2029. At the current funding level of $30,000, it would be about a 16.5 year cycle (including Business 151).
The 2026 program would
include painting of Bus 151 from County XX interchange west to Keystone Parkway.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

$
$
$
$
$
$

2026
68,200
68,200

$
$

2027
75,000
75,000

$
$

2028
82,500
82,500

$
$

2029
90,750
90,750

$
$

2030
99,825
99,825

$
$

Total
416,275
416,275

2026
68,200
68,200

$
$
$
$
$
$

2027
75,000
75,000

$
$
$
$
$
$

2028
82,500
82,500

$
$
$
$
$
$

2029
90,750
90,750

$
$
$
$
$
$

2030
99,825
99,825

$
$
$
$
$
$

416,275
416,275

2026
100%

2027
100%

2028
100%

Operating Budget Impact
Maintenance of paint markings lowers liability risk, which may help with insurance premiums.

2029
100%

2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Sidewalk Repair
Item/Project #: ST3

Division: Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 12-15 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Annual Sidewalk Repair Project - annual project to replace broken sections of sidewalk and grind down sections that have heaved to cause a trip hazard.

Justification
Recently there have been 2 contracts- one to replace complete sections and the other to grind the trip hazards.
From the Bike-Pedestrian plan: The City has 15.3 miles of streets with sidewalk on both sides (25.4%), 20.4 miles with sidewalks on one side(33.9%), 24.5 miles with no
sidewalk(40.7%) and 683 ADA curb ramps. There are 2.4 miles of sidewalks within parks. This is about 1.27 million square feet of concrete sidewalk. Current replacement
cost is about $19 million. At $30,000 per year, we have a 634 year replacement cycle (if relying on the sidewalk repair budget). Staff is proposing to increase by $10,000 per
year. This is an 89% increase over 5 years. If we assume a 5% inflation annually, the $85,000 in 2030 will reduce the replacement cycle from 634 years to 285 years.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

$
$
$
$
$
$

2026
45,000
45,000

$
$

2027
55,000
55,000

$
$

2028
65,000
65,000

$
$

2029
75,000
75,000

$
$

2030
85,000
85,000

$
$

Total
325,000
325,000

2026
45,000
45,000

$
$
$
$
$
$

2027
55,000
55,000

$
$
$
$
$
$

2028
65,000
65,000

$
$
$
$
$
$

2029
75,000
75,000

$
$
$
$
$
$

2030
85,000
85,000

$
$
$
$
$
$

325,000
325,000

2026
100%

2027
100%

2028
100%

Operating Budget Impact
Maintenance of sidewalks lowers liability risk, which may help with insurance premiums.

2029
100%

2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Trail Maintenance
Item/Project #: ST4

Division: Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 5-7 years
Priority: 5 -Maintain/Public Want/Greater than 3 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Sealcoat for trails: non-PCA trails in 2026, 2027 and 2028; PCA trails in 2029 and 2030. This would also be the $20,000 match for repairs to the Moundview Park Trail with DNR
funding in 2026.

Justification
This is to do sealcoating on trails. Another trail for 2026 will be Smith Park trail with the new playground. This trail would cost between $6,000 and $7,000. If less funding is
allocated, trails deteriorate. PCA expects the City to fund half of the cost of the PCA trail sealcoating and get it sealed every 5 years. In a perfect world, this would be good. If
we fund about $7,000 per year - every year, plus inflationary increases, we could seal our trails every 10 years. There are approximately 6.5 miles of trails. Grant award is
anticipated in mid to late September

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source - PCA Share
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

$
$
$
$
$
$

2026
7,000
7,000

$
$

2027
7,700
7,700

$
$

2028
8,500
8,500

$
$

2029
9,500
9,500

$
$

2030
10,500
10,500

$
$

Total
43,200
43,200

2026
7,000
7,000

$
$
$
$
$
$

2027
7,700
7,700

$
$
$
$
$
$

2028
8,500
8,500

$
$
$
$
$
$

2029
4,750
4,750
9,500

$
$
$
$
$
$

2030
5,250
5,250
10,500

$
$
$
$
$
$

33,200
10,000
43,200

2026
100%

2027
100%

2028
100%

2029
100%

2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Storm Sewers
Item/Project #: ST5

Division: Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 2 -Critical Need/Obligated/Within 12 Months
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replace failed storm sewer NOT under a City Street.

Justification
This project is to provide a placeholder for replacing storm sewers that are NOT under City Streets, but are failing. In 2026 - propose to replace storm sewer in the backyards
south of Dewey Street between Seventh and Lancaster. Every year the City performs repairs on the rusted metal tube that was installed 40+ years ago and fills the holes in
the backyards with dirt and re-seeds the lawns.
In 2027 propose to do the storm sewer from Rountree to Court Street in conjunction with the Alley project.
In 2028 - propose to do the storm sewer from Fremont Street to the channel that runs through the backyards.
In 2029 - propose to do the storm sewer from Jewett to Madison between Court and Sickle, including the spur to Court Street
Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2026
100,000
100,000

$
$

2026
$
$
$
$
$
$

100,000
100,000
2026
100%

2027
100,000
100,000

$
$

2027
$
$
$
$
$
$

100,000
100,000
2027
100%

2028
100,000
100,000

$
$

2028
$
$
$
$
$
$

100,000
100,000
2028
100%

2029
120,000
120,000

2030
$
$

2029
$
$
$
$
$
$

120,000
120,000
2029
100%

-

$
$

Total
420,000
420,000

-

$
$
$
$
$
$

420,000
420,000

2030
$
$
$
$
$
$
2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: 2.5 Ton Dump Truck
Item/Project #: ST6

Division: Streets
Contact: Director Crofoot
Type: Equipment
Useful Life: 12 years
Priority: 2 -Critical Need/Obligated/Within 12 Months
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement cycle for the fleet of six 2.5 Ton Dump Trucks.
Replacement of 2018 2.5 Ton Dump Truck

2026 - Replacement of 2014 2.5 Ton Dump Truck.

2028 - Replacement of 2016 2.5 Ton Dump Truck

2030 -

Justification
This vehicle is on a 12 year cycle with replacement occuring in even years. 2024-This will replace a 2013 2.5 Ton Dump Truck with plow and wing. The 2024 vehicle will be
arriving in fall 2025. Purchasing a vehicle in 2026 will likely get us a vehicle in late 2027, unless we are able to order early. 2027 will have new emissions controls that will add
20% to the cost. The chassis and the add-ons are paid for as they are completed, with $140,000 anticipated in 2025 and $145,000 in 2026.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

2026
150,000
150,000

2027
$
$

2026
$
$
$
$
$
$

150,000
150,000
2026
100%

-

$
$

-

$
$
$
$
$
$

2027
$
$
$
$
$
$
2027

2028
320,000
320,000

2029
$
$

2028
320,000
320,000
2028
100%

Operating Budget Impact
Prompt replacement of streets equipment prevents escalation of maintenance costs.

-

$
$

-

$
$
$
$
$
$

2029
$
$
$
$
$
$
2029

2030
360,000
360,000

$
$

Total
830,000
830,000

$
$
$
$
$
$

830,000
830,000

2030
360,000
360,000
2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: State Hwy 81 Reconstruction/Rehab (DOT)
Item/Project #: ST7

Division Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Wisconsin DOT plans to do two projects in 2033.
Project 1 is reconstruction of State Highway 81 (Water Street) from Business 151 to Pine Street.
Project 2 is mill and overlay of the asphalt portion of State Highway 81 (Chestnut, Adams & Lancaster Streets) from Mineral Street to the City Limits.
Because it is a State project, they need to start in Late October 2025 to ensure meeting the design and approval timeline by 2033. The cost share for design is 75/25, split over
the next 7 - 8 years. With a late October start, the City invoices will not show up until 2026.

Justification
The asphalt portion of the street (Project 2) was installed in 2006 and will be 27 years old in 2033. It will badly need some rehabilitation, like a mill and overlay, to extend and
preserve the pavement life. Project 1 was built in the 1980's - possibly - and is in need of full reconstruction. Now is the time to work with the WisDOT for replacement of
water and sanitary sewer utilities, plus storm sewer. WisDOT will pay for storm sewer to serve the new street only. If we want to relocate the large storm drainageway from
the west side to under the street, we may need additional funding sources.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2026
12,500
12,500

$
$

2026
$
$
$
$
$
$

12,500
12,500
2026
17%

2027
10,000
10,000

$
$

2027
$
$
$
$
$
$

10,000
10,000
2027
38%

2028
10,000
10,000

$
$

2028
$
$
$
$
$
$

10,000
10,000
2028
59%

2029
10,000
10,000

$
$

2029
$
$
$
$
$
$

10,000
10,000
2029
80%

2030
10,000
10,000

$
$

Total
52,500
52,500

$
$
$
$
$
$

52,500
52,500

2030
$
$
$
$
$
$

10,000
10,000
2030
95%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Deferred in 2025
Department: Public Works
Item/Project Name: Henry Street Reconstruction (DOT)
Item/Project #: ST8

Division Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 2 -Critical Need/Obligated/Within 12 Months
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Henry Street from Jewett Street to Camp Street (687 feet). This will replace the failing asphalt street from Jewett Street to Camp Street. It will replace the
underground utilities (water, sanitary sewer and storm sewer). As of August 7, this project will be partially funded by BIL funding through the DOT as shown in the
grants. The amount requested is not a true 80/20 split due to ancillary costs not funded by the grant, including design costs, real estate costs, etc.

Justification
This street has undersized 4" water main with at least one break in the past 10 years. There is water main on the block from Elmer to Camp. There is no water main from
Jewett to Elmer, but there is a house mid-block that has an extended service line from Elmer Street to serve the house. This project would allow that house to be served
directly from a new water main. There is currently sidewalk on the west side of the street. It is recommended that sidewalk on Henry Street NOT be replaced and when N.
Court Street from Jewett to Camp is reconstructed, that this street install new sidewalk on the east side to align with the sidewalk to the Inclusive Playground.
Update: Design is to be completed in 2026. Bid letting in January 2027 and construction in 2027.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2026
20,000
20,000

$
$

2026
$
$

20,000

$
$
$

20,000
2026
13.00%

2027
140,000
140,000

2028
$
$

2027
$
$
$
$
$
$

140,000
140,000
2027
100.00%

2029
-

$
$

-

$
$
$
$
$
$

2028
$
$
$
$
$
$
2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
160,000
160,000

-

$
$
$
$
$
$

160,000
160,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: SISP - Signal Replacement (DOT)
Item/Project #: ST9

Division: Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 20 Years
Priority: 4 -Improvement Benefit/Desired Want/2-3 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Signals and Intelligent Transportation System (ITS) Standalone Program (SISP) is a 90/10 grant program to upgrade and replace traffic signals at the end if their useful life on
Connecting State Highways within City Limits. This project would be to replace the signals and controls at the Pine and Water intersection.

Justification
The signals were installed in 2006 and are reaching the end of their useful life. This grant program is specifically designed for communities with traffic signals on State Highways
that go through the community to compete for 90/10 grant funding. If awarded, the project would begin in July 2025 with a study to determine the most efficient upgrades to
the signals. In 2026 the City would be required to pay for an estimated $20,000 in local costs only (no grant costs) for temporary easements for work the following year. In
2027, there would be a construction project of approximately $791,000 at a 90/10 split to remove the current signals and install upgraded signals. All project costs are paid by
the City upfront with the State portion reimbursed to the City.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

$
$
$
$
$
$

2026
20,000
20,000

$
$

2027
791,000
791,000

$
$

2026
20,000
20,000

$
$
$
$
$
$

2027
79,100
711,900
791,000

$
$
$
$
$
$

2026
2%

2027
100%

Operating Budget Impact
Annual cost should be the same or lower for electrical and maintenance.

2028

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
811,000
811,000

-

$
$
$
$
$
$

99,100
711,900
811,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: E. Main Street Reconstruction (DOT)
Item/Project #: ST10

Division: Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of East Main Street. This project is managed by the WI Dept of Transportation. The City is billed by DOT for the local portion. Total anticipated project cost is
$2,310,000 with $1,338,080 covered by the DOT.

Justification
Replacement of E. Main Street from Water Street to Broadway (739 feet). This will replace the failing concrete street from Water Street to Broadway. It will replace the
underground utilities (water, sanitary sewer and storm sewer) and install conduit for future fiber optics. This street will replace and relocate the large storm sewer culvert
outside the building at 250 E. Main that the waterway currently goes under.
Costs will go up regardless of which solution for 250 E. Main is selected. These will likely be City only costs in 2026. The $600,000 expense in 2026 is for purchase of property,
which is all city responsibility.
It is an 80/20 DOT project. Design in 2025, Construction in 2027. This is a change. It was delayed one year due to questions regarding 250 E. Main.
Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2026
600,000
600,000

$
$

2026
$
$
$
$
$
$

600,000
600,000
2026
63%

2027
345,120
345,120

2028
$
$

2027
$
$
$
$
$
$

345,120
345,120
2027
100%

2029
-

$
$

-

$
$
$
$
$
$

2028
$
$
$
$
$
$
2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
945,120
945,120

-

$
$
$
$
$
$

945,120
945,120

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Backhoe
Item/Project #: ST11

Division: Streets
Contact: Director Crofoot
Type: Equipment
Useful Life: 20 Years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of 2022 John Deere 310SL backhoe.

Justification
As part of the trade in program for equipment, the City can purchase a replacement backhoe for a reduced rate if purchased within 5 year warranty. The mini excavator cannot
lift heavier loads. Also, the backhoe moves a larger volume of dirt for larger projects, including loading salt onto trucks when the end loaders are out plowing.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

$
$
$
$
$
$

2026
73,500
73,500

$
$

2026
73,500
73,500

$
$
$
$
$
$

2026
100%

2027

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
73,500
73,500

-

$
$
$
$
$
$

73,500
73,500

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: Wheel Loader
Item/Project #: ST12

Division: Streets
Contact: Director Crofoot
Type: Equipment
Useful Life: 20 Years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of two Cat 926M Loaders in separate years.

Justification
As part of the replacement program the City can purchase a new wheel loader for a reduced cost when done within warranty.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

$
$
$
$
$
$

2026
70,000
70,000

$
$

2026
70,000
70,000

$
$
$
$
$
$

2026
100%

2027

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
70,000
70,000

-

$
$
$
$
$
$

70,000
70,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: Wheel (End) Loader Plow
Item/Project #: ST13

Division: Streets
Contact: Director Crofoot
Type: Equipment
Useful Life: 8 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replaced the first wheel loader plow blade in 2023. Replace the second wheel loader plow blade to coincide with the wheel loader replacement in 2026.

Justification
The current plow blade for both wheel loaders are well over 10 years old and reaching the end of their useful life. It was not economical to replace the plow when we replaced
the wheel loaders in previous purchases. They have been swapped onto the newer wheel loaders. We use one wheel loader with plow only to hold the snow blower. If it held a
wing, the wing would have to be removed before using with the snow blower. Staff purchased the plow without the wing in 2023 and is recommending the plow with wing in
2026.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

$
$
$
$
$
$

2026
55,000
55,000

$
$

2026
55,000
55,000

$
$
$
$
$
$

2026
100%

2027

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
55,000
55,000

-

$
$
$
$
$
$

55,000
55,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: Jefferson St Reconstruction Cedar-Lewis
Item/Project #: ST14

Division Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Jefferson Street from Cedar Street to Lewis Street (792 feet). This will replace the failing asphalt street from Cedar Street to Lewis Street. It will replace the
underground utilities (water, sanitary sewer and storm sewer).

Justification
This street has undersized 4" water main. This project will install a new 8" water main. We intend to keep sidewalk on the east side only in this block.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2026
383,500
383,500

2027
$
$

2026
$
$
$
$
$
$

383,500
383,500
2026
100.00%

2028
-

$
$

-

$
$
$
$
$
$

2027
$
$
$
$
$
$
2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
383,500
383,500

-

$
$
$
$
$
$

383,500
383,500

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: Jefferson St Recon Lewis - Dewey
Item/Project #: ST15

Division Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Jefferson Street from Lewis Street to Dewey Street (422 feet). This will replace the failing asphalt street from Lewis Street to Dewey Street. It will replace the
underground utilities (water, sanitary sewer and storm sewer).

Justification
This street has undersized 4" water main. This project will install a new 8" water main. There is at least one house that has waited to replace its lead service line to coordinate
with street construction that was delayed from 2023. We intend to install new sidewalk on one side only in this block.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
215,250
215,250

2028
$
$

2027
215,250
215,250
2027
100.00%

2029
-

$
$

-

$
$
$
$
$
$

2028
$
$
$
$
$
$
2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
215,250
215,250

-

$
$
$
$
$
$

215,250
215,250

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: Jefferson St Recon Dewey-Madison
Item/Project #: ST16

Division Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Jefferson Street from Dewey Street to Madison Street (686 feet). This will replace the failing asphalt street from Dewey Street to Madison Street. It will
replace the underground utilities (water, sanitary sewer and storm sewer).

Justification
This street has undersized 4" water main. This project will install a new 8" water main. There are at least two houses that have waited to replace lead service lines to
coordinate with street construction that was delayed from 2023. We intend to replace sidewalk on the west side only in this block.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
351,750
351,750

2028
$
$

2027
351,750
351,750
2027
100.00%

2029
-

$
$

-

$
$
$
$
$
$

2028
$
$
$
$
$
$
2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
351,750
351,750

-

$
$
$
$
$
$

351,750
351,750

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Union Street - Perry to 975 Union
Item/Project #: ST17

Division Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 1 -Safety and Compliance

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Union Street from Perry Drive for approximately 550 feet to the east. It will also replace underground utilities (water, sanitary sewer, storm sewer).

Justification
The large 72" culvert under the road is in poor condition. There have been three (3) emergency repairs in the last 2 years that have resulted in sidewalk failure and road failure
from the supporting gravel washing out. The intent would be to replace to the manhole and driveway at 975 Union Street.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
275,000
275,000

2028
$
$

2027
275,000
275,000
2027
100%

2029
-

$
$

-

$
$
$
$
$
$

2028
$
$
$
$
$
$
2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
275,000
275,000

-

$
$
$
$
$
$

275,000
275,000

2030

2030

Operating Budget Impact
If not replaced, the Streets Division will continually repair the street and sidewalk where the next washouts occur.

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Pavement Cutter
Item/Project #: ST18

Division: Streets
Contact: Director Crofoot
Type: Equipment
Useful Life: 7 years
Priority: 4 -Improvement Benefit/Desired Want/2-3 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replace a 2015 pavement cutter.

Justification
This will replace a 2015 pavement cutter. It has a useful life of seven years. It is used to saw cut asphalt pavement for street patches. It was not funded in 2023. Significant
maintenance was performed in 2024. Staff believes it can be deferred to 2027.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

-

$
$

2027
25,000
25,000

$
$

-

$
$
$
$
$
$

2027
25,000
25,000

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
100%

2028

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
25,000
25,000

-

$
$
$
$
$
$

25,000
25,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Shop Hoist
Item/Project #: ST19

Division: Streets
Contact: Director Crofoot
Type: Equipment
Useful Life: 15 years
Priority: 4 -Improvement Benefit/Desired Want/2-3 Years
Purpose: 1 -Safety and Compliance

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of the shop hoist.

Justification
The city has a shop hoist. It is used to lift sedans and other light vehicles to perform under vehicle maintenance safely. It is 12 years old and is approaching its useful life. If
the DPW Garage will be funded in 2028, this can be deleted. An alternative could be to replace all the pulleys and belts.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

-

$
$

2027
12,000
12,000

$
$

-

$
$
$
$
$
$

2027
12,000
12,000

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
100%

2028

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
12,000
12,000

-

$
$
$
$
$
$

12,000
12,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: Pavement Router
Item/Project #: ST20

Division: Streets
Contact: Director Crofoot
Type: Equipment
Useful Life: 7 years
Priority: 5 -Mandated/Mission Driven/Immediate Need
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Purchase of Pavement Router.

Justification
Pavement routers are used to improve the performance of sealing cracks in city streets. This would have an approximate lifespan of 7 years.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

-

$
$

2027
18,000
18,000

$
$

-

$
$
$
$
$
$

2027
18,000
18,000

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
100%

2028

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
18,000
18,000

-

$
$
$
$
$
$

18,000
18,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: Union Street Recon - Washington-Hickory
Item/Project #: ST21

Division Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 1 -Safety and Compliance

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Union Street from Washington to Hickory Street. It will also replace underground utilities (water, sanitary sewer, storm sewer).

Justification
This project would primarily replace the 4" water main, which is undersized for modern standards.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

-

$
$

-

$
$
$
$
$
$

2027

2027

2028
302,500
302,500

2029
$
$

2028
302,500
302,500
2028
100%

2030
-

$
$

-

$
$
$
$
$
$

2029
$
$
$
$
$
$
2029

-

$
$

Total
302,500
302,500

-

$
$
$
$
$
$

302,500
302,500

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Deferred from 2026
Department: Public Works
Item/Project Name: Seventh Avenue Recon: Dewey-Jewett
Item/Project #: ST22

Division Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Seventh Avenue it will replace failing asphalt, storm sewer, water and sanitary sewer on multiple blocks in different years.
2027: Dewey Street to Jewett Street (687 feet) with 8" water main.
Priority 2.

Justification
2027: Jewett Street between Dewey and Lewis Streets have had at least 3 water main breaks in the past 10 years.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

-

$
$

-

$
$
$
$
$
$

2027

2027

2028
370,000
370,000

2029
$
$

2028
370,000
370,000
2028
100.00%

2030
-

$
$

-

$
$
$
$
$
$

2029
$
$
$
$
$
$
2029

-

$
$

Total
370,000
370,000

-

$
$
$
$
$
$

370,000
370,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: Street Sweeper
Item/Project #: ST23

Division: Streets
Contact: Director Crofoot
Type: Equipment
Useful Life: 10 years
Priority: 4 -Improvement Benefit/Desired Want/2-3 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of 2018 Street Sweeper

Justification
Current Street Sweeper will be reaching the end of its useful life. Necessary vehicle and had some problems.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

-

$
$

-

$
$
$
$
$
$

2027

2027

2028
400,000
400,000

2029
$
$

2028
400,000
400,000
2028
100%

2030
-

$
$

-

$
$
$
$
$
$

2029
$
$
$
$
$
$
2029

-

$
$

Total
400,000
400,000

-

$
$
$
$
$
$

400,000
400,000

2030

2030

Operating Budget Impact
If the street sweeper is not replaced regularly, it will increase the operational maintenance budget and reduce the time avaialble to sweep. Regular sweeping is required under
our MS4 permit.

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: Mower Tractor
Item/Project #: ST24

Division: Streets
Contact: Director Crofoot
Type: Equipment
Useful Life: 15 years
Priority: 5 -Maintain/Public Want/Greater than 3 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of 2013 New Holland Mower Tractor

Justification
Current Mower Tractor will be reaching the end of its useful life. It is used to do roadside mowing on Bus 151 and other areas. Candidate for possible John Deere lease
program.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

-

$
$

2028
85,000
85,000

$
$

-

$
$
$
$
$
$

2028
85,000
85,000

$
$
$
$
$
$

2027

2027

2028
100%

2029

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
85,000
85,000

-

$
$
$
$
$
$

85,000
85,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: 1/2 T Pickup 2 x 4
Item/Project #: ST25

Division: Streets
Contact: Director Crofoot
Type: Equipment
Useful Life: 12 years
Priority: 5 -Maintain/Public Want/Greater than 3 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of 2016 1/2 Ton pickup 2 x 4.

Justification
Current pickup will be reaching the end of its useful life. It may be included in future Enterprise lease vehicles. Mostly used for cemetery-related transportation.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

-

$
$

2028
55,000
55,000

$
$

-

$
$
$
$
$
$

2028
55,000
55,000

$
$
$
$
$
$

2027

2027

2028
100%

2029

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
55,000
55,000

-

$
$
$
$
$
$

55,000
55,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: 1/2 T Pickup 4 x 4
Item/Project #: ST26

Division: Streets
Contact: Director Crofoot
Type: Equipment
Useful Life: 12 years
Priority: 5 -Maintain/Public Want/Greater than 3 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of 2016 1/2 Ton pickup 4 x 4.

Justification
Current pickup has reached the end of its useful life. It may be included in future Enterprise lease vehicles.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

-

$
$

2028
60,000
60,000

$
$

-

$
$
$
$
$
$

2028
60,000
60,000

$
$
$
$
$
$

2027

2027

2028
100%

2029

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
60,000
60,000

-

$
$
$
$
$
$

60,000
60,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: Sunset Drive Reconstruction
Item/Project #: ST27

Division Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Sunset Drive from College Drive to Main Street (1109 feet). This will replace the failing asphalt street from College Drive to Main Street. It will replace the
underground utilities (water, sanitary sewer and storm sewer).

Justification
This older 6 inch main has had 4 breaks since 2017. The break near 1190 Sunset in 2019 caused undermining of the street from there to College Drive causing replacement of
over 250 feet of pavement. There is a failing metal storm sewer pipe under 4 driveways from 1255 to 1285 Sunset. The Street Division has repaired the storm sewer and
driveways of at least one of the houses in the last 3 - 4 years.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

-

$
$

-

$
$
$
$
$
$

2028

2028

2029
600,000
600,000

2030
$
$

2029
600,000
600,000
2029
100.00%

-

$
$

Total
600,000
600,000

-

$
$
$
$
$
$

600,000
600,000

2030
$
$
$
$
$
$
2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: DeValera Drive Reconstruction
Item/Project #: ST28

Division Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of DeValera Drive from Biarritz Boulevard to east end (634 feet). This will replace the failing sealcoat street from Biarritz Boulevard to the east end. It will replace
the underground utilities (water, sanitary sewer and storm sewer).

Justification
This street has an 8" water main. This project will install a new 8" water main. The street was not paved in asphalt when constructed due to costs. The surface is failing and it
cannot be easily patched.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

-

$
$

-

$
$
$
$
$
$

2028

2028

2029
375,000
375,000

2030
$
$

2029
375,000
375,000
2029
100.00%

-

$
$

Total
375,000
375,000

-

$
$
$
$
$
$

375,000
375,000

2030
$
$
$
$
$
$
2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Deferred from 2027
Department: Public Works
Item/Project Name: Seventh Avenue Recon: Lewis to Dewey
Item/Project #: ST29

Division Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Seventh Avenue it will replace failing asphalt, storm sewer, water and sanitary sewer on multiple blocks in different years.
2028: Lewis Street to Dewey Street (158 feet) with 8" water main.
Priority 3.

Justification
2028: This would complete this section in conjunction with the Lewis Street project.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

-

$
$

-

$
$
$
$
$
$

2028

2027
95.00%

2029
85,000
85,000

2030
$
$

2029

2028
100.00%

85,000
85,000
2029

-

$
$

Total
85,000
85,000

-

$
$
$
$
$
$

85,000
85,000

2030
$
$
$
$
$
$
2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: Lewis St Reconstruction
Item/Project #: ST30

Division Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Lewis Street from Seventh Ave to Elm St (370 feet). This will replace the failing asphalt street from Seventh Ave to Elm St . It will replace the underground
utilities (storm sewer)

Justification
This street has no water main or sanitary sewer. The surface is failing and it cannot be easily patched. If done, it should be done with Seventh Ave from Lewis to Dewey.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

-

$
$

-

$
$
$
$
$
$

2028

2028

2029
215,000
215,000

2030
$
$

2029
215,000
215,000
2029
100%

-

$
$

Total
215,000
215,000

-

$
$
$
$
$
$

215,000
215,000

2030
$
$
$
$
$
$
2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: Equipment Trailer
Item/Project #: ST31

Division: Streets
Contact: Director Crofoot
Type: Equipment
Useful Life: 10 years
Priority: 4 -Improvement Benefit/Desired Want/2-3 Years
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of a 2019 equipment trailer.

Justification
The city uses a trailer to move equipment such as the mini-excavator, skidsteer and roller. It will need to be replaced near the end of the 5 year CIP cycle. Could be deferred.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

-

$
$

2029
15,000
15,000

$
$

-

$
$
$
$
$
$

2029
15,000
15,000

$
$
$
$
$
$

2028

2028

2029
100%

2030
-

$
$

Total
15,000
15,000

-

$
$
$
$
$
$

15,000
15,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: Small Aerial Bucket Truck
Item/Project #: ST32

Division: Streets
Contact: Director Crofoot
Type: Equipment
Useful Life: 12 years
Priority: 5 -Maintain/Public Want/Greater than 3 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of Small Bucket truck.

Justification
Current small bucket truck has reached the end of its useful life. It is used for many items including road signs, traffic signals, installing Main Street flags and banners.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

-

$
$

2029
260,000
260,000

$
$

-

$
$
$
$
$
$

2029
260,000
260,000

$
$
$
$
$
$

2028

2028

2029
100%

2030
-

$
$

Total
260,000
260,000

-

$
$
$
$
$
$

260,000
260,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: Hillcrest Circle Reconstruction
Item/Project #: ST33

Division: Streets
Contact: Director Crofoot
Type: Equipment
Useful Life: 40 years
Priority: 2 -Critical Need/Obligated/Within 12 Months
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of Hillcrest Circle

Justification
Replacement of Hillcrest Circle from Knollwood Way to the cul-de-sac (739 feet). This will replace the failing asphalt street from Knollwood Way to the cul-de-sac. It will replace
the underground utilities (water and storm sewer). This street has numerous water main breaks. This project will install a new 8" water main. Road may be narrowed to
reduce parking and slow traffic.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

-

$
$

-

$
$
$
$
$
$

2029

2029

2030
480,000
480,000

$
$

Total
480,000
480,000

$
$
$
$
$
$

480,000
480,000

2030
480,000
480,000
2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: Ann Street Reconstruction
Item/Project #: ST34

Division: Streets
Contact: Director Crofoot
Type: Equipment
Useful Life: 40 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of Ann Street.

Justification
Replacement of Ann Street from Main Street to Mineral Street (475 feet). This will replace the failing asphalt street from Main Street to Mineral Street. It will replace the
underground utilities (water, sanitary sewer and storm sewer). This street has undersized 4" water main. This project will install a new 8" water main. Storm sewer was
replaced approximately 10 years ago.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

-

$
$

-

$
$
$
$
$
$

2029

2029

2030
280,000
280,000

$
$

Total
280,000
280,000

$
$
$
$
$
$

280,000
280,000

2030
280,000
280,000
2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: Biarritz Boulevard Reconstruction
Item/Project #: ST35

Division Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Biarritz Boulevard from Water Street to east end (475 feet). This will replace the failing sealcoat street from Water Street to the east end. It will replace the
underground utilities (water, sanitary sewer and storm sewer).

Justification
This street has an 8" water main. This project will install a new 8" water main. There was a water main break in this cast iron line in 2020. The street was not paved in asphalt
when constructed due to costs. The surface is failing and it cannot be easily patched.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

-

$
$

-

$
$
$
$
$
$

2029

2029

2030
280,000
280,000

$
$

Total
280,000
280,000

$
$
$
$
$
$

280,000
280,000

2030
280,000
280,000
2030
100.00%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Public Works Summary

Department: Public Works
Item/Project Name: Tar Kettle
Item/Project #: ST36

Division: Streets
Contact: Director Crofoot
Type: Equipment
Useful Life: 15 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of a 2008 tar kettle.

Justification
This will replace a 2008 tar kettle. It has a 15 year useful life, but it has been functioning well and staff believes it can wait 3- 5 years. It is used to heat the materials for
crackfilling. The burner on the unit can be rebuilt.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

-

$
$

2030
55,000
55,000

$
$

Total
55,000
55,000

-

$
$
$
$
$
$

2030
55,000
55,000

$
$
$
$
$
$

55,000
55,000

2029

2029

2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Library Summary

Department: Library
Item/Project Name: Library CIP Levy Contribution
Item/Project #: L1

Division: Library
Contact: Director Lee-Jones
Type: Plan
Useful Life: 10 Years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Levy contribution towards Library CIP projects, for replacement and renovation of existing buildings, grounds and equipment.

Justification
This tax levy contribution towards Library CIP projects will accumulate in the CIP fund from year-to-year, and will be available for approved projects. It is anticipated that other
sources, such as grants and donations will be utilized in conjunction with the levy to provide the needed funding for projects.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

$
$
$
$
$
$

2026
15,000
15,000

$
$

2027
20,000
20,000

$
$

2028
25,000
25,000

$
$

2029
25,000
25,000

$
$

2030
25,000
25,000

$
$

Total
110,000
110,000

2026
15,000
15,000

$
$
$
$
$
$

2027
20,000
20,000

$
$
$
$
$
$

2028
25,000
25,000

$
$
$
$
$
$

2029
25,000
25,000

$
$
$
$
$
$

2030
25,000
25,000

$
$
$
$
$
$

110,000
110,000

2026
100%

2027
100%

2028
100%

2029
100%

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Museum Summary

Department: Museum
Item/Project Name: Insulating Hanmer Robbins Attic
Item/Project #: MU1

Division: Museum
Contact: Director Grabhorn
Type:
Useful Life: 100+ years
Priority: 2 -Critical Need/Obligated/Within 12 Months
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
The cost estimate and detailed notes for this project are from an assesment with Delta 3 Engineering and a quote from Insta-Foam Insulation and Roofing LLC. Insta-Foam
Insulation and Roofing LLC would apply approximately 6 to 7 inches of CC spray-applied polyurethane foam to the underside of the roof deck. This would meet the code required
value to be at least R49. They would also spray approximately 2.5-3 inches of CC spray-applied polyurethane foam to dormer exterior walls. They would then apply a protective
coating that is spray applied over the foam on the interior. The final step would be clean up.

Justification
The top floor of the Hanmer Robbins building is not insulated and therefore drastically fluctuates in temperature. This leads to two serious issues: 1. Heat escapes the building in
the winter causing large utility costs; and heat penetrates through the roof during the summer into the attic and subsequently the second floor of the building where our
collections are stored. 2. Our collections are exposed to temperature and humidity fluctations that will deteriorate the items at a much quicker pace. Therefore, for the sake of
saving money, the integrity of the building, and the integrity of our collections, we need to insulate the top floor of the Hanmer Robbins Building. Additionally, due to the
fluctuations in humidity, our staff have to monitor eight dehumidifiers on a daily basis. In the summer, this requires a staff member to empty the dehumidifiers. The issue with
the dehumidifiers is in large part due to the insufficient HVAC system we have, but it is exacerbated by the unfinished top floor of the museum.
Expenditures (Uses)
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

$
$
$
$
$

2026
$85,000
85,000

$
$

2026
$85,000
85,000

$
$
$
$
$
$

2026
100%

2027

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
85,000
85,000

-

$
$
$
$
$
$

85,000
85,000

2030

2030

Operating Budget Impact
For our Alliant utilities, we currently pay upwards of $3,100 in the winter months for heat and $1,800 in the summer months. Adding this layer of insulation will help retain the
heat in the winter and keep the heat out in the summer. Therefore, the operating budget should be positively impacted with lower utility expense and lower costs for artifact
preservation efforts in the future that will be necessitated by long term exposure, due to fluctuating temperatures and humidity levels. While it won't impact any expense lines
in our budget, freeing our staff members from having to tend to the dehumidifiers so often would help to allow more time to do their necessary tasks and improve the quality of
services we offer to our community.

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Museum Summary

Department: Airport
Item/Project Name: Museum CIP Levy Contribution
Item/Project #: MU2

Division: Museum
Contact: Director Grabhorn
Type: Plan
Useful Life: 10 Years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Levy contribution towards Museum CIP projects, or replacement and renovation of existing buildings, grounds and equipment.

Justification
This tax levy contribution towards Museum CIP projects will accumulate in the CIP fund from year-to-year, and will be available for approved projects. It is anticipated that other
sources, such as grants and donations will be utilized in conjunction with the levy to provide the needed funding for projects.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

-

$
$

2027
20,000
20,000

$
$

2028
25,000
25,000

$
$

2029
25,000
25,000

$
$

2030
25,000
25,000

$
$

Total
95,000
95,000

-

$
$
$
$
$
$

2027
20,000
20,000

$
$
$
$
$
$

2028
25,000
25,000

$
$
$
$
$
$

2029
25,000
25,000

$
$
$
$
$
$

2030
25,000
25,000

$
$
$
$
$
$

95,000
95,000

2026
$
$
$
$
$
$

2026
100%

2027
100%

2028
100%

2029
100%

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Parks/Recreation Summary

Department: Parks/Recreation
Item/Project Name: Tractor/Mower Replacement
Item/Project #: PR1

Division: Parks
Contact: Director Lowe
Type: Equipment
Useful Life: 3 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Mowers are required to maintain our parks.

Justification
We would like to maintain a replacement cycle of three years for all of our mowers. We currently have four mowers with an ideal fleet of two larger 72" mowers with cabs, which
are also used for snowplowing in the winter, and two zero turn mowers (x1 60" and x1 72"). Ideally we would be replacing either one of the larger mowers or both zero turn
mowers each year: ex) 2022 larger mower, 2023 larger mower, 2024 zero turn mowers, 2025 larger mower, etc, however, the budget request recognizes the limitation on fund
availability. Larger mowers are in the range of $60,000+.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

$
$
$
$
$
$

2026
32,500
32,500

$
$

2027
33,000
33,000

$
$

2028
33,000
33,000

$
$

2029
33,500
33,500

$
$

2030
34,000
34,000

$
$

Total
166,000
166,000

2026
32,500
32,500

$
$
$
$
$
$

2027
33,000
33,000

$
$
$
$
$
$

2028
33,000
33,000

$
$
$
$
$
$

2029
33,500
33,500

$
$
$
$
$
$

2030
34,000
34,000

$
$
$
$
$
$

166,000
166,000

2026
100%

Operating Budget Impact
Ongoing maintenance already included in operating budget

2027
100%

2028
100%

2029
100%

2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Parks/Recreation Summary

Department: Parks/Recreation
Item/Project Name: Park Playground Equipment Contingency
Item/Project #: PR2

Division: Parks
Contact: Director Lowe
Type: Equipment
Useful Life: 20 years
Priority: 4 -Improvement Benefit/Desired Want/2-3 Years
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Harrison Park is the oldest of our current playground equipment and should be replaced. Along with this we have noticed other park playground equipment is in need of
attention.

Justification
We are starting to see some equipment in several parks deteriorating to the point where it does not meet current standards for playground equipment. To fix this, we hope to
set in place a contingency for playground equipment to uphold the parks to an acceptable standard.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

$
$
$
$
$
$

2026
12,500
12,500

$
$

2027
12,500
12,500

$
$

2028
12,500
12,500

$
$

2029
12,500
12,500

$
$

2030
15,000
15,000

$
$

Total
65,000
65,000

2026
12,500
12,500

$
$
$
$
$
$

2027
12,500
12,500

$
$
$
$
$
$

2028
12,500
12,500

$
$
$
$
$
$

2029
12,500
12,500

$
$
$
$
$
$

2030
15,000
15,000

$
$
$
$
$
$

65,000
65,000

2026
100%

2027
100%

2028
100%

2029
100%

2030
100%

Operating Budget Impact
Ongoing maintenance already included in operating budget. This CIP request will allow for PIP replacement/maintenance funds as well.

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Parks/Recreation Summary

Department: Parks/Recreation
Item/Project Name: Water Fountain Replacements
Item/Project #: PR3

Division: Parks
Contact: Director Lowe
Type: Equipment
Useful Life: 5 Years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacing worn down water fountains.

Justification
Currently water fountains in City parks are leaking due to worn or broken seals and need to be replaced. If the seals are not the problem, due to the Covid-19 pandemic making
them dormant resulted in a negative impact on the lifespan of these fountains since they were not being used. We are hoping to replace at least 2-3 fountains a year over the
next five years.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

$
$
$
$
$
$

2026
10,000
10,000

$
$

2027
10,000
10,000

$
$

2028
10,000
10,000

$
$

2026
4,000
5,000
1,000
10,000

$
$
$
$
$
$

2027
4,000
5,000
1,000
10,000

$
$
$
$
$
$

2028
4,000
5,000
1,000
10,000

$
$
$
$
$
$

2026
100%

Operating Budget Impact
Ongoing maintenance already included in operating budget.

2027
100%

2028
100%

2029

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
30,000
30,000

-

$
$
$
$
$
$

12,000
15,000
3,000
30,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Parks/Recreation Summary

Department: Parks/Recreation
Item/Project Name: Security Cameras
Item/Project #: PR4

Division: Parks
Contact: Director Lowe
Type: Equipment
Useful Life: 10 years
Priority: 2 -Critical Need/Obligated/Within 12 Months
Purpose: 6 -Improve Policies/Procedures

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Several years ago we identified a list of potential locations for security cameras. The Security Cameras CIP project budget was not enough funding to cover the below camera.

Justification
Security cameras would help us protect Harrison Park and we hope will result in a reduction of park vandalism.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

$
$
$
$
$
$

2026
10,000
10,000

$
$

2027
10,000
10,000

$
$

2026
10,000
10,000

$
$
$
$
$
$

2027
10,000
10,000

$
$
$
$
$
$

2026
50%

2027
100%

2028

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
20,000
20,000

-

$
$
$
$
$
$

20,000
20,000

2030

2030

Operating Budget Impact
It is anticipated that the server capacity for the rest of the project would support these cameras. There would be some impact on staff time to review recorded video when
necessary.

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Parks/Recreation Summary

Department: Parks/Recreation
Item/Project Name: Resurface Basketball Court - Smith Park
Item/Project #: PR6

Division: Parks
Contact: Director Lowe
Type: Building
Useful Life: 20 years
Priority: 2 -Critical Need/Obligated/Within 12 Months
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replace and expand the north basketball court at Smith Park to a regulation 95x50 court.

Justification
The basketball courts have not had any update in a very long time and this particular court is used frequently. The Parks Forestry Recreation Committee members feel the public
need/demand for significant upgrade to its existing basketball facilities is highly important to serve the needs of the public.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source: Orlo Clayton Fund
Total Funding Sources
Percentage of Completion

$
$
$
$
$
$

2026
33,750
33,750

$
$

2026
16,000
17,750
33,750

$
$
$
$
$
$

2026
100%

Operating Budget Impact
Ongoing maintenance already included in operating budget.

2027

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
33,750
33,750

-

$
$
$
$
$
$

16,000
17,750
33,750

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Parks/Recreation Summary

Department: Parks/Recreation
Item/Project Name: Parks Dump Truck
Item/Project #: PR8

Division: Parks
Contact: Director Lowe
Type: Equipment
Useful Life: 10 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of Parks 2-Ton Dump Truck.

Justification
We would like to maintain a replacement cycle of six years for our park dump trucks.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

-

$
$

2028
65,000
65,000

$
$

-

$
$
$
$
$
$

2028
65,000
65,000

$
$
$
$
$
$

2027

2027

2028
100%

2029

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
65,000
65,000

-

$
$
$
$
$
$

65,000
65,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Parks/Recreation Summary

Department: Parks/Recreation
Item/Project Name: Tennis Court Resurfacing
Item/Project #: PR9

Division: Parks
Contact: Director Lowe
Type: Building
Useful Life: 15 years
Priority: 4 -Improvement Benefit/Desired Want/2-3 Years
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Resurface two of the four tennis courts. 13,200 sq ft.

Justification
We are starting to see deteriorating faults to the point we can not patch repair.

Expenditures (Uses)

$
Total Expenditures (Uses) $

Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

$
$
$
$
$
$

2026

2026

-

$
$

2027
47,300
47,300

$
$

-

$
$
$
$
$
$

2027
47,300
47,300

$
$
$
$
$
$

2026

Operating Budget Impact
Ongoing maintenance already included in operating budget.

2027
100%

2028

2028

2028

-

$
$

-

$
$
$
$
$
$

2029

2029

2029

-

$
$

-

$
$
$
$
$
$

2030

2030

2030

-

$
$

Total
47,300
47,300

-

$
$
$
$
$
$

47,300
47,300

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Community Development Summary

Department: Community Development
Item/Project Name: East Main Street Site Closure
Item/Project #: CD1

Division: Planning
Contact: Director Carroll
Type: Planning
Useful Life: N/A
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 1 -Safety and Compliance

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
In the early 2000's, the City acquired several blighted and contaminated properties located at the southeast corner of Main and Cora Streets. The City obtained a Site
Assessment Grant and a Sustainable Urban Development Zone Grant to provide funding assistance with the building demolition, environmental studies, and some environmental
testing of the site. Later, the City sold the properties to Mark Ihm, who has developed the site by moving houses onto the property and using them as rentals. The actual
development of the site - the buildings, parking lots, sidewalks, and imported fill - is intended to act as the final environmental cap to contain any potential contaminants. This
project is nearing completion, so the City will need to provide a final site closure assessment and report to meet DNR requirements. The cost of a basic closure report will be
approximately $12,000, but this could increase to as much as $30,000 if DNR requires additional testing and assessments. This would be a TID 7 eligible expense.
Justification
Even though the City is no longer the owner of the property, we are considered the responsible party for the environmental considerations, and are responsible for the final site
closure process. The City needs to complete the site closure to meet DNR standards and requirements.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source - TIF 7
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
12,000
12,000

$
$

2027
12,000
12,000
2027
40%

2028
18,000
18,000

2029
$
$

2028
$
$
$
$
$
$

18,000
18,000
2028
60%

2030
-

$
$

-

$
$
$
$
$
$

2029
$
$
$
$
$
$
2029

-

$
$

Total
30,000
30,000

-

$
$
$
$
$
$

30,000
30,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Taxi/Bus Summary

Department: Taxi-Bus
Item/Project Name: Taxi ADA Van
Item/Project #: TB1

Division: Taxi-Bus
Contact: Director Crofoot
Type: Equipment
Useful Life: 4 years/100,000 miles
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replace 2019 van with a new ADA Capable van - 2026.
Replace 2022 van with a new ADA Capable van - 2027.
Replace 2023 van with a new ADA Capable van - 2028.
Replace 2025 van with a new ADA Capable van - 2029.
Replace 2026 van with a new ADA capable van - 2030.

Justification
Staff will submit for a vehicle to replace a 2019 van with a new ADA capable van. The current van had over 248,000 miles on June 30, 2025 and is beyond its useful life per the
DOT.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

$
$
$
$
$
$

2026
80,000
80,000

$
$

2027
83,000
83,000

$
$

2028
85,000
85,000

$
$

2029
87,500
87,500

$
$

2030
90,000
90,000

$
$

Total
425,500
425,500

2026
16,000
64,000
80,000

$
$
$
$
$
$

2027
16,600
66,400
83,000

$
$
$
$
$
$

2028
17,000
68,000
85,000

$
$
$
$
$
$

2029
17,500
70,000
87,500

$
$
$
$
$
$

2030
18,000
72,000
90,000

$
$
$
$
$
$

85,100
340,400
425,500

2026
100%

Operating Budget Impact
None - Maintenance is performed by the service contractor.

2027
100%

2028
100%

2029
100%

2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Taxi/Bus Summary

Department: Taxi-Bus
Item/Project Name: Bus Vehicle
Item/Project #: TB2

Division: Taxi-Bus
Contact: Director Crofoot
Type: Equipment
Useful Life: 7 years/200,000 miles
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replace contractor owned with City owned bus in 2026.

Subject to UW-Platteville local match.

Justification
Staff will submit for a vehicle to replace a 2019 city owned bus in 2027.
Staff will submit for a vehicle to replace a 2021 city owned bus in 2029.
DOT useful life for a bus is 7 years or 200,000 miles.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source: UW-P (Tentative)
Total Funding Sources
Percentage of Completion

-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$

Miles as of May 31, 2025 is 137,090.
Miles as of May 31, 2025 is 64,513.

2027
156,000
156,000

2028
$
$

2027

2026

Operating Budget Impact
None - Maintenance is performed by the service contractor.

124,800
31,200
156,000
2027
100%

-

$
$

-

$
$
$
$
$
$

2028
$
$
$
$
$
$
2028

2029
165,000
165,000

2030
$
$

2029
132,000
33,000
165,000
2029
100%

-

$
$

Total
321,000
321,000

-

$
$
$
$
$
$

256,800
64,200
321,000

2030
$
$
$
$
$
$
2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Airport Summary

Department: Airport
Item/Project Name: Airport CIP Project Match
Item/Project #: AP1

Division: Airport
Contact: Director Maurer
Type: New Building
Useful Life: 50-100 years
Priority: 5 -Maintain/Public Want/Greater than 3 Years
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Creating recurring allocation for airport to assist with local match funding

Justification
Provides a local match funding reserve to assist the airport in continuing improvement projects which are funded by FAA Entitlement Funding as well as State Bureau of
Aeronautics funding that require a 10% or 20% match.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

$
$
$
$
$
$

2026
15,000
15,000

$
$

2027
15,000
15,000

$
$

2028
15,000
15,000

$
$

2029
15,000
15,000

$
$

2030
15,000
15,000

$
$

Total
75,000
75,000

2026
15,000
15,000

$
$
$
$
$
$

2027
15,000
15,000

$
$
$
$
$
$

2028
15,000
15,000

$
$
$
$
$
$

2029
15,000
15,000

$
$
$
$
$
$

2030
15,000
15,000

$
$
$
$
$
$

75,000
75,000

2026
100%

2027
100%

2028
100%

2029
100%

2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Water Meter Replacement Program
Item/Project #: WS1

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 20 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Yearly allocation for Water Meter and Radio Replacement Program

Justification
This is a recurring CIP item. Due to supply chain issues, the City received only limited numbers of meters from the 2021 and 2022 orders. Replaced 316 meters in 2024. Plan
to replace 27 meters and 500 radios in 2025. There are over 4,000 radios and over 4,000 meters in Platteville. The plan is to replace 1,000 radios each year in 2026, 2027 and
2028, then reduce funding to meter/radio replacements starting in 2029.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion

2026
165,000
165,000

$
$

2026
$
$
$
$
$
$

165,000
165,000
2026
100%

2027
165,000
165,000

$
$

2027
$
$
$
$
$
$

165,000
165,000
2027
100%

2028
165,000
165,000

$
$

2028
$
$
$
$
$
$

165,000
165,000
2028
100%

2029
60,000
60,000

$
$

2029
$
$
$
$
$
$

60,000
60,000
2029
100%

2030
60,000
60,000

$
$

Total
615,000
615,000

$
$
$
$
$
$

615,000
615,000

2030
$
$
$
$
$
$

60,000
60,000
2030
100%

Operating Budget Impact
If the radios and meters are not replaced in a timely manner, they can fail and crews would need to manually read meters by scheduling appointments to get into homes and
businesses.

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Project Design
Item/Project #: WS2

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 25-35 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Engineering Design work necessary for future year capital improvement projects

Justification
This is a yearly CIP item utilized to allow the city engineering firm to prepare plans and cost estimates for the following year.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2026
70,000
70,000

$
$

2026
$
$
$
$
$
$

70,000
70,000
2026
100%

2027
70,000
70,000

$
$

2027
$
$
$
$
$
$

70,000
70,000
2027
100%

2028
70,000
70,000

$
$

2028
$
$
$
$
$
$

70,000
70,000
2028
100%

2029
70,000
70,000

$
$

2029
$
$
$
$
$
$

70,000
70,000
2029
100%

2030
70,000
70,000

$
$

Total
350,000
350,000

$
$
$
$
$
$

350,000
350,000

2030
$
$
$
$
$
$

70,000
70,000
2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Contingency and Overbuilds
Item/Project #: WS3

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 25-35 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Contingency Design cost necessary for future year capital improvement projects

Justification
This is a yearly CIP item utilized to allow for a contingency cost estimates for the following year street project. It also allows for payments to developers who upsize water or
sewer lines for future growth.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2026
25,000
25,000

$
$

2026
$
$
$
$
$
$

25,000
25,000
2026
100%

2027
25,000
25,000

$
$

2027
$
$
$
$
$
$

25,000
25,000
2027
100%

2028
25,000
25,000

$
$

2028
$
$
$
$
$
$

25,000
25,000
2028
100%

2029
25,000
25,000

$
$

2029
$
$
$
$
$
$

25,000
25,000
2029
100%

2030
25,000
25,000

$
$

Total
125,000
125,000

$
$
$
$
$
$

125,000
125,000

2030
$
$
$
$
$
$

25,000
25,000
2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Davison Plant Tuckpointing
Item/Project #: WS4

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 20 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
To begin/continue tuckpointing of the brick on the Russell Davison Plant on Valley Road.

Justification
The Russell Davison Plant on Valley Road has portions of the building that are over 100 years old. Delta 3 reviewed an area where the brick seems to be settling. They installed
a device to monitor the settling and in the 2 months since installation there has been no additional settling. This is a placeholder for doing brick tuckpointing initially in the areas
where the mortar has separated from the brick, but then to continue other areas.
This work will prolong the life of the Davison Plant. We need to find a replacement for Well 3 on Valley Road in the next 10 years. Well 3 was constructed in 1936. Wells have
an expected life of 80 - 100 years and this well is getting to the end of its useful life. We need to keep the Davison Plant until a new well is drilled. DNR will not allow a new
well on Valley Road due to the proximity of the fuel storage facility.
Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2026
25,000
25,000

$
$

2026
$
$
$
$
$
$

25,000
25,000
2026
19%

2027
26,000
26,000

$
$

2027
$
$
$
$
$
$

26,000
26,000
2027
38%

2028
27,000
27,000

$
$

2028
$
$
$
$
$
$

27,000
27,000
2028
58%

2029
28,000
28,000

$
$

2029
$
$
$
$
$
$

28,000
28,000
2029
79%

2030
29,000
29,000

$
$

Total
135,000
135,000

$
$
$
$
$
$

135,000
135,000

2030
$
$
$
$
$
$

29,000
29,000
2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Motor Control Center Replacements
Item/Project #: WS5

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 25-35 years
Priority: 4 -Critical Need/Obligated/Within 6-12 Months
Purpose: Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Design and construction work to replace Motor Control Centers (MCCs) in various locations around the plant

Justification
There are a number of MCCs in the wastewater plant that are all 40+ years old. As we do other projects, we replace MCCs that go along with those projects. This will replace
others not included with a project. The idea is to design in 2025 for replacements in future years. We need design first to determine the best approach, design for future
needs of the Plant and to determine whether it is best to replace all at once with a Clean Water Fund loan or staggered at City cost. Staff preference is to stagger replacements
so that the next replacement cycle is staggered.

Expenditures (Uses)

2026
$ 1,135,000
Total Expenditures (Uses) $ 1,135,000

Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion

2027
$ 1,100,000
$ 1,100,000

2028
$ 1,100,000
$ 1,100,000

$
$

2029

2026
$
$ 1,135,000
$
$
$
$ 1,135,000

2027
$
$ 1,100,000
$
$
$
$ 1,100,000

2028
$
$ 1,100,000
$
$
$
$ 1,100,000

$
$
$
$
$
$

2026
100%

2027
100%

2028
100%

2030
-

$
$

-

$
$
$
$
$
$

2029

-

Total
$ 3,335,000
$ 3,335,000

-

$
$ 3,335,000
$
$
$
$ 3,335,000

2030

Operating Budget Impact
If MCCs fail, there are additional costs for emergency work by contractors, plus overtime for employees to come in to manually operate controls.

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Jefferson St Recon: Cedar-Lewis
Item/Project #: WS6

Division Water/Sewer
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Jefferson Street from Cedar Street to Lewis Street (792 feet). This will replace the failing asphalt street from Cedar Street to Lewis Street. It will replace the
underground utilities (water, sanitary sewer and storm sewer) and install conduit for future fiber optics. $285,000 water/$260,000 sewer

Justification
This street has undersized 4" water main. This project will install a new 8" water main. There are a number of houses that have waited to replace lead service lines to
coordinate with street construction that was delayed from 2023. We intend to keep sidewalk on the east side only in this block.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion

2026
545,000
545,000

2027
$
$

2026
$
$
$
$
$
$

545,000
545,000
2026
90.00%

2028
-

$
$

-

$
$
$
$
$
$

2027
$
$
$
$
$
$

2029
-

$
$

-

$
$
$
$
$
$

2028

2027
100.00%

Operating Budget Impact
If the street isn't funded, then there will be patches where the LSLs are replaced

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
545,000
545,000

-

$
$
$
$
$
$

545,000
545,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: State Highway 81 Reconstruction & Rehab
Item/Project #: WS7

Division Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Wisconsin DOT plans to do two projects in 2033.
Project 1 is reconstruction of State Highway 81 (Water Street) from Business 151 to Pine Street.
Project 2 is mill and overlay of the asphalt portion of State Highway 81 (Chestnut, Adams & Lancaster Streets) from Mineral Street to the City Limits.
Because it is a State project, they need to start in Late October 2025 to ensure meeting the design and approval timeline by 2033. The cost share for design is 75/25, split over
the next 7 - 8 years. With a late October start, the City invoices will not show up until 2026.

Justification
The water & sewer will need to be designed concurrently. We will need to do water main and sanitary sewer replacement on Project 1 on Water Street. We will need to do
water main replacement only on the Project 2 portion along Lancaster Street only.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion
Operating Budget Impact
None

2026
12,500
12,500

$
$

2026
$
$
$
$
$
$

12,500
12,500
2026
12%

2027
10,000
10,000

$
$

2027
$
$
$
$
$
$

10,000
10,000
2027
29%

2028
10,000
10,000

$
$

2028
$
$
$
$
$
$

10,000
10,000
2028
53%

2029
10,000
10,000

$
$

2029
$
$
$
$
$
$

10,000
10,000
2029
76%

2030
10,000
10,000

$
$

Total
52,500
52,500

$
$
$
$
$
$

52,500
52,500

2030
$
$
$
$
$
$

10,000
10,000
2030
95%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2025-2029
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: E. Main Street Reconstruction
Item/Project #: WS8

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 25-35 years
Priority: 4 -Critical Need/Obligated/Within 6-12 Months
Purpose: Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of E. Main Street.

Justification
Replacement of E. Main Street from Water Street to Broadway (739 feet). This will replace the failing concrete street from Water Street to Broadway. It will replace the
underground utilities (water, sanitary sewer and storm sewer) and install conduit for future fiber optics.
The Bipartisan Infrastructure Law (BIL) project is approved and delayed to 2027. The water and sewer will need to be completed separately in late 2026. $325,000
water/$300,000 sewer

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2026
625,000
625,000

2027
$
$

2026
$
$
$
$
$
$

625,000
625,000
2026
100%

2028
-

$
$

-

$
$
$
$
$
$

2027
$
$
$
$
$
$
2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
625,000
625,000

-

$
$
$
$
$
$

625,000
625,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Knollwood Way Water Main: 80-Highbury
Item/Project #: WS8A

Division Water/Sewer
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Knollwood Way Water Main from Hwy 80 to Highbury Circle (635 feet). This will replace water main only on this one block of Knollwood Way. It would upsize the
current dead end 8" line with a new 10" line and replace water services to the four houses. There is a small section of PVC sanitary sewer in the road (about 100 feet) that is in
good condition and not required to be replaced at this time. The project will replace the water main and services and repair the street surface only. There would not be a full
street reconstruction.

Justification
This street has had at least seven water main breaks since 2010, and five of those seven have been since 2020. This line is currently a dead end 8" water main. When fire
trucks fill up, if not done slowly, there will be spikes of pressure in the line, commonly called water hammer, that will break a fragile line, such as this line. Per direction of the
Water & Sewer Commission, staff will evaluate and get cost estimates for four scenarios.
Base Scenario: Water main replacement from Highway 80/81 to Highbury Circle by open trenching - 635 feet. $350,000
Alternate 1: Water main replacement from Highway 80/81 to Highbury Circle by pipe bursting - 635 feet.
$440,000
Alternate 2: Water main replacement from Highway 80/81 to the new 10" line in Oakhaven Subdivision by open trenching - 1,320 feet.
Alternate 3: Water main replacement from Highway 80/81 to the new 10" line in Oakhaven Subdivision by pipe bursting - 1,320 feet.
Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion

2026
350,000
350,000

2027
$
$

2026
$
$
$
$
$
$

350,000
350,000
2026
95.00%

2028
-

$
$

-

$
$
$
$
$
$

2027
$
$
$
$
$
$

2029
-

$
$

-

$
$
$
$
$
$

2028

2027
100.00%

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

Operating Budget Impact
It will reduce callouts for water main breaks. We have averaged one call out per year since 2020.

-

$
$

Total
350,000
350,000

-

$
$
$
$
$
$

350,000
350,000

2030

2030

$650,000
$780,000

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Deferred in 2025
Department: Public Works
Item/Project Name: Influent Pumping Design-Construction
Item/Project #: WS9

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 25-35 years
Priority: 4 -Critical Need/Obligated/Within 6-12 Months
Purpose: Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Design cost necessary for future year capital improvement projects

Justification
The purpose of influent pumping is to lift the incoming untreated sewage from the terminus of the several interceptor sewers up and into the headworks from where the sewage
can flow by gravity through the other treatment processes.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2026
150,000
150,000

2027
$

2026
$
$
$
$
$
$

150,000
150,000
2026
90%

2028
-

$
$

-

$
$
$
$
$
$

2027
$
$
$
$
$
$

2029
-

$
$

-

$
$
$
$
$
$

2028

2027
100%

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
150,000
150,000

-

$
$
$
$
$
$

150,000
150,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Valley Road Ground Reservoir
Item/Project #: WS10

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 5 years - Inspection, 20 years - Paint
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Inspect Ground Storage Reservoir (Valley Road) in 2024.
Paint interior/Exterior of Ground Storage Reservoir in 2026 Paint every 20 - 25 years.
This reservoir was constructed in 1977 and should be good for 80 years.

Justification
Inspect every 5 years per DNR. Last inspection was 2019. That inspection recommended Interior/Exterior painting in 2 - 3 years.
Depending on the location of the replacement for Well 3, this reservoir may need to be relocated.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2026
175,000
175,000

2027
$
$

2026
$
$
$
$
$
$

175,000
175,000
2026
100%

2028
-

$
$

-

$
$
$
$
$
$

2027
$
$
$
$
$
$
2027

-

$
$

-

$
$
$
$
$
$

2028

2028

2029
5,000
5,000

2030
$
$

2029
5,000
5,000
2029
100%

-

$
$

Total
180,000
180,000

-

$
$
$
$
$
$

180,000
180,000

2030
$
$
$
$
$
$
2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Well 6 Inspection/Rehabilitation
Item/Project #: WS11

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 7 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Inspect Well 6 for approximately $60,000. Depending on the results of the inspection, we may need to rehabilitate Well 6. Cost estimated at $100,000 - IF needed.

Justification
Perform a pump and motor pull and inspect. It needs to be done every 7 years.
some rehabilitation work done.

Well 6 was installed in 2019. If piping or pump shows excessive wear, there may need to be

Expenditures (Uses)

2028

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2026
60,000
60,000

2027
$
$

2026
$
$
$
$
$
$

60,000
60,000
2026
100%

-

$
$

-

$
$
$
$
$
$

2027
$
$
$
$
$
$
2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
60,000
60,000

-

$
$
$
$
$
$

60,000
60,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: RAS/WAS Pumps Design/Construction
Item/Project #: WS12

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 25-35 years
Priority: 4 -Critical Need/Obligated/Within 6-12 Months
Purpose: Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Design planning for Return Activated Sludge (RAS)/Waste Activated Sludge (WAS) Pumps design replacement.

Justification
The WAS secondary sludge pumps are closer to the end of the sewer plant where we have sludge build up and remove it from the plant to digesters. RAS stands for Return
Activated Sludge which is continuously pumped back into a biological treatment tank as part of the treatment process. WAS is Waste Activated Sludge. With other priorities,
this can be pushed back a few years. In-house replacements in 2026 and 2029

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion

Operating Budget Impact

2026
80,000
80,000

2027
$
$

2026
$
$
$
$
$
$

80,000
80,000
2026
100%

2028
-

$
$

-

$
$
$
$
$
$

2027
$
$
$
$
$
$
2027

-

$
$

-

$
$
$
$
$
$

2028

2028

2029
180,000
180,000

2030
$
$

2029
180,000
180,000
2029
100%

-

$
$

Total
260,000
260,000

-

$
$
$
$
$
$

260,000
260,000

2030
$
$
$
$
$
$
2030
0%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Replace 2018 Jetter
Item/Project #: WS13

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 8 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replace 2018 Jetter

Justification
It is used to clean sanitary sewers. Getting one with CCTV is very expensive.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2026
150,000
150,000

2027
$
$

2026
$
$
$
$
$
$

150,000
150,000
2026
100%

2028
-

$
$

-

$
$
$
$
$
$

2027
$
$
$
$
$
$
2027

Staff recommend contracting for sewer televising - especially the larger diameter pipes.

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
150,000
150,000

-

$
$
$
$
$
$

150,000
150,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Replace Backhoe
Item/Project #: WS14

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 20 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of 2023 John Deere 410P backhoe.

Justification
As part of the trade in program for equipment, the City can purchase a replacement backhoe for a reduced rate if purchased within warranty.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2026
50,225
50,225

2027
$
$

2026
$
$
$
$
$
$

50,225
50,225
2026
100%

2028
-

$
$

-

$
$
$
$
$
$

2027
$
$
$
$
$
$
2027

-

$
$

-

$
$
$
$
$
$

2028

2028

2029
58,150
58,150

2030
$
$

2029
58,150
58,150
2029
100%

-

$
$

Total
108,375
108,375

-

$
$
$
$
$
$

108,375
108,375

2030
$
$
$
$
$
$
2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: WRRF Centrifuge
Item/Project #: WS15

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 15 - 20 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
The centrifuge needs to be rebuilt and the polymer feed systems need to be replaced or rehabbed with computer controls.

Justification
The centrifuge is used to remove water from sludge. It reduces the weight and volume of the sludge to be stored and eventually transported to farm fields. The current
centrifuge was installed in 2008. The parts are wearing out and not operating efficiently. The polymer injection system and its controls also need to be replaced and be
compatible with the SCADA computer control.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion

2026
160,000
160,000

2027
$

2026
$
$
$
$
$
$

160,000
160,000
2026
100%

2028
-

$

-

$
$
$
$
$
$

2027
$
$
$
$
$
$
2027

2029
-

$

-

$
$
$
$
$
$

2028

2028

2030
-

$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
160,000
160,000

-

$
$
$
$
$
$

160,000
160,000

2030

2030

Operating Budget Impact
If not repaired and rehabbed, the centrifuge will not operate efficiently. It will cost more energy to remove water. These lower the storage costs and transportation costs.

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: WRRF Screen
Item/Project #: WS16

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 15 - 20 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
To rehab or replace major parts on the stair step screen at the WRRF

Justification
The stair step screen was installed in 2009. It should be rehabbed or replaced in the next few years. Doing it early will remove debris that gets by the screen now and ends up
in the digesters.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion

2026
43,000
43,000

2027
$
$

2026
$
$
$
$
$
$

43,000
43,000
2026
100%

2028
-

$
$

-

$
$
$
$
$
$

2027
$
$
$
$
$
$
2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
43,000
43,000

-

$
$
$
$
$
$

43,000
43,000

2030

2030

Operating Budget Impact
If the stair screen is not rehabbed on a regular basis, then rags and other debris will potentially clog valves, pipes and be deposited in the digesters. Clogging requires manual
removal of debris. Digester deposits will require more energy for proper mixing and more frequent cleaning.

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Hach WIMS
Item/Project #: WS17

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 4 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of Hach (brand name) Wastewater Information Management System (WIMS)

Justification
This integrates the SCADA system with Hach brand meters, sensors and other items to integrate the management of the data and devices. Need software upgrade after 4
years. This software will maintain data security and provide up-to-date functionality for reporting.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources

2026
18,000
18,000

2027
$
$

2026
$
$
$
$
$
$

18,000
18,000

2028
-

$
$

-

$
$
$
$
$
$

2027
$
$
$
$
$
$

2029
-

$
$

-

$
$
$
$
$
$

2028

-

$
$

-

$
$
$
$
$
$

2029

2030
25,000
25,000

Operating Budget Impact

Total
43,000
43,000

$
$
$
$
$
$

43,000
43,000

2030
25,000
25,000

Percentage of Completion
100%

$
$

100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: WRRF Tuckpointing
Item/Project #: WS18

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 20 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
To begin/continue tuckpointing of the brick on different buildings at the WRRF.

Justification
The WRRF buildings are 40+ years old and in need of tuckpointing to maintain the integrity of the buildings.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion

2026
50,000
50,000

$
$

2026
$
$
$
$
$
$

50,000
50,000
2026
50%

2027
50,000
50,000

2028
$

2027
$
$
$
$
$
$

50,000
50,000
2027
100%

2029
-

$

-

$
$
$
$
$
$

2028
$
$
$
$
$
$
2028

2030
-

$

-

$
$
$
$
$
$

2029

2029

Operating Budget Impact
If not tuckpointed, the building envelope could develop leaks and require more maintenance later.

-

$
$

Total
100,000
100,000

-

$
$
$
$
$
$

100,000
100,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Water Retaining Structures Repair
Item/Project #: WS19

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 25-35 years
Priority: 4 -Critical Need/Obligated/Within 6-12 Months
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Rehabilitate deteriorated concrete in ground tanks.

Justification
The in ground concrete tanks are 40+ years old and the concrete surfaces are showing signs of spalling and other wear. This would repair cracks and spalling in the concrete,
repair existing joints, etc. There are four tanks to be done. There is the backwash tank and three final clarifier tanks. The plan will be to do the backwash tank first, since it is
in the worst condition, then each of the three final clarifiers.

Expenditures (Uses)
$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2026
315,000
315,000

$
$

2026
$
$
$
$
$
$

315,000
315,000
2026
26%

2027
300,000
300,000

$
$

2027
$
$
$
$
$
$

300,000
300,000
2027
51%

2028
300,000
300,000

$
$

2028
$
$
$
$
$
$

300,000
300,000
2028
75%

2029
300,000
300,000

2030
$
$

2029
$
$
$
$
$
$

300,000
300,000
2029
100%

-

Total
$ 1,215,000
$ 1,215,000

-

$
$ 1,215,000
$
$
$
$ 1,215,000

2030
$
$
$
$
$
$
2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Anaerobic Digester Design
Item/Project #: WS20

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 25-35 years
Priority: 4 -Critical Need/Obligated/Within 6-12 Months
Purpose: Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Anaerobic Digester Design and rehabilitation

Justification
The secondary digester is the original digester from the 1940's. Anaerobic digestion is the procees through which bacteria break down organic matter. The digesters take
sludge, manure and other organic waste materials and produce methane. The project in 2026 is to clean, and inspect the Secondary digester ($40,000) and Centrifuge
($165,000). It will also perform rehabilitation on the centrifuge. The 2028 - 2029 project is to clean, inspect, and repair Primary digester.

Expenditures (Uses)

2026

Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
165,000
165,000

2028
$

2027
165,000
165,000
2027
11%

-

2029
$ 1,279,000
$ 1,279,000

$
$

-

2029
$
$ 1,279,000
$
$
$
$ 1,279,000

$
$
$
$
$
$

2028
$
$
$
$
$
$
2028

2029
100%

2030
-

Total
$ 1,444,000
$ 1,444,000

-

$
$ 1,444,000
$
$
$
$ 1,444,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Jefferson St Recon: Lewis-Dewey
Item/Project #: WS21

Division Water/Sewer
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Jefferson Street from Lewis Street to Dewey Street (422 feet). This will replace the failing asphalt street from Lewis Street to Dewey Street. It will replace the
underground utilities (water, sanitary sewer and storm sewer). $150,000 water/$140,000 sewer.

Justification
This street has undersized 4" water main. This project will install a new 8" water main. There is at least one house that has waited to replace its lead service line to coordinate
with street construction that was delayed from 2023. We intend to install new sidewalk on one side only in this block.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
290,000
290,000

2028
$
$

2027
290,000
290,000
2027
100.00%

2029
-

$
$

-

$
$
$
$
$
$

2028
$
$
$
$
$
$
2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
290,000
290,000

-

$
$
$
$
$
$

290,000
290,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Jefferson St Recon: Dewey-Madison
Item/Project #: WS22

Division Water/Sewer
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Jefferson Street from Dewey Street to Madison Street (686 feet). This will replace the failing asphalt street from Dewey Street to Madison Street. It will
replace the underground utilities (water, sanitary sewer and storm sewer) and install conduit for future fiber optics. $260,000 water/$215,000 sewer

Justification
This street has undersized 4" water main. This project will install a new 8" water main. There are at least two houses that have waited to replace lead service lines to
coordinate with street construction that was delayed from 2023. We intend to replace sidewalk on the west side only in this block.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
475,000
475,000

2028
$
$

2027
475,000
475,000
2027
100.00%

2029
-

$
$

-

$
$
$
$
$
$

2028
$
$
$
$
$
$
2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
475,000
475,000

-

$
$
$
$
$
$

475,000
475,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Deferred in 2025
Department: Public Works
Item/Project Name: Henry Street Reconstruction
Item/Project #: WS23

Division Water/Sewer
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Henry Street from Jewett Street to Camp Street (687 feet). This will replace the failing asphalt street from Jewett Street to Camp Street. It will replace the
underground utilities (water, sanitary sewer and storm sewer) and install conduit for future fiber optics. We have received a DOT grant for the street/storm portion.
This should be funded for water and sewer.

Justification
This street has one block of undersized 4" water main with at least one break in the past 10 years. The other block does not have water main, but the house in the middle of
the block has a long service from the other cross street. $250,000 water/$225,000 sewer

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
475,000
475,000

2028
$
$

2027
475,000
475,000
2027
100.00%

2029
-

$
$

-

$
$
$
$
$
$

2028
$
$
$
$
$
$
2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
475,000
475,000

-

$
$
$
$
$
$

475,000
475,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Union Street Recon: Perry-975 Union
Item/Project #: WS24

Division Streets
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 1 -Safety and Compliance

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Union Street from Perry Drive for approximately 550 feet to the east. It will also replace underground utilities (water, sanitary sewer, storm sewer).

Justification
The large 72" culvert under the road is in poor condition. There have been three (3) emergency repairs in the last 2 years that have resulted in sidewalk failure and road failure
from the supporting gravel washing out. The intent would be to replace to the manhole and driveway at 975 Union Street. $200,000 water/$180,000 sewer.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Other Source
Total Funding Sources
Percentage of Completion

-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
380,000
380,000

2028
$
$

2027
380,000
380,000
2027
100%

2029
-

$
$

-

$
$
$
$
$
$

2028
$
$
$
$
$
$
2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
380,000
380,000

-

$
$
$
$
$
$

380,000
380,000

2030

2030

Operating Budget Impact
If not replaced, the Streets Division will continually repair the street and sidewalk where the next washouts occur.

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Industry Park Water Tower
Item/Project #: WS25

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 5 years - Inspection, 20 years - Paint
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Inspect High Zone (Industry Park) Water Tower in 2027. Department of Natural Resources (DNR) requires inspections every 5 years.
Paint every 20 - 25 years.

Justification
The Department of Natural Resources (DNR) requires a structural and health inspection of towers and storage reservoirs every 5 years. Last inspection was in 2022. Interior
and exterior last painted in 2003. It should be painted every 20 - 25 years.

Expenditures (Uses)

2026

Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
5,000
5,000

2028
$
$

2027
5,000
5,000
2027
100%

2029
-

$
$

-

$
$
$
$
$
$

2028
$
$
$
$
$
$
2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
5,000
5,000

-

$
$
$
$
$
$

5,000
5,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Furnace St Water Tower
Item/Project #: WS26

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 5 years - Inspection, 20 years - Paint
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Interior painting of the water tower. An inspection of Low Zone (Furnace St) Water Tower was completed in 2024. DNR requires inspections every 5 years.
Paint interior of Low Zone Tower in 2027 Paint every 20 - 25 years. Exterior painted in 2020.

Justification
DNR requires a structural and health inspection of towers and storage reservoirs every 5 years. Last inspection was in 2019. Interior last painted in 1999. Should be painted
every 20 - 25 years. Exterior repainted in 2020.

Expenditures (Uses)

2026

Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
150,000
150,000

2028
$
$

2027
150,000
150,000
2027
100%

2029
-

$
$

-

$
$
$
$
$
$

2028
$
$
$
$
$
$
2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
150,000
150,000

-

$
$
$
$
$
$

150,000
150,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Rountree Alley Reconstruction
Item/Project #: WS27

Division: Water/Sewer
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 25-35 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 3 -Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of sanitary sewer in conjunction with the alley that runs from Rountree and Court between Mitchell and Alden.

Justification
Replacement of sanitary sewer line (500 feet) in the alley from Rountree and Court between Mitchell and Alden in conjunction with storm sewer and alley replacement. The
alley is in terrible shape and needs to be reconstructed but, just like a street, it has storm sewer and sanitary sewer underneath. Both utilities need to be replaced at the same
time.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
220,000
220,000

2028
$
$

2027
220,000
220,000
2027
100%

2029
-

$
$

-

$
$
$
$
$
$

2028
$
$
$
$
$
$
2028

2030
-

$
$

-

$
$
$
$
$
$

2029

2029

-

$
$

Total
220,000
220,000

-

$
$
$
$
$
$

220,000
220,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Well 7 Placeholder
Item/Project #: WS28

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 80 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replace Well 3 with Well 7.

Justification
Well 3 was drilled in 1936 and is on borrowed time. This is a placeholder for more extensive budgeting for investigations, design and drillling of a new Well 7.
2027: Study of likely/possible locations
2028: Investigations and test wells.
DNR/PSC Approval, design
2030: Costruction of Well 7 - possibly with Davison Plant replacement, ground storage replacement or tower replacement

Expenditures (Uses)

2026

Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion

-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2027
150,000
150,000
2027

2028
400,000
400,000

$
$

2028

150,000
150,000
2027
4%

Operating Budget Impact

$
$

$
$
$
$
$
$

400,000
400,000
2028
14%

$
$
$
$
$
$

2029
250,000
250,000

2030
$ 3,000,000
$ 3,000,000

Total
$ 3,800,000
$ 3,800,000

2029
250,000
250,000

2030
$
$ 3,000,000
$
$
$
$ 3,000,000

$
$ 3,800,000
$
$
$
$ 3,800,000

2029
21%

2030
95%

2029:

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Trickling Filter Media Replacement
Item/Project #: WS29

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 25-35 years
Priority: 3 -Preventive Need/Public Benefit/1-2 Years
Purpose: 4 -Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
The trickling filter is a type of wastewater treatment system. It consists of a fixed bed of material which sewage and other wastewater flows downward and causes a layer of
microbial slime to grow. The media needs improvement.

Justification
The scope of this project has been revamped.

Design in 2028, media replacement of tower 1 in 2029 and tower 2 in 2030.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

-

$
$

-

$
$
$
$
$
$

2027

2027

2028
133,000
133,000

2029
$ 1,280,000
$ 1,280,000

2030
$ 1,280,000
$ 1,280,000

Total
$ 2,693,000
$ 2,693,000

2028
133,000
133,000

2029
$
$ 1,280,000
$
$
$
$ 1,280,000

2030
$
$ 1,280,000
$
$
$
$ 1,280,000

$
$ 2,693,000
$
$
$
$ 2,693,000

2028
10%

2029
52%

2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Seventh Avenue Recon: Dewey-Jewett
Item/Project #: WS30

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 40 years
Priority: 2 -Critical Need/Obligated/Within 12 Months
Purpose: Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Seventh Avenue it will replace failing asphalt, storm sewer, water and sanitary sewer on multiple blocks in different years.
2027: Dewey Street to Jewett Street (687 feet) with 8" water main.
Water $310,000/Sewer $275,000 Priority 2.

Justification
2027: Jewett Street between Dewey and Lewis Streets have had at least 3 water main breaks in the past 10 years.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

-

$
$

-

$
$
$
$
$
$

2027

2027

2028
585,000
585,000

2029
$
$

2028
585,000
585,000
2028
100%

2030
-

$
$

-

$
$
$
$
$
$

2029
$
$
$
$
$
$
2029

-

$
$

Total
585,000
585,000

-

$
$
$
$
$
$

585,000
585,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Union Street: Washington-Hickory
Item/Project #: WS31

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 25-35 years
Priority: 4 -Critical Need/Obligated/Within 6-12 Months
Purpose: Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of Union Street.

Justification
Replacement of Union Street from Hickory Street to Washington Street (370 feet). This will replace the failing asphalt street from Hickory Street to Washington Street. It will
replace the underground utilities (water, sanitary sewer and storm sewer) and install conduit for future fiber optics. This street has undersized 4" water main. This project will
install a new 10" water main for future fire flow connections. Water $200,000/Sewer $180,000

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$

-

$
$

-

$
$
$
$
$
$

2027

2028
380,000
380,000
2028
380,000
380,000

Percentage of Completion
5%
Operating Budget Impact

2029
$
$

100%

2030
-

$
$

-

$
$
$
$
$
$

2029
$
$
$
$
$
$

-

$
$

Total
380,000
380,000

-

$
$
$
$
$
$

380,000
380,000

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Sunset Drive Reconstruction
Item/Project #: WS32

Division Water/Sewer
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Sunset Drive from College Drive to Main Street (1109 feet). This will replace the failing asphalt street from College Drive to Main Street. It will replace the
underground utilities (water, sanitary sewer and storm sewer) and install conduit for future fiber optics. Water $540,000/sewer $490,000

Justification
This older 6 inch main has had 4 breaks since 2017. The break near 1190 Sunset in 2019 caused undermining of the street from there to College Drive causing replacement of
over 250 feet of pavement. There is a failing metal storm sewer pipe under 4 driveways from 1255 to 1285 Sunset. The Street Division has repaired the storm sewer and
driveways of at least one of the houses in the last 3 - 4 years.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

-

2029
$ 1,030,000
$ 1,030,000

$
$

-

2029
$
$ 1,030,000
$
$
$
$ 1,030,000

$
$
$
$
$
$

2028

2028

2029
100.00%

2030
-

Total
$ 1,030,000
$ 1,030,000

-

$
$ 1,030,000
$
$
$
$ 1,030,000

2030

2030

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: DeValera Drive Reconstruction
Item/Project #: WS33

Division Water/Sewer
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of DeValera Drive from Biarritz Boulevard to east end (634 feet). This will replace the failing sealcoat street from Biarritz Boulevard to the east end. It will
replace the underground utilities (water, sanitary sewer and storm sewer) and install conduit for future fiber optics. Water $340,000/sewer $310,000

Justification
This street has an 8" water main. This project will install a new 8" water main. The street was not paved in asphalt when constructed due to costs.
cannot be easily patched.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

-

$
$

-

$
$
$
$
$
$

2028

2028

2029
650,000
650,000

2030
$
$

2029
650,000
650,000
2029
100.00%

-

$
$

Total
650,000
650,000

-

$
$
$
$
$
$

650,000
650,000

2030
$
$
$
$
$
$
2030

The surface is failing and it

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Sludge Cake Building
Item/Project #: WS34

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 25-35 years
Priority: 4 -Critical Need/Obligated/Within 6-12 Months
Purpose: Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of Sludge Cake Building

Justification
The current sludge cake building is too small to meet the DNR requirements based on sludge production increases due to the dairies. It is not economical to just "add on" to the
existing building due to placement on site and the rock behind it. Due to age and size needed, it is better to replace the current building with a new one.
Update: Investigating methods to reduce sludge production that MAY eliminate the requirement for a new building.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

-

$
$

-

$
$
$
$
$
$

2028

2028

2029
125,000
125,000

$
$

2029
125,000
125,000
2029
12%

2030
950,000
950,000

Total
$ 1,075,000
$ 1,075,000

2030
$
$
$
$
$
$

950,000
950,000
2030
100%

$
$ 1,075,000
$
$
$
$ 1,075,000

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Seventh Avenue: Lewis-Dewey
Item/Project #: WS35

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 40 years
Priority: 4 -Critical Need/Obligated/Within 6-12 Months
Purpose: Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Seventh Avenue it will replace failing asphalt, storm sewer, water and sanitary sewer on multiple blocks in different years.
2029: Lewis Street to Dewey Street (158 feet).
Water $80,000/Sewer $70,000

Justification
2027: Jewett Street between Dewey and Lewis Streets have had at least 3 water main breaks in the past 10 years.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$

2028
-

$
$

-

$
$
$
$
$
$

2027

-

$
$

-

$
$
$
$
$
$

2028

2029
150,000
150,000
2029
150,000
150,000

Percentage of Completion
5%
Operating Budget Impact

2030
$
$

100%

-

$
$

Total
150,000
150,000

-

$
$
$
$
$
$

150,000
150,000

2030
$
$
$
$
$
$

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

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Department: Public Works
Item/Project Name: Ann Street Reconstruction
Item/Project #: WS36

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 25-35 years
Priority: 4 -Critical Need/Obligated/Within 6-12 Months
Purpose: Scheduled Replacement

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of Ann Street.

Justification
Replacement of Ann Street from Main Street to Mineral Street (475 feet). This will replace the failing asphalt street from Main Street to Mineral Street. It will replace the
underground utilities (water, sanitary sewer and storm sewer) and install conduit for future fiber optics. This street has undersized 4" water main. This project will install a
new 8" water main. Water $255,000/Sewer $230,000

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

-

$
$

-

$
$
$
$
$
$

2029

2029

2030
485,000
485,000

$
$

Total
485,000
-

$
$
$
$
$
$

485,000
485,000

2030
485,000
485,000
2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Biarritz Boulevard Reconstruction
Item/Project #: WS37

Division Water/Sewer
Contact: Director Crofoot
Type: Infrastructure
Useful Life: 40 years
Priority: 1 -Mandated/Mission Driven/Immediate Need
Purpose: 2 -Current Equipment/Facility is Obsolete

Note: Program/Project Name and # Referenced on Department Summary Sheets.

Description
Replacement of Biarritz Boulevard from Water Street to east end (475 feet). This will replace the failing sealcoat street from Water Street to the east end. It will replace the
underground utilities (water, sanitary sewer and storm sewer) and install conduit for future fiber optics. Water $255,000/Sewer $230,000

Justification
This street has an 8" water main. This project will install a new 8" water main. There was a water main break in this cast iron line in 2020. The street was not paved in asphalt
when constructed due to costs. The surface is failing and it cannot be easily patched.

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

-

$
$

-

$
$
$
$
$
$

2029

2029

2030
485,000
485,000

$
$

Total
485,000
485,000

$
$
$
$
$
$

485,000
485,000

2030
485,000
485,000
2030
100.00%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
DESCRIPTION & JUSTIFICATION

Back to Water/Sewer Summary

Department: Public Works
Item/Project Name: Hillcrest Circle Reconstruction
Item/Project #: WS38

Division: Water/Sewer
Contact: Director Crofoot
Type: Equipment
Useful Life: 40 years
Priority: 4 -Critical Need/Obligated/Within 6-12 Months
Purpose: Replace Worn Out Equipment

Note: Program/Project Name and # Referenced on Department Summary Sheets.
Description
Replacement of Hillcrest Circle

Justification
Replacement of Hillcrest Circle from Knollwood Way to the cul-de-sac (739 feet). This will replace the failing asphalt street from Knollwood Way to the cul-de-sac. It will replace
the underground utilities (water and storm sewer) and install conduit for future fiber optics. This street has numerous water main breaks. This project will install a new 8"
water main. Road may be narrowed to reduce parking and slow traffic. Sanitary sewer is in the back yards and not part of this project. Water $430,000

Expenditures (Uses)

2026

$
Total Expenditures (Uses) $
Funding Sources
Capital Projects Levy/Reserves
Debt Proceeds
Grants
Donations
Cash Reserves
Total Funding Sources
Percentage of Completion
Operating Budget Impact

2027
-

$
$

-

$
$
$
$
$
$

2026
$
$
$
$
$
$
2026

2028
-

$
$

-

$
$
$
$
$
$

2027

2027

2029
-

$
$

-

$
$
$
$
$
$

2028

2028

-

$
$

-

$
$
$
$
$
$

2029

2029

2030
430,000
430,000

$
$

Total
430,000
430,000

$
$
$
$
$
$

430,000
430,000

2030
430,000
430,000
2030
100%

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT BUDGET
2026-2030
Shelved Projects
Department

Fire

Project

Year

Building Contingency Fund

Annual

Equipment Contingency Fund
Emergency Weather Warning System
City Hall Auditorium Contingency
City Hall Lights

Public Works

Library

2026 Funding Source Requested
2026 Levy

50,000

10,000

10,000

Annual

50,000

10,000

10,000

2027

166,000

-

-

Annual

100,000

20,000

20,000

2025

10,000

10,000

10,000

518,550

65,000

65,000

Alleys

Annual

235,000

85,000

85,000

Fuel Pumps

2025-28

100,000

25,000

25,000

Leaf Vacuum Trailers

2025 & 27

200,000

95,000

95,000

Roadside Mower Tractor

2025

60,000

60,000

60,000

Wood Chipper

2025

115,000

115,000

115,000

Southwest Rd Sidewalk Construction

2026

247,500

247,500

247,500

Smart Poles

2028

80,000

80,000

80,000

Street Garage

2029

8,500,000

-

-

E Mineral Recon

2027-2030

1,065,000

-

-

Division St Recon

2030

650,000

-

-

Furnace St Recon

2030

525,000

-

-

Greenwood Ave Recon

2030

525,000

-

-

University Plz Recon

2030

300,000

-

-

Highbury Cir Recon

2030

410,000

-

-

Knollwood Way Recon

2030

855,000

-

-

Door Replacement

2025

13,000

13,000

6,500

Relamping

2025

8,000

8,000

8,000

Workroom Expansion

2025

12,000

12,000

Tech Replacement

Annual

95,000

10,000

Security Cameras

2026

20,000

20,000

10,000

Carpet Replacement - 1st Floor

2027

65,000

-

-

Carpet Replacement - 2nd Floor

2028

65,000

-

-

Self Checkout

2028

30,000

-

-

2025-26

398,350

100,000

100,000

Rock School Improvements

2025

56,047

56,047

32,500

Energy Audit

2025

64,000

64,000

64,000

Other

Notes

6,000

Library foundation

5,000

5,000

Library foundation

23,547

Carryover

14,000

Impact Fees

50,000

50,000

50,000

957,000

200,000

200 Year Celebration

2026-2027

50,000

25,000

25,000

Attic Insulation

2026

85,000

85,000

85,000

Moundview Campground Parking

2025

38,000

38,000

38,000

Parks Garage

2025

164,500

164,500

164,500

Highland Parking

2025

15,000

15,000

15,000

Skid Steer

2025

85,000

85,000

85,000

Amphitheater

2025

50,000

50,000

50,000

Harrison Improvements

2025

35,000

35,000

35,000

2026-2027

285,000

145,000

Heated Shop

2026

92,000

92,000

92,000

Highbury Cir Recon

2030

375,000

-

-

Knollwood Way Recon

2030

1,470,000
2,847,047

Donations

6,000

2,399,000

20,781,947

Grants

Library foundation

2025-28

Totals

2025

Debt

6,500

Museum Renovation

Prairie View Dropoff
Water/Sewer

Cost

Annual+

Hanmer Robbins Improvements

Parks &
Recreation

2026

Total

Additional Street overlay (levy funded)

Off-Street Parking
Museum

5-Year

10,000

757,000

116,000

1,894,000

15,000

CITY OF PLATTEVILLE
CAPITAL IMPROVEMENT PLAN
CAPITAL EXPENDITURE PLANNING
2022 - 2030 + Deferred Streets
YEAR
STREET

Biarritz Blvd (PASER 3)
DeValera Dr (PASER 3, w Biarritz)
Seventh Ave (Jewett to Lewis) (P7)
Sunset Dr (P5)
Knollwood Way ( STH 80 to Oakhaven Sub) (P6)
University Plaza (College to end) (P5)
Oak St (Mineral to Furnace) (P6)
Greenwood (College to Longhorn)(P5)
Perry Dr (Main to Union) (P4)
Court St (Camp to Jewett) (P4)
Madison St (Water to Second) (P7)
Grant St (Broadway to W end only)
Heer (P6)
Linden (P6)
Williams St (Hollman to Hathaway) (P3/4)
Jewett St (Lancaster to Hickory)
Moonlight Dr ( W Main to Flower) (P4)
Flower Ct (Moonlight to end) (P4)
Fremont St (Washington St to Termini) (P7)
Deeboys Ct (Karla to end) (P4)
S Deborah Ct (N Deborah Ct to Termini) (P4)
N Deborah Ct (S Deborah Ct to Termini) (P4)
Karla St ( Ridge to W Golf) (P4)
West Golf Dr (Deborah to N Elm) (P4/5)
Joseph Ct (P2)
Camp (Hollman-Lancaster) (Paser 7)
Gridley (Court to east end)
North St (Mineral St to end) (P3)
Grandview Lane (Eighth to end) (P3/5)
Carlisle (Rountree to Chestnut) (P3/4/5)
Colleen Ct (Hollman to end) (P3)
Eighth St (Ridge to City Limits)
Insight Drive (Bus 151 to End)
Lewis St (Elm to Seventh) (P3)
Furnace (Water to Lutheran) (P7)
3rd St (Main to Furnace) (P5)
Boldt St (Lutheran to Broadway) (P5)
Dewey St (Seventh to Lancaster) (P4)
Elmwood Dr ( Midvale to end) (P6)
Fairfield Dr (Water St to Cody Subdiv) (P6)
Grant (Lincoln to May) (P7)
Madison St (4th to Elm) (P4)
Maria Pl (Adams to Lewis) (P3)
Midvale Ave (Fairfield to Elmwood) (P6)
Oak St (Furnace to end) (P3)
E. Mineral St (Water to Oak)

FEET
475

YEAR

ESTIMATED
RANKING

PLANNED
2024

DEFERRED
2028

1 - Immediate

$

COST
356,250.00

634

2024

2028

1 - Immediate

$

475,500.00

845

2023

2027

1 - Immediate

$

435,000.00

1109

2024

2027

1 - Immediate

$

715,000.00

1320

2022

2029

1 - Immediate

$

1,145,000.00

422

2023

2030

1 - Immediate

$

365,030.00

317

2023

2030

1 - Immediate

$

237,750.00

739

2022

2030

1 - Immediate

$

554,250.00

1320

2023

2030

1 - Immediate

$

990,000.00

317

2025

2030

1 - Immediate

$

237,750.00

1202

2023

2030

1 - Immediate

$

901,500.00

686

2024

2030

1 - Immediate

$

514,500.00

211

2024

2030

1 - Immediate

$

158,250.00

317

2024

2030

1 - Immediate

$

237,750.00

1003

2024

2030

1 - Immediate

$

752,250.00

370

2027

2030

1 - Immediate

$

277,500.00

581

2025

2030

1 - Immediate

$

435,750.00

898

2026

2030

1 - Immediate

$

673,500.00

633

2027

2030

1 - Immediate

$

474,750.00

211

2025

2030

1 - Immediate

$

158,250.00

211

2026

2030

1 - Immediate

$

158,250.00

528

2026

2030

1 - Immediate

$

396,000.00

792

2025

2030

1 - Immediate

$

594,000.00

1372

2026

2030

1 - Immediate

$

1,029,000.00

211

2024

2030

1 - Immediate

$

158,250.00

1796

2022

2030

1 - Immediate

$

1,347,000.00

581

2022

2030

1 - Immediate

$

435,750.00

317

2025

2030

1 - Immediate

$

237,750.00

898

2025

2030

1 - Immediate

$

673,500.00

1108

2025

2030

1 - Immediate

$

831,000.00

422

2025

2030

1 - Immediate

$

316,500.00

369

2025

2030

1 - Immediate

$

276,750.00

1320

2025

2030

1 - Immediate

$

990,000.00

370

2025

2030

1 - Immediate

$

277,500.00

733

2022

2030

1 - Immediate

$

549,750.00

581

2027

2030

1 - Immediate

$

435,750.00

792

2024

2030

1 - Immediate

$

594,000.00

475

2026

2030

1 - Immediate

$

356,250.00

211

2027

2030

1 - Immediate

$

158,250.00

634

2027

2030

1 - Immediate

$

475,500.00

898

2024

2030

1 - Immediate

$

673,500.00

793

2026

2030

1 - Immediate

$

594,750.00

422

2025

2030

1 - Immediate

$

316,500.00

264

2027

2030

1 - Immediate

$

198,000.00

$

79,500.00

$

237,750.00

106

2025

2030

1 - Immediate

317

2002

2030

4 - Future

$ 19,359,530.00

Duration / Unit

Fees

Parks & Recreation

Ordinance
Reference

CITY FACILITY RENTAL FEES
Auditorium

Notes

3.20
General Use
Non-Profit Organization
Rehearsal Use
Deposit
Use of Sound & Light Box
Lights & Sound System Deposit

Per Day
Per Day
Per Day
Per Contract
Per Contract
Per Contract

$150
$75
$40
$100
$50
$100

Performance Package
Custodial Fee

Per Event
Per Contract

$900
$25/per hour (4 hr min.)

Includes one month (4-weeks) of
unlimited rehearsals and performances
plus the use of the lights & sound box.
There will be a charge for
additional weekend performances.

CANCELLATION POLICY
More than 2 weeks notice
Less than 2 weeks notice

Return all but 10% of deposit
25% of all fees will be withheld

PARK SHELTER RESERVATION FEES
Broske Event Center (300 + people)
Hall Rental (Brodbeck or Reeves Halls)

0-50 attendees
51-100 attendees
101-150 attendees

$300 /$350 NR
$400/ $450 NR
$500/ $550 NR

*includes kitchen
*includes kitchen
*includes kitchen

Broske Event Center

0-100 attendees
101- 200 attendees
201-300 attendees

$600 /$700 NR

*includes kitchen
*includes kitchen
*includes kitchen

Meeting Special 2 hour time block
Bring Your Own Alcohol

Outdoor Shelters
PARTY PERMIT (to allow alcohol)

$800 /$900 NR
$1000 /$1100 NR
$50

(Mon - Thurs ONLY)

TBD

A/V Usage (Microphones, Speakers, TVs)

per event

$100

Damage Deposit

per event

$300 one side $500 both
sides

per day
per event

$50
$50

A separate check post dated for the day of the
event. The check will be returned or destroyed if
the Center is returned in good condition.

Refundable after event

Duration / Unit

Fees

Campsite

per day

$25/site

General / Non-Profit Use

per hour

$15

Parks & Recreation (cont.)

Ordinance
Reference

Notes

CAMPGROUND FEES (MOUNDVIEW CAMPGROUND)

DIAMOND/FIELD/COURT FEES
BALL DIAMONDS - Lights

BALL DIAMONDS - Prepped & Lined
General / Non-Profit Use

$50

BALL DIAMONDS - Practice
General / Non-Profit Use

per day

$50

SOCCER FIELDS

as of 1/1/2025
First Come-First Served, Unless Reserved for City $50/field for private rental
Recreation Program or Partner Program

SAND VOLLEYBALL (Harrison Park)

First Come-First Served, Unless Reserved for City

BASKETBALL COURTS (Smith Park)

First Come-First Served, Unless Reserved for City

TENNIS COURTS (Westview Park)

First Come-First Served, Unless Reserved for City
Recreation Program or Partner Program

PICKLEBALL COURTS (Legion Park)

First Come-First Served, Unless Reserved for City $25/court Pickleball has first priority over other

HORSESHOE PITS (Legion Park)

First Come-First Served, Unless Reserved for City

Tennis has first priority over other racquet
sports

Duration / Unit

Parks & Recreation (cont.)

Fees

Ordinance
Reference

Notes

PLATTEVILLE FAMILY AQUATIC CENTER
POOL RENTAL
2 Hour minimum

$150 per hour

POOL PASSES

$300
Resident (R); Non-Resident (NR)
$50/R; $75/NR
$25/R; $35 NR

Individual
additional member pays the family rate

per person
per person

Individual
Non-Residence

per person
per person

$4
$6

Swimming Lessons
Zumba/Water Aerobics
Swim Team

per person
per person

$30/R; $45/NR
$75 or $10 Drop In
$70 plus pool pass

Minimum of 2 hours
Under 2 years old free
Under 2 years old free

DAILY POOL FEES
Under 2 years old free

SWIM PROGRAMS/LESSONS

RECREATION PROGRAMS

Resident (R); Non-Resident (NR)
$25/R; $40/NR
$35/R; $50/NR
$60/R; $80/NR

Tier #1
Tier #2
Tier #3

as of 01/01/2025

TEAM PROGRAMS
Tier #1
Tier #2

per team
per team

$150
$200
as of 01/01/2026

Implementation &
Funding
IMPLEMENTATION
Implementation plans connect actions to defined initiatives, budgets, and priorities. The
most successful plans reach outside the local government to engage partners in the
public, private, and non-profit sectors in implementation. Through the Capital Planning
Process, the identified initiatives will be proposed for each year for the next five years. The
following chart contains all initiatives that have a cost for each park. The initiative, the cost,
and the priority are provided. These priorities are not set in stone; one project might
happen sooner than planned, and others might happen later than planned. This is a guide
for park planning.

Park Priorities:

Park Priorities: .... continued

MEMORANDUM
TO:
FROM:
RE:
DATE:

Parks, Forestry and Recreation Committee
Jordan Burress
Recreation Coordinator
Severe Heat/Humidity Policy
March 4, 2013

Purpose: To establish guidelines and procedures regarding extreme heat/humidity conditions in
order to protect participants, staff and other guests.
Background: The Platteville Recreation Department currently has no heat/humidity related
policy.
General Statement: The Platteville Recreation Department may require that outdoor activities
be altered or canceled when excess heat and/or humidity are dangerous to program participants,
staff and other guests.
Heat/Humidity Policy and Procedures
After a Heat Advisory (heat index of 105 degree Fahrenheit or more) or Heat Warning (heat
index of 115 degrees Fahrenheit or more) is issued by the National Weather Service, the
following actions by supervisors will take place:
1) Approximately 30 minutes prior to the start of any outdoor activity, temperature,
humidity, and heat index readings should be taken from the National Weather Service
or other weather related agencies or sources of information.
a. Heat index of 80 – 89 (Low to Moderate Risk)
Proceed with scheduled outdoor activity. Monitor participants carefully for
necessary action. Encourage additional fluid intake.
b. Heat index of 90 – 104 (Moderate Risk)
Use caution. Fluid/shade/rest breaks should be taken every 20-25 minutes.
Activity should be modified for less exertion. Consider reducing program
length.
c. Heat Index of 105 – 114 (High Risk)
Use extreme caution. Fluids/shade/rest should be taken every 15-20 minutes.
Reduce program length to no more than 60 minutes. Consider cancelation of
youth and senior programs or high exertion activities.

P.O. Box 780 75 North Bonson St. Platteville, Wisconsin 53818-0780
Telephone (608) 348-9741 Fax (608) 348-4154 www.platteville.org

d. Heat Index of 115 – 130 (Very High Risk)
Cancel all outdoor activities.
Please note: Some discretion is granted to supervisors in making decisions, as programs with
abundant shade, water and frequent breezes may not require above modifications. The
Platteville Recreation Department will have the final say on all cancelations. Every effort will be
made to reschedule classes/games/activities canceled due to inclement weather. If
classes/games/activities cannot be rescheduled, refunds will not be given.

P.O. Box 780 75 North Bonson St. Platteville, Wisconsin 53818-0780
Telephone (608) 348-9741 Fax (608) 348-4154 www.platteville.org