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2012 TIP Comments
Budget Add/Deduct Total
2010 2012 2013 2014 2015 2016 2017
Proposed Capital Budget
Proposed Capital Budget
Proposed Capital Budget
and Prior Revenues
Proposed Capital Budget
Capital Budget
Current and Projected Revenues
Proposed Capital Budget
Proposed Capital Budget
Total Current and Projected Revenues All
Years
2011
Street Name 2010 And Prior Revenues $0 $0 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Limits 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year Not Sched 2012 Projected Revenues $0 $0 Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.22 2013 Projected Revenues $0 $0 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0
2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $0 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $0 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0NA Total Cost $0 Total Revenues $0 Total $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 Total $0
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Anderson Street 2010 And Prior Revenues $0 $300,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0 Hoffman St to Grim St 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year Not Sched 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.76 2013 Projected Revenues $0 Munci $0 # $0 $0 $0 Munci $0 $0 $0 $0 $0 $0 Munci $0
Construction $2,520,000 2017 Projected Revenues $2,820,000 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0$0 Total Cost $2,820,000 Total Revenues $2,820,000 Total $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $2,820,000 Total $2,820,000
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Buckeye Road 8 2010 And Prior Revenues $0 $210,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $1,025,000 # $0 Federal $1,025,000Monona Dr to USH 51 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2016 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $105,000 # $0 # $410,000 # $0 Dane Co $515,000 Length (mi) 0.80 2013 Projected Revenues $0 Munci $0 # $0 $0 $0 Munci $0 $0 $0 $0 $0 $0 Munci $0 Arterial 2014 Projected Revenues $210,000 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $210,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $69,700 $0 Assess $69,700 Real Estate $0 2016 Projected Revenues $2,050,000 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $2,050,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $105,000 $0 $545,300 $0 GO $650,300$0 Total Cost $2,260,000 Total Revenues $2,260,000 Total $0 $0 $0 $0 Total $0 $0 $210,000 $0 $2,050,000 $0 Total $2,260,000
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Capital Square Pavement Repl 9 2010 And Prior Revenues $0 $360,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Roadway Pavement Entire Square 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Design $360,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $3,960,000 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $3,600,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $3,960,000 $0 GO $3,960,000$0 Total Cost $3,960,000 Total Revenues $3,960,000 Total $0 $0 $0 $0 Total $0 $0 $0 $0 $3,960,000 $0 Total $3,960,000
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Construct in 2016
Draft
2012 TIP Comments
Budget Add/Deduct Total
2010 2012 2013 2014 2015 2016 2017
Proposed Capital Budget
Proposed Capital Budget
Proposed Capital Budget
and Prior Revenues
Proposed Capital Budget
Capital Budget
Current and Projected Revenues
Proposed Capital Budget
Proposed Capital Budget
Total Current and Projected Revenues All
Years
2011
Cedar Street 10 2010 And Prior Revenues $0 $50,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0South St to Park St 2011 Revenues $0 $800,000 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2013 2012 Projected Revenues $800,000 $510,000 Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.14 2013 Projected Revenues $560,000 $130,000 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $800,000 $430,000 $0 $0 $0 $0 TIF $1,230,000 Design $50,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $130,000 $0 $0 $0 $0 Assess $130,000 Real Estate $800,000 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $510,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0$0 Total Cost $1,360,000 Total Revenues $1,360,000 Total $0 $0 $0 $0 Total $800,000 $560,000 $0 $0 $0 $0 Total $1,360,000
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City View Dr 2010 And Prior Revenues $0 $130,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Lien Road to the RR Crossing 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year Not Sched 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.47 2013 Projected Revenues $0 $610,000 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0
Arterial 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $310,000 2015 Projected Revenues $3,140,000 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $3,140,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $186,000 $0 $942,000 $0 $0 GO $1,128,000$0 Total Cost $3,450,000 Total Revenues $3,450,000 Total $0 $0 $0 $0 Total $0 $310,000 $0 $3,140,000 $0 $0 Total $3,450,000
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CTH M (CTH PD Area) 13 2010 And Prior Revenues $137,000 $720,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $4,515,000 # $0 # $0 # $0 Federal $4,515,000Cross Country Rd to 2500' N CTH PD 2011 Revenues $720,000 ####### State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2014 2012 Projected Revenues $0 ####### Dane Co $0 # $288,000 $0 $288,000 # Dane Co $0 # $0 # $1,806,000 # $0 # $0 # $0 Dane Co $2,094,000TIP Length (mi) 1.33 2013 Projected Revenues $2,463,000 Munci $0 # $216,000 $0 $216,000 Munci $0 $1,231,500 $1,354,500 $0 $0 $0 Munci $2,802,000 Arterial 2014 Projected Revenues $9,030,000 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $720,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $2,600,000 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $9,030,000 2017 Projected Revenues $0 GO $137,000 $216,000 $0 $216,000 GO $0 $1,231,500 $1,354,500 $0 $0 $0 GO $2,939,000$0 Total Cost $12,350,000 Total Revenues $12,350,000 Total $137,000 $720,000 $0 $720,000 Total $0 $2,463,000 $9,030,000 $0 $0 $0 Total $12,350,000
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CTH M (Mid Town Rd Area) 14 2010 And Prior Revenues $0 $790,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $4,075,000 # $0 # $0 Federal $4,075,0002500' N CTH PD to 1000' S of Valley 2011 Revenues $790,000 ####### State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Design $790,000 2015 Projected Revenues $8,150,000 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $2,000,000 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $8,150,000 2017 Projected Revenues $0 GO $0 $395,000 $0 $395,000 GO $0 $2,000,000 $0 $2,037,500 $0 $0 GO $4,432,500$0 Total Cost $10,940,000 Total Revenues $10,940,000 Total $0 $790,000 $0 $790,000 Total $0 $2,000,000 $0 $8,150,000 $0 $0 Total $10,940,000
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Draft
2012 TIP Comments
Budget Add/Deduct Total
2010 2012 2013 2014 2015 2016 2017
Proposed Capital Budget
Proposed Capital Budget
Proposed Capital Budget
and Prior Revenues
Proposed Capital Budget
Capital Budget
Current and Projected Revenues
Proposed Capital Budget
Proposed Capital Budget
Total Current and Projected Revenues All
Years
2011
CTH M (Valley View Rd Area) 2010 And Prior Revenues $5,755,000 $400,000 Federal $1,488,000 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $1,488,0001000' S to 300' N of Valley View 2011 Revenues $0 $400,000 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2011 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0TIP Length (mi) 0.66 2013 Projected Revenues $0 $100,000 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 Arterial 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $400,000 2015 Projected Revenues $0 Assess $1,645,000 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $1,645,000 Real Estate $400,000 2016 Projected Revenues $0 Other $66,000 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $66,000 Construction $4,955,000 2017 Projected Revenues $0 GO $2,556,000 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $2,556,000$0 Total Cost $5,755,000 Total Revenues $5,755,000 Total $5,755,000 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 Total $5,755,000
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CTH M (Watts Rd Area) 15 2010 And Prior Revenues $0 $200,000 Federal $0 # $100,000 $0 $100,000 # Federal $1,020,000 # $0 # $0 # $0 # $0 # $0 Federal $1,120,000360' N of valley View Rd to Watts Rd 2011 Revenues $200,000 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2012 2012 Projected Revenues $2,040,000 ####### Dane Co $0 # $0 $0 $0 # Dane Co $408,000 # $0 # $0 # $0 # $0 # $0 Dane Co $408,000TIP Length (mi) 0.51 2013 Projected Revenues $0 $220,000 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0
Construction $570,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $580,000 $0 $0 $0 $0 $0 GO $580,000$0 Total Cost $630,000 Total Revenues $630,000 Total $0 $0 $0 $0 Total $630,000 $0 $0 $0 $0 $0 Total $630,000
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High Point Road, South 2010 And Prior Revenues $0 $190,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Raymond Road to Mid Town Road 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year Not Sched 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.38 2013 Projected Revenues $0 $0 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $190,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $1,860,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0NA Total Cost $2,050,000 Total Revenues $0 Total $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 Total $0
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High Point Road, South 21 2010 And Prior Revenues $0 $0 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $3,850,000 # $0 Federal $3,850,000Bridge over USH 12 (Beltline) 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $150,000 # $0 State $150,000
WDOT Project, City Funds for roadway crossings, See Milwaukee St.
Reconstruct roadway.
Widen to 6 Lanes.
Arterial 2014 Projected Revenues $4,160,000 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $490,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $240,000 $0 $0 $0 Assess $240,000 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $4,160,000 2017 Projected Revenues $0 GO $0 $490,000 $0 $490,000 GO $0 $0 $1,840,000 $0 $0 $0 GO $2,330,000$0 Total Cost $4,650,000 Total Revenues $4,650,000 Total $0 $490,000 $0 $490,000 Total $0 $0 $4,160,000 $0 $0 $0 Total $4,650,000
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Johnson Street, East 23 2010 And Prior Revenues $0 $220,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $1,090,000 Federal $1,090,000Baldwin North First Street 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2017 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0TIP Length (mi) 0.47 2013 Projected Revenues $0 $120,000 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 Arterial 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $220,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $120,000 Assess $120,000 Real Estate $0 2016 Projected Revenues $220,000 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $2,180,000 2017 Projected Revenues $2,180,000 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $220,000 $970,000 GO $1,190,000$0 Total Cost $2,400,000 Total Revenues $2,400,000 Total $0 $0 $0 $0 Total $0 $0 $0 $0 $220,000 $2,180,000 Total $2,400,000
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Johnson St / Henry St 23 2010 And Prior Revenues $0 $50,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Broom to Carroll, State and Mifflin 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2014 2012 Projected Revenues $0 $500,000 Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.26 2013 Projected Revenues $0 $60,000 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0
Design $50,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $60,000 $0 $0 $0 Assess $60,000 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $500,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $490,000 $0 $0 $0 GO $490,000$0 Total Cost $550,000 Total Revenues $550,000 Total $0 $0 $0 $0 Total $0 $0 $550,000 $0 $0 $0 Total $550,000
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terrace improvements, State St plan
Draft
2012 TIP Comments
Budget Add/Deduct Total
2010 2012 2013 2014 2015 2016 2017
Proposed Capital Budget
Proposed Capital Budget
Proposed Capital Budget
and Prior Revenues
Proposed Capital Budget
Capital Budget
Current and Projected Revenues
Proposed Capital Budget
Proposed Capital Budget
Total Current and Projected Revenues All
Years
2011
King Street 23 2010 And Prior Revenues $0 $100,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0E Doty St to E Main St 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2017 2012 Projected Revenues $0 $960,000 Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.08 2013 Projected Revenues $0 $20,000 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $100,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $20,000 Assess $20,000 Real Estate $0 2016 Projected Revenues $100,000 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $960,000 2017 Projected Revenues $960,000 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $100,000 $940,000 GO $1,040,000$0 Total Cost $1,060,000 Total Revenues $1,060,000 Total $0 $0 $0 $0 Total $0 $0 $0 $0 $100,000 $960,000 Total $1,060,000
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Lake Street 2010 And Prior Revenues $0 $70,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0University Ave to Langdon St 2011 Revenues $800,000 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2011 2012 Projected Revenues $0 $730,000 Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.17 2013 Projected Revenues $0 $250,000 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0
Construction $730,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0$0 Total Cost $800,000 Total Revenues $800,000 Total $0 $800,000 $0 $800,000 Total $0 $0 $0 $0 $0 $0 Total $800,000
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Lien Road 2010 And Prior Revenues $5,560,000 $230,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Thompson Drive to Glacier Hill Dr 2011 Revenues $100,000 ####### State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2011 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.29 2013 Projected Revenues $0 $130,000 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 Arterial 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $230,000 2015 Projected Revenues $0 Assess $260,000 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $260,000 Real Estate $2,000,000 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $3,060,000 2017 Projected Revenues $0 GO $5,300,000 $100,000 $0 $100,000 GO $0 $0 $0 $0 $0 $0 GO $5,400,000## Total Cost $5,290,000 Total Revenues $5,660,000 Total $5,560,000 $100,000 $0 $100,000 Total $0 $0 $0 $0 $0 $0 Total $5,660,000
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Lien Road (west bound lanes) 2010 And Prior Revenues $0 $120,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0City View Dr to Felland Road 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Arterial 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $120,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $1,210,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0NA Total Cost $1,330,000 Total Revenues $0 Total $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 Total $0
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Lien Road 2010 And Prior Revenues $0 $250,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Felland Road to Reiner Road 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year Not Sched 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.50 2013 Projected Revenues $0 $0 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 Arterial 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $250,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $2,460,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0NA Total Cost $2,710,000 Total Revenues $0 Total $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 Total $0
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McKee Road (CTH PD) 24 2010 And Prior Revenues $0 $820,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $4,770,000 # $0 Federal $4,770,0001000 E of CTH M to Maple Grove Rd 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Design $820,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $9,540,000 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $9,540,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $410,000 $0 $0 $2,862,000 $0 GO $3,272,000$0 Total Cost $10,360,000 Total Revenues $10,360,000 Total $0 $0 $0 $0 Total $0 $820,000 $0 $0 $9,540,000 $0 Total $10,360,000
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Draft
2012 TIP Comments
Budget Add/Deduct Total
2010 2012 2013 2014 2015 2016 2017
Proposed Capital Budget
Proposed Capital Budget
Proposed Capital Budget
and Prior Revenues
Proposed Capital Budget
Capital Budget
Current and Projected Revenues
Proposed Capital Budget
Proposed Capital Budget
Total Current and Projected Revenues All
Years
2011
Mid Town Road 2010 And Prior Revenues $0 $620,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Hidden Hill Dr to Waterbend Dr 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year Not Sched 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 1.27 2013 Projected Revenues $0 $0 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $620,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $6,210,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0NA Total Cost $6,830,000 Total Revenues $0 Total $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 Total $0
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Mid Town Road / Raymond Road 2010 And Prior Revenues $0 $560,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Mica Rd to Muir Field Rd 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year Not Sched 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 1.14 2013 Projected Revenues $0 $0 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0
2014 P j t d R $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0
Reconstruct, 4 lane divided with bike lanes
Reconstruct, 4 lane divided with bike lanes
2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $560,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $5,560,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0NA Total Cost $6,120,000 Total Revenues $0 Total $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 Total $0
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Mid Town Rd 2010 And Prior Revenues $650,000 $20,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0High Point to Gammon Lane 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2011 2012 Projected Revenues $0 $630,000 Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 1.10 2013 Projected Revenues $0 $0 Munci $325,000 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $325,000 Arterial 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $20,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $630,000 2017 Projected Revenues $0 GO $325,000 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $325,000$0 Total Cost $650,000 Total Revenues $650,000 Total $650,000 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 Total $650,000
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Meier Road 2010 And Prior Revenues $0 $80,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Femrite Dr to 1300 feet north 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year Not Sched 2012 Projected Revenues $0 $790,000 Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.25 2013 Projected Revenues $0 $0 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0
Design $250,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $2,510,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0NA Total Cost $2,760,000 Total Revenues $0 Total $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 Total $0
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Draft
2012 TIP Comments
Budget Add/Deduct Total
2010 2012 2013 2014 2015 2016 2017
Proposed Capital Budget
Proposed Capital Budget
Proposed Capital Budget
and Prior Revenues
Proposed Capital Budget
Capital Budget
Current and Projected Revenues
Proposed Capital Budget
Proposed Capital Budget
Total Current and Projected Revenues All
Years
2011
Milwaukee Street 26 2010 And Prior Revenues $0 $350,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Bridges over I39/90 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $262,500 # $2,610,000 State $2,872,500
Const Year 2017 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.00 2013 Projected Revenues $0 $0 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 Arterial 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $350,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $350,000 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $3,480,000 2017 Projected Revenues $3,480,000 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $87,500 $870,000 GO $957,500$0 Total Cost $3,830,000 Total Revenues $3,830,000 Total $0 $0 $0 $0 Total $0 $0 $0 $0 $350,000 $3,480,000 Total $3,830,000
Milwaukee Street 27 2010 And Prior Revenues $0 $100,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0N Thompson Dr to 800 ft E of I 39/90 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2017 2012 Projected Revenues $0 $960,000 Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.42 2013 Projected Revenues $0 $0 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0
Arterial 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $100,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $100,000 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $960,000 2017 Projected Revenues $960,000 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $100,000 $960,000 GO $1,060,000$0 Total Cost $1,060,000 Total Revenues $1,060,000 Total $0 $0 $0 $0 Total $0 $0 $0 $0 $100,000 $960,000 Total $1,060,000
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Milwaukee Street 2010 And Prior Revenues $0 $170,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0800 ft E of I 39/90 to Rustic Dr 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year Not Sched 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.34 2013 Projected Revenues $0 $0 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 Arterial 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $170,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $1,670,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0NA Total Cost $1,840,000 Total Revenues $0 Total $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 Total $0
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Milwaukee Street 28 2010 And Prior Revenues $0 $330,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0I 94 to CTH TT 2011 Revenues $0 ####### State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Design $850,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $1,231,000 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $7,090,000 2017 Projected Revenues $0 GO $0 $212,500 $0 $212,500 GO $615,500 $886,250 $0 $0 $0 $0 GO $1,714,250## Total Cost $9,170,000 Total Revenues $9,171,000 Total $0 $850,000 $0 $850,000 Total $1,231,000 $7,090,000 $0 $0 $0 $0 Total $9,171,000
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Draft
2012 TIP Comments
Budget Add/Deduct Total
2010 2012 2013 2014 2015 2016 2017
Proposed Capital Budget
Proposed Capital Budget
Proposed Capital Budget
and Prior Revenues
Proposed Capital Budget
Capital Budget
Current and Projected Revenues
Proposed Capital Budget
Proposed Capital Budget
Total Current and Projected Revenues All
Years
2011
Monroe Street 31 2010 And Prior Revenues $0 $270,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Odana Rd to Leonard St 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2013 2012 Projected Revenues $270,000 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 1.00 2013 Projected Revenues $2,730,000 $110,000 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 Arterial 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $270,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $110,000 $0 $0 $0 $0 Assess $110,000 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $2,730,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $270,000 $2,620,000 $0 $0 $0 $0 GO $2,890,000$0 Total Cost $3,000,000 Total Revenues $3,000,000 Total $0 $0 $0 $0 Total $270,000 $2,730,000 $0 $0 $0 $0 Total $3,000,000
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Monroe Street 32 2010 And Prior Revenues $0 $310,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Leonard St to Regent St 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2013 2012 Projected Revenues $310,000 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.72 2013 Projected Revenues $3,130,000 $160,000 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0
Arterial 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $170,000 2015 Projected Revenues $0 Assess $280,000 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $280,000 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $1,660,000 2017 Projected Revenues $0 GO $160,000 $936,000 $0 $936,000 GO $0 $0 $0 $0 $0 $0 GO $1,096,000## Total Cost $1,830,000 Total Revenues $1,720,000 Total $784,000 $936,000 $0 $936,000 Total $0 $0 $0 $0 $0 $0 Total $1,720,000
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Old Middleton Road Roundabouts 33 2010 And Prior Revenues $0 $140,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Intersections Old Sauk and Rosa 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2016 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.00 2013 Projected Revenues $0 $0 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 Arterial 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $140,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $1,550,000 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $1,410,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $1,550,000 $0 GO $1,550,000$0 Total Cost $1,550,000 Total Revenues $1,550,000 Total $0 $0 $0 $0 Total $0 $0 $0 $0 $1,550,000 $0 Total $1,550,000
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Outer Capital Loop North 2010 And Prior Revenues $0 $0 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0E Wash. To State St. 2011 Revenues $3,000,000 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
TID Design $0 2015 Projected Revenues $0 Assess $0 $350,000 $0 $350,000 Assess $0 $0 $0 $0 $0 $0 Assess $350,00032 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0
Construction $3,000,000 2017 Projected Revenues $0 GO $0 $1,265,000 $0 $1,265,000 GO $0 $0 $0 $0 $0 $0 GO $1,265,000$0 Total Cost $3,000,000 Total Revenues $3,000,000 Total $0 $3,000,000 $0 $3,000,000 Total $0 $0 $0 $0 $0 $0 Total $3,000,000
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Draft
2012 TIP Comments
Budget Add/Deduct Total
2010 2012 2013 2014 2015 2016 2017
Proposed Capital Budget
Proposed Capital Budget
Proposed Capital Budget
and Prior Revenues
Proposed Capital Budget
Capital Budget
Current and Projected Revenues
Proposed Capital Budget
Proposed Capital Budget
Total Current and Projected Revenues All
Years
2011
Outer Capital Loop West 34 2010 And Prior Revenues $0 $230,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Fairchild - W. Mifflin to W. Doty 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2012 2012 Projected Revenues $2,480,000 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.28 2013 Projected Revenues $0 $60,000 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0
2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $230,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $60,000 $0 $0 $0 $0 $0 Assess $60,000 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $2,250,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $2,420,000 $0 $0 $0 $0 $0 GO $2,420,000$0 Total Cost $2,480,000 Total Revenues $2,480,000 Total $0 $0 $0 $0 Total $2,480,000 $0 $0 $0 $0 $0 Total $2,480,000
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Outer Capital Loop South 35 2010 And Prior Revenues $0 $230,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0MLK to E. Wash. 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2013 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.28 2013 Projected Revenues $2,480,000 $60,000 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0
Construction $2,250,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $2,420,000 $0 $0 $0 $0 GO $2,420,000$0 Total Cost $2,480,000 Total Revenues $2,480,000 Total $0 $0 $0 $0 Total $0 $2,480,000 $0 $0 $0 $0 Total $2,480,000
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Park Street, South 36 2010 And Prior Revenues $0 $120,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Badger Rd to the Union Pacific RR 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Construction $1,190,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0$0 Total Cost $1,310,000 Total Revenues $1,310,000 Total $0 $0 $0 $0 Total $0 $0 $1,310,000 $0 $0 $0 Total $1,310,000
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Park Street, South 37 2010 And Prior Revenues $0 $270,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0RR to Olin Ave 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $2,370,500 State $2,370,500
TID Design $50,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $190,000 $0 $0 $0 $0 Assess $190,00038 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0
Construction $450,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0$0 Total Cost $500,000 Total Revenues $500,000 Total $0 $0 $0 $0 Total $0 $500,000 $0 $0 $0 $0 Total $500,000
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Draft
2012 TIP Comments
Budget Add/Deduct Total
2010 2012 2013 2014 2015 2016 2017
Proposed Capital Budget
Proposed Capital Budget
Proposed Capital Budget
and Prior Revenues
Proposed Capital Budget
Capital Budget
Current and Projected Revenues
Proposed Capital Budget
Proposed Capital Budget
Total Current and Projected Revenues All
Years
2011
Pleasant View Road 2010 And Prior Revenues $9,389,000 $250,000 Federal $5,087,000 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $5,087,000Valley View Rd to Mineral Point Rd 2011 Revenues $1,330,000 ####### State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2011 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0TIP Length (mi) 0.83 2013 Projected Revenues $0 $250,000 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 Arterial 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $250,000 2015 Projected Revenues $0 Assess $1,584,000 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $1,584,000 Real Estate $2,899,000 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $7,570,000 2017 Projected Revenues $0 GO $2,718,000 $1,330,000 $0 $1,330,000 GO $0 $0 $0 $0 $0 $0 GO $4,048,000## Total Cost $10,720,000 Total Revenues $10,719,000 Total $9,389,000 $1,330,000 $0 $1,330,000 Total $0 $0 $0 $0 $0 $0 Total $10,719,000
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Reiner Road 40 2010 And Prior Revenues $0 $110,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $04600 ft - 8000 ft north of CTH T 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2013 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.64 2013 Projected Revenues $1,160,000 $0 Munci $0 # $0 $0 $0 # Munci $0 # $290,000 # $0 # $0 # $0 # $0 Munci $290,000
2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $140,000 2015 Projected Revenues $0 Assess $0 $70,000 $0 $70,000 Assess $0 $0 $0 $0 $0 $0 Assess $70,000 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $1,400,000 2017 Projected Revenues $0 GO $0 $1,470,000 $0 $1,470,000 GO $0 $0 $0 $0 $0 $0 GO $1,470,000$0 Total Cost $1,540,000 Total Revenues $1,540,000 Total $0 $1,540,000 $0 $1,540,000 Total $0 $0 $0 $0 $0 $0 Total $1,540,000
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Siggelkow Road 2010 And Prior Revenues $0 $220,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Catalina Pkwy to I 39/90 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year Not Sched 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.66 2013 Projected Revenues $0 $0 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $220,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $2,150,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0NA Total Cost $2,370,000 Total Revenues $0 Total $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 Total $0
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South Street 41 2010 And Prior Revenues $0 $80,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Existing South St to Park St 2011 Revenues $0 ####### State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Design $80,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $40,000 $0 $0 $0 $0 Assess $40,000 Real Estate $1,000,000 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $830,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0$0 Total Cost $1,910,000 Total Revenues $1,910,000 Total $0 $0 $0 $0 Total $1,000,000 $910,000 $0 $0 $0 $0 Total $1,910,000
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Draft
2012 TIP Comments
Budget Add/Deduct Total
2010 2012 2013 2014 2015 2016 2017
Proposed Capital Budget
Proposed Capital Budget
Proposed Capital Budget
and Prior Revenues
Proposed Capital Budget
Capital Budget
Current and Projected Revenues
Proposed Capital Budget
Proposed Capital Budget
Total Current and Projected Revenues All
Years
2011
South Point Rd 2010 And Prior Revenues $0 $210,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Mineral Point Rd to 2600' south 2011 Revenues $1,300,000 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2011 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.49 2013 Projected Revenues $0 $210,000 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $210,000 2015 Projected Revenues $0 Assess $0 $210,000 $0 $210,000 Assess $0 $0 $0 $0 $0 $0 Assess $210,000 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $1,090,000 2017 Projected Revenues $0 GO $0 $1,090,000 $0 $1,090,000 GO $0 $0 $0 $0 $0 $0 GO $1,090,000$0 Total Cost $1,300,000 Total Revenues $1,300,000 Total $0 $1,300,000 $0 $1,300,000 Total $0 $0 $0 $0 $0 $0 Total $1,300,000
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South Point Rd 42 2010 And Prior Revenues $0 $0 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $02600' south of Mineral Point to Valley V 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2012 2012 Projected Revenues $1,140,000 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.50 2013 Projected Revenues $0 $220,000 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0
WDOT project, no City of Madison Funds Anticipated.
Includes Beltline from Whitney Way to Seminole Highway. Prep
Reconstruct Beltline Interchange
Resurface
Design $0 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $0 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0$0 Total Cost $0 Total Revenues $0 Total $0 $0 $0 $0 Total $0 $0 $0 $0 $0 $0 Total $0
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in 2013, Const in 2014/2015
Draft
2012 TIP Comments
Budget Add/Deduct Total
2010 2012 2013 2014 2015 2016 2017
Proposed Capital Budget
Proposed Capital Budget
Proposed Capital Budget
and Prior Revenues
Proposed Capital Budget
Capital Budget
Current and Projected Revenues
Proposed Capital Budget
Proposed Capital Budget
Total Current and Projected Revenues All
Years
2011
Washington Avenue, E. Seg 6 47 2010 And Prior Revenues $800,000 $800,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Portage Rd to East Springs Dr 2011 Revenues $0 $0 State $600,000 # $0 $0 $0 # State $8,500,000 # $0 # $0 # $0 # $0 # $0 State $9,100,000
Const Year 2012 2012 Projected Revenues $9,000,000 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0TIP Length (mi) 0.76 2013 Projected Revenues $0 $0 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 Arterial 2014 Projected Revenues $0 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $800,000 2015 Projected Revenues $0 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $0 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $9,000,000 2017 Projected Revenues $0 GO $200,000 $0 $0 $0 GO $500,000 $0 $0 $0 $0 $0 GO $700,000$0 Total Cost $9,800,000 Total Revenues $9,800,000 Total $800,000 $0 $0 $0 Total $9,000,000 $0 $0 $0 $0 $0 Total $9,800,000
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Washington Ave, West 48 2010 And Prior Revenues $0 $200,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Regent St to Bedford St 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2014 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.19 2013 Projected Revenues $0 $0 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0
Construction $2,820,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0$0 Total Cost $3,100,000 Total Revenues $3,100,000 Total $0 $0 $0 $0 Total $0 $0 $0 $3,100,000 $0 $0 Total $3,100,000
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Winnabago Street 50 2010 And Prior Revenues $0 $130,000 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Atwood Ave to LaFollette Ave 2011 Revenues $0 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2013 2012 Projected Revenues $0 ####### Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.30 2013 Projected Revenues $1,450,000 $70,000 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0
Construction $1,320,000 2017 Projected Revenues $0 GO $0 $0 $0 $0 GO $0 $0 $0 $0 $0 $0 GO $0$0 Total Cost $1,450,000 Total Revenues $1,450,000 Total $0 $0 $0 $0 Total $0 $1,450,000 $0 $0 $0 $0 Total $1,450,000
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Rural to Urban Streets 51 2010 And Prior Revenues $1,000,000 $0 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Limits 2011 Revenues $2,000,000 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2012 2012 Projected Revenues $1,500,000 $0 Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.00 2013 Projected Revenues $1,575,000 $0 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 2014 Projected Revenues $1,653,000 TIF $0 $0 $0 $0 TIF $0 $0 $0 $0 $0 $0 TIF $0 Design $0 2015 Projected Revenues $1,736,000 Assess $400,000 $700,000 $0 $700,000 Assess $600,000 $630,000 $661,000 $695,000 $729,000 $765,000 Assess $5,180,000 Real Estate $0 2016 Projected Revenues $1,822,000 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $0 2017 Projected Revenues $1,912,000 GO $600,000 $1,300,000 $0 $1,300,000 GO $900,000 $945,000 $992,000 $1,041,000 $1,093,000 $1,147,000 GO $8,018,000## Total Cost $0 Total Revenues $13,198,000 Total $1,000,000 $2,000,000 $0 $2,000,000 Total $1,500,000 $1,575,000 $1,653,000 $1,736,000 $1,822,000 $1,912,000 Total $13,198,000
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Reconstruction Streets 52 2010 And Prior Revenues $4,545,000 $0 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Limits 2011 Revenues $5,507,000 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
TID Design $0 2015 Projected Revenues $90,000 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $036 Real Estate $0 2016 Projected Revenues $100,000 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0
Construction $0 2017 Projected Revenues $110,000 GO $130,000 $130,000 $0 $130,000 GO $80,000 $80,000 $90,000 $90,000 $100,000 $110,000 GO $810,000## Total Cost $0 Total Revenues $1,485,000 Total $805,000 $130,000 $0 $130,000 Total $80,000 $80,000 $90,000 $90,000 $100,000 $110,000 Total $1,485,000
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Draft
2012 TIP Comments
Budget Add/Deduct Total
2010 2012 2013 2014 2015 2016 2017
Proposed Capital Budget
Proposed Capital Budget
Proposed Capital Budget
and Prior Revenues
Proposed Capital Budget
Capital Budget
Current and Projected Revenues
Proposed Capital Budget
Proposed Capital Budget
Total Current and Projected Revenues All
Years
2011
Pavement Management 55 2010 And Prior Revenues $8,290,000 $0 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Limits 2011 Revenues $7,490,000 $0 State $400,000 # $0 $0 $0 # State $0 # $0 # $400,000 # $0 # $400,000 # $400,000 State $1,600,000
Const Year 2012 2012 Projected Revenues $8,590,000 $0 Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.00 2013 Projected Revenues $8,650,000 $0 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0 2014 Projected Revenues $9,090,000 TIF $150,000 $60,000 $0 $60,000 TIF $0 $0 $0 $0 $0 $0 TIF $210,000 Design $0 2015 Projected Revenues $9,540,000 Assess $0 $0 $0 $0 Assess $0 $0 $0 $0 $0 $0 Assess $0 Real Estate $0 2016 Projected Revenues $10,000,000 Other $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 Other $0 Construction $0 2017 Projected Revenues $10,000,000 GO $7,740,000 $7,430,000 $0 $7,430,000 GO $8,590,000 $8,650,000 $8,690,000 $9,540,000 $9,600,000 $9,600,000 GO $69,840,000## Total Cost $0 Total Revenues $71,650,000 Total $8,290,000 $7,490,000 $0 $7,490,000 Total $8,590,000 $8,650,000 $9,090,000 $9,540,000 $10,000,000 $10,000,000 Total $71,650,000
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Curb Repair with Resurfacing 56 2010 And Prior Revenues $1,700,000 $0 Federal $0 # $0 $0 $0 # Federal $0 # $0 # $0 # $0 # $0 # $0 Federal $0Limits 2011 Revenues $2,000,000 $0 State $0 # $0 $0 $0 # State $0 # $0 # $0 # $0 # $0 # $0 State $0
Const Year 2012 2012 Projected Revenues $1,800,000 $0 Dane Co $0 # $0 $0 $0 # Dane Co $0 # $0 # $0 # $0 # $0 # $0 Dane Co $0 Length (mi) 0.00 2013 Projected Revenues $1,900,000 $0 Munci $0 # $0 $0 $0 # Munci $0 # $0 # $0 # $0 # $0 # $0 Munci $0