Madison's 5-Year Requested Capital Improvement Plan Totals $33 Million

Madison officials have announced in detail the requested 5-year capital expenditures by each department.

Overall the price tag is about $33 million in requests with $19.74 million requested for the 2016-17 fiscal year including $14 million for library construction costs.

Just because an item has been requested by a department doesn’t mean it will be funded. A capital plan is a planning tool but in no way is it a requirement that funds be approved.

Here are the highlights and the requests run through fiscal year 2020-21.

Beach and Recreation is requesting $4.12 million, which includes renovations to the Surf Club’s building and a gym building renovation at the Town Campus.

The Board of Education is requesting $578,696 largely for a track resurfacing project at Daniel Hand High School.

A total of $2.147 million for overall facilities upgrades, $650,000 for the LeSage land parcel acquisition, and $1 million for the next phase of the Madison center project.

The library department is requesting $14 million for construction costs, Public Safety is seeking $6 million, Public Works $905,000 and another $1.13 million is sought for various technology projects.

The final capital plan isn’t approved until the spring. 

For in-depth details and costs for each project click the hyperlink below.

1. Requested Capital Expenditures by Department
   1. Beach & Recreation
   2. Education
   3. Facilities
   4. General Government
   5. Library
   6. Public Safety
   7. Public Works
   8. Senior Services
   9. Technology
2. Requested Capital Expenditures by Category