CIP Projects by Funding SourceCity of Otsego, Minnesota
Capital Improvement Plan
2018 thru 2027
PROJECTS BY FUNDING SOURCE
Source # Priority 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total
201 - Pavement Manaeement I
Street Maintenance - 2018
STREET -18-01
n/a
829,920
829,920
Street Reconstruction - Mississippi
STREET -18-02
n/a
1,555,733
1,555,733
Shores
Street Reconstruction - Rolling
STREET -18-03
n/a
25,535
25,535
Ridge Creek
Street Reconstruction - Ranch Acres
STREET -18-04
n/a
20,832
20,832
Street Maintenance - 2019
STREET -19-01
n/a
658,484
658,484
Street Reconstruction - 70th Street
STREET -19-02
n/a
353,288
353,288
(CR19-Kadler)
Street Maintenance - 2020
STREET -20-01
n/a
1,202,843
1,20Z843
Street Reconstruction - Walesch
STREET -20-02
n/a
1,428,907
1,428,907
Estates / O'Day
Street Maintenance - 2021
STREET -21-01
n/a
622,151
622,151
Street Reconstruction - Mason
STREET -21-02
n/a
85,640
85,640
Avenue
Street Reconstruction - 85th Street
STREET -21-03
n/a
68,616
68,616
(Jaber/Kadler)
Street Reconstruction - Kadler Ave
STREET -21-04
n/a
96,495
96,495
80th Street
Street Maintenance - 2022
STREET -22-01
n/a
627,737
627,737
Street Reconstruction - Jalger (77th
STREET -22-02
n/a
288,491
288,491
to 71st)
Street Reconstruction - Jalger (85th
STREET -22-03
n/a
305,828
305,828
to 77th)
Street Maintenance - 2023
STREET -23-01
n/a
469,456
469,456
Street Reconstruction - Oak Grove
STREET -23-02
n/a
727,247
727,247
Street Reconstruction - Heritage Hills
STREET -23-03
n/a
730,896
730,896
Street Maintenance - 2024
STREET -24-01
n/a
622,869
622,869
Street Reconstruction - Country
STREET -24-02
n/a
316,671
316,671
Ridge
Street Maintenance - 2025
STREET -25-01
n/a
1,036,622
1,036,622
Wednesday, November 08,2017
Source # Priority
2018
2019
2020
2021 2022 2023
2024 2025
2026
2027
Total
Street Reconstruction - Mississippi STREET -25-02 n/a
263,103
263,103
Parkwood
Street Maintenance - 2026 STREET -26-01 n/a
818,701
818,701
Street Reconstruction - Halls Addition STREET -26-02 n/a
465,533
465,533
Street Maintenance - 2027 STREET -27-01 n/a
1,827,774
1,827,774
Street Reconstruction - Antelope STREET -27-02 n/a
186,703
186,703
Park
201 - Pavement Management Total
2,432,020
1,011,772
2,631,750
872,902 1,222,056 1,927,599
939,540 1,299,725
1,284,234
2,014,477
15,636,075
403 - MSA Construction I
MSA Construction - 85th STREET -18-06 n/a
2,500,000
2,100,000
200,000
4,800,000
Street/Maciver Extensions
MSA Reconstruction - 85th Street STREET -21-05 n/a
140,000
140,000
(Nashua to Page)
MSA Reconstruction - Queens STREET -26-03 n/a
300,000
300,000
Avenue
403 - MSA Construction Total
2,500,000
2,100,000
200,000
140,000
300,000
5,240,000
�414 - Capital Improvements I
Signal Light Painting STREET -18-05 n/a
36,740
36,740
414 - Capital Improvements Total
36,740
36,740
GRAND TOTAL
4,968,760
3,111,772
2,831,750
1,012,902 1,222,056 1,927,599
939,540 1,299,725
1,584,234
2,014,477
20,912,815
Wednesday, November 08, 2017