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Updated info handed out at MtgCity of Otsego Capital Improvement Plan for the Fiscal Years 2014 through 2018 PAGE Summary of Projects by Department I Summary of Projects by Funding Source 3 Project Details: Administration City Entrance Signs 7 Phone System Upgrade 8 Ballot Counters 9 City Facilities Prairie Center Parking Lot 10 Public Works Building 11 Demolition of Old Town Hall 12 Parks & Recreation Waterfront East Park 13 Trail - Queens to Riverpointe 14 Wildflower Meadows Park 15 West Lefebvre Creek Park 16 Park Signage 17 Various Court Repairs 18 Darkenwald Landing 19 Norin Landing Project 20 Prairie Park Playground Equipment 21 Prairie Park Ballfield Lighting 22 Prairie Park Rough Grade Parking 23 Par1rie Park Picnic Shelter 24 Prairie Park NW Parking Lot 25 Prairie Park Potable water & Electric 26 School Knoll Park Playground Equipment 27 School Knoll Park Pre -K Play Structure 28 Annual Trail Management 29 Public Safety Emergency Sirens 30 Public Safety Fire Department 31 Fire Station 32 PAGE Public Utilities Well 43 Pump & Aquifer Reehab 33 Meter Replacement Project 34 SCADA Computer Replacement 35 Stormwater Collection (In District) 36 Stormwater Collection (Otsego Creek) 37 West WWTF Generator Refurbish 38 Stormwater Collection (Culverts -Cut of District) 39 West Well Capacity - extend to Riverwood 40 LS #3 (West ISI WTF) 41 Water Tower #1- Interior Painting 42 Water Tower #1 - Exterior Painting 43 Lift Station Pump Replacement 44 Well House #4 - SCADA 45 West WWTF Digester 46 Valve Turner 47 Wellhead Protection Plan Amendment 48 Public Works Annual Street Seal Coating 49 Annual Street Crack Filling 50 Annual Street Striping 51 Annual Street Preventative Maintenance 52 CSAH 39 Service Road 53 78th Street Extension - Quaday to Quarry 54 Nashua Ave Realignment at CSAH 39 , 55 85th Street Extension - Nashua to Mason 56 Micro -Surface Streets 57 70th Street Extension - Martin Farms to Oakwood 58 Preventative Maintenance - Street Reconstruction 59 Highway 101/144 Project Contribution 60 Jalger Avenue & 100th Street 61 City of Otsego, Minnesota Capital Improvement Plan 2014 thru 2018 PROJECTS BY DEPARTMENT Departmwit 'ProjectO Prior -it y 2014 2015 2016 2017 2018 Total lAdmiiiistration City Entrance Signs (3) ADAI.12-001 n1a 60,000 60,000 Phone System Upgrade AM -12-002 n1a 20,000 20,000 Ballot Counter ADAI-14-001 n/a 8,700 81700 Adnifilister atim Total 68,700 20j060 88,700 KcfilttY' 1` a C i I i t i e S Praide Center ParkIng Lot & Entrance Corstructon FAC -12.005 n/a 255,000 255,000 Publ'o Works Sul Iding Expansion FAC -12-000 n/a 50,000 1,850,000 11900,000 Demolition of Old Town Hall FAC -12-009 n1a 30,000 30,000 City Facilities Total 30,060 505000 2,105,000 21185,000 JPari cs & Recreation Wateffront East Park P&R-12-047 n1a 35,000 35,000 Trail - Queens To Riverpointe Area P&R-12-048 n1a 135,000 135,000 Wi I'd flowe r M ead ovis Park P&R-12-055 n/a 640,000 640t000 West Lefebvre Creek Park P&R-12-056 n/a 640,000 640,000 Park Signage P&R-13-001 fl/a 13,500 13,500 Various Tennis and Basketball Court Repairs P&R-14.001 n1a 31,000 3 il 000 Darkenwald Landing P&R-DL12-033 n1a 480,700 480; 700 morin Landing Park Project PFS- L12-032 n1a 477,400 477,400 'Prairie Park Playground Equipment M-PP12-002 n/a 80,000 80,000 Prairie Park Ballfield Llght[ng PSR-PP12-035 n/a 500,000 500to0o Prairie Park Rough Grade Parldng Area & Ballftlds P&R-PP12-036 n/a 526,500 526,500 Praide Park Plcn!c Shelter PSR`-PP12-041 n1a. 60$000 60J000 Prairie Parik NW Parking Lot P&R-PP12-053 n1a 162,000 152,000 Prairie Park Ballfields Potable Water & Elec Svc P&R-PP14-001 n1a 11,000 112000 School Knoll Park Playground Equipment P&R-5K12-003 n1a 55,733 55,733 School Knoll Park Pre -K Play Structure P&R-SK12-045 n1a 20,000 20,000 Annual Trail Mianagernent PW- T12-058 n1a 25,000 25j000 25,000 25,000 100;000 Parks & Recreatioil Total 235j540 1 �205;700 60,000 2,4561633 3,9571833 hiblie Safety )I Emergency Sirens (2) PS -12-001 n/a 27,000 27,000 Public Safety Fire Department PS -12.003 n1a 600,000 600,000 Fire Station PS -12-005 n1a 1,750,000 11 750,000 Public Safety Total 27fl00 2135Oj044 21377,000 IPublic lUtifiti-es Well #3 Pump & Aquifer Rehab UTIL-12-028 n/a 110,000 110,000 Meter Replacement Project UTIL-12-045 n1a 50,000 50,000 50,000 150,000 SCADA Computer Replacement UTIL-12-046 n1a 15,000 15,000 Stormwater Collection System (In District) UTIL-12.064 n1a 50,000 50o000 50j000 50,000 50,000 250t000 I Mwiday, No vember 0 4, 2013 e Department Proi ectg Priority 2014 2015 -2016 2017 2018 Total Stornwater Collection System (Otsego Creek) UTIL-12-065 n/a 75,000 75,000 S to rmwa te r C ol I Sys (Culverts - 0 u t, of D Istdct) UTIL-12-067 n/a 10,000 10,000 10,000 10,000 11,000 50;000 West District. Well Ca paclt - extend to RKfewoad UTIL-12-074 Pla 1,560,000 325,000 325,000- 650,000 LS #3 (West WWT F) UTIL-12-075 n1a 55,000 70,000 - 20,000 75,000 Wateffowarfl InterlorPaInting UTIL-12.078 n1a 29,000 29,000 170,000 170,000 Wateffowerfl ExteriorPalntlng UTIL42.079 n/a n1a 39,000 45,000 45,000 Lift Station Pump Replacement UTIL-12-100 n/a CSAR 39 Servioe Road 54,000 34,000 70,000 158J000 Well House #4 SCADA UTIL-14-001 n1a 11,000 292,000 76th Street Extension - Quaday to Quani 11,000 West WWTF Digester UTIL-14-002 n1a 360,000 150,000 150r000 Volvo Turner tIL-14-003 n1a 15,000 15,000 Wellhead Prate tion Plan Amendment UTIL-14-004 n/a 20,000 n1a 150,000 20j000 WVVWTF Generator Rebuild UTIL-14-005 n1a 40,000 N1 Ic ro - S u rfaco Streets P1r ST12-073 40;000 Public Utilities Total 276,000 439,000 45%000 529,000 290,000 fj984,000 Public Works LLJ Annual Street Seal Coafig Ply -ST12-059 nJa 260,000 265,000 135,000 350j000 550,000 1,560,000 Annual Street Crack FIlling PW-STi2-060 n1a 70,000 76,000 70,000 76,000 70,000 362,000 Annual Street Striping PW T12-001 n1a 28,000 29,000 29,000 30,000 31,000 147,000 Annual Street Preventative Via inte na nce PW-ST12-062 n1a 39,000 41,000 42,000 44,000 45,000 211,000 CSAR 39 Servioe Road PW-ST12-056 n/a 292,000 292,000 76th Street Extension - Quaday to Quani PW-ST12-068 n/a 360,000 360;000 Nashua Avenue Realignment at CSAH 39 PIS' ST12-069 n/a KOO 86,000 85th Street Extension - Nashua to Cason PW-ST12-070 n1a 150,000 150,000 N1 Ic ro - S u rfaco Streets P1r ST12-073 n1a 150;000 150,000 70th Street Extension - Martin Forms to OaRwood PW-ST12-075 n1a 1,400,000 1,200,000 2,600,000 Preventative Maintenanca - Street Reconstructlon PW-ST12-077 n1a 2,600,000 2,500;000 Highway 101/144 Project Contribut1on PW-ST13.001 n/a 100,000 100,000 Jalger Avenue & 100th Street PW-ST13-002 n1a 130,000 130,000 Public Works Total 2}6191000 4p1111000 276,000 946,000 696;000 8,648,000 AN TOTAL 3J99,200 5;8121700 311136,000 4;001)633 3;091ffl0 19,240,533 Mori day, November 04, 2013 City of Otsego, Mimiesota Capital bnprovement Plan 2014 tim, 2018 PROJECTS BY FUNDING $OLlRCEA P1.0 eel Priol-ity 2014 2015 2016 2017 2018 Total F10=1 G e -:i i e r�I Fria Ballot Counter DI -14-001 [Ila 8,700 81700 101 Gmeral Fmid Total 8;700 81700 20t Pavemeiit Maiiagenient Ftmd Annual Street Seal Coating PW -S 12-059 n1a 260,000 265' 000 135,000 350,000 550,000 11560oOOO Annual Street Crack Filling PW-ST12-060 n/a 70,000 76,000 70,000 76,000 70,000 362,000 Annual Street SNping PW-ST12-061 r1a 28,000 29)000 29,000 30,000 31,000 147,000 Annual Street Preventative Maintenance PW T12-062 n/a 39,000 41)000 42,000 44,000 45,000 21100 201 Pnvemeiit Alfimagemwit Fmid Total n/a 152,000 397,000 411fflD 276�000 500,000 696,000 2J2801000 !202 Trail Managemeift Fmid Norm Landing Park Project PF-AfL12-032 n1a 83,517 Annual Trail Management PW-ST12-058 n1a. 25,000 25,000 25,000 25o000 P&R-SK12-003 100J000 202 Tvail Alamagemeift Fmid Total 55t 733 School Knol I Park Pre -K Play Structure 25,400 251000 25,000 25,000 205 Pai-Ilk Capital Eqpt Fmi(I Total 1001000 -ark Developiiient Prairie Center Parking Lot & Entrance Con till FAC -12-005 n1a 255,000 255,000 Wildflower Meadows Park M-12-055 P/a 640,000 646tO66 West Lefebvre Greek Park P&R-12-056 n/a 640,000 640p000 Lorin Landing Park Project P&R-NL12-032 n1ai 310,366 310,366 Prairie Park BallField Lighting P&R-PP12-035 rola 500,000 500,000 Prairie Park Rough Grade Parking Area & Ballfie,ds M-PP12.036 n1a 52-0,500 526,600 Praida Park Picnic Shelter PSR.PP12-041 nla 60,000 60,000 P40 Park NVV Parking Lot PSR.PP12-053 n/a 152,000 152,000 203 Pad( Developmeitt Total 700,000 23128,866 255ffl0 31083,866 Norm Landing Park Project PF-AfL12-032 n1a 83,517 63,517 Prairie ge Park Playro u nd Equipment P&R-PP12-002 n1a 80,000 800000 School Knoll Part Playg rou nd Equ 1pment P&R-SK12-003 n/a 58,733 55t 733 School Knol I Park Pre -K Play Structure P&R-SK12-045 rila 20,000 20,000 205 Pai-Ilk Capital Eqpt Fmi(I Total 20f000 219,250 239j250 206 Capital Eqpt Revolviag Ftm Phone System Upgrade ADM -12-002 n1a. 20,000 20,000 206 Capital Eqpt Revohriiig Fmid Total 20j400 200 000 Afonday, November 04, 2013 3 Source Pro.1 ect# Priority 2014 2015 2016 2017 2018 Total 1208 Coniniunity Facilities Fund mww� Darkenwald Landing 208 Community Facilities Fund Total 209 Street Reconstructioii Fttttd-'-- GSAH 39 Service Road 78th Street Extension - Quaday to Qua m Nashua Avenue Realignment at CSAH 39 209 Street Reemi str tict i o ii F u ud Total 1214 Fire Capital Reserve Public SAV F Ire Department Fre Station 214 Fire Capital Reserve Total P&R-DL12-033 n1a 480,700 48Ot7OO 480,700 480,700 PW-ST12-066 n1a 146,000 146,000 PW-ST12-068 n1a. 360,000 360,000 PW-ST12-069 n1a 86,000 86,000 1462000 446j000 592j000 PS -12.003 n1a 600,000 600,000 PS -12-005 n1a 1 j750,000 Ij 750,000 2,350,000 213501000 [220 -Slorniweater - Out of District Stormviater Coll Sys (CulveAs - Out of Dlstdct) UTIL-12-067 220 Storniiyateiv � Out of District Total [2:24 �Stormwater Utility Pring Storniwater Collection System ((n District) UTIL-12.064 222 Storm-tvater Utility Fund Total 1403 Collector Street Fund 85th Street Extension - Nashua to Mason P1 ST12-070 403 Collector Street Futid Total 408 Otsego Creek Watershed Stormwater Collec�on System (Otsego Creek) UTIL-12-065 408 Otsego Creek Waters'lied Total 414 Revolving Capital InIPr n1a 10,000 10,C00 10,000 10,000 10,000 60,000 103000 10;000 10,000 10,000 %000 50,000 n1a. 50,000 50,000 50,000 60,000 50,000 250,000 50,000 50,000 50J000 50,000 50,000 250j000 n1a 150,000 150J000 1641,000 150,000 n1a 75,000 75,000 75,000 75,000 C4 Entrance Signs (3) ADM -12-001 n1a Demolition of Old Town Hall FAC -12.009 n1a Wateftnt East Park P&R-12-047 n1a. Park Si nage P&R-13-001 n1a Various Tennis and Basketball Court Repalfs P&R-14-001 n1a Prairie Park Ballfields, Potable Nater & Elec Svc PgR-PP14.001 n1a Emergency Sirens (2) PS -12-001 n/a Hi hway 101/144 Project Contd buVon PW-ST13-001 n/a 414 Revolviiig Capital Inipry Total 60,000 60,000 30,000 300000 35,000 35,000 13,500 10t 31,000 31,000 11,000 11,000 27,000 27,000 100,000 100,000 242,500 30,000 35,000 307,500 1601 Water and Monday, November 04, 2013 Source PrQiect# priol-ity 2014 2015 2016 2017 2018 Total Well 93 Pump & Aquifer Rehab TIL -fit 028 n/a 110,000 110,000 Meter Replacement Project UTIL-12.045 n/a 50,000 50,000 50,000 150,000 West District Well Capacity - extend to RiveRvood UTIL-12-074 n1a 325,000 325j000 650,000 Wate r Tovie r #1 1 n Mor Painting UTIL-12-078 n/a 170,000 170,000 Water Tower 91 Exterior Painting DTII, -12-070 n/a 45,000 45,000 Well House #4 SCADA UTIL-14-001 n1a 11,000 11,000 Valve Turner UTIL-14-003 rVa 11,250 111250 Wellhead Protection Plan Amendment UTIL-14-004 n1a 20,000 20rOOO 601 enter` Fmid Total 42,250 325,000 375,000 265000 160,000 x',167,250 1602 Semi- Fwid A SCADA Computer Replacement UTIL-12-046 n1a. 15,000 15,000 LS #3 (West VVWTF) UTIL-12-075 n/a 55,000 20,000 75,000 Lift Station Pump Replacement UTIL-12-100 n1a 54,000 34ffl0 T0,000 158,000 West VVWTF Digester UTIL-14-002 n1a 150,000 150,000 Valve Turner UTIL-14-003 n/a 3,750 3,750 MWTF Generator Rebuild UTIL-14.005 n/a 40,000 40f000 602 Semi- Fetid Total 98,750 54,000 15)000 204,000 705000 441,750 lAssessilielits CSAH 39 Service Road PN-ST12.066 Na 146,000 146J000 Proven taUve Maintenance - Streat Reconstrucfon PW-ST12-077 n1a 1,250,000 1;250;000 Jai Avenue & 100th S� eel PW-ST13-002 n1a 130,000 130)000 Stormwater Collection System (Otsego Farms) UTIL-12-066 pla 10,000 10,000 Assessmeitts Total 286,000 Ij250,000 1,536j000 JFedual Graiits 70th Street Extenslon - Marrin Farms to Oahvood PW-ST12-075 n1a 800,000 8003000 Federal Grants Total 800,000 800,000 IMSA State Aid M icro -S u rfa ce Streets PW-ST12-073 n/a 150,000 150,000 70th Street Extension - Martn Farms to Oakviood PI T12-075 n/a 1,400,000 400,000 11 800, 000 MSA State Aid Total IJ550J000 400,000 11950,000 [Othei- Aids/Giwits I Norris Larding Park Project P-NL12-032 n1a 83,517 83,517 Oflier Aids/Grants Total 83,517 83,517 Fnr--4 �--Clds of Loci g Term Debt - Tax Le Preventative Maintenance - Street ReoonstmGton PW-ST12-077 n1a. 1,250,000 1,25Oj000 Proceeds of Lott g Terni Debt - Tax Levy 11250,000 1)250,000 Total JUDfunded Afonday, November 04, 2013 Source PI-O.Icctg PrIol-ity 2014 2015 2016 2017 2018 Tota 1. Pub] Ic Works BuIlding Expansion FAC -12.008 n/a 50,000 1,8500000 1,900,000 Trail - Queens To Riverpo[nte Area P&R-12-048 n1a 135,000 135,000 Utiftitided Total 135,000 50,000 1j850J000 21035,000 GRAND TOTAL 31236;200 5k7851700 3,1 36,000 41001,633 31091,000 191250t533 Ifonday, November 04, 2013 CapitalI ro men Plan City of Otsego, Minnesota Project # PS -12-001 Project Name El mer geney Sh -ens (2) Description Installation of additional emergency warning sirens. 2014 t1in, 2018 . 'r DeVaNment PublIeSafety Ckfact City Admiaistrator Type Equipment Useful Life Category EqUiPlIMIt Priority iVa histification I The City replaced one an installed two new emergency warning sirens in 2011. These emergency warning sirens, as Ne ll as several emergency warning sirens operated by Reel Energyand others in adjacent cities, provide coverage for over 90 percent of the parcels in the City, Additional emergency warning sirens will be added in coordination Nvith sirien locations in adjacent cities to avoid coverage area overlap to minimize capital investment while providing a high level of ptiblie safety protection. Two additional sirens were added and are planned for installation in 2014. The locations will. be atong 701h Street near Nadala Avemic and along 60th Street near Ochoa Avenue. The latter of the two will be shared 50% with St. Michael. Expemlitures 2014 2015 2016 2017 2018 Total Capital Improvement 27,000 27,000 Total 27,000 27,000 F1111(1ing Sources 2014 2015 2016 2017 2018 Total 414 Revolving Capital Impry 27,000 27,000 Total 27,000 27.1000 A-fonday, November 04, 2013 CapitalImpr men Plan City of Otsego, Minnesota Project 4 TIL -14-005 ProjectName WWWTF Generator Rebuild Description 0 Rebuild emergency generator to comply with EPA emisimi statidards 2014 thni 2018 Department Public Utilities Contact Type Maintemmice Useful Life Caftgory General Gmernment Building Priority tea Justification I In order to pailicipate hi the electric peak shaving program the emissions from the West WWT.F generator must be reduced. Placemem ofa catalytic converter type modification in the eximust system for the geiierator will accomplish this goal. Expendittit-es 2014 2015 2016 2017 2018 Total Maintenance %000 40,000 Total 40,000 40jOOO 1 -- I Funding Sources 2014 2015 2016 2017 2018 Total 602 Sewer Fund 40,000 40,000 Total 40,000 40;000 A-fonday, November 04, 2013 36 Prevemlat ve Maintenance Roads if:'r`Itw-'f[`rft`r;rF°z14---L)Ite ;. tt-rrrr:. I -;!r C'.-AD➢r Fr�r a -2:t rd rM �' rl dr frr 'rxi fmaet �J6Y r -==f _ e�riLlj L+e ra F _[gf Fe'd�_ ,n.!lx.rl r a.iv rr J*�7•j �7y 711 q} yl tn, l�A� 4�+V la]'," c3 .41jL +r_ tea. 'S 47-f i�Roadway} 141 � {�L�I [ 2 I I J �+ ■ Jaka Lso ?� t� rt: ! , � .r� wLYYI'i SHE r L� ►{y1 F f�1i r a rr-s F +t tx z • f-I'magement plall �7.:Y ! nclei+ 1 L�:54fi9? C4 1 - ext-� �;�, CITY Or C]Tt=O w Capital Improvement Plan 2014 thi-it 2018 D6,11-tnIC"t PUblic Works City of Otsego, Minnesota Conta-et City Mighieer '�Ype J111provellient Project 11 PW-ST13-002 Useftil Life Pi-ojectNanie JaIger Avenue & 100th Street Calegot-y New Street CODStRiCti011 Prio)-ity II/a Description Shaping aad pavitig JaIger Avenue mid 10th Street noth of 9 5th Avenue histification I A iiiqj ority of the current property owners pet it ioned the City requesti iig that the streets be improved froni a gravel surfact to a bitulliffious surface. Two cul-de-sacs are proposed to provide acces to adjacejit propeffles and tura around capabilities. The project will allow vacation of a portion of existing right of way to adjacent property owiiers. E xp end Itures 2014 2015 2016 2017 2018 Total —Capital Improvement 130,000 130,000 Total 130,000 I30j0D0 Funding Sources 2014 2015 2016 2017 2018 Total Assessments 130,000 130,000 Total 130 000 1303000 ISunday, Aloveinhei- 03, 2013 new veh[cle - no use yet vehicle usage not measured with hour meter veh'cle usage not measured by odometer G.NUsers0anTocurnents12014 BudgetWehicle CIP 2014 111412013 City of Otsego - Capital Assets - Vehicles (by Year) October 2013 UnIt# Department Descriptlon Assignment Mileage Hours bear Purchased Purchased Cost Add Equipment Total Purchase Scheduled Replacement Replacement Cost PW#16 Street 1999 Multi-Wp VR -36H Asphalt Ro"er 7881 2005 $ 3.000 $ $ 3,000 2014 _.$ 2P,000 ADDITION Parks Dump Box Trailer 2014 $ 12,000 $ $ 121M 2029 $ 16,150 ADDITION Parks 2014314 Lion exterided cab p,cktjp wfpfow 2014 $ 37.000 $ $ 37,1 0 2024 $ 49,760 2014 69"8loo PW #14 Parks 2010 John Deere 320D Skid Loader- singles eed 430 2010 $ 33,158 $ - 1 $ 33.166 2015 20,000 PW #45 Parks 2010 John Deere Z925A Ztfak MDwer - zero turn 602 2010 $ 9,862 $ - $ 9,662 2016 $ 12,000 PW #11 Street 2000 InternaVonal Tandem Dump Truck, Plow 61348 4301 2000 $ 112,480 $ - $ 112,480 2015 $ 200.000 PW #2 Street 1995 International SIA Dump Truck, Plow 47010 3738 2005 $ 37.649 $ - $ 37.649 2015 $ 1 aopm PW#46 Street 2005 CAT 908 Loader 2669 2010 $ 53,33# $ - $ 53,331 2015 75.000 PW #24 Street 1970 Schm,dt Snowb!ower 1 $ - $ - 2015 50.000 BD91 7 Street 2006 Chevro!et extended cab p!ckup 70676 3585 2005 $ 19,706 $ - $ 19,7DO 2015 25,000 PW #6 Ublitles 2005 Chevrolet extended cab p!ckup 81850 2005 $ 22,080 $ $ 22,080 2015 $ 35,000 2016 $ 597,000 BD#20 Inspections 2006 Ford Ex Rorer 30418 2006 $ 20,153 $ 20,153 2016 $ 30.000 PW #38 Parks 200"a Ford F4 5 0 truck wid u ni P a n d Plow 'The Mack ck Tmck' 41702 2127 2007 $ 32.500 32,500 2016 $ 45.0O0 P'i't! #17 Parks 2005 Chevro!et 2500 314 ton clew cab pickup 69242 225 2005 $ 23.953 $ $ 23,953 2016 $ 35.GW PW #41 Parks 1998 Toro HL4800 Lavin Sweeper 404 2009 $ 4,499 $ - $ 4,499 2016 $ 25.000 PW #48 Parks 2011 John Deere Gator TX Utility Vehicle 419 2011 $ 8.416 $ - $ 8,416 2016 $ 20.000 PW #21 Street 2000 CAT IT28 Loader 5524 2000 $ 149.700 $ - $ 149,700 2016 $ 150,ODO PW #4 Street 2006 Ford F-350 I[Qht duty truck w1durnp body and p!ow 51168 3244 2005 $ 36,040 $ - $ 36.040 2016 $ 45,000 PW #13 Street 2006 Fel,:'ng Trailer T14 2005 $ 4,484 S - $ 4,484 2016 $ 10.000 ADDITION UtIllues Utilities Field Vehicle 2016 $ 74.200 $ - $ 74.200 2028 $ 105.80-0 PW #28 Utilities 2002 Ford F-350 I IAht duty truck w1flatbed, crane & p!ov,/ 68918 2002 $ 32,955 $ 14,963 47.918 2016 $ 50,000 PW #18 Witles 2006 Cheverolet 1500 Ext. cab pickup 63887 1.3 2006 $ 19,706 $ - $ 19,706 2016 30.000 2016 545,800 PW #37 Parrs 2007 1645 John Deere Movier, Snoviblowe r - w`,de area 811 2007 $ 19,194 $ - $ 19,194 2017 $ 30,000 8D#19 Parks 2006 Chevrolet extended cab pickup 73109 3171 2005 $ 21,361 $ - $ 21.361 2017 $ 25,000 *PW #22 Parks 2012 John Deere 925A- zero turn 271 2012 $ 10,200 $ - $ 10.200 2017 S 11,000 PW #1 Street 2007 FIg'n street sweeper 8899 1854, 2011 $ 77.484 $ - $ 77,484 2017 $ 1 80.0w PW #20 Street 'Atlas Copco Air Compressor 834 2011 $ 10,270 $ - $ 10,270 2017 $ 15,000 2017 $ 261,000 PW#49 parks. 2008 Fe[l'ng tandem axel rnowlng trailer 2011 $ 5,000 $ - $ 5,000 2018 10.000 *PW #3 Street 2000 Sterling 7501 SIA Dump vilpWi & wing 44458 4440 2012 $ 37.433 $ - $ 37,433 2018 1 80,GOO PW #15 Street 2003 Sterling S/A Dump Truck, Plow 32664 1394 2003 $ 135,218 $ - $ 135.216 2018 180,G00 PW #35 Street 2006 5425 John Deere Tractor, Mower, Broom 2073 2008 $ 60,653 $ 13P146 $ 73,699 2018 70,000 2018 $ 4400170 PW #40 Street 1999 Ford F578 Boom Truck 104704 2009 $ 9,676 $ $ 9,676 2019 $ 150P000 PW #36 Street 2008 4720 John Deere Tractor, kliower, Plow 2218 2006 $ 49,908 $ - $ 49.908 2019 $ 40,000 209 $ 190,000 PW -442 Street 2002 Sterring, L8511 Dunip Truck, Plow, 16681 2010 S 52.983 $ - $ 52,983 2020 $ 190000 12004 P 5 Parks 2013 GM G Slerra 3500 1 ton 47 4 w/ !ow 5837 2013 $ 31,985 $ - $ 31,985 2021 $ 42,00 PW #5 Street CAT 143H Road Grader 5330 2043 $ 116,227 $ - $ 116,227 2021 $ 275.000 PW #10 Street 2013 Ford F150 extended cab 4X4 2524 2013 $ 25.600 $ - $ 25.600 2021 $ 35.000 PW#52 Street 2013 Ford F150 extended cab 4X4 1007 2013 $ 23,900 $ - $ 23.900 2021 $ 35,01DO PW#12 Willes 2013 F250 4X4 wlftw 2136 80 2013 $ 22,300 $ $ 22.300 2021 $ 35,000 2021 $ 422,000 PW#7 Street 2012 Ford F350 Pickup w/plow 9141 598 2012 $ 34.616 $ $ 34,516 2022 $ 40.000 "PW #31 Street 2012 Wanco Radar/ peed Trailer 2012 $ 10,313 $ $ 10,343 2022 $ 15,000 2022 $ 55,000 PW451 Parks 2012 Toro 4100 vide area mower 425 2013 $ 64,665 $ $ 64,865 2023 $ 86,1900 PW #39 Street 2008 Sterling L8500 Dump Truck, Plcru 13056 210 2008 $ 68,028 $ $ 68p028 2023 $ 200.000. 2023 $ 286,900 PW #23 Street 2004 WILT Rubber Tire Roller 2006 $ 12.500 $ $ 12,500 2024 $ 18.000 PW #43 Street 2010 Mack GU713 Tandem Dump Truck, Pfov/ 15402 687 2010 $ 197,609 $ $ 197,609 2025 $ 200,W0 PW 148 Street 2010 CAT 3050 Excavator 324 2010 $ 55.288 $ - S 55,286 2025 $ 80.000 PW #44 Witles 2010 Mack GU713 Jet -Vac 4650 2010 $ 260,514 $ - $ 260,514 2025 $ 400,000 PW N47 Parks 2011 4720 John Deere Tractor 683 2011 $ 36.011 $ $ 36.011 2026 $ 50,0DO PW #29 Street 1999 Fell:ng FT20 Equi Ment Trailer - NO REPLACE 1999 $ 10,428 $ $ 10.428 NIA PW U19 Ufilltles Power Units - Facility Backup Generators Beyond 2023 $ 748,000 TOTALS 3.604,700 new veh[cle - no use yet vehicle usage not measured with hour meter veh'cle usage not measured by odometer G.NUsers0anTocurnents12014 BudgetWehicle CIP 2014 111412013 20"14 STREET MAIN, TF-�N-ANGH' PLAN Hakanson Anderson 0.4 T-A EOUS CES: V�T�,G HT COU-jjy s tr3 �-�y VrpT IFFYOFDTV�Go CAL pte neppl:'J�-c 44 5!Mr RE VISED., A UG US T 2013 State Aid - CIP Year Fund Balance Project Estimated Cost Projected Revenue F2013 $1,136,648 70th St Design ($100Y000) $470,000 70th St ROW ($270,,000) 70th St Design ($20,000) 70th St ROW ($170,000) 2014 $1;236fi48 70th St C011SH-LIC6011 ($11000,,000) $486.,875 Nashuit Ave,/85th stand 75th it Micro -surfacing ($120,000) 2015 $413.,523 70th St COIISO'LIC0011 ($1"0001000) $49%047 2016 ($87,430) No Scheduled Project $0 $511,F523 2017 $424,,093 185Lh-"A (Page to 841h St) & Page Ave ($350,000) $5240311 �85th St to 83rd St) Reclaim 2018 $5981404 78th St (Quaday to Quarin)_ ($700.,000) $537,,419 2019 $435,p823 No Scheduled Project $0 $550,854 2020 $986.t677 IIab()I'/NW5hLId ($1p500;000) $564,626 2021 $510303 No Scheduled Project $0 $578o741 2022 $630..044 No Scheduled Project $0 $593.,210 2023 $lj223,254 85th St (NaShLia Ave to Mason Ave) ($2,,0001000) $608,040 2024 ($168,r7O6) No Scheduled Project $0 $623,,241 2025 $454,536 No Scheduled Project $0 $638,,822 Assumption on revenue of 2.5% increase per year based on population growth of City Iff I 1�iflHakanson Anderson DATA S 0 V� C E ScR'.� H r C o t) Fr T y �-z L � -,,E y D - p & CjTyCkFoT,Z�o k:'<< el, RWEC TE -L- S-4� NO 1-2 1 f3'40 l� f -Z,. 13 F -.3,d: iL.1 9 A -rd F.. PROPOSED 2013 MUN10 PAL STNFE4AD Legend PROPOSED ROUTES 2017 -'AGE AVE / 85TH ST RE LAI M CONSTRUCTION 2018 - 78TH G ST EXT E NT I ON TO QUADAY AVE 20131201412015 - 70TH ST f 2020 - NIASHUAAVE TO 70TH ST 2014 - 76TH ST! NASHUAAVE %1I RO- OF F ING ^V, 2023 - 8 5Tl I ST TO NIAS 0 N AVE CITY OF s J' � e MUNESOTA g (L REVISED: SEPTEMBER 2013