CIP PWCity of Otsego, Minnesota
Capital Improvement Plan
2014 ttiru 2018
PROJECTS BY DEPARTMENT
Department Project# Priority 2014 2015 2016 2017 2015 'oat
[Administration i
City Entrance Signs (3) ADM -12-001 rda 6000 00,000
Phone System Upgrade ADM -12-002 rola 20,000 20,000
Ballot Counter ADAC-14,001 nla 81700 31700
Administration Total
c1tv Facilities
Prado CenterParldng Lot & Entrance Construction
FAC -12-005
n/a
PublicWorks Building Expanslon
FAC -12-008
n1a
Demolition of Old Town Hall
FAC -12-009
nla
City Facilities Total
640X0
640000
Parks & Recreation
Waterfront East Park
P&R-12-047
n/a.
Trall - Queens To Riverpolnte Area
P&f -12-048
n1a.
Wildflower Mea dows Parc
P&R42-055 2-055
n/a
West Lefebvre Creels Park
P&-12-056
n1a
Park 8lgnage
P -13-001
n/
Various Tennls and Basketball Court repairs
P&R- -001
rda
Darkenwald Landing
P&R- L12-033
n/a
l ogin Landing Park Project
P& -NL12-032
Wa
Prairie Park Playground Equipment
P -PPt -002
n/a
Pralde Parr Ball ad Llghting
P& -PPf2-035
r9a
PraIdo Pa rk Rough Grade Pa N ng Area & 8allffelds
P R-PP1 -036
n1a
Pratrle Park P;cnlo Sheller
P -PP 2-044
n/a
Pralde Park NW Par Ing Lot
P&R-PP12-053
n1a
Prairie Paris B al lflelcLs Potable Water & Eiec Svc
P& -PP14-001
n/a
School moll Parc Playground Pqulp nt
P -SK12-003
n/a
Piaci KnolI Park Pre -K Piay Structure
P& -SK12-045
n1a.
Annual Trail Management
P ST12.058
n/a
Parks & Recreation Total
111000
Pub Safely
Emergency Sirens (2)
PS -12-001
n1a
Public Safety Fire Department
P-2-003
n1a
Fire Station
PS -12,005
n1a
Public Safety Total
100,000
235$500
11 1205,700
60,000
2,450,833
JPtiblicUtilities
Well #3 Pomp & Aquifer Rehab
UTIL-12,023
rda.
Meter Replacement Project
UTIL-12,045
n/a
SCADA Gomputer Replacement
TIL -42,046
n/a
Sterrrmwater Go[ Mon System In District)
UTIL-12,004
n/a
58,700 20,000 88,00
265,GW 255, 000
50,000 1,8501000 1;900J000
30,000 30, 000
30,000 50,000 21105;000 21185,000
1110$000 110,000
50,000 50,000 50,000 1 50, 000
AM #5,000
50,000 60,000 50,404 544004 50,000 250000
Tuesday, November 05, 2013
35,000
35,000
135,000
135,000
640X0
640000
8403000
640000
13,500
13,500
31,000
A000
480,700
480,700
477,400
477,400
80,000
80,000
5003000
500000
526,500
520,500
60,000
60,000
1 52, 000
152,000
113000
111000
554733
55,733
20,000
20,000
264000
25,000
25,040
25,000
100,000
235$500
11 1205,700
60,000
2,450,833
3o957j833
273000
27;000
600,000
600,000
1,750,E
1750, 000
27,000
23358,000
21377,000
1110$000 110,000
50,000 50,000 50,000 1 50, 000
AM #5,000
50,000 60,000 50,404 544004 50,000 250000
Tuesday, November 05, 2013
Department P r j ectg Priority 2014 2015 ' 2016 2017 2018 Total
t rnrater CollecUon System (Otsego Creels)
UTILR -065
n/a
76,000
75,000
Starmiater Coll Sys ( uiverl - Out of MM)
UTIL-12-067
rda
10,000
14,000
1 f000
10,040
104000
50,000
West DlsMWell Capadty - extend to fterwood
UTIL-12-074
Iva
325,040
325,000
650,000
LS #3 (WestWWTF)
UTIL- 2-075
n/a
85,E
20,004
75,009
Water Tower #1 Interior Paln 'n
UTIL-12-070
n1a
170,040
fi70#009
Water Tower #1 Extedor Painting
UTI .-12-079
n/a
45,000
46,000
Lift Statlon Pump Re place rent
UTIL42-190
n1a
54,E
34,000
70,000
168,000
Well House #4 S ADA
UTIL44-001
n/a
113040
11,040
West WWTF Digester
UTIL-94,002
rVa
150,000
WOO
Valve Turner
UTIL-94,003
n/a
45,E
15,900
Wellhead Protection Plan Amendment
UTIL-94,004
rda
20,000
20,000
WWWTF Generator Rebuild
UTIL-f -045
rola
40,000
40,000
Public Utilities 'dotal
276,000
4391000
450000
529,080
290,404
f�9641000
tPlublicWorks
Annual Street Seal Coating
P T12-059
n1a
260,000
266,000
135,000
3504000
550,040
11580009
Annual Street Cfack F 1111 q
PSV-ST92-0 0
n/a
70,000
76,000
70,000
76,040
70,000
362,009 ,
Annual SUM Stdping
W T 2-061
n1a
28,E
2910W
%000
30,040
M3000
147,000
Annual Street Preventat.Ne Ma Inte na nce
P f ST12-062
n1a
34,000
41,000
424000
44,004
45,040
211,040
SAH 39 enrlae Road
P IST12.066
n1a
202,040
2021000
76th Street Extension - Quaday to Qua m
P ST1 -068
r a
360,000
360,000
Nashua Avenue Real€gnment. at CSAH 39
P ST 2-069
n/a
86,000
88,004
85th Street Extension i Nashua to Mason
PWST12.070
nla
1504000
150,000
!Moro -Surface Streets
M- M-073
n1a
150,0w
150,000
70th Street Extens!on - Ma Farms to Oakwood
P 1ST12-075
rda
11400,040
1,200,0
21600,000
Preventative Malntenanoe - Street F eoomtructlon
PW ST12-077
a
21600,040
21509,000
High ay 101/144 Project Contdbudon
Pl ST 3-001
rda
100,000
1000000
,Jalger Avenue & 100th Street
PW ST13.002
n/a
130#000
M0,000
Public Works Total
2}614,000
41111,000
270,000
946,400
896}000
81648,890
GRAND'1''`
3,[99}200
5,842,700
3,'136,000
4001,3
#091,000
99,2x40,533
uesday,TNovember 05, 2013
Capital Improvement Plan 2014 an -it 2018
City of Otsego, Minnesota
pr•ojeet UTIL-1 -065
Pro a Mtnie Storinwater Collection System (Otsego Creel
Description
Regular maintenance, of Otsego Creel.
Department Public Utilities
Contact Public works Supervisor
Type Improvement
iefiit Life
Category Stormw ter Colledion System
Priority n1a
Justification
Otsego Creel{ provides discharge ofst rmwater runoff for areas ofAlb rtvllle and Otsego (including the west Service D istri c t) and i s the
discharge for the West WNVTF. Otsego Creek requires regular m intenmice. to maintain the flow and capacity of the channel, The project includes
gnibbing of brush, removal of trees and debris, repair/replacement of structures and channel restoration. The extent of the project required at each
service interval is to be determined by the City Engineer.
Oct, 2012 - $25,000 added in year 2013* flue to the extreme drought condition and the lack of flow within Otsego Creel{, staff is recommending,
time and weather pennitt!ng, that public works spend up to $25,000 in removal of d own limbs and trees along the' etsch portion ofthe creek.
Approx. 'A mile in length from 83rd St south to the Section 30 wetland,
Expenditures 2014 2015 2016 2017 2018 Total
Maintenance75,000 75,000
Total 75,000 75,000
Funding Sources 2014 2015 2016 2017 2018 Total
408 Otsego Creek Watershed 75,000 MrOGO
Total 75j000 75,000
onda ; Aloveinher 2.5, 2013