RES 2023-89 Adopting the 2024-2033 Capital Improvement PlanCITY OF OTSEGO
COUNTY OF WRIGHT
STATE OF MINNESOTA
RESOLUTION NO: 2023-89
ADOPTING THE 2024-2033
CAPITAL IMPROVEMENT PLAN
WHEREAS, the Otsego City Council has determined it is fiscally responsible and necessary to develop a capital improvement
plan that identifies items that may require significant capital investment; and
WHEREAS, the Otsego City Council has reviewed the details and estimated cost of each item included within the capital
improvement plan; and
WHEREAS, the Otsego City Council has identified probable funding sources for each item included within the capital
improvement plans and
WHEREAS, the inclusion of an item within the capital improvement plan does not commit final approval for each respective
item, rather each item will be presented to the Otsego City Council with final expenditure amounts and a detailed funding plan
to gain final approval.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OTSEGO, MINNESOTA:
1. That the 2024-2033 Capital Improvement Plan, as set forth in summary, attached as Exhibit A to this Resolution is
adopted.
ADOPTED by the Otsego City Council this 11th day of December, 2023.
MOTION BY: Dahl
SECONDED BY: Goede
IN FAVOR: Stockamp, Dahl, Dunlap, Goede, and Moores
OPPOSED: none
CITY OF OTSEGO
Jessica L. Stocl<amp; Mayor
ATTEST:
Audra`���el, City Clerl<
1
City of Otsego, Minnesota
Capital Improvement Plan
2024 thru 2033
PROJECTS BY FUNDING SOURCE
Source # 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Total
- Pavement Management
Street Maintenance - 2024
STREET-24-01
216,400
216,400
Street Reclaim Project-2024
STREET-24-02
1,186,019
1,186,019
Mill and Overlay Project- 2024
STREET-24-03
1,318,650
1,318,650
Street Micro -Surface Project - 2024
STREET-24-04
509,361
509,361
Street Maintenance - 2025 to 2033
STREET-25-01
309,235
348,108
318,771
292,747
354,516
322,346
293,488
356,251
263,735
2,859,197
Street Reclaim Projects - 2025 to
STREET-25-02
791,206
962,412
542,510
453,469
2,749,597
2033
Mill and Overlay Projects - 2025 to
STREET-25-03
863,008
936,859
2,042,330
2,186,925
647,021
1,283,647
111,823
1,287,268
1,241,083
10,599,964
2033
Street Micro -Surface Projects-2025
STREET-25-04
532,156
408,329
299,056
213,757
642,170
304,870
314,074
1,066,549
673,153
4,454,114
to 2033
201 - Pavement Management Total
3,230,430
1,704,399
2,484,502
2,660,157
2,693,429
2,606,119
2,453,373
719,385
2,710,068
2,631,440
23,893,302
202 - Trail Management
Trail Maintenance
TRAILS-24-01
68,000
68,000
Trail Maintenance
TRAILS-25-33
70,000
72,000
74,000
76,000
78,000
80,000
82,000
84,000
86,000
702,000
Trail Renewal
TRAILS-26-32
100,000
115,000
130,000
345,000
202 - Trail Management Total
68,000
70,000
172,000
74,000
76,000
193,000
80,000
82,000
214,000
86,000
1,115,000
203 - Park Development
Ashwood Neighborhood Park
PARK-2024-01
650,000
650,000
Carricks Landing River Access
PARK-2024-02
775,000
775,000
Improvements
Prairie Park Master Plan
PARK-2024-03
20,000
20,000
Wayfinding Signage
PARK-2024-04
104,170
50,000
154,170
Land Acquisition
PARK-2024-05
920,000
920,000
Natural Park Area Improvements
PARK-2024-06
20,000
20,000
River Access Improvements - Paddle
PARK-2025-02
80,000
80,000
Ports
Source #
203 - Park Development Total
205 - Park Capital Equipment
Park Improvements - Lily Pond
PARK-2025-01
Park Improvements - Prairie Park
PARK-2026-01
Parking Lot Improvements - School
PARK-2026-02
Knoll
Park Improvements - Kittredge
PARK-2027-01
Park Improvements - Zimmer Farms
PARK-2028-01
Park Improvements - Beaudry
PARK-2029-01
Meadows
Park Improvements - Frankfort Park
PARK-2031-01
School Knoll Park Shelter Renovation
PARK-2033-01
205 - Park Capital Equipment Total
206 - Capital Equipment Revolvin
3/4 Ton Extended Cab Pickup
FLEET-24-01
3/4 Ton Extended Cab Pickup
FLEET-24-02
Single Axle Dump/Plow Truck
FLEET-24-03
Water Tanker/Sprayer Truck
FLEET-24-04
Compact SUV
FLEET-24-08
2025-2033 Future Fleet - Building
FLEET-25-01
Safety
2025-2033 Future Fleet - Public
FLEET-25-02
Works
2025-2033 Future Fleet - Parks and
FLEET-25-03
Recreation
206 - Capital Equipment Revolving
Total
214 - Fire Reserves
Fire Station #1 - Space Needs &
FIRE-2024-01
Architectural
Fire Station #1 - Site Grading
FIRE-2024-02
Wildland Engine
FIRE-2025-01
Tender Truck
FIRE-2025-02
Chief Command SUV
FIRE-2025-03
Rescue Engine
FIRE-2026-01
Ladder Truck
FIRE-2026-02
Small Tools & Equipment
FIRE-2026-05
2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Total
2,489,170 130,000 2, 619,170
595,000 595,000
830,000 830,000
65,000 65,000
500,000 500,000
560,000 560,000
575,000 575,000
565,000 565,000
200,000 200,000
595,000 895,000 500,000 560,000 575,000 565,000 200,000 3,890,000
70,000
70,000
70,000
70,000
320,000
320,000
100,000
100,000
40,826
40,826
36,868
43,013
79,881
499,500 602,500 515,500 504,500 407,500
23,500
675,000 254,000 245,000
3,727,000
150,000 144,314 135,000 225,306 215,124
24,057
94,229 0 107,918
1,095,948
600,826 649,500 746,814 650,500 729,806 622,624
84,425
769,229 254,000 395,931
5,503,655
855,000 213,750
1,068,750
500,000
500,000
543,883
543,883
407,542
407,542
75,000
75,000
1,114,978
1,114,978
1,758,269
1,758,269
1,217,635
1,217,635
Source #
2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Total
Water Rescue Boat FIRE-2028-01
Wildland UTV FIRE-2030-01
Enclosed Utility Trailer FIRE-2030-02
Utility Trailer FIRE-2030-03
Land Acquisition - West Fire Station FIRE-2031-01
Chief Command SUV FIRE-2033-01
214 - Fire Reserves Total
1,355,000 1,240,175 4,090,882
408 - Otsego Creek Watershed
Otsego Creek Restoration Project STORM-24-01
481,331
408 - Otsego Creek Watershed Total
481,331
414 - Capital Improvement
CSAH 38 & CSAH 19 - Local Share CSAH-2020-04
51,631
CSAH 37 - Local Share CSAH-2022-01
58,519
CSAH 19 & CSAH 39 Intersection CSAH-2024-01
350,000
CR 137 Reconstruction - Local Share CSAH-2025-01
1,000,000
CSAH 36 Reconstruction - Local CSAH-2027-01
Share
Signal Light Painting PW-2026-01
38,000
1,125,000
35,000
35,000
10,000
50,000
35,000
35,000
10,000
50,000
200,000 200,000
100,000 100,000
35,000 95,000 200,000
Signal Light Painting PW-2028-01 40,000
Parkway Construction - 90th Street STREET-25-05 850,912
414 - Capital Improvements Total 460,150 1,850,912 38,000 1,125,000 40,000
Maintenan
439 - Building & Property
Prairie Center - Skylight
BLDG-2025-01
20,000
City Hall - Carpet Replacement
BLDG-2025-02
45,000
City Hall - Painting
BLDG-2025-03
15,000
Prairie Center Doors
BLDG-2026-01
20,000
Prairie Center Windows
BLDG-2027-01
Public Works - Steel Access Doors
BLDG-2027-02
Salt Shed Cover Replacement
BLDG-2031-01
Prairie Center - Flooring
BLDG-2032-01
Replacement
Prairie Center - Roof Membrane
BLDG-2033-01
Prairie Center - HVAC
BLDG-2033-02
Server System Replacement
IT-2025-01
60,000
30,000 30,000
30,000
65,000
60,000
100,000 7,116,057
91,000
67,000
481,331
481,331
51,631
58,519
350,000
1,000,000
1,125,000
38,000
40,000
850,912
3,514,062
20,000
45,000
15,000
20,000
60,000
30,000
65,000
60,000
91,000
67,000
60,000
Source #
Security Camera Systems
1T-2027-01
Automated Entry & Security Systems
1T-2027-02
Audio/Visual Systems - Council
1T-2029-01
Chambers
Server System Replacement
1T-2030-01
1 - Building & Property Maintenance Total
601 - Water Utility
CSAH 38 & CSAH 19 - Local Share
CSAH-2020-04
314 Ton Extended Cab Pickup
FLEET-24-05
Portable Generator Trailer
FLEET-24-07
2025-2033 Future Fleet - Public
FLEET-25-04
Utilities
East & West Connection - Phase 1
WATER-23-02
Well #11 - New Municipal Well
WATER-24-01
Water Treatment - Well House #4
WATER-24-02
Well #5 Improvements
WATER-24-03
Central Water Facility - Phase 1
WATER-24-04
Trunk Watermain
WATER-24-33
Annual Well & Equipment Inspection
WATER-25-33
and Recondition
Water Treatment - Well House #3
WATER-26-01
Central Water Facility - Phase 2
WATER-26-02
East & West Connection - Phase 2
WATER-27-01
Central Water Facility - Phase 3
WATER-27-02
Water Tower #3 Reconditioning
WATER-28-01
Land Purchase - Water Tower #5
WATER-29-01
Central Water Facility - Phase 4
WATER-32-01
601 - Water
Utility Total
602 - Sanitary Sewer Utility
314 Ton Extended Cab Pickup
FLEET-24-05
Utility Vehicle
FLEET-24-06
Portable Generator Trailer
FLEET-24-07
2025-2033 Future Fleet - Public
FLEET-25-04
Utilities
West WWTF Liquids Capacity
SEWER-23-01
Expansion
2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Total
20,000 20,000
30,000 30,000
150,000 150,000
70,000 70,000
140,000 20,000 110,000 30,000 150,000 70,000 65,000 60,000 158,000 803,000
40,188
17,500
53,809
22,500
183,000
120,000
20,500
150,000
950,000
400,000
4,600,000
2,500,000
150,000
750,000
1,000,000
200,000
1,500,000
1,000,000
1,000,000
150,000
150,000
170,000
120,000
800,000
6,200,000
1,000,000
500,000
2,500,000
6,000,000
1,000,000
400,000
2,000,000
100,000
750,000
6,000,000
10,000,000
5,250,000
27,000
1,750,000
40,188
17,500
53,809
32,750 25,250 25,000 60,332 489,332
150,000
1,350,000
7,100,000
150,000
1,750,000
1,000,000 1,000,000 1,000,000 6,700,000
30,000 80,000 80,000 195,000 260,000 1,235,000
8,000,000
10,000,000
2,500,000
22,000,000
1,777,000
200,000 200,000
1,000,000 4,000,000 1,000,000 6,000,000
6,911,497 7,622,500 15,433,000 20,317,000 9,240,500 262,750 1,105,250 1,080,000 5,220,000 2,320,332 69,512,829
52,500 52,500
40,851 40,851
53,809 53,809
67,500 549,000 360,000 61,500 98,250 75,750 75,000 180,994 1,467,994
15,000,000 4,100,000 19,100,000
Source # 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Total
Sanitary Extension - Windsong to SEWER-24-01
600,000
600,000
Kadler
Lift Station Equipment & SEWER-24-33
40,000
180,000
600,000
103,000 135,000 215,000
750,000 100,000
135,000
755,000
3,013,000
Reconditioning
Sanitary Extensions - Future SEWER-25-33
575,000
575,000
West WWTF - Access Road SEWER-26-01
700,000
1,200,000
1,900,000
Lift Station - New Municipal Sanitary SEWER-26-02
200,000
2,000,000
2,200,000
Lift Station
WWTF Equipment & Process SEWER-29-01
250,000 2,250,000
2,500,000
Improvements
East WWTF - EL1 Expansion SEWER-30-01
400,000 2,000,000
4,000,000 300,000
6,700,000
Lift Station - New Municipal Sanitary SEWER-32-01
200,000
2,600,000
2,800,000
Lift Station
West WWTF - Solids Processing SEWER-34-01
250,000
250,000
Lift Station - New Municipal Sanitary SEWER-34-02
100,000
100,000
Lift Station
602 - Sanitary Sewer Utility Total
15,787,160
5,247,500
4,924,000
463,000 846,500 4,563,250
4,825,750 600,000
2,810,000
1,285,994
41,353,154
Issuance of Bonds
City Campus - Phase 1 BLDG-2024-01
31,253,318
31,253,318
City Campus - Phase 2 BLDG-2030-01
7,600,000
7,600,000
Fire Station #1 FIRE-2025-04
0
0
Issuance of Bonds Total
315253,318
0
7,600,000
38,853,318
Unfunded Projects
Trail Construction - CSAH 42 North PARK-2025-03
170,775
170,775
Trail Construction - 80th Street PARK-2025-04
270,965
270,965
Trail Construction - Meadows to LC PARK-20XX-03
175,000
175,000
Park
Nadala Parkway - 90th to 85th STREET-Xa-01
900,080
900,080
85th Street - Maciver to CSAH 19 STREET-XX-02
2,000,000
2,000,000
Nashua Avenue - 70th to 85th STREET-XX-03
3,000,000
3,000,000
65th Street - Queens to CSAH 42 STREET-XX-04
2,0005000
2,000,000
Randolph Avenue - E WWTF to 65th STREET-XX-05
1,000,000
1,000,000
Maciver Avenue - 85th to CSAH 39 STREET-XX-06
2,000,000
2,000,000
Quaday Avenue - CSAH 42 North STREET-XX-07
2,5005000
2,500,000
Unfunded Projects Total
441,740
13,575,080
14,016,820
GRAND TOTAL
62,636,882
19,691,726
28,804,198
25,899,657 14,251,235 8,972,743
8,713,798 11,680,614
11,268,068
20,752,777
212,671,698
Source # 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Total