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Home My WebLink AboutWK October 9, 2002 CITY OF ANDOVER 1685 CROSSTOWN BOULEVARD N,W. . ANDOVER, MINNESOTA 55304. (763) 755-5100 / FAX (763) 755-8923. WWW,CI.ANDOVERMN.US Special City Council Workshop Conference Room A Wednesday, October 9,2002 1. Call to Order - 7:00 p.m. 2. 2003 CIP 3. Trunk Sanitary Sewer Analysis for Rural Reserve Areas (Draft) 4. Other Business 'f.i 5. Adjournment \, , ) ---' - i / @ / CITY OF ANDOVER 1685 CROSSTOWN BOULEVARD N,W. . ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923. WWW.CI,ANDOVER.MN.US TO: Mayor and Councilmembers FROM: Lee Brezinka, Assistant Finance Directov SUBJECT: 2003 - 2007 CIP DATE: October 9, 2002 Please bring your 2003 - 2007 CIP Booklet that was distributed with your Council packets to the October 9,2002 meeting. Also, if you have any questions or would like additional information, please contact Jim or myself prior to the meeting. / @ CITY OF ANDOVER , 1685 CROSSTOWN BOULEVARDN,W,. ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923. WWW,CI,ANDOVER,MN.US TO: Mayor and Council Members -___ CC: J;m DkJciru;on, C;ty Fhum" D;rectf FROM: Scott Erickson, City Engineer ~ Will Neumeister, Community Development DirectorM. SUBJECT: Trunk Sanitary Sewer Analysis for Rural Reserve Areas (Draft) DATE: October 9, 2002 INTRODUCTION On July 16,2002 Council approved hiring WSB Associates as the consultant to perform a study of the potential to serve the two 1,000 acre "Rural Reserve" study areas with sanitary sewer. The draft report will be discussed at the City Council workshop. In the document there is an executive summary that highlights the conclusions of the consultant and staff on how best to serve the rural reserve areas and the cost of various alternatives. DISCUSSION Staff and consultant will present the document and provide maps and charts of the analysis that was done over the past few months. Our schedule indicates that the City Council will review this draft document and provide direction to staff and the consultant regarding any changes that are needed and incorporate them into the final document. The final document (incorporating changes) will be brought back to Council in November. ACTION REOUESTED Staff requests the Council review the "draft" analysis and provide direction on recommendations or changes that are needed. Respectfully submitted, .~/~ d/~ fv Scott Erickson, City Engineer Will Neumeister, Community Development Director Attachment Trunk Sanitary Sewer Analysis for Rural Reserve Areas " TRUNK SANITARY SEWER ANALYSIS FOR J DESIGNATED RURAL RESERVE AREAS City Of Andover, Minnesota Andover City Council Workshop October 9, 2002 A G E N D A 1. Introduction " 2. General Background ,_ J 3. Existing System 4. Projected DensitiesIFlows 5. MCES Interceptor Availability 6. Altematives/Proposed Improvements 7. Funding a. Project Costs b. Proposed Trunk Sewer Rates \ 8. Schedule ) 9. Conclusions F:\WPW/M1463-()(}"warhlrop A,,,nd4.Joc J Trunk Sanitary Sewer Analysis For Designated Rural Reserve Areas City Of Andover, Minnesota COST SUMMARY 1. Alternative No.1............................ $5,438,350 2. Alternative No.2............................ $6,732,900 3. Alternative No.3............................ $9,855,650 I 4. Alternative No.4............................ $5,827,800 5. Alternative No.5.......................... $10,600,000 : ) F:\WfWlMJ46J-OOICosl Summ,,,y.Juc Trunk Sanitary Sewer Analysis For Designated Rural Reserve Areas City Of Andover, Minnesota FLOW DETERMINATION SCENARIO 1 SCENARIO 2 Assumes all developable land Assumes wetlands and floodplains as undevelopable Area 1 Area 2 Area 1 Area 2 Total Developable 1,020 1,293 1,020 1,293 Area (Acres) Non-developable Area NA NA 161 650 (Acres) I Total Net Area NA NA 859 643 (Acres) Land Use URL URL URL URL Gross Blended Density 3.5 3.5 3.5 3.5 (Units per Acre) Unit Flow Rate 210 210 210 210 (GalfUnitJDay) A verage Flow Rate 0.75 0.95 0.63 0.47 (MGD) 1.70 Total 1.10 Total Peak. Factor 3.3 3.3 3.4 3.5 2.47 3.14 2.15 1.65 Peak. Flow (MDG) 5.61 Total 3.80 Total F:\WPWlM146J-oo.FIow Delumi"alicm.doc , Trunk Sanitary Sewer Analysis For Designated Rural Reserve Areas '0" City Of Andover, Minnesota ',,- A V AILABLE CAPACITIES (Based on 2020 MUSA) PIPE A V AILABLE TRUNK SIZE LOCATION CAPACITY (INCHES) (MGD)* I Blue Bird Trunk 18" South of 150th Lane I 0.41 Pinewood Trunk 18" Nightingale, North of Crosstown 1.35 Boulevard Coon Creek Trunk 24" West of Bluebird Trunk Line -0.20 Crosstown Trunk 24" Before Bypass (Hanson Boulevard) -0.86 Crosstown Trunk 24" After Bypass to Bunker Lake Trunk 0.52 Bunker Lake Trunk 30" Crooked Lake Trunk to Crosstown 3.09 Trunk . Crooked Lake Trunk 36" South of Bunker Lake Trunk 5.50 * Available Capacity is based on Comprehensive Plan Flow Projections F:\WPWIM146J-lXMlJGilablll Capaci/in.doc . . , \ 200, - 2007 Capital Improvements Flan 1685 Crosstown 50ulevard NW, Andover, MN 55)0+ phone:76).J55.5 100 fax;J6).J5 5.89 2, www.c,.andover.mn.us '" CITY OF ANDOVER 2003 - 2007 Capital Improvements Plan / Table of Contents Introduction 2003 - 2007 Capital Improvement Plan Message ......................................................................................1 CIP Project Development & Process Authorization Schedule ...................................................................4 Five Year Summary of Expenditures By Department ................................................................................7 Five Year Summary of Revenue By Source ...............................................................................................8 Five Year Summary of Projects By Department & Revenue Source..........................................................9 Graph - 2003 Expenditures By Department ...............................................................................................16 Graph - CIP Expenditures By Year ............................................................................................................16 Improvements Five Year Summary of Expenditures By Department - Improvements .....................................................17 Five Year Summary of Revenue By Source - Improvements ....................................................................18 Five Year Summary of Projects By Department & Revenue Source - Improvements............................... 19 Improvement Projects By Department Administration................... ................. ............................................................................ ..................... .23 Civil Defense............................................................................................................................... ........ .24 Engineering................................................................................................................................ .......... .25 Facility Management........................................................................................ .................................... .29 Fire Department..................................................................... .............................................. .................45 Parks & Recreation - Operations.. .................................................................... ....................................46 Parks & Recreation - Projects ..............................................................................................................49 Planning & Zoning.................................................................................... ............................................79 Streets / Highways.......................................................................................................................... ......81 Water................................................................ .................................................................................... .115 Equipment Year Summary of Expenditures By Department - Equipment...................................................................125 Five Year Summary of Revenue By Source - Equipment..........................................................................126 Five Year Summary of Projects By Department & Revenue Source - Equipment ....................................127 Equipment By Department Building............................................................................................................................... ................. .131 Central Equipment........................................................................... .................................................... .134 Engineering........................................................................................,...................................... ........... .13 6 Finance........................................................................................................................................ ......... .13 7 Fire Department................................. .................................................................................................. .13 9 Parks & Recreation - Operations......................................................................................................... .15 3 Planning & Zoning......................................... .......~.............................................................................. .160 Sanitary Sewer............................. ............................................................................................. ........... .162 Storm Sewer......................................................................................................................................... .163 Street Signs.......................................................................................................................... ................ .165 Streets / Highways............................................................................................................................... .167 Water.............................................................................................................................................. .......179 / Appendix Road & Bridge Fund Projected Fund Balance............................................................................................I83 Park Improvement Fund Projected Fund Balance ......................................................................................184 Trail Fund Projected Fund Balance ............................................................................................................185 ...., CITY OF ANDOVER 1685 CROSSTOWN BOULEVARD NW.. ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN,US TO: Mayor and Council Members FROM: John F. Erar, City Administrator SUBJECT: 2003-2007 Capital Improvement Plan - Preliminary DAlE: October 16, 2002 INTRODUCTION On behalf of the City's Management Team, I am pleased to present the City of Andover's Capital Improvement Plan for years 2003 through 2007. The City's management team and their respective staff worked diligently to produce a document that was both practical, substantive in addressing capital improvement needs and insightful regarding the underlying infrastructure needs of the City's rapidly changing suburban residential landscape. CAPITAL IMPROVEMENT PLAN GOALS ACKNOWLEDGE AND COMMUNICATE PUBUC INFRASTRUCIURE PRIORITIES AND DYNAMICS ENSURE APPROPRIATE REsPONSES TO CHANGING INFRASTRUCIURE NEEDS AND DEMANDS DEVELOP A FINANCIAL AsSESSMENT OF CAPITAL REsOURCES AVAILABLE TO MEET FUTURE CAPITAL PROJECT PLANNING NEEDS INSTITUTE A STRATEGIC VISION PREDICATED ON MAINTAINING A IDGH QUAIlTY SERVICE INFRASTRUCIURE CAPABLE OF MEETING THE NEEDS OF OUR CmZENS FOR TODAY AND TOMORROW The purpose of the City's Capital Improvement Plan (CIP) is to identify, prioritize and address community needs through careful long-term capital planning and balanced public investment in supporting physical infrastructure. To ensure that this commitment is both meaningful and achievable, appropriate capital improvement factors will be given significant consideration in developing a CIP that addresses community priorities over the next five (5) years. The CIP will also provide a planning foundation for future needs assessments to ensure the City is appropriately responding to the critical infrastructure needs necessary for sustainable future growth. The CIP 1 - , represents a beginning in terms of producing a comprehensive planning response to address changing capital needs by developing a project schedule that will lead to timely and cost-effective project completions. DISCUSSION The 2003-2007 CIP has been prepared by City departments and is presented as a strategic planning tool to assist policy makers in identifying needed capital improvement projects over the next five years. With the inclusion of preliminary financing data, background information citing needs and justifications and projected cost estimates, this document will provide Council with a comprehensive approach to planning improvements that meet the City's physical infrastructure needs. Consequently, the CIP serves as a flexible guide plan to properly identify the critical components of the City's infrastructure, yet maintain flexibility in determining project timeframes, project scope and possible funding sources. The 2003-07 CIP continues the emphasis of judiciously managing the City's limited resources by prudently planning for known and/or anticipated future capital expenditures. A critical step in the plan adoption process is the collaborative nature of plan review that involves the leadership of the City Council, the input of appointed Commissions and staff, and most importantly, affected residents of the community. Consequently, the strategic value of this plan lies in the acknowledgement of future needs by the governing body and the effective communication of those needs to the general public during project development stages. Likewise, the availability and preliminary designation of fiscal resources to serve both current and future needs is critical to the achievement of plan outcomes that meet with Council approval. Following the approval of the plan, " feasibility studies are performed, affected constituencies are notified to formally disseminate and receive public feedback on proposed project plans. This process culminates with the City Council considering all relevant information and making a final decision on whether to proceed with the proposed capital improvement. The public process that supports the advancement of these projects from inception to completion is engendered in the CIP project development and authorization schedule. Formalizing the steps in the CIP project advancement process serves a number of purposes and ensures that the Council and public are. kept well informed regarding City purposes, estimated project costs, funding sources, progress and final status. It should be emphasized that individual projects will require separate approval by the City Council pursuant to the proposed CIP Project Development and Process Authorization Schedule. The objectives of the 2003-2007 Capital Improvement Plan are to present a comprehensive capital improvement program that communicates efforts: :.. to ensure that community priorities are reflected in the capital investment plans of each City department; [jij to provide a consolidated financial picture of anticipated expenditures and outline recommended funding strategies to underwrite anticipated capital improvements; :Iii to document and communicate capital improvement processes for City projects that will ensure consistency, a full appreciation of both the costs and benefits of 2 proposed capital investments, and raises the level of public understanding regarding the City's public improvement processes; ~~ to provide information on the fiscal impacts of capital investment plans on total City finances; and :- to effectively plan for public improvements that support community needs in the areas of private development infrastructure, transportation, public safety, parks and recreation, utilities, and commercial/industrial growth through fiscally responsible economic development initiatives. Accordingly, this document attempts to recognize known or perceived capital improvement needs, but as with any plan recognizes that social, economic and political considerations will by necessity detennine final project outcomes. The major categories of expenditures that are identified within the CIP include, but are not limited to: 1. New Public Facilities Planning 2. Street Construction, Maintenance and Reconstruction 3. Utility Construction, Maintenance and Reconstruction 4. Construction, Maintenance and Upgrade of Parks, Playgrounds and Trails 5. Capital Improvements to Existing Facilities 6. Private development infrastructure 7. Capital equipment and vehicle planning needs (Equipment purchases to be detennined through normal budgetary process) The City Council, consequently, accepts this document with the provision that capital improvement planning is subject to the dynamics of community growth, political leadership and acknowledges that other unanticipated needs may take precedence over planned projects. RECOMMENDATION The proposed 2003-2007 Capital Improvement Plan is the product of collaborative planning efforts by City staff, the Park and Recreation Commission and the City Council. Projects have been introduced based on 1) anticipated future growth trends articulated in the City's Comprehensive Plan, 2) the natural cycle of deterioration evident in all physically constructed and engineered improvements in the more established areas of the community and 3) deficiencies or problems brought to the City's attention by Council and/or affected citizens that are reviewed by staff and included in the CIP. Capital expenditures identified within the CIP are the best estimates available, and once the CIP is adopted, will be reviewed and confirmed through individual feasibility reports. I am appreciative of the commitment, good judgment and expertise that each department has contributed to the capital improvement planning process. Respectfully submitted, John F. Erar City Administrator 3 CIP PROJECT DEVELOPMENT AND PROCESS AUTHORIZATION SCHEDULE , The following process is a COllllCil/staff guideline for authorizing public improvement projects. As this process is controlled by State Statute, and other influencing environmental factors, it is subject to change and should be viewed as a guide to assist the Couocil and public in uoderstanding the public improvement process used by City staff. A separate Council meeting would facilitate each step in the process, and accomplishment of respective activities. As a result, the process time frame is a significant factor affecting City staff's ability to properly manage and complete approved Couocil ordered projects within budget and on time. 1. Couocil Approval of Annual CIP Projects by City Resolution \W1 authorize the following outcomes: a) Staff and/or Consultant preparation of project feasibility studies b) Staff preparation of detailed financial review of project funding sources c) Neighborhood Meeting may be held prior to Feasibility Study subject to need and type of project. TIME FRAME: October-November of each preceding year. 2. Presentation of Feasibility Study a) Feasibility Study Components: '\ 1) Review of Project Engineering and Construction Estimates 2) Total Project Costs (All related project costs, i.e. land, soft costs) 3) Project Financial Plan/Fiscal Implications (EngineeringlFinance) 4) Authorization to develop a Preliminary Assessment Roll, if any, for the Public Hearing. (Engineering) . If Couocil accepts Feasibility Study, A Resolution "Accepting Feasibility Study and Setting Date for Public Hearing, on the Project" when appropriate (Engineering Department) would initiate the following: 1) Notices mailed to affected Residents per statute requirements no less than 10 days before Public Hearing. (Engineering) 2) Public Hearing Notice is published. Two publications one week apart, with second publication no less than three days before hearing. (Engineering/City Clerk) TIME FRAME: February-March-April-May of current year. 3. Neighborhood Meeting - City staff \W1 hold neighborhood project meetings, when appropriate, to review and present Project Feasibility Studies, answer questions and meet with affected property owners. These meetings will include a question and answer component designed specifically to bring awareness to the property owner, obtain citizen input and produce an uoderstanding of the purposes '\ behind the City's attempts to construct public improvements in the affected area. 4 TIME FRAME: Following the presentation of the Feasibility Study to Council, but prior to the holding of a Public Hearing by Council. 4. Council holds a Public Hearing when appropriate for following purposes: a) Presentation of Project (Engineering Department) b) Presentation of Preliminary Special Assessment Rolls and Financing hnplications (EngineeringlFinance Department) c) Council to hear Affected Resident Input d) Council determines whether to "order" the public improvement . A Council Resolution is drafted "Ordering the Project and Authorizing Preparation of Plans and Specifications" (Engineering Department). Council may ORDER THE IMPROVEMENT after the public hearing is closed or at a subsequent Council Meeting within 6 months of the public hearing date. (Statutory Requirement - Council Resolution ordering project must be approved on 4/5 Council vote if it is Council initiated project with assessments). . If Council decides to reject the project as presented, a Council vote should be taken to officially determine the final status of the project TIME FRAME: April- May-June of current year 5. Plans and Specifications are presented to Council for approval. (Engineering Department) . A Council Resolution is drafted authorizing the following: a) Accepting and Approving Project Plans and Specifications b) Authorizing the Advertisement for Project Bids. Bids are developed and invitation to Bid is processed. Bid opening date is no less than 3 weeks after publication. (Engineering) c) Authorize staff to pursue an appropriate fimding mechanism to underwrite project costs TIME FRAME: May-June of each year 6. Council Acceptance of Project Bids and Awarding of Contracts would authorize the following outcomes: . A Council Resolution IS drafted "Accepting Project Bids and Awarding Contracts" (Engineering) . Initiation of Project Construction and work (Engineering) TIME FRAME: April- May-June-July of current year. 7. Project Completion a) Council Acceptance of Project b) Final Presentation and Review of Project Costs versus Project Budget by Finance Department. S c) If Special Assessments are financing a portion of the Project, A Council Resolution "Setting the Special Assessment Hearing for Project #" is adopted at this same meeting. (EngineeringIFinance) TIME FRAME: Upon completion of project 8. If Special Assessments would finance a portion of the projects costs, Council Holds a Special Assessment Hearing to review the following: a) Affected Property owners would be officially notified per statute no less than two weeks prior to Special Assessment Hearing. (Clerk/Engineering) b) Public Notice is published no less than two weeks prior to Special Hearing per statute (ClerklEngineering) c) Staff prepares a proposed roll and Council Approves Final Assessment Roll (EngineeringIFinance ) d) Council consideration of Assessment Appeals and Requested Deferrals filed prior to hearing or during the hearing. e) Meets M.S. Chapter 429 statutory requirements . A Council Resolution is drafted "Adopting Final Special Assessment Roll"(Engineering), and is adopted at this meeting. TIME FRAME: OctoberINovember of current year depending on finalization of project and status of completion. " , 6 CAPITAL PLAN City of Andover, MN DEPARTMENT SUMMARY 2003 thru 2007 Department 2003 2004 2005 2006 2007 Total Administration 1,650,000 1,650,000 Building Department 30,000 33,000 33,000 96,000 Central Equipment 8,000 20,000 28,000 Civil Defense 136,000 136,000 Engineering 3,721,000 3,500,000 3,655,000 3,740,000 3,860,000 18,476,000 Facility Management 592,410 1,649,460 310,000 374,500 10,000 2,936,370 Finance 52,000 72,500 80,000 204,500 Fire Department 162,000 106,000 155,500 150,000 48,500 622,000 Parks & Recreation-Operations 58,588 142,500 62,000 184,000 66.000 513.088 Parks & Recreation-Projects 1,613,250 710,000 245,000 1,678,116 370,000 4,616,366 Planning & Zoning 85,000 36,000 36,000 43,500 200,500 Sanitary Sewer 30,000 30,000 Storm Sewer 70,000 70,000 Street Signs 52,500 52,500 Streets/Highways 1,906,598 1,359,660 1,314,806 1,554,548 1,948,219 8,083,831 Water 869,000 366,000 70,000 840,000 4,400,000 6,545,000 Total 9,225.846 8,105,620 5,948.306 10,247,664 10,732,719 44,260,155 7 CAPITAL PLAN City of Andover, MN , SOURCES OF REVENUE SUMMARY 2003 thru 2007 Source 2003 2004 2005 2006 2007 Total Assessments 3,236,000 3,282,500 3,403,000 3,561,700 3,900,000 17,383,200 AssessmentsITrunk Utility Fund 358,000 358,000 Capital Equipment Reserve 1,000 242,000 243,000 Capital Projects Levy 129,410 115,960 115,000 368,000 728,370 Central Equipment Fund 1,700 8,000 20,000 29,700 Developer Sealcoating Fund 18,677 148,645 66,782 3,300 66,478 303,882 EDA 35,000 36,000 36,000 18,500 125,500 Equipment Bond 385,000 596,000 905,000 1,886,000 General Fund 60,300 135,000 96,500 114,500 98,500 504,800 Lease Revenue Financing 45,000 1,570,000 409,000 1,650,000 3,674,000 Municipal State Aid Funds 935,000 400,000 650,000 1,985,000 Park Improvement Funds 1,292,250 685,000 120,000 1,578,116 120,000 3,795,366 R & B - Crackseal & Sealcoating 257,500 265,225 273,182 281 ,377 289,819 1,367,103 R & B - Overlays 385,127 373,230 362,111 397,857 416,000 1,934,325 R & B - Pedestrian Trail 18,588 20,000 22,000 24,000 26,000 110,588 R & B - Reserve 137,294 138,060 67,731 26,314 99,922 469,321 San~ary Sewer Fund 9,750 8,500 2,500 15,000 35,750 Sewer Trunk Fund 295,000 210,000 217 ,000 224,000 232,000 1,178,000 , Storm Sewer Fund 55,000 20,000 15,000 90.000 Trail Funds 196,000 25,000 125,000 100,000 250,000 696,000 Unfunded 520,000 520,000 Water Fund 117,250 78,500 70,000 42,500 308,250 Water Revenue Bonds 3,800,000 3,800,000 Water Trunk Fund 1,095,000 390,000 145,000 950,000 154,000 2,7.34,000 Total 9.225.846 8,105,620 5,948,306 10,247,664 10,732,719 44.260,155 , 8 CAPITAL PLAN " City of Andover, MN PROJECTS BY DEPARTMENT & FUNDING SOURCE 2003 thru 2007 Department Proiect# Priority 2003 2004 200S 2006 2007 Total Administration City Hall Facility Expansion 06-41430-01 2 1,650,000 1,650,000 Administration Total 1,650,000 1,650,000 Administration Total t,650,000 -..,. ---~ Building Department Vehicle Replacement - Blazer (inspec. Vehicle) 03-42400-01 1 30,000 30,000 Vehicle Replacement. 81azer (inspee, vehicle) 04-42400-01 2 33,000 33,000 Vehicle Replacement - Pick-Up (Bldg Inspections) 06-42400-01 2 33,000 33,000 Building Department Total 30,000 33,000 33,000 96,000 Building Department Total 30,000 33,000 33,000 96,000 +. ".~'. " Central Equipment Hydraulic Press - 40 Ton 04-49950-01 1 8,000 8,000 Canopy for Fuel Island 05-49950-01 1 20,000 20,000 Central Equipment Total 8,000 20,000 28,000 Central EouiDment Fund 8,000 20,000 28,000 Central Equipment Total 8,000 20,000 . _...~ ."_.'. _...~'-_....- Civil Defense Replacement Program for Emergency Sirens 03-42500-01 1 136,000 136.000 Civil Defense Total 136,000 136,000 \ / 9 Department Proiect# Priority 2003 2004 2005 2006 2007 Total Canital Pro;ectsLevv 55,500 55,500 / "- Eouinment Bond 80,500 80,500 . Civil Defense Total 136,000 136,000 Engineering New Development Projects 03-42000-01 1 3,400,000 3,500,000 3,620,000 3,740,000 3,860,000 18,120,000 Quickstrom Watermain Construction & Street Rehab 03-42000-02 1 266,000 266,000 Water Resource Management Plan 03-42000-03 2 55,000 55,000 Vehicle Replacement. Blazer 05-42000-01 2 35,000 35,000 Engineering Total 3,721,000 3,500,000 3,655,000 3,740,000 3,860,000 18,476,000 - ..~_.- Assessments 3,474,000 16,484,000 Canital Projects Levv 35,000 R & B ~ Reserve 90,000 90,000 , Sewer Trunk Fund 205,000 210,000 217,000 224,000 232,000 1,088,000 : Storm Sewer Fund 55,000 55,000 Water Trunk Fuitd 135,000 140,000 145,000 150,000 154,000 724,000 Engineering Total 3,721,000 3,500,000 3,655,000 Facility Management "- New Fire Station #3 03-41950-01 1 45,000 1,500,000 1,545,000 Bldg C (Shop) - Garage Door Replacements 03-41960-01 2 7,410 2,460 9,870 Improvement of Air Handling System 03-41960-02 1 17 ,000 17,000 Cold Storage Bid-Waterproof Walls & Heater Units 03-41960-03 1 3,000 8,000 11,000 Land Purchase 03-41 960-04 1 520,000 520,000 Carpet Replacement 04-41940-01 1 10,qOO 10,000 10,000 10,000 40,000 Surface Seal all Brick Structures 04-41940-02 1 25,000 25,000 50,000 Fire Station #1 Storage Building for Generator 04-41950-01 2 45,000 45,000 Auxiliary Power Generator - Station #2 04-41950-02 2 25,000 25,000 Paint Interior Offices & Hallways - Stat #1 & #2 04-41950-03 1 10,000 10,000 Building A - Seal Floor 04-41960-01 1 24,000 24,500 48,500 Public Works Remodeling 05-41960-01 2 300,000 300,000 Addition to Station #2 and Parking Lot 06-41950-01 2 315,000 315,000 Facility Management Total 592,410 1,649,460 310,000 374,500 10,000 2,936,370 r"'_~'~~'~~"'_~~"'~'''''''''':-''~''''-="''''-'~'~~'~--C''''''''''~~--'-'-''-~-~_.,....,._~-..~"-._.~~_._..,.~."..,,,..~.-.---.-.......---~~---~--~~~--~~.--~,.,__~.~""_.,,-_,~,,,",'_"""-"".'.-,.....-.~--c---__ Canital Projects Levv 7,410 22,460 335,000 384,870 . ,. Central EiIuimnent Fund 1,700 1,700 ' General Fund 9,800 52,000 10,000 34,500 10,000 116,300, .' Lease Revenue FinanCinf? 45,000 1,570,000 300,000 .1,915,000: SanitiIrv Sewer Fund 4,250 2,500 2,500 9,250 - '\ Unfunded 520,000 520,000 -'~_.~...- -. ._. '. .'--..." .. -_....._._~ . - ... ._._.~"..--"~- ._',- ~,,- 10 Department Proiect# Priority 2003 2004 2005 2006 2007 Total · Water Fund 4,250 2,500 2,500 9,250 Facility Management Total 592,410 1,649,460 310,000 374,500 10,000 2,936,370 Finance City-wide Phone System Replacement 03-41530-01 2 52,000 52,000 Financial/Payroll System Replacement 04-41530-01 2 72,500 80,000 152,500 Finance Total 52,000 72,500 80,000 204,500 CalJital Proiects Levv 60,500 80,000 177,000 , Sanitarv Sewer Fund 6,000 11,500 Water Fund 6,000 15,000 Finance Total 80,000 204,500 ---,---- -'---'"",_~,- Fire Department Purchase New Turn-Out Gear 03-42200-01 1 7,000 7,500 8,000 8,500 9,000 40,000 Wildfire Coveralls 03-42200-02 1 5,500 5,500 New Self Contained Breathing Apparatus 03-42200-03 t 100,000 100,000 Turn-out gear washing machine 03-42200-04 1 8,500 8,500 Replace Existing Automatic Defibrillators 03-42200-05 1 6,000 6,000 Emergency Vehicle Pre-emption System 03-42200-06 1 30,000 30,500 31,000 31,500 32,000 155,000 Fire Hose Replacement 03-42200-07 1 5.000 7,500 7,500 20,000 New water drop tanks 04-42200-01 1 5,000 5,000 Six Wheel All-Terrain Vehicle 04-42200-02 1 18,000 18,000 Water/lce rescue boat 04-42200-03 1 20,000 20,000 Hydraulic Rescue Equipment 04-42200-04 2 25,000 25,000 New mobile radios and handheld radios 05-42200-01 2 79,000 79,000 Breathing air compressor for station #2 05-42200-02 2 30,000 30,000 Vehicle Replacement - R-21 and R-31 06-42200-01 2 90,000 90,000 New Mobile Data Terminals in Fire Trucks 06-42200-02 2 20,000 20,000 Fire Department Total 162,000 106,000 155,500 150,000 48,500 622,000 Eouwment Bond 121,500 63,000 110,000 294,500 Genera! Fund 10,500 43,000 46,500 40,000 48,500 188,500 Lease Revenue Financint! 109,000 109,000 MunicilJal State Aid Funds 30,000 30,000 Fire Department Total 162,000 106,000 155,500 150,000 48,500 622,000 - , -~-" " , Parks & Recreation-Operations 11 Department Proiect# Prioritv 2003 2004 2005 2006 2007 Total Replace/Repair Play Structures - Various Parks 0~5200-01 2 20,000 40,000 40,000 40,000 40,000 180,000 , Crooked Lake School Hockey Rink Rebuild 0~5200-02 3 20,000 20,000 Pedestrian Trail Maintenance 0~5200-03 1 18,588 20,000 22,000 24,000 26,000 110,588 Mower Replacement - 325 Ground Master (#560) 04-45200-01 1 25,000 25,000 Vehicle Replacement -Lawn Sweeper 04-45200-02 1 30,000 30,000 Vehicle Replacement- Cushman Truckster 04-45200-03 2 20,000 20,000 New Utility Vehicle 04-45200-04 1 7,500 7,500 Vehicle Replacement- Cushman Truckster 06-45200-01 1 20,000 20,000 Vehicle Replacement - Pick-Up w/Snow Removal 06-45200-02 1 50,000 50,000 Vehicle Replacement- Pick-Up w/Snow Removal 06-45200-03 1 50,000 50,000 Parks & Recreation-Operations Total 58,588 142,500 62,000 184,000 66,000 513,088 General Fund 40,000 40,000 R & B - Pedestrian Trail 18,588 Parks & Recreation-Operations Total 58,588 Parks & Recreation-Projects Prairie Knoll Park 0~5201-O1 t 601,000 601,000 Shady Knoll Park 03-45201-02 1 25,000 25,000 Fox Meadows Park 03-45201-03 1 50,000 50,000 "- Terrace Park 03-45201-04 1 52,500 52,500 Meadowood North Park 0~5201-O5 t 25,000 25,000 Timber Trails Park 03-45201-06 1 250,000 250,000 Andover Lions Park 03-45201-07 1 83,750 83,750 Crooked Lake Boat Landing 03-45201-08 1 50,000 50,000 Strootman Park 03-45201-09 1 125,000 125,000 Sunshine Park Shelter - West side 03-45201-10 1 10,000 10,000 Annual Miscellaneous Projects 03-45201-99 1 20,000 20,000 20,000 20,000 20,000 100,000 Construct Bikewayl Walkway Corridors 03- TRAIL-01 1 321,000 25,000 125,000 100,000 250,000 821,000 Hawkridge Park Improvements 04-45201-01 1 490,000 490,000 Crooked Lake Boat Landing 04-45201-02 1 75,000 75,000 Various Irrigation Projects 04-45201-03 1 100,000 100,000 100,000 100,000 400,000 AthleticlPark Complex South of the WDE 06-45201-01 1 1,458,116 1,458,116 Parks & Recreation-Projects Total 1,613,250 710,000 245,000 1,678,116 370,000 4,616,366 _'_ ,--C;:""---'-'-',--, "".~...,_......,.,.__,_._.~"."-"___~,~,.,--,_~.~..,.,,,~,...,......__._,.,..~~___.__.~:....,.-.,.~.-~---.-"~ . '---"-"-'- n" ~",..=.--c-;-:'-~-~' ~,-~"...._..~~~--~---,'- --."-~'--~-'~~"'~-'-' -._.'.,...-.~,.-~~~ ----""',.,-.'-,--.-,"-' ; MUllicilJalStateAid FUllds 125,000 125,000 - Park ImlJrovement Funds 1,292,250 685,000 120,000 120,000 3,795,366 Trail Funds 196,000 25,000 125,000 696,000 710,000 245,000 4,616,366, / " ",',"" '--, --'.~~.._._.__.'-' -"~ -~ .~.... .. ". ,~."._~" , 12 Department Proiect# Priority 2003 2004 2005 2006 2007 Total Planning & Zoning Monument Entrance Signs 03-41910-01 1 35,000 36,000 36,000 18,500 125,500 Scanner/Copier 03-41910-02 2 50,000 50,000 Vehicle Replacement - Ford Taurus 06-41910-01 2 25,000 25,000 Planning & Zoning Total 85,000 36,000 36,000 43,500 200,500 ,-"....._._~ "" -.- -, ,."~.-.~_.._.- EDA 35,000 , Euuioment Bond 50,000 25,000 Planning & Zoning Total 85,000 36,000 36,000 43,500 200,500 -.-- Sanitary Sewer Televising Equipment 07-49450-01 2 30,000 30,000 Sanitary Sewer Total 30,000 30,000 m___ '_H".~.. ..-. ---.--- -'-'-~'~-, _<__ _ <'_"___"'~__.m.___ 15,000 15,000 : Storm Sewer Fund 15,000 15,000 Sanitary Sewer Total 30,000 30,000 Storm Sewer .I Vehicle Replacement - Pick-Up w/Snow Removal 04-43150-01 2 50,000 50,000 New Vehicle Purchase - ProGator 2030 4x4 04-43150-02 2 20,000 20,000 Storm Sewer Total 70,000 70,000 -...---......-.0 '._____' "'-'-"'" n.'_..__..,'." Euuioment Bond . Storm Sewer Fund 20,000 Storm Sewer Total 70,000 'u .~_ Street Signs Vehicle Replacement - Truck 04-43170-01 2 45,000 45,000 Power Shear - 52' 04-43170-02 1 7,500 7,500 Street Signs Total 52,500 52,500 -,..-._- Euuioment Bond 52,500 Street Signs Total 52,500 Streets/Highways 13 Department Proiect# Priority 2003 2004 2005 2006 2007 Total Annual Street Seal Coat Project 03-4310a-Ol 1 239,971 389,045 306,437 207,471 351,700 1,494,624 '\ Annual Street Crack Seal Project 03-43100-02 1 72,500 82,325 82,932 82,377 89,519 409,653 Annual Street Mill and Overlay 03-43100-03 1 385,127 574,290 512,437 600,700 842,000 2,914,554 County Intersection Upgrades & Traffic Signals. 03-43100-04 1 180,000 180,000 Annual Pavement Markings 03-43100-05 t 11,000 12,000 13,000 14,000 15,000 65,000 Round Lake Blvd, Reconst., Bunker to 149th 03-4310a-06 1 885,000 885,000 Vehicle Replacement - Street Sweeper 03-43100-07 1 105,000 105,000 Message Sign Board (2) 03-43100-08 1 28,000 28,000 Vehicle Replacement - 1-ton Dump Truck 04-43100-01 1 46,000 46,000 Vehicle Rplcmnt - Pick-Up Truck! Snow Removal 04-43100-02 1 25,000 25,000 Vehicle Rplcmnt - Pick-Up Truck/Snow Removal 0443100-03 1 46,000 46,000 Vehicle Rplcmnt - Dump Truck/Snow Removal 04-43100-04 1 120,000 120,000 Replacement Vehicle - John Deere Tractor 04-4310a-05 1 65,000 65,000 Municipal State Aid RouteslReconstruct 05-4310a-Ol 1 400,000 650,000 1,050,000 Vehicle Rplcmnt - Dump Truck w/Snow Removal 06-4310a-01 1 140,000 140,000 Vehicle Rplcmnt - Dump Truck w/Snow Removal 06-4310a-02 1 130,000 130,000 Vehicle Replacement - Street Sweeper 06-4310a-03 1 130,000 130,000 Vehicle Rplcmnt - Dump Truck w/Snow Removal 06-43100-04 1 125,000 125,000 Vehicle Rplcmnt - Dump Truck w/Snow Removal 06-43100-05 1 125,000 125,000 Streets/Highways Total 1,906,598 1,359,660 1,314,806 1,554,548 1,948,219 8,083,831 .,.-.--------..'.'..--- -..-...---- .....-..-....- ','._" - -'--- -----~_._-"_.".._-_._.- -',-~'" '-.-;---. ."",.---- - ___0-'_" .~___,__~__ ..-.-. _._.~..- ..~.,._,_._.--c' Assessments 132,500 145,000 195,700 426,000 899,200 '\ ; DeVeloner Sealcoatine Fund 18,677 148,645 66,782 3,300 66.478 303,882 Eauinment Bond 133,000 302,000 650,000 1,085,000 Municinal State Aid Funds 780,000 400,000 650,000 1,830,000 , R & B - Crackseal & Sealcoatine 257,500 265,225 273,182 281,377 289,819 1,367,103: R & B " Overlavs 385,t27 373,230 362,111 397,857 416,000 1,934,325 R & B - ReserVe 47,294 138,060 67,731 26,314 99,922 379,321 90,000 90,000 195,000 195,000' 1,906,598 1,359,660 1,314,806 1,554,548 1,948,219 8,083,831 -,~. - -'_..--,'- - ",'._~' .-.--....----..--.-0-. Water Rehabilitation of Wells 03-49430-01 1 60,000 70,000 40,000 40,000 210,000 Vehicle Replacement - Station Wagon 03-49430-02 1 22,000 22,000 Drill New Well (Well #9) and Abandon Well #1 03-49430-03 1 765,000 765,000 New Vehicle 03-4943a-04 2 22,000 22,000 Drill Well #11 at Well #3 04-49430-01 1 250,000 250,000 Vehicle Replacement - Pick-Up w/Snow Removal 04-4943a-02 2 46,000 46,000 Vehicle Replacement - One Ton Van 05-4943a-Ol 1 30,000 30,000 Drill New Well (#10) at Well #2 06-49430-01 1 800,000 800,000 Painting of Water Towe~s 07-49400-01 1 600,000 600,000 " 14 Department Proiect# Prioritv 2003 2004 2005 2006 2007 Total Drill New Drift Well (Well #12) with WTP 07-49430-01 1 3,800,000 3,800,000 Water Total 869,000 366,000 70,000 840,000 4,400,000 6,545,000 ..c--'__._-,...~_., Asses..ment'IITrunk Utilitv Fund 358,000 CaDital EouiDment Reserve 242,000 EouiDment Bond 46,000 46,000 Water Fund 104,000 70,000 70,000 40,000 284,000 Water Revenue'Bonds 3,800,000 3,800,000 Water TrunkFund 765,000 250,000 800,000 1,815,000 Water Total 869,000 840,000 4,400,000 6,545,000 _.,,--, ..,,_.--- 15 \ CITY OF ANDOVER 2003 CIP Expenditures By Department Building Department 0.33% Civil Defense Water ~ 1.47% 9.42% StreetslHighways Engineering 20.67% 40.33% Planning & Zoning 0,92% Par1<s & Recreation- J ~ l ~ Facility Management Projects Finance 6.42% 17.49% Par1<s & Recreation- Operations 0,56% 0.64% Fire Department 1.76% CITY OF ANDOVER , CIP Expenditures By Year 2007 t"'''' 2006 $10, 47,664 2005 $5,948, 06 2004 $8,105,620 2003 $9,225,84 2002 Adopted $13,92 ,521 $- $4,000,000 $8,000,000 $12,000,000 $16,000,000 " 16 CAPITAL PLAN City of Andover, MN DEPARTMENT SUMMARY - IMPROVEMENTS 2003 thru 2007 Department 2003 2004 2005 2006 2007 Total Administration 1,650,000 1,650,000 Civil Defense 136,000 136,000 Engineering 3,721,000 3,500,000 3,620,000 3,740,000 3,860,000 18,441,000 Facility Management 592,410 1,649,460 310,000 374,500 10,000 2,936,370 Fire Department 30,000 30,500 31,000 31,500 32,000 155,000 Parks & Recreation-Operations 58,588 60,000 62,000 64,000 66,000 310,588 Parks & Recreation-Projects 1,613,250 710,000 245,000 1,678,116 370,000 4,616,366 Planning & Zoning 35,000 36,000 36,000 18,500 125,500 StreetslHighways 1,n3,598 1,057,660 1,314,806 904,548 1,948,219 6,998,831 Water 825,000 320,000 40,000 840,000 4,400,000 6,425,000 Total 8,784,846 7,363,620 5,658,806 9,301,164 10,686,219 41,794,655 17 CAPITAL PLAN City of Andover, MN \ SOURCES OF REVENUE SUMMARY - IMPROVEMENTS 2003 thru 2007 Source 2003 2004 200S 2006 2007 Total Assessments 3,236,000 3,282,500 3,403,000 3,561,700 3,900,000 17,383,200 AssessmentsfTrunk Utility Fund 358,000 358,000 Capital Equipment Reserve 242,000 242,000 Capital Projects Levy 62,910 22,460 335,000 420,370 Central Equipment Fund 1,700 1,700 Developer Sealcoating Fund 18,677 148,645 66,782 3,300 66,478 303,882 EDA 35,000 36,000 36,000 18,500 125,500 Equipment Bond 80,500 80,500 General Fund 49,800 122,500 81,000 106,000 82,000 441,300 Lease Revenue Financing 45,000 1,570,000 300,000 1,650,000 3,565,000 Municipal State Aid Funds 935,000 400,000 650,000 1,985,000 Park Improvement Funds 1,292,250 685,000 120,000 1,578,116 120,000 3,795,366 R & B - Crackseal & Sealcoating 257,500 265,225 273,182 281,377 289,819 1,367,103 R & B - Overlays 385,127 373,230 362,111 397,857 416,000 1,934,325 R & B - Pedestrian Trail 18,588 20,000 22,000 24,000 26,000 110,588 R & B - Reserve 137,294 138,060 67,731 26,314 99,922 469,321 Sanitary Sewer Fund 4,250 2,500 2,500 9,250 Sewer Trunk Fund 295,000 210,000 217,00Q 224,000 232,000 1,178,000 \ Storm Sewer Fund 55,000 55,000 Trail Funds 196,000 25,000 125,000 100,000 250,000 696,000 Unfunded 520,000 520,000 Water Fund 64,250 72,500 40,000 42,500 219,250 Water Revenue Bonds 3,800,000 3,800,000 Water Trunk Fund 1,095,000 390,000 145,000 950,000 154,000 2,734,000 Total 8,784,846 7,363,620 5,658,806 9,301,164 10,686,219 41,794,655 , 18 CAPITAL PLAN City of Andover, MN PROJECTS BY DEPARTMENT & FUNDING SOURCE 2003 thru 2007 Department Proiect# Priority 2003 2004 2005 2006 2007 Total Administration City Hall Facility Expansion 06-41430-01 2 1,650,000 1,650,000 Administration Total 1,650,000 1,650,000 '.r............ 1,650,000 1,650,000 Administration Total 1,650,000 . ,....~-- Civil Defense Replacement Program for Emergency Sirens 03-42500-0t 1 136,000 136,000 Civil Defense Total 136,000 136,000 '"" Canital Projects Levi) Eauioment Bond 80,500 Civil Defense Total 136,000 136,000 Engineering New Development Projects 03-42000-01 1 3,400,000 3,500,000 3,620,000 3,740,000 3,860,000 18,120,000 Quickstrom Watermain Construction & Street Rehab 03-42000-02 1 266,000 266,000 Water Resource Management Plan 03-42000-03 .2 55,000 55,000 Engineering Total 3,721,000 3,500,000 3,620,000 3,740,000 3,860,000 18,441,000 ~ Assessments 3,236,000 3,150,000 3,258,000 3,366,000 3,474,000 16,484,000 R & B - Reserve 90,000 90,000 Sewer TrunkFund 205,000 210,000 217,000 224,000 232,000 1,088,000 Storm Sewer Fund 55,000 55,000 Water TrunkFund 135,000 140,000 145,000 150,000 154,000 724,000 Engineering Total 3,721,000 3,500,000 3,620,000 18,441,000 Facility Management 19 Department Proiect# Priority 2003 2004 2005 2006 2007 Total New Fire Station #3 03-41950-01 1 45,000 1,500,000 1,545,000 \ Bldg C (Shop) - Garage Door Replacements 03-41960-01 2 7,410 2,460 9,870 Improvement of Air Handling System 03-41960-02 1 17,000 17,000 Cold Storage Bid-Waterproof Walls & Heater Units 03-41960-03 1 3,000 8,000 11,000 Land Purchase 03-41960-04 1 520,000 520,000 Carpet Replacement 04-41940-01 1 10,000 10,000 10,000 10,000 40,000 Surface Seal all Brick Structures 04-41940-02 1 25,000 25,000 50,000 Fire Station #1 Storage Building for Generator 04-41950-01 2 45,000 45,000 Auxiliary Power Generator - Station #2 04-41950-02 2 25,000 25,000 Paint Interior Offices & Hallways - Stat #1 & #2 04-41950-03 1 10,000 10,000 Building A - Seal Floor 04-41960-01 1 24,000 24,500 48,500 Public Works Remodeling 05-41960-01 2 300,000 300,000 Addition to Station #2 and Parking Lot 06-41950-01 2 315,000 315,000 Facility Management Total 592,410 1,649,460 310,000 374,500 10,000 2,936,370 ~.,...,~~ '-'---,-'--'-~'--'-'~.-- .~-- ---.-,-.,- ....,-....~-~.-,.:--..~"."..,...---,-:-~---..........-_.~,.~_. ~._--.....,----_.._---.,,-.-. .-.- ----.-.......,,.---,-~.._~_.,.--.-,-.~.-,-~~.-~-~-,-.~.~-,......--_._--'~-~-~,.....'~.. -;..~,..,.,.---_._.....-,.- -"-.....,....,--,---~ Caoital Proiects Levv 7,410 22,460 335,000 364,870 Central Eouioment Fund 1.700 1,700 . General Fund 9,800 52,000 10,000 34,500 10,000 116,300: Lease Revenue Financinl! 45,000 1,570,000 300,000 1,915,000 Sanitarv Sewer Fund 4,250 2,500 2,500 9,250. Unfunded 520,000 520,000 : Water Fund 9,250 \ / Facility ManaJ;ement Total 592,410 1,649,460 310,000 374,500 10,000 2,936,370 : -',~~ -,---..-. .. ~~~.- .' _'"''_'_"'_'_'~_''' _'._.~.__._.__ .",,_'_',_...__._._'.. .."._. m "'~'__'_ ..---..-..----- .,.-,-~ "-....-..-.- Fire Department Emergency Vehicle Pre-emption System 03-42200-06 1 30,000 30,500 31,000 31,500 32,000 155,000 Fire Department Total 30,000 30,500 31,000 31,500 32,000 155,000 . ._.,_..u _ .____..__"._~."T--.._.~_."......,---,~.c___,~'-." .,.-"." =-,""''''''''' .-,----.'--.~,-,~."""'-..',"""____,._,..--__...,... ..-...~..- '-.. --~-"""..... . ~''''''''''~~-',.,.,~'''-"'---. .' c-~""-,-c-,.,, ~,_,_~",,,-,."__,,,~,._,..~.__.__.__.,.,.,,,,,.=_~.,_~___ General Fund 30,500 31,000 31,500 32,000 125,000 MuniciDal State Aid Funds 30,000 30,000 ' Fire Department Total 31,000 31,500 32,000 155,000 Parks & Recreation-Operations Replace/Repair Play Structures - Various Parks 03-45200-01 2 20,000 40,000 40,000 40,000 40,000 180,000 Crooked Lake School Hockey Rink Rebuild 03-45200-02 3 20,000 20,000 Pedestrian Trail Maintenance 03-45200-03 1 18,588 20,000 22,000 24,000 26,000 110,588 Parks & Recreation-Operations Total 58,588 60,000 62,000 64,000 66,000 310,588 \ 20 Department Proiect# Priority 2003 2004 2005 2006 2007 Total General FUlld 40,000 40,000 40,000 40,000 200,000 R & B - Pedestrian Trail 18,588 20,000 22,000 24,000 110,588 Parks & Recreation-Operations Total 58,588 60,000 62,000 64,000 66,000 310,588 Parks & Recreation-Projects Prairie Knoll Park 03-45201-01 1 601,000 601,000 Shady Knoll Park 03-45201-02 1 25,000 25,000 Fox Meadows Park 03-45201-03 1 50,000 50,000 Terrace Park 03-45201-04 1 52,500 52,500 Meadowood North Park 03-45201-05 1 25,000 25,000 Timber Trails Park 03-45201-06 1 250,000 250,000 Andover lions Park 03-45201-07 1 83,750 83,750 Crooked Lake Boat Landing 03-45201-08 1 50,000 50,000 Slrootman Park 03-45201-09 1 125,000 125,000 Sunshine Park Shelter - West side 03-45201-10 1 10,000 10,000 Annual Miscellaneous Projects 03-45201-99 1 20,000 20,000 20,000 20,000 20,000 100,000 Construct Bikeway! Walkway Corridors 03- TRAIL-01 1 321,000 25,000 125,000 100,000 250,000 821,000 Hawkridge Park Improvements 04-45201-01 1 490,000 490,000 Crooked Lake Boat Landing 04-45201-02 1 75,000 75,000 Various Irrigation Projects 04-45201-03 1 100,000 100,000 100,000 100,000 400,000 Athletic/Park Complex South of the WDE 08-45201-01 1 1,458,116 1,458,116 Parks & Recreation-Projects Total 1,613,250 710,000 245,000 1,678,1t6 370,000 4,616,366 -,'-' ~ ,- --"-.~"- --".~..- .--------...-. _._--~..-- -~.-- -~--~._. 125,000 Park ImTJrovemellt FUllds 1,292,250 685,000 120,000 1,578,116 120,000 Trail Funds 196,000 25,000 125,000 100,000 250,000 696,000 Parks & Recreation-Projects Total 1,678,116 370,000 _. ....~ " ~-.~., Planning & Zoning Monument Entrance Signs 03-41910-01 1 35,000 36,000 36,000 18,500 125,500 Planning & Zoning Total 35,000 36,000 36,000 18,500 125,500 EDA 35,000 36,000 36,000 18,500 125,500 Planning & Zoning Total 35,000 36,000 Streets/Highways Annual Street Sea! Coat Project 03-43100-01 1 239,971 389,045 306,437 207,471 351,700 1,494,624 Annual Street Crack Seal Project 03-43100-02 1 72,500 82,325 82,932 82,377 89,519 409,653 Annual Street Mill and Overlay 03-43100-03 1 385,127 574,290 512,437 600,700 842,000 2,914,554 21 Department Proiect# Priority 2003 2004 2005 2006 2007 Total County Intersection Upgrades & Traffic Signals. 03-43100-04 t 180,000 180,000 / "- Annual Pavement Markings 03-43100-05 t 11,000 12,000 13,000 14,000 15,000 65,000 Round Lake Blvd, Reconsl., Bunker to 149th 03-43100-06 1 885,000 885,000 Municipal State Aid Routes/Reconstruct 05-43100-01 1 400,000 650,000 1,050,000 Streets/Highways Total 1,773,598 1,057,660 t,314,806 904,548 1,948,219 6,998,831 "~_"_________7'__ ,. __~ -',__.. ~""""__,' '_._ ~ ,__.. _..,-n_. ,____.___ _ __ .'____ _, -'~~~~',-'-,'-~-'--.- ---,._._~. _....--~._.,.>._.,.__.~....~~-.---_...._.,-~----_.- - ~_.",._...__._~ - -- -_......_~ .. .~_..~,~-." -_.._..-..~,.._.-.,._...,." Assessments 132,500 145,000 195,700 426,000 899,200 Develooer Sealcoatin!! Fund 18,677 148,645 66,782 3,300 66.478 303,882 Municioal State Aid Funds 780,000 400,000 650,000 1,830,000 R & B - Crackseal & Sealcoatin!! 257,500 265,225 273,182 281,377 289,819 1,367,103 R & B - Overlavs . 385,127 373,230 362,111 397,857 416,000 1,934,325 R & B - ReseMJe 47,294 138,060 67,731 26,314 99,922 379,321 Sewer T1'llnk Fund 90,000 90,000 Water Trunk Fund 195,000 195,000 Streets/Highways Total 1,057,660 ,~..'-~._.."'...', ._'_._'._~.-..'_...._-_. .. ,'- . -. --~--_. _.~.~... - -_._..~_.~ Water Rehabilitation of Wells 03-49430-01 1 60,000 70,000 40,000 40,000 210,000 Drill New Well (Well #9) and Abandon Well #1 03-49430-03 1 765,000 765,000 Drill Well #1 t at Well #3 04-49430-01 1 250,000 250,000 Drill New Well (#10) at Well #2 01>-49430-01 1 800,000 800,000 \ Painting of Water Towe~s 07-49400-01 1 600,000 600,000 Drill New Drift Well (Well #12) with WTP 07-49430-01 1 3,800,000 3,800,000 Water Total 825,000 320,000 40,000 840,000 4,400,000 6,425,000 ..,...- -"-'-'.. ~ - -'-~-,~~'- ~-"~'-",~'-'. -~'~'-"----~--",-' '-,--"-'~ '--'-~- -.-----~---_._-~. --,._-- ~...-- -"'-"'~"""-','- ,..... '- -~ " - - ---- ~_.~.~----~-_._- - -- -,.- .-- ...."'-_..,_.,.~~.__.., ~,-------_.. ~,.._...... Asse.~sment.<;/]'runk Utilitv Fund 358,000 358,000 Caoital Eouioment ReseMJe 242,000 242,000 Water Fund 60,000 70,000 40,000 40,000 210,000 Water Revenue Bonds 3,800,000 Water Trunk Fund 250,000 800,000 Water Total ...." -- 22 CAPIT AL PLAN 2003 thro 2007 City of Andover, Ml' . Project # 06-41430-01 ~,~ ~::;.~ . (... Project Name City Hall Facility Expansion ~ [ ., i Type Improvement Priority 2 - Medium Useful Lire 50 Years Contact J ohu Erar Category Building Construction Department Administration Total Project Cost $1,650,000 Description I . This project would allow for a 10,000 sq. ft. expansion on the existing facility comprised of additional office space, conference/meeting rooms, storage and open spaces for additional cubicles. It would also include a basement structure of approximately 2,500 sq. ft. to be used as an emergency management command center. It is anticipated that the additional expansion area would be off the westerly and southerly building walls. A space needs analysis would be conducted in order to assess both existing and future expansion De~ds to 2020. Justification I A rapidly growing service population will require additional staff support areas in the building inspection, community services, community development, administration, fmance and engineering departments. Office space, including cubicles will be needed to house new staffing, equipment, copying and storage areas. Expenditures 2003 2004 2005 2006 2007 Total Construction 1,375,000 1,375,000 Office EquipmenUFumiture 250,000 250,000 Technology Improvements 25,000 25,000 Total 1,650,000 1,650,000 Funding Sources 2003 2004 2005 2006 2007 Total Lease Revenue Financing 1,650,000 1,650,000 Total 1,650,000 1,650,000 Operational Impact/Other I Additional utilities, furniture and equipment, and technology costs. Facility expansion will also require additional custodial support costs for building maintenance and upkeep. 23 CAPITAL PLAN 2003 thru 2007 City of Andover, Ml' Project # 03-42500-01 Project Name Replacement Program for Emergency Sirens Type Improvement Priority I-High Useful Life 10 Contact David Almgren/Dan Winkel ldI Category Civil Defense Department Civil Defense Total Project Cost $136,000 iI. ..<1,.- I ... .. Description Replace all of the old sirens (9) with battery back-up units, Justification I The old sirens do not have a battery back-up in case of a power outage. replacement parts are difficult to locate, and they may still have some trade value. Expenditures 2003 2004 2005 2006 2007 Total Equipment 136.000 136,000 Total 136,000 136.000 Funding Sources 2003 2004 2005 2006 2007 Total Capital Projects Levy 55,500 55,500 Equipment Bond 80,500 80,500 Total 136.000 136,000 I OpmU...' Imp.d/Oth" I I , 24 CAPIT AL PLAN 2003 thru 2007 / City of Andover, Ml' Projett # 03-42000-01 Projett Name New Development Projects Type Improvement Priority I-High Useful Life 50 Years Contact Scott Erickson Category New Development Constructio Department Engineering Total Projett Cost 518,120,000 Description New developments include the construction of sanitary sewer, watermain services, storm sewer and streets. It is estimated that 200 new units will be available each year. For 2003,200 units with an approximate assessment per unit of $17,000. For 2004, 200 units with an approximate assessment per unit of $17,500. For 2005, 200 units with an approximate assessment per unit of $18, I 00. For 2006, 200 units with an approximate assessment per unit of $18,700. For 2007, 200 units with an approximate assessment per unit of $19,300. Ten percent of the construction cost wilt be added for trunk costs. All private development construction is dependent upon market conditions, plat approval and normal City development procedures. Justification The development phasing is identified in the City's Comprehensive Plan. Expenditures 2003 2004 2005 2006 2007 Total Construction 3,400,000 3,500.000 3,620,000 3.740,000 3,860,000 18.120,000 Total 3.400,000 3,500.000 3,620.000 3,740.000 3,860.000 18,120,000 Funding Sources 2003 2004 2005 2006 2007 Total Assessments 3,060,000 3,150,000 3,258,000 3,366,000 3,474,000 16,308,000 Sewer Trunk Fund 205,000 210,000 217,000 224.000 232,000 1,088,000 Water Trunk Fund 135,000 140,000 145,000 150,000 154,000 724,000 Total 3,400.000 3.500.000 3.620,000 3,740,000 3,860.000 18.120,000 Operational Impact/Other I Additional maintenance of streets, storm sewer, watermain and sanitary sewer will result. Additional streets will be added for snowplowing. 25 I CAPIT AL PLAN 2003 thro 2007 City of Andover, Ml' Project # 03-42000-02 Project Name Quickstrom Watermain Construction & Street Rehab Type Improvement Priority I-High U seful.Life 25 Years Coutact Scott Erickson Category Improvements Department Engineering Total Project Cost 5266,000 Description The Quickstrom neighborhood petitioned the city for watermain construction. The neighborhood is also in favor of reconstructing the roads in the area using Road and Bridge Funds. New concrete curb and gutter will also be constructed. The assessment portion of this project would include the watermain construction and the Dew concrete curb and gutter. Justification This watermain will add adequate water distribution to the Quickstrom Neighborhood and will service this area and relieve certain residents from failing wells. Since the streets in this area are in excess of 20 years old. now would be the time to recondition the roadway with the installation of the watennain. Expenditures 2003 2004 2005 2006 2007 Total Construction 266,000 266,000 Total 266,000 266,000 - " Funding Sources 2003 2004 2005 2006 2007 Total Assessments 176,000 176,000 R & B - Reserve 90,000 90,000 Total 266,000 266,000 Operational Impact/Other I Additional maintenance of the watermain will result. Decrease maintenance for the streets will result until such a time the roadway deteriorates (20 years). This will add additional flushing to the watennain system. , 26 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-42000-02 PROJECT NAME: QUICKSTROM WATERMAIN CONSTRUCTION a. STREET REHAB 1- - ~ ,~ f ~I/ rrr1t~,- ~~ \ \ ~ '/ / / "---; '-' ---\\ '" := 5r--1 3 I (J- \\ I I.. I . 142NDL I~~V g I -LL 1- "". ~ V\...", 1 - I~ " y. .y '--~ ~,-.~~t I:.... a~ , -,- 142NDA\00 /' /;1 " 14'NDAVE " ~ 142NDA~ CC> \~ f-- ~~ //IIiL- I -- - (& JJ? ,/ / (fJ_ - ~.}, I ~_ 141STLN I ~ = \~..n V/, = - ,~ - \L /I ~- 7j; y . 'OT" , c--~'\ ~ - ~ ~ ~\/ tq~ ~ I--(~ -< ~~ .-=1/;.T'11 95'" BG = --' ~;;;--(I --- lit . --- "- m" -- ~ /" 139THLN t;--- ~ I I '.. ~ -I- \,;, _ [0] --6 / ~---H;2dj' "~' ."~". .----"j;; \ -"',,--- ~~ rr' . . I {';'\v 1 I \ \ ~- ~ '. . .. ~ fL r \-\\- Tnw "OTHAVE;- ~r-r-" ~ __ 0 '.' 1 TH ,. . . . ,," "'-' r "9T AVE \A \-- IT} r---ig::'; I -- rriUIJ I I I , T 1 \ ./"',j \ ID t;(~ ; I 1-- DJIIUd LI .~ . V;iSS: 'i 'f-r=38TIil-" ~ EEEffE1r" f~ - = 03= / ~f- ~ ::; ~ t:rr f- -- t"l CI ~ s J-!, I-- --l--- _ 1~THCT ') I I I r \ ,\ 1;-_ OJ OJ OJ ~'Ui' = l i0~~ffi ) . BUNKERLAKEBLVD ". :;; . o"""C";lWj..~. ~ I ~ ~ Tl~f- \ I I . ---, I ../ g -y~\---- \ / /~ I -.-L ." . " /( \ ~ f.,~ H A.4-~,,(~ \ LEG END Location Map ~ tFh. -r\-L'r- It. ~~~ o ROW N.. --~ '~nUJ: ;::'L: '1 ~__ {~K-""fa' ::;:;:;:; ~ f-. o Lots / Parcels w~~ E tn I ~ ~I--- ft,L' o Water Features S ~,,:jji III~'='" 1J;i::. l}i\jt-i-: City Limits 500 0 500 Feet 4~ t'C i-J:a I-r F \ ' ~ , =r fL ~:Jf, ~ ct\---Ll N Project Location ~ ~ ' M ~.,~ .>i ~~~ ~~~~ ~fW'<'t""'-!J.< :r..\- a nn . 27 CAPIT AL PLAN 2003 thru 2007 / " City of Andover, Ml' Project # 03-42000-03 Project Name Water Resource Management Plan Type Improvement Priority 2 - Medium Useful Life S years Contact Scott Erickson Category Environmental Department Engineering Total Project Cost 555,000 Description I Update the City of Andover's water resource management plan. The management plan is required in the reduction of flood damage and the abatement of the adverse effects of non-point source pollution on the states lakes? rivers, streams and wetlands. Justification I As part of the requirements of the state and local watersheds, the City of Andover will be required to update the water resource management plan. Expenditures 2003 2004 2005 2006 2007 Total Improvement 55,000 55,000 Total 55,000 55,000 , Funding Sources 2003 2004 2005 2006 2007 Total Storm Sewer Fund 55,000 55,000 Total 55,000 55,000 Operational Impact/Other I The plan is required to be updated by the state andlor local watersheds. This update usually occurs every 5 years. 28 CAPITAL PLAN 2003 thru 2007 " / City of Andover, Ml' Project # 03-41950-01 Project Name New Fire Station #3 ~ , -"';;"::~<~~II- -""<~" '!ft-- . " /:.~.._,., '--':.,.:~'.~-"'-':;"lj;'~'---~-<--__'T' ,.". ,.,,,,,.... 'no.." '-n,,. . _ Useful Life 30 Years Contact Dan Winkel; ._.. ._<,,~ C.."", 'm''', ""'-"~ ".."...., 'oci'" ....,,_. -.. ;.i;'.--.'';;;.;:.;-.~~.t.'tJ;l.'~' Tot~ll~;:~~::~ost .,>~~~(~i~~;.f;~';;i:I~~~~j~-~s~ Description I A new 8,500 sq,ft, fIre station would be built and the existing building could be used by Public Works for additional space, In 2003, the City would retain an architect to help develop building and site plans. Part of the process may include an independent review and needs analysis for moving Station #3 to a different location. Justification I The existing fire facilities arc very inadequate for fire operations. There is a shortage of space to perform all functions. An independent fir~ service analysis conduc~ed in 1989 indicated that moving Station #3 to a more northeasterly site of the City will help to reduce response times in that part oftbe City. Expenditures 2003 2004 2005 2006 2007 Total PlanningJDesign 45,000 65,000 110,000 Construction 1.435.000 1,435,000 '. Total 45,000 1,500,000 1,545,000 j Funding Sources 2003 2004 2005 2006 2007 Total Lease Revenue Financing 45,000 1,500,000 1,545,000 Total 45,000 1,500,000 1,545,000 Operational Impact/Other I Funding would need to be considered in terms of additional debt issuance. Financing options would need to be evaluated. , / 29 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-41950-01 - / , PROJECT NAME: NEW FIRE STATION #3 ~ W - ~ ,,( /;:;- " It''' ~ If ~ r= ~ I. - ...1 ..~....,....... I II-n ~ ~ ~ I ~ ~ ~l'~% ~ , \\'\3 " _____ Is" ~ ~........ 17W I~ r~Q2.<o ~ ~~ ~ I~ ~O ~ l - ~~ ' ;2.::.. ' /r'~TI;"'" II ~ " ~ ~r- ,~ ~ 0 _ I _/;::..7 " ~ 1 ~ \ ,\Y---1II.h " ~ ~r - ~ _ _~. r--. ,.-J- ~ .,. - 'V/ - -I. '~'M ~~~ - - ~ - :'-,; 2: _::::- /"':'. w_ _.~_ --z1'o?' ~ .>--- ----'.. """A>'E ,.. .... ') p;) ~~I -1 II I ~ ~ ~ :> ". """HeN I " ~ y~ LEG END Location Map o ROW N ~ ~~n ~~ 1(, ~ _ .~~::;::;:;~ f"- a Lots/Parcels w*-. E 1 , F'J', L~ ' R~- . ~ ~ ',-:;':0:"" a WalerFeatures S .~ ,ir ~ ':. ~lli\~h.' , City Limits 500 0 500 Feet ~ 'C: _J ~ L :, ~~ ::-.1;:-- ," N Project Location ''1 R mA,,;;- ~ 1]l~ ~ ~~;~ ~~-fi --mW:--ill :r.- '\ ayout am : a 'tn . 30 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 03-41960-01 Project Name B1dg C (Shop) - Garage Door Replacements ~ Type Improvement Priority 2 - Medium Useful Life 15-20 Years Contact Frank Stone Category Facility Management Department Facility Management Total Project Cost .,..... '.,"'. ...~~;: "'.;ii!~i~~~ili 59,870 Description I Replacing four existing garage doors in Building C (Vehicle Maintenance area and the front of Fire Station 3) over next two year period. Three of the seven doors were changed out in 2002 at a cost of $7,410. This leaves four more doors to replace over the next two years to finish the project We will change out the three doors on the front of station 3 in 2003 and the last door in 2004, The reason for purchasing three doors in 2003 is to get a match on the doors, because the styles change almost every year and this is the front of the building. These doors are all overhead garage doors. Justification I The existing doors were put in the original building (1979) and are simply worn out, All the metal is rusted and fatigued. This is becoming a safety issue. It is no longer cost effective to pay the cost for replacement parts on these doors. Expenditures 2003 2004 2005 2006 2007 Total Facility Maintenance 7,410 2.460 9,870 Total 7,410 2,460 9,870 Funding Sources 2003 2004 2005 2006 2007 Total Capital Projects Levy 7.410 2.460 9,870 Total 7,410 2,460 9,870 Operational Impact/Other I All seven doors will have been replaced at a total cost ofS17,280, We will have replaced three doors in 2002 for a cost ofS7,41O and will replace three doors in 2003 and the final door in 2004, 31 . CAPIT AL PLAN 2003 thru 2007 " City of Andover, Ml'I Project # 03-41960-02 Project Name Improvement of Air Handling System Type Improvement Priority I-High Useful Life 10 Years Contact Frank Stone Category Improvements Department Facility Management Total Project Cost 517,000 Description I We will have the contractor install a new exhaust ran and duct with three exhaust registers that are sized in accordance with the existing make up unit. The revised system will be capable of exhausting 9600 efm and will offer six air changes per hour for the main maintenance bay. A duct wiIl be instaIled above the metal ceiling and will extend out the North waIl. The new exhaust fan will sit on sleepers in the roof of the office building. The cost does include all necessary electrical for power wiring of the new fan and interlock wiring so the make up air and exhaust will start with a single starter. The cost also includes roofing for the new fan sleepers. Justification I These improvements will balance the air system in the three Public Works buildings. The system will be balanced to eliminate environmental/health hazards to employees. Right now due to an excessive pressure in the mechanics area, fumes from vehicle exhaust are pushed into the office area creating environmental health hazards. Expenditures 2003 2004 2005 2006 2007 Total Improvement 17,000 17,000 Total 17,000 17,000 '\ Funding Sources 2003 2004 2005 2006 2007 Total Central Equipment Fund 1,700 1.700 General Fund 6,800 6,800 Sanitary Sewer Fund 4,250 4,250 Water Fund 4,250 4,250 Total 17,000 17,000 Operational Impact/Other I Creates a safe and clean work environment. '\ 32 CAPIT AL PLAN 2003 thro 2007 City of Andover, Ml' ~ ~.~~ ...... ..',\ . ...' Project # 03-41960-03 ....,. t. ""',..... i)i>......~.......~~~: ' Project Name Cold Storage BId-Waterproof Walls & Heater Units """fIJi" '~ ~. .~.~.:.<"' ,- ,+' '. - ";; ~ ,---~- - - - ::., '. 'I Type Improvement Priority I-High ! -., =::i'j , Useful Life 10 Years Contact Frank Stone : ,ii~:c.~J 1 Category Improvements Department Facility Management . -tj........~ . . ',. .... -" Total Project Cost ""1' . ~,' H __~_~_l SII,OOO Description I Waterproof walls in the Cold Storage building by installing fiberglass panels four feet up the waIl from the floor and include necessary trim and cau1king, Replace existing beaters with two 75,000 BTU unit heaters, electronic igniters with 85% efficiency or better. Justification I The existing walls are deteriorating due to age, water usage and equipment stored in the building. The fiberglass panels will eliminate water absorption in the walls. If the panels are not installed, water will seep through to the structural columns that support the building. The existing units.are 20 plus years old and have gas pilot lights that could go out during the heating season. They are rated at only 25% efficient. If both units were to go out (which that have in the past), there is a 4" watermain in the building that could freeze and burst. Expenditures 2003 2004 2005 2006 2007 Total Improvement 3.000 8,000 11,000 Total 3,000 8,000 11,000 Funding Sources 2003 2004 2005 2006 2007 Total General Fund 3,000 8,000 11,000 Total 3,000 8,000 11,000 Operational Impact/Other I Less maintenance and repairs will be required. Possible cost savings in repairs and maintenance. 33 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' .- " Project # 03-41960-04 Project Name Land Purchase . ,~:.~'- Type Improvement Priority I-High . ~ ~~;.J !l>.,~......,.. .' '~..!:J;~.i~."""_ - UseCul LiCe Contact Frank Stone :~~-;,'~;:.~-.:,' =-tf'.~:,::: -~:~L~ Category Improvements Department Facility Management ~ittAnf~1~jl~1ii~~illi Total Project Cost S520,000 Description I . Purchase land west of the Public Works building to be used for a salt storage building, material storage, recycling center and future facility addition. This could be the City's last chance to purchase this land. The City management team will be evaluating and assisting with the planning and future expansion for the Public Works Facility. Adequate property is necessary to insure that future needs of the community can be met. Justification I This is the last opportunity to purchase this property and keep city facilities together in one complex. Future site expansion opportunities are limited without additional property, Expenditures 2003 2004 2005 2006 2007 Total Land Acquisition 520,000 520,000 Total 520,000 520,000 "- Funding Sources 2003 2004 2005 2006 2007 Total Unfunded 520,000 520,000 Total 520,000 520,000 Operational Impact/Other I Large cost savings in keeping facilities together. Another large savings is having a salt storage area on the property. The recycling center would be moved away from the parks and this would help maintain cleaner parks on the complex. It would also provide a large storage area for the seal coat rock, sweeping, etc. Open land areas in Andover wilt soon be a thing of the past. " 34 CAPITAL PLAN 2003 thru 2007 City of Andover, Ml' Project # 04-41940-01 Project Name Carpet Replacement Type Improvement Priority I-Higb Useful Life 15 Years Contact David Almgren Category Improvements Department Facility Management Total Project Cost $40,000 Description This item calls for tbe replacement of all carpet in appropriate areas of aU City buildings when deemed necessary. An annual review of all carpeted areas will be done to determine the order of replacement. Justification I The buildings get a lot of use and despite the appropriate cleaning and maintenance, the carpeted area will need to be replaced. Expenditures 2003 2004 2005 2006 2007 Total Facility Maintenance 10,000 10,000 10,000 10,000 40,000 Total 10,000 10,000 10,000 10,000 40,000 Funding Sources 2003 2004 2005 2006 2007 Total General Fund 10,000 10,000 10,000 10,000 40,000 Total 10,000 10,000 10,000 10,000 40,000 Operational Impact/Other I The carpet replacement will be needed in order to keep the buildings in good repair. Due to heavy use, it is anticipated that all carpeted area will need to be replaced. 35 CAPIT AL PLAN 2003 thru 2007 -', City of Andover, Ml' Project # 04-41940-02 Project Name Surface Seal all Brick Structures Type Improvement Priority I-High Useful Life S years Contact Frank Stone Category Facility Management Department Facility Management Total Project Cost $50,000 Description I A surface sealing application would be initiated for all brick and/or block municipal buildings, The buildings include: City Hall, Public Works, Fire Station #1, Fire Station #2, Sunshine Park Building, and all utility department buildings such as the pumphouse and treatment facility. One building will be done per year, . Justification I This is a necessary maintenance item to ensure the long term integrity of the municipal buildings. Expenditures 2003 2004 2005 2006 2007 Total Facility Maintenance 25,000 25,000 50,000 Total 25,000 25,000 50,000 "- Funding Sources 2003 2004 2005 2006 2007 Total Capital Projects Levy 20,000 20,000 40,000 Sanitary Sewer Fund 2,500 2,500 5,000 Water Fund 2,500 2,500 5,000 Total 25,000 25,000 50,000 Operational Impact/Other I This will reduce the amount of long term maintenance and repair to the municipal buildings. '\ 36 CAPIT AL PLAN 2003 thrn 2007 City of Andover, Ml' Project # 04-41950-01 Project Name Fire Station #1 Storage Building for Generator Type Improvement Priority 2 - Medium U,efol Life 30 Years Cootact Dan Wioke] Category Improvements Department Facility Management Total Project Cost $45,000 Description The intent of this item is to add a smaIl storage building onto or near the fire station that would anow for storing the auxiliary generator in it. The generator is used as an emergency power source and is currently inside the apparatus bay at Station #1. Justification The generator could be stored in the new building allowing more space in the current station. The generator currently gets in the way during routine duties and it would be beneficial to store it in a separate location. Expenditures 2003 2004 2005 2006 2007 Total Improvement 45,000 45,000 Total 45,000 45,000 Funding Sources 2003 2004 2005 2006 2007 Total Lease Revenue Financing 45,000 45,000 Total 45,000 45,000 Operational Impact/Other I The storage space will allow for the generator to be on site when needed and also keep it inside, out of the weather. 37 <5) o~ m ^O'_". ";oo..m. CAPITAL IMPROVEMENT PLAN , " In corp ortate d 1 9 74 PROJECT #: PRO,IECT NAME: Fire Station #1 Addition Cost Per Dimensions Sa. Ft. Sa Ft Total Auxiliary Power Generator Storage 15 X 20 300 150 $ 45,000 1 f'/ I . , . I , I "- t I ....----- t - --( I I I { I I , - -_ _ J I I J+-----.... t-...--.., ,....--- t II I. t I II I' I . . I I t , . I . , t t . t : : : " 38 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 04-41950-02 Project Name Auxiliary Power Generator - Station #2 Type Improvement Priority 2 - Medium Useful Life 20 Years Coutact Dan Winkel Category Facility Management Department Facility Management Total Project Cost $25,000 Description The auxiliary power generator will be used to provide emergency power to the building when the main source of power is out. Justification I Currently, the building does not have an alternate power source. When the main power is down, all functions in the building do not work. Firefighters can not get water from the pump/well and the doors all Deed to be operated manually. The power outage will also cause the magnetic door locks to not open. A service door with a key is the only way into the building. Expenditures 2003 2004 2005 2006 2007 Total Equipment 25,000 25,000 Total 25,000 25,000 Funding Sources 2003 2004 2005 2006 2007 Total Lease Revenue Financing 25,000 25,000 Total 25,000 25,000 Operational Impact/Other I The power supply will allow for normal operations at the station at all times. The power will also allow the building to be used as an emergency operations center if needed. 39 CAPIT AL PLAN 2003 thru 2007 '\ City of Andover, Ml' Project # 04-41950-03 Project Name Paint Interior Offices & Hallways - Stat #1 & #2 Type Improvement Priority I-High U ,eful Life 10 year, Contact Dan Winkel Category Improvements Department Facility Management Total Project Cost 510,000 Description Project will call for painting of the interior office space and hallways of both Stations #1 and #2. This would be considered routine maintenance with emphasis on repairing water damage at Station #1. Justification I Both of the fire stations were built in 1989 - 1990 and the painting of the inside portions of the buildings should be considered as routine maintenance. It should be noted that there has been some water damage to tbe interior of Station #1 and this painting will be the fmal step in the repair process. Expenditures 2003 2004 2005 2006 2007 Total Improvement 10,000 10,000 Total 10,000 10,000 , Funding Sources 2003 2004 2005 2006 2007 Total General Fund 10,000 10,000 Total 10,000 10,000 Operational Impact/Other I The painting is needed to fmish the repair work done on the water leak problems at both fire stations. There will be some sheetrock work needed prior to painting. . , 40 CAPIT AL PLAN 2003 thrn 2007 / City of Andover, Ml' Project # 04-41960-01 Project Name Building A - Seal Floor Type Improvement Priority I-High Useful Life 1-2 Years Contact Frank Stone Category Facility Management Department Facility Management Total Project Cost 548,500 Description Use a sealant on cement floor in Building A (large garage), Justification The cement floor is four years old and spalding due to salt and traffic from daily vehicles. This process should be repeated every 1-2 years to retain the integrity of the floor surface. Without this process, tbe entire floor would have to be replaced within five years. It is much more cost effective to perform tbe maintenance than to replace the entire floor. Expenditures 2003 2004 2005 2006 2007 Total Facility Maintenance 24,000 24,500 48,500 Total 24,000 24,500 48,500 Funding Sources 2003 2004 2005 2006 2007 Total General Fund 24,000 24,500 48,500 Total 24,000 24,500 48,500 Operational Impact/Other I Cost savings of replacing entire floor. 41 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' " ...,.,...; Project # 05-41960-01 ;"'- .>~ '--."'1,-..:~,.".- Project Name Public Works Remodeling Type Improvement Priority 2 - Medium U,eful Life 10 Year, Contatt Frank Stone Category Facility Management Department Facility Management Total Project Co,t $300,000 Description This is the remodeling of the old fire station area after they have moved to the new proposed fire station tJ:1ree. This is a 70 x 80 foot area located on the south end of the Public Works Department Building, Justification I The intention is to&iS area to store the Parks Department maintenance equipment and create an area that could be used for the athletic associations to sto there quipment within a confined space. Expenditures 2003 2004 2005 2006 2007 Total Facility Maintenance 300,000 300,000 Total 300,000 300,000 " Funding Sources 2003 2004 2005 2006 2007 Total Lease Revenue Financing 300.000 300,000 Total 300,000 300,000 I Opm.",.llmp"UO"" I . I " 42 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 06-41950-01 Project Name Addition to Station #2 and Parking Lot T)'Pe Improvement Priority 2 - Medium UseCul Life 30 Years Contact Dan Winkel Category Improvements Department Facility Management Total Project Cost 5315,000 Description Addition to apparatus bay at Station #2 and also expand the parking lot. Justification The addition will provide very needed space at Station #2, It will allow Cor drive-through truck bays, eliminating the need to always back trucks into buiIdings. The larger parking lot will also allow some fIrefighter training to be conducted at Station #2. Expenditures 2003 2004 2005 2006 2007 Total Improvement 315,000 315,000 Total 315,000 315,000 Funding Sources 2003 2004 2005 2006 2007 Total Capital Projects Levy 315,000 315,000 Total 315,000 3t5,OOO lOP"''''''' Imp.d/O"" I I 43 CAPITAL IMPROVEMENT PLAN , "- ~ o~ m ^""""'. ",""",," In coroortated 1974 PROJECT #: PRO,IECT NAME: Fire Station #2 Addition Cost Per Dimensions Sc.Ft. Sc,Ft. Total Apparatus Bay 20X90 1,800 $ 150 $ 270,000 Auxiliary Power Generator Storage 15 X 20 300 150 45 000 $ 315000 ~ ~ I "- I I I I , L____...J r----., r----., I I I I r I r r I I I I I I I t . . . . , , 44 CAP IT AL PLAN 2003 thro 2007 City of Andover, MJ'I -- Project # 03-42200-06 Project Name Emergency Vehicle Pre-emption System Type Improvement Priority I-High Useful Life 25 Years Contact Dan Winkel Category Equipment Department Fire Department Total Project Cost 5155,000 Description Install emergency vehicle pre-emption systems into two existing intersections with traffic control lights. Justification I The emergency pre-emption system is currently used by police, fire, and ambulances responding to emergencies in Andover. Approximately balf of the intersections in Andover do Dot have the system installed and should be retrofitted to make responding safer and easier for emergency vehicles and personal vehicles. Expenditures 2003 2004 2005 2006 2007 Total Technology Improvements 30,000 30,500 31,000 31,500 32,000 155,000 Total 30,000 30,500 31,000 31,500 32,000 155,000 Funding Sources 2003 2004 2005 2006 2007 Total G<,,,c. clL...J ~fl-1 e- A'I b ;"u~~ 30,500 31,000 31,500 32,000 125,000 Municipal Stale Aid Funds 30,000 30,000 Total 30,000 30,500 31,000 31,500 32,000 155,000 Operational Impact/Other I . Emergency vehicle traffic can respond through intersections much safer. The system also stops oncoming traffic thus reducing the risk to private vehicles. 45 CAPIT AL PLAN 2003 thru 2007 City of Andover, M],\ Project # 03-45200-01 Project Name ReplacelRepair Play Structures - Various Parks T)'pe Improvement Priority 2 - Medium Useful Life 10 Years Contact Frank Stone Categor)' Park Improvements Department Parks & Recreation-Operation Total Project Cost $180,000 Description I Repair to raU zones and achieve ADA accessibility. Replacement of playground equipment and other major replacements, such as short fences on ball fields, soccer goals, or any area of play that does not meet safety specifications. Justification I Old equipment no longer meets ADA requirements, such as entrapments, ran zones or handicap accessibility. Working to bring the parks up to meet all safety requirements. Expenditures 2003 2004 2005 2006 2007 Total Equipment 20,000 40.000 40,000 40,000 40,000 180,000 Total 20,000 40,000 40,000 40,000 40,000 180,000 " Funding Sources 2003 2004 2005 2006 2007 Total General Fund 20,000 40,000 40.000 40,000 40,000 180,000 Total 20,000 40,000 40,000 40,000 40,000 180,000 Operational Impact/Other I Less maintenance and will meet all safety requirements. 46 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 03-45200-02 Project Name Crooked Lake School Hockey Rink Rebuild Type Improvement Priority 3 - Low Userul Lire 15-20 Years Contact Frank Stone Category Improvements Department Parks & Recreation-Operation Total Project Cost 520,000 Description The Crooked Lake Elementary School hockey rink is in need of replacement, also the warming house needs repair. This rink is located on school property and the warming house was built by the parent-teacher group around 1979. The city has maintained this rink for the last 20 years. But now it is in a state of disrepair. The facility needs new hockey rink lights, boards, new warming house doors, etc. The free skating rink needs new lighting. The number of skaters has also fallen over the years and there is very little storage area for snow removal. The school district pays for the electric and gas. The City of Andover pays for all maintenace. Justification I This rink is beyond its useful life. A rebuild will provide another 15-20 years for residential use. Expenditures 2003 2004 2005 2006 2007 Total Improvement 20,000 20,000 Total 20,000 20,000 Funding Sources 2003 2004 2005 2006 2007 Total General Fund 20,000 20,000 Total 20,000 20,000 Operational Impact/Other I The facility would have to be shut down without a rebuild and repair of the warming house. The City will be researching liability issues with the School District as the facility is located on non-municipal property. 47 CAPIT AL PLAN 2003 thru 2007 "- City of Andover, Ml' Project # 03-45200-03 Project Name Pedestrian Trail Maintenance Type Improvement Priority I-High Usefnl Life 20 years Contact Frank Stone Category Improvements Department Parks & Recreation-Operation Total Project Cost $110,588 Description I This project provides maintenance such as patching, crack filling and restoration for the city's pedestrian and park trail system. Justification I City trails are in need of general maintenance such as bituminous patching, crack filling and restoration to maintain the high level of service to pedestrian walkers, bikers and roller bladers. Expenditures 2003 2004 2005 2006 2007 Total Improvement 18,588 20,000 22,000 24,000 26,000 tl0,588 Total 18,588 20,000 22,000 24,000 26,000 110,588 " Funding Sources 2003 2004 2005 2006 2007 Total R & B - Pedestrian Trail 18,588 20,000 22,000 24,000 26,000 110,588 Total 18,588 20,000 22,000 24,000 26,000 1tO,588 Operational Impact/Other I As the city trail system begins to age, general maintenance such as bituminous patching, crack filling and restoration becomes a necessity. The operation impact will include a longer service life of the trail system throughout the city. " , 48 CAPITAL PLAN 2003 thrn 2007 City of Andover, Ml' Project # 03-45201-01 Project Name Prairie Knoll Park Type Improvement Priority I-High Useful Life 25 Years Con tact Todd Haas Category Park Improvements Department Parks & Recreation-Projects Total Project Cost S601,000 Description I Reconstruct and add to the existing gravel parking lot at the south end of the park and bring it in conformance with City standards. In addition, construct a new parking lot at the north end of the park and eliminate the existing parking lot on the east side near Prairie Road. The improvement may need to include concrete curb and gutter, an asphalt surface, storm sewer improvements and restoration. Also construct a new building with storage, concessions, and bathrooms. Install an irrigation system for entire facility. New playground will be necessary for ages 2-12 years old.The project includes the construction of a warming house, construction of a well w/pump and controls, installation of irrigation for the soccer and ball fields, playground equipment for children 2-5 years of age and bleachers for sporting spectators, Storage buildinglbathroomslconcessions - $ 199,000; Drill Well w.l pump & controls - $ 1 00,000; septic system - $7,500; construct 3rd soccer field(includes restoration) - $35,000; construct new I large and I small parking lot - S135,000; Irrigation for 3 fields - S50,000; Playground Equipment - $50,000; Bleachers with eoucrete pads - $15,000; Soccer goals(3 sets) - $6,000; security light - $2,500; park signage and landscaping- $1,000, Justification I Prairie Knoll Park was partially developed in 2001 to include 2 new soccer fields. It is anticipated that the existing and new parking lot will need to be upgraded to provide the necessary parking and to bring it into compliance with City standards due to the anticipated use by the associations for both soccer and football. With the construction of 2 new soccer fields in 2001 and 1 in 2003 within the park, it will necessitate the need for goals \ for the fields. Also, since the park is considered a regional city park, a new storage building with concessions and bathroom facilities have been j recommended. The park would be used primarily for soccer and football. This project has been recommended by the Park and Recreation Commission. Expenditures 2003 2004 2005 2006 2007 Total Improvement 601,000 601,000 Total 60t,000 601,000 Funding Sources 2003 2004 2005 2006 2007 Total Park Improvement Funds 601,000 601,000 Total 601,000 60t,OOO Operational Impact/Other I Additional long-term maintenance and ultimately replacement will be necessary. / , 49 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-45201-01" PROJECT NAME: PRAIRIE KNOLL PARK ~..~p$' i'- '1' ',' ~ " 0~.' >',~.. \;: ~,. .~ "- /2. <;,. ~",..". ~ ~ i'" $' \.;;:? ."''' " ".,:.;';;',~ "- :\~1,1.-' ~-I~'~t= -- -'-~~I= ~~._~I~r,;;; " ,,~._I~r.;; "'_ .. _ '-~,."..." '"""" ,- " ~ 1~~~-~ l~ ~ lill!\ \ ~ ~ - ~='~ I-l . ~ ~-: I~ ~" 1- -, - - - I " n - ~-=-: " - ///'// - - , " - · r;;::% ~ " _ - ~ ,,", - - _ - 1I...../.I/'......0 \ . , II '/ ///./ . , I ",. ,. W"/lj~~ I - - f- i~ i - htiJ- ---\ // -,~. ~~l\ 'I ~"li ~J;r _ I _ '-'=.,r I' .. \; _ _ .. llOO _ , \y' - ~ - -" - ,~^ ~ ~~; , - " - 16 ~~ ~ I I _ ~ _ I _ I _ I - 3 -" ~ fi - - - - - - !I !I,' ... I-f.l j\.. ,",' . ANDOVER 8 ' ""' ~ - -",..""'1 '-~'JI _ ~~ ~I:"~~I~ t;:;:;; """I} ),- ~ ~7"":: "~i!'i +;;;;;'" ~ I - - - - A - :::.- _..::. ~ 1(. '~/, - .... = -= = :=........ " ~~.1; .. ..;;j':;I~i'b!;;;f,.. - ,_ _'- ,,/. I '" ~ _::::::: :: ;~~ ~" ...:# I}.v ~ - - 1 I I ' -~'" fJj - - - - ,= '1; 'k · . . .n, ,~ - - -.1";;; "'..... tat> ,..,....... ~ -- ~ ' ~ 4"" l! l '-"..... '" -~t-- _.~ ",;f;Im~~ , ;;;.~~ .~ - -/-""-,, _ "''^ _10..."\...:.- ' ~""",,"\I7i -~~ -&_El'!I!I*liL~]-= "":: ~ 'j ~.."v\~"!f'~'lil$ ,~;~&!lf'~.-~~~C...,$~~"'I':: ,~/ - '\\~ LEG END Location Map o ROW N tf~Jttn ~~ -~ ~ *_ It'~ "R! t::::;; ~ tL o Lots/Parcels w- . '!" E Il.fn I IF f;l I'- I ~u "" I,~~ o Water Features S ~1\'I1f I'lll It- R'1L:i..- C. " ~ rc"" ~. ~ lb " Ity Limits 300 0 300 Feet ~ f- ~ h: \ ". """" I;T F!- """ ~ 'il '. N Project Location ~ ~ ~}) A ~M'jjg~ ~j{H''ti~ }-..\ Layout am . oJ a In . 50- CAPIT AL PLAN 2003 thrn 2007 / City of Andover, Ml' Proiect # 03-45201-02 Project Name Shady Knoll Park Type Improvement Priority I-High U,eful Life 25 Year, Contact Todd Haas Category Equipment Department Parks & Recreation-Projects Total Project Cost 525,000 Description I Iustall additional playground equipment for the 2-5 year old users, The current equipment is for 5-12 year old children. Justification I To provide play options for the younger park users. installation of play equipment for 2-5 year oIds is needed. This project has been recommended by the Park and Recreation Commission. Expendil1rres 2003 2004 2005 2006 2007 Total Construction 25,000 25,000 Total 25,000 25,000 / Funding Sources 2003 2004 2005 2006 2007 Total Park Improvement Funds 25,000 25,000 Total 25,000 25,000 Operational Impact/Other I Additionallo~g-term maintenance and ultimately replacement will be necessary. / 51 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-45201-02 "- PROJECT NAME: SHADY KNOLL PARK 14670 14610 2491 2439 2387 a ~ ~ w w w w ~ ~ ~ ~ ~ a w 2424 2536 "- I 14335 LEGEND 0 ROW N 0 Lots I Parcels W-*E 0 Water Features s City Limits 300 0 300 Feet "- , N Project Location Layout am . ej ea 0 . a In 52- CAP IT AL PLAN 2003 thrn 2007 City of Andover, Mr- Project # 03-45201-03 Project Name Fox Meadows Park Type Improvement Priority I-High Usefnl Life 20 years Contact Todd Haas Category Equipment Department Parks & Recreation-Projects Total Project Cost 550,000 Description I Install additional playground eqnipment for tbe 2 - 5 year old nsers and replace the existing 5 - 12 year old playground eqnipment. .Justification I To provide play options for the younger park users, installation of play equipment for 2-5 year olds is needed. This project has been recommended by the Park and Recreation Commission. Expenditures 2003 2004 2005 2006 2007 Total Equipment 50,000 50,000 Total 50,000 50,000 , Funding Sources 2003 2004 2005 2006 2007 Total Park Improvement Funds 50,000 50,000 Total 50,000 50,000 Operational Impact/Other I Additional long-term maintenance and ultimately replacement will be necessary. ; 53 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-45201-03 " PROJECT NAME: Fox MEADOWS PARK '61" -I J! "". .."1.."1 ~ \ -/~.. ......." ,.... 'OOOT b,..... ,_ 7.... _ iCV1' 1----'- · .... ~ .' "" ~ ! ""~- -' , ~ 16030 160S7 " : '6031 QQ:-j I--'=- 1- - "". '.... Jl:\ \ \ ~ ,.... "'''~'i =."'''' ""f ., \ ~ ,~ 1_ _ / . = ''''' I '" o NEW: , i ..' . ~ / ,_ ~ '.. ".w . 15951 (f) 1S95(l.J"- _ ~, " .::;. ;; 1-(3- /' " " - tj- -- 15952 ~ l: CoO I '"'' ~ '"'' 13'" ''''' ~ ~. ~ I .f '..." ~ i I q ! 1- - ~ . ~ .'., ~ I.~ ~ffi ..... .." "" > "~\ =3 ",,- #f . . 1= -........:.. - - ':159TH'AvE -' -- I ';, '\ \, 4lI20 'SJo ".,,', 1 ~ ."~ .. ! #~h ~ '\ "'-- >>" "'. '..... })~: t !. '-?-- ..... ':Zr~ . ~ '- ''-'' '..... t! "r,; ~/~ '-> / ...... 'so".i' 'so tf ''''' .. ~ ',; ,///. ,I, oJI" // "'Of: ----- ~ '...." . .... -, ',; /// / ' ~ "'" , -~.1 -,; ',; ',I)' ,pi' .,.,.. ..... '.... '..... i~. I /.I~ -,;)' ~ ~ , ' -'-' . lS8h . ()/.1 ',;-,; "/ ~ ,of' ~f ',> 's>.. I;i~" . ,:1'/',; ',; c/ ~ "<. r~../ ,"'" -.., ~', .F;'/''/ /~ 'b __',"" ,,511.0 /) .. 'm, , .... ',;1'/.1 I,;/// X, '! ~', ~ ~'~""" .... ',;/// /// ',I"" \'11( / ~ i"OfJ.1/s . ...;...... 15121 1$)-'0 '5721 !,'_ 15710 ,4"" 15110 ( 15711 15701 I', 4345 I 15701 15700 15701 I. ~ ..' .. .& '\ ~ I i I 157THAVE . ...... ." . ,\ ".n' 6 ) \1 15671 1 ~!i657 ,.I .- "'" -\ ~ ... '.... . ''''' "'50 Il ~ ':j~' i -\~ ,~ W j/ \ ~,> 150601 \ ..,p 15621 S6'J:O 9. <( 1S59l1 15593 156N 15 ..5600 .. ~.:r: G? 597 f-.-. , """ (J I~ r--; 1"T , 155T1 ':j.... i & '551'~5STJ 4359 oU97 4143 ~ I- ~ '" I J' "'" . .' . '-. ""'!f "'" N ~ "AVE !! 'i '..' 155T1-1AVE /;J - - J( ,- .' - .li - I - ._J\ - I LEG END Location Map o ROW N.. ~~ ~ ~ t;' -u"w L.- l/. ~r<-~~~ ~ I ~ ~ o Lots I Parcels W+ E ~ !, ,7 F VI- ftL it ,4,-' ~~ o Water Features S ~"', 'JlliI U;::~ ~\~ . City Limits 300 0 300 Feet J ~ ~tI.:: OV \'.(; " N PtojectLocation ~ ~~In ~ O;:Wl _~l~~ ~}~" ~ ~~~'W ~tl' }-..\' Layout a . leA. _ a In 54 CAPIT AL PLAN 2003 thrn 2007 '\ / City of Andover, Ml' Project # 03-45201-04 Project Name Terrace Park Type Improvement Priority I-High Useful LiCe 25 Years Contact Todd Haas Category Park Improvements Department Parks & Recreation-Projects Total Project Cost $52,500 Description Install new basketball court and parking lot with concrete curb and gutter along with completing a small section of trail to provide access to the playground equipment and tbe other portions of the park. Parking lot- $45,000; basketball court - $5,000; trail extension - $2,500. Justification I The existing parking lot is currently gravel. Since this is located in an urban area, the parking lot should be paved and the neighborhood residents have requested a basketball court. Also, the trail to the playground area needs to be paved. This project has been recommended by the Park and Recreation Commission. Expenditures 2003 2004 200S 2006 2007 Total Construction 52,500 52,500 Total 52,500 52,500 / Funding Sources 2003, 2004 200S 2006 2007 Total Pari< Improvement Funds 52,500 52,500 Total 52,500 52,500 Operational Impact/Other I Additional1ong-term maintenance and ultimately replacement will be necessary. 55 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-45201-04 / " PROJECT NAME: TERRACE PARK 1- I ~ .J:I ~ ~ 13781 137821 ) il I Ii: :; 1 g !i I ~ I;: ~ \:' 752 ~~Iil';!' 'I 1-, .t\Ol''1l!I' . .~ ,'. rnrnrn ;748 13735 ~ - 1-" _ ~ '/' " , , ~ ~ 13738.rnrn :;: ~ ~ a 13733 lrnrn rnEa, ill .., :--- .., :, : . . . .., ,.. 1- .,. ." " . .". .' BUNKER LAKE BLVD I- 1;;, RIII\lKFR LAKE BLVD..??.,.... ' " , '" ~ Cl ~ ~ ~ I :/0 1- . -. .~~ ~ ~ c5~3679 ~ ~ iA ~:: g ~ ~ ~ ::? .:2 (!)1 _ C> ClII .. .... N . <;> .. .., i. - ,-' 13655 3480 3422 r.t) - 13667 ~ U ,3601 lfr-;=- ~ ~~ ~ "p" ^- '>.. '~~ .A''\.. ~. ~ss :J ";0"'... Nc." T 1',,? ~T",,~ ,', '136THLN ::. '; f- 7 ~'b~ ,z ,,36S0 $~ '7" ~ r:l 1'~.1 T It?.,. T~".1 o ~ ~ ~ ~ ~ ~ e !i ~ ~ '3621 ~ .~'~::! ~+.., :,] i ~ ~1>.;~;"',f,:~.t '-%0 ~Tq. '9::,4- '.1. 7J'~.t > w ... ... w ... iA f-- 7J61{A ~.~ r/J.... ...~, .;' ~ ~- ~T)' 1 cr "if T 6"T~ -1 ~ ~ ~ ~ :i: t. 5 :i ~ g 13601 ----::nro' ...os '!P'" .-____ .;- TJ&._ ,,~_~ ~- OJ ~ ~ ~ - ~ w w w W ~ ~'Y"_'" ---." .... .'P'.~ . ~ '!> ,\'1~ 3210 13551 7.1 T.1~"""" 1.16'0 W---:" .: '1~ IAVl >,13595 ~ .~~ ,,'}s1"~ ~3S83 Sri". '.1. l' .., N ~ N W N trot:: I-- CI' lP' . ---=-- 13S4s 135sr 135q $$}' ~, ~ 5i ~ i 13 ~ ~ ~ :i:! 13587 13~ _ ,~~ (,~ 13567 13~ ~1 ---=- 13 /_-1 .. . "I-- CF," 13553 1..._ - 13538 -,Sf. 13538 1 -.I W .... .... w w '" w f') _ <:: .:-. n~ 11~ _ 1~559_ --1 ~> 3531 ~ f') rot UI <.II t:'" <.II 13559 13562 135S1l (/J - ~ ... 1ft o .... ::? ~ ::: ~ U: ~ t: ~ ~ : "... 1'3541 13538:J 13545 13528 ,a ~ E" ~ Z '", 7~>... '!tlg ~:;l-=.cc ~l ~ ~. 13527 '::> '135Tl:iLNo ~ / '" ~ 0:(3529 i3 u~ 1il..5THAVE 13517 .., ~ a ~ :i! Ii rot e t :! ~ / i1s~ . QU .- ~ 13519 ~ co o ;'i ~ ~ ~ ~ ~ N N l! - ,,~,..:; I<'-c;5"'~' ~ -'-'= 13510 ::? ~ = I, 13507 ~ ~ "', ~/ ~ l:: _ '13507 ~ :;; i'!. - ;: - E ~ ::: ::? - , .... ~~,~ i3 I.ii... 10l 1350.- ~ ~ ~,,13404' 13465 13511 :! ~! w t: ~ ~ ~ ~~ ; / / 13488 13493 ff 1 ~ ~ l - 13459 13458 "- ,I I' . "'" "/'/ ~ ~ ~ ~ 13454 ~ 13447 , '. .,' ,. ... '135 HAVE '. ..../'/.....1/// 13476 'AR1GOLJj ,,0 1344. ,_ . ' ~ ~ ~ ~ ~ ~ e ~ ~ e ~~~~~~'::::' ,~::'! (oJ ' ~ ~ to 1343. 13438 ~ :: n.,., C! ,I //,1 //,1 ',,- :>.'" ,,OP - -' 13429 13428 i1i - ~ ~ l;; ~ .. ~,1 /1" /I,IC~, "" /'"", 5. >,,' ,"T C- .3424 ::J r n:342~ ~ ~\o: ::l l! 'I lS ~ //////,;.~r;~.:, , Su ' "13432 ~ _~~'3419 1341. ~,. \ : ~ ~ \' \ . / . '\.~ ... S C ,..... 7 134 1341. 0 ____ ~ ~ - '-, ~ i1 ~... "~~' ~ - ~ ,'~ '~'" "--:.'!. - ~ 13409 ,""" '34,. 13 IA\. ,. \m~~"..:..: ~.li: , "'.. ~ ~ t: ,~"--I '3407 13404 .~ 3554 ~ ~ e ~ ~ ~ \! \k g: 1 i fJ ~--~ 'olr '{..{P g E w ... -!:.1.1&y ~ !J -1 13363 J 1J.,0$ _ N _ N f') f') ... J;-\ ~ Q....... 'oS' N ~ _.& J'-?~_" :::.... h~,' ~ t ~ 0.... '.1 ~~., (. - t:f tj} I...... '.1 , 13355 ~ ~ w w w ~i\;'W~ ~ ~ ~ r;}Jfji'! l! ,::! ,~ z:G "?!i~ "l ~' "".. _1O;:JUlUlUl""t;.""WW""I:f........ t:?t.s> '.~o.; ~ , '13355 ~ f') ~ ~ ~ ~ :...& ~ Go:) :; ., 13364~'"'" q, ;t,,, ~ or,. 133RDLN ;.(.)-" I-: '-" t:;r R ~ _ '''.1s., 700 ...":I..p~' BE 13350 ~ n~ ~~ll. ~ ~.>~o #.....- ,~J~~l~ g: ~ /13340'\....~ ..~.. ---...... ::l .1.1j ,/'.1.1 ~... .~"' 13320 13333 / ,'- ~ [x~1",~11333~ ~ ';:.337 ...~ i ff ~ ":.--....133RQ l N -..,~ 1'13;$'.1 ...~ 13310 .... .............~' "" /IS ~ 13337 1133301- 3JS:g ~ 13315 ! ,', ,,,'i~'JJ', ~~~32' ,?~1'33'5 1'33161113317 813357 ~ ( ~ z LEG END Location Map o ROW N." c~~~Jb[U.~ t;J -r( ~ -.'" ~c~K"""''!' --:;:; ~ 'j o Lots/Parcels w'" " E ~. n 'R'ol fL'~ L r !: ;:E;~ ~ o Water Features S ~ i'\ !'llS It:,,,, IllAL:t~ "l p.:,.J j.)'" ~~n;-~ City Limits 300 0 300 Feet r. ~ ~ ~ L "'" 1;( "- N Project Location ~ "'';;[ / ~ ~ IC~~ ODlW'''- _J___-"~_~.,,__~__~~_~ II 56 CAPIT AL PLAN 2003 thru 2007 / I City of Andover, Ml' Project # 03-45201-05 Project Name Meadowood North Park Type Improvement Priority I-High Useful Life 20 Years Contact Todd Haas Category Equipment Department Parks & Recreation-Projects Total Project Cost 525,000 Description Install additional playground equipment for 2-5 year old users. The current equipment is for 5-12 year old children. Justification To provide play options for the younger park users, installation of play equipment for 2-5 year oIds is needed. This project has been recommended by the Park and Recreation Commission. Expenditures 2003 2004 2005 2006 2007 Total Construction 25,000 25,000 Total 25,000 25,000 I / Funding Sources 2003 2004 2005 2006 2007 Total Park Improvement Funds 25,000 25,000 Total 25,000 25,000 Operational Impact/Other I Additional1ong-term maintenance and ultimately replacement will be necessary. J 57 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN I ncorportated 1974 PROJECT #: 03-45201-05 '\ PROJECT NAME: MEADOWOOD NORTH PARK 1.~ \ I~ '503' " (<S$ ',' 7"930 '5028 41.. 1.~ 4358 4310 .."" \~ ',' I 14930 4421 Ii "o.e ill ,.... ( , 149TH LN > I- "- 14947 CfJ. 1491~ 14930 .... ..26 <::t: ,.... z <( "79 ~ I c:: \~ ~ l- I <( , ...., ..25 :::J t-- 0 4217 <3.' .on 149TH AVE c' " 14913 / .~ ..72 "28 , ," ,..'u " "'1AO '" " " ,.\ ..., <5" ..7. <<3. ~ . '41181 "'" ," .. 13\ iART" '" .. '<853 <29. ~..~~~ I '23. 4180 t ".. . 0 l- (/) '<83. .~ t " <325 '27' ~/~ 436. ~ 4225 ~ ", ' I.,." 'Ie H 14760 C) 417 I"--- ~ .... ~ I . '~ !~ ..... ...' 1.1711-" '" " , I~~ ;> I- ill '\ - r 'r-- (/) Ii! <( ;: ~ CfJ _ ~ ~'- G Ol N <{ !:i ~ ':;j ~ 0 3 4701 ,'z _ ~ ~" ;! G .." ~ ~ y y I <37. <330 14790 14745 . 0 14 ".147 H " " I- "80 /'- 0 !l :g a i 0 0 0 0 ~ G 453. ; ; ; y y 0 ~ I . 147TH AVE' . ..'.. .,', ",HTH VE" -"63 y y f ~ ~ 1.531 ..n \ .f' / ., ~ ~ \\ '4683 y ,.,., ;: \ <3.. E! i!! ~ 0 ~ G / :. 4352\ ... ;: ~ ~ . 146TH LN 1 ,,<,p' '" CQ ... '\4659 y ~ ~ P I '" - ~ ~ - .. ,', ... 109 CD Qji 4530 t. t I----- - 14633 !; ~ ~}, _ ">;. ~ f-;( ~ III -, " ~TU-Il\1" i "'Z r ,. 4571 \ 4531 '4631 , '_:: 14629 14616 7~ i. :' ... )!146T - .~ ( . .~ ,- I- 14619 f----- '~ 146TH AVE CfJ g ,,-,', -I-' 0.... C/):;: .,..mf z ... UJ ;:; - g I~ y ~ :;: _ 'It ~ .... .... 14595 ~ ~ I"'" "50 '530 -' 14589 r-- . :: [: IV ~ '453' ~}- ~5fi ~ I "H / '< Yi5 ....7 ~'H ;! ~ ._"...~ 145Ttl..L!Il=., .,,'01. .. LEGEND Location Map ~~CT r:~ GROW N ;':;"'p::'" -"" tJ- 0 W*E f<~-. ~ ~ f~ Lots / Parcels to -' 199y-;- I" jj ~=- ,0 Water Features s ')0"", IA III I{; -ci J:a; "" ~h~ , City limits 300 0 300 Feet ~~ ~ ~ , ~riJJ N Project Location , RmA \ / ~~, ~ lEe'1f{tJ layout am . 58- a r1fl CAPIT AL PLAN 2003 thru 2007 "- City of Andover, Ml' Project # 03-45201-06 Project Name Timber Trails Park Type Improvement Priority I-High Userul Lire 20 Years Contact Todd Haas Category Equipment Department Parks & Recreation-Projects Total Project Cost $250,000 Description Install playground equipment for 2-5 year olds & 5-12 year olds, Install new irrigation system for the ballfield and soccer field. Playground equipment $50,000 Drill Well w.l pump & controls/small building to house equipment $150,000 Irrigation for 2 fields S50,OOO Justification To provide play options for park users and to provide a safer playing surface for the players if the irrigation system was installed. This project has been recommended by the Park and Recreation Commission. Expenditures 2003 2004 2005 2006 2007 Total Improvement 250,000 250,000 , Total 250,000 250,000 ./ Funding Sources 2003 2004 2005 2006 2007 Total Pari< Improvement Funds 250,000 250.000 Total 250,000 250,000 Operational Impact/Other I Additional long-term maintenance and ultimately replacement will be necessary. , 59 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN Incorportated 1974 PROJECT #- 03-45201-06 / , - , PROJECT NAME: TIMBER TRAILS PARK '-1S,'S ~... ,... ~ ,... ~. ... - Ii I · ~ I' · '\'1'\" 1 /LC=:~ H'. .. · · · · · ..., \. ~ ~ q ~ ~ ~. f.-/ "" 'f _____________ / '\ ,." \9 I '... '..., '\ ,aOTHAVE " ~ I "'" \...... rip..., f ~ x: 1191. 71~ _ = ~ r~ '1Iq ~ 179201 ',,", "'" !------- ~l------ ,~ 11112~ 111a) i X27 ",,, 17Joe 178THLN 17BTHlN', 1511 35lt 1,'N 3415 23IS I 1345 331S ~ ~ /;~f7lol 3511 S520 SUI 33M 1--- 17151. .... 38001~S750 3712:t&64 X2I -~ ~ ~71:u....... ~ na5 :3 I-- r) ------ '~ / ~ X "'" "'" "", -f ",THAVE ~ " 'l'.I~ ~ I-' ~ "" I ~ . r1/.A;.{/" UJ, ,m. ,~ "'" .1 . /I////~ ,- "- ) ~/#// :5 "'.. ~~~ //" I- "'" ._ "'. ~... .:,- '>#;>" i 3IQ 3715 tT&lll ic~" _..~ ____ 17Mf 17642 'I7&tI / . 17 ?>________ ~ ---- 1~ , ,- ~ ~~ - ". 11617 :sa24 1_ Inti 11621 17117 11620 171511 tnz1 11102 ~ / ti45 115M I- , ,-''\10~ 175111 f--.- 11573 1757. 17575 17541 .,' ',' 17"' 1715f' (j) 11SSt oW22 ........ ...".,-u \\n= -' - x 1'--- ) "'.. .1 I i! \ 11531 17541 175U Id 17Mt 11531:M351 :M1' 3olO1 3348 11532 Q UU 3281 17525 17S21 X 11527 17522 (J) -=l .,"- ~ "'.. "~5^,~ ~l' )~~ "'" "" M~ I~" I~"' I i I ~ Ii . ~ ! 3lT7 3125 17m _ ~ ,7t11t ::l 3G2I "''' ~ "':""""THLN . ,,~"" Ii ~ ~ o ,- ...,~ fU10 ~ 3IU 3132 11G1 36M I --- ..--1 U54 U1. I 3ZI _ ~ 3Q7 3S3I 17" 33M - 17'" 17J11 17" 17437 Jt5S .. ~ 1& 1& 1& ~ii ~ ~ ~! 3! f ! I~~", "" 1,_" .\i~- -1- .i1_...I;, If""'''~ "''' " r~~ \--- . ::.-',"::-".. ,174THAVE." " 17.1' I-- S3I5 17_ ~ h'\ ""l~--':' ~ . . .1.11. .1.1 . 1.1.1.1 I '\ ~ LEG END Location Map o ROW N", VOOo..~~F~ -~ ~ ~_ (~ "",t't S:# ~ r ) o Lots I Parcels WT E ~Jn II FP f-- \ I fr ~ =1= d>-:;IO- o Water Features S ~ m J,!lJ .'f~ ~J~ , City limits 300 0 300 Feet ; ;:; :& '"F ~r:.. ' ~ N Project Location 9i ~.::- ~ ctDJ 'I ....., 'i?t ~~ I-..B -~ ~\ Layout ame. rOJ a 'tfl . 60- CAPIT AL PLAN 2003 thrn 2007 " / City of Andover, Ml' Project # 03-45201-07 Project Name Andover Lions Park Type Improvement Priority I-High Useful Lire 25 Years Contact Todd Haas Category Park Improvements Department Parks & Recreation-Projects Total Project Cost $83,750 Description I Install outfield fencing with mow strips for ballfield and install new irrigation system. Fencing 8 foot high with mow strips $33,750 irrigation system for existing ballfieldwitb controls $50,000 Justification I The installation of an outfield fence will allow the ball to stay in play and also give the awesome feeling when a ball is hit for a home ruo. Also give the players a safer playing surface by installing a irrigation system. This project has been recommended by the Park and Recreation Commission. Expenditures 2003 2004 2005 2006 2007 Total Construction 83.750 83.750 Total 83,750 83,750 , ; / Funding Sources 2003 2004 2005 2006 2007 Total Park Improvement Funds 83.750 83.750 Total 83,750 83,750 Operational Impact/Other I Additional long-term maintenance and ultimately replacement will be necessary. . , ) 61 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-45201-07 " PROJECT NAME: ANDOVER LIONS PARK ~-f~t _"-'.:JI;~" ~ ~I~ S~I:I:I:JI'-;;;;;~~~~,~~,." ~~"'~J';;':;;;; i.;; !1'~'''''Uj~.,.,.,..", r ~ ~ .. I ~ Ie 142NDAVE'" ;: ~ = --==- 14232 \. '- ,,'-............... ~./~ 1420 ',,' " .. N!:! ~... ~ "".1 - .... '" 'Ib;- ... .. ~ i e ... !:!:: z ~ ,,: ~" ,4220 ~ ~~ "'.. 14171 i'},/ i ! ! ! = ~ ~ 51! E ! ! :! ! ;; !I ! ;",- ~ ;: ...c ~ :: a:::! ~ b. ..... ~ ~ ~l }~~."c-r-~tt~ '''..~~: ~~'\ ~ "'''11",,,,,,,, .;;i1;;E~I"'.ii'!i.dJw-~1 --g _'[;t.!.!.t:c-r-->"'''~ \\,,:\. !IU152::]1.'411m, s; ~ - ... ... ~ ft... 1"A1T1k'\ :\. 4131 ~ . ! ~ ~ . ~41S'ru.,~ - t! ~... ~ ,,:-' '''''', ,/ """ "". ~ . . . . ~ . . ." . . .. . . << ... ::t :: ~ ... :~ -""-" ~ r..::- " '\. ~TT. Y ,.,32'" ... ... .. ... ...... ............ co .. -. ~ ~ l ~. ' ~,,-....:~ ' ",..'~ ,,'0. ',"I: -. -..". - · · · ,Ii ' ~ :: ~ ' ,~,~-::--.... " g '\. '-- ~ ~...: : ::: ;: ~ I:: l!2 :! ~ ~ ;:: ... .. ... I I~ '. ,~~ - --- ;:; ( "j r~, l 1.u71 9'..... 14-1T 14'22 (j 14123 I~ ," __ /!!li5;.I!~~!n~!!5 j ~'!.$, :::: /. 10~~~~; ;11.1.. ..I~I ",... I ... h~\~\! S! . .t '" /. ~' "OTHlN ~ ./ . ! ~ · '.. ',,' #$.. ~ , "rj. ~ .. \! .I.! I. . . . '<or", (.. ! :; . # '" -"" !! 11 . '\ v, 'l, '\;. .:: r/' 'I; 'I'. " '" ,.... ','l<~ I f\ R: il './.. - ~ !i " I' 1/ !Ilh. .. "'~~", \.. ' '... ".. '", ... ... ',' !Vi , ......;it..;;.. ~ ",,,,'\ >. \ '& .. ~-"D ~ ...- ~ -, . '" ~~ ~ t "\1" e 1'\ [/! ,'-jo ~l> ,~ , " \..( t. 'l. m _ .; """ '~ ',,> '.... (J ;E , "Qj g eN - - - /.. 1'0. [/ , " ~ .,.. _.. ,p' Fy, . . " ,tv, , 0;<<"'\ ~ ".,"!" ./i" 1...~.,1 ,y'r/'... A'_ ,... ~_ ",."..,'o~...." - .... .oJ' 0 ... ~ ;-- .J' . ~..." 1C023" 740 ,\./Ifl ~ l if ,JT. ~ 'i \, - ~! !! ~ - ~f(- i//7T'~0.r ~~~ ~ <'~" '.., '~ ,.". ,.... ~ l- I ,~ - "'" '.... - =. ~ \'~' ///////, ' &@ c;;;;;./ ~ / ~ 1 ',' '~/, ~ ,,,,, -:, \\ ,~ ,.... '.... 'I f". i ...' ~////.r "'" .' I "'" ,.., ':"..oNn~~'~'" , ,~" ,~ '''''g~ ~ ,1//~,1' ~,,/. "'" · n'/;1",,, ...., il;; ":.:,....'1> ~ ,~- - iJI ''''' "~'//~'/'/ ,oi"... \~- :;; '"'' ,,-, e e ,,.,.. -..' 13~7 '-9,; -"';1, t-- r::::-:- ~" "''i' K 13941 13N1 0 .,. jfj""l J I I ,~. ",-,:..,. "" ~1;: ....1; 5 i!;; · ;-r<1~~ ~ "",I J"',/ '39,:';;;;.. ~i. \~ i. ~ '" .. -' ~..... $,', ,..,.""......... ~ "1- J ",pO~"" "'" ~ "'" '..... i ~ ;! ; 19 !i.I;::-"'" ,~ ".... ',' ~ ~y 139THA l:: ~~9 #,,;; 138112 ~13916 139 1J930 'Js3r ~ "- ~ - -II -::::/1,:; ">> "" I::: ~ ~.i i. $". !i7\~ ~ ~ .)~ '"'' '1/1 ~ I\\~ 'i ~ . 3 HLN ,~'1"8 "r. 1:J71a ~ ~I-- .. '_.t> ~c.1 1Ja5e ~ $ ... ...-f'" = ~ oJ ~ \0 · -. " ""''\V' ~. .:'/" ,,...fC= ",.. "'" - '-.:. 0 O.!. ~~~~ ~ ".'<>t;; ",," ~"-;;;;;-I\. ".... ffl!!l.i ,,," ,....-'~'-''''' -== I ~ ...... ............ ~ I:!f...~ :1 r ~ 111 ~<:(~"'-'''' ....,..p.~9.4~... 13&d ~'--1~'-- ~...; ~" .:~,'~ ;; ~ · Ii ! . .. "'" ]\il ~no >f-"l' 1."\ '/ l?ll1"p'~ORi': .; r- o"""L2;'" ~,...,;:{ ~ ... ... ... ... ~ ~ .. ~ .0;. 1/~ 1 - 1377) I, ~ ~ /!f ~ l:l 13&20 W\ I "--_~ a" m.. '-::::'-1" /~,.. " --="" ... i~~ ,~,,;j~{;.~ w "'" ~ ,rs ~ ~ S "~". ~ ~ / ,I;:' :?:: r~l.. \~ . . ~ "lo 0.,. · "'~;;J"", "'" 0 "rnl"-' '>, I' / ,/~~ .r: \ ~ · "'" fit'. :j , ~ ',\_ ~ ~h \. '" 8t'Vl. "- ..,.. X ~I%~ "";; .. ~I~\" W"~=:c,' T .Y"l - ". 'I " 'I~ ~ \. ,,<> ".... ~7- ~., ',' ,',t~ . ,..~ ~ 1 ~ \ ~ \\ - ..~ ~~ ~ LEG END Location Map o ROW N, ~~~"tu ~ ~ -r:, ~ *. , t~f<-:'" '" ::;:IT ~ tL o Lots / Parcels w- , i - E gn - , ':0 t'-' f , ~u I"'.':;~ o Water Features 5 '1'..1 * IIIZ~ ~ Ilill::T' ~ ~, =....tJb:: City Limits 300 0 300 Feet ~ ~ ~ L ~ r~' k N Project Location 'll iR,mA' _ ~~~ ii3'l.ffl'L'f1-~ Layout a a rm 62- CAPIT AL PLAN 2003 thnt 2007 City of Andover, Ml' Project # 03-45201-08 Project Name Crooked Lake Boat Landing Type Improvement Priority I-High Useful Life 25 Years Contact Todd Haas Category Park Improvements Department Parks & Recreation.Projects Total Project Cost $50,000 Description I InstaIl new playground equipment ror ages 2-5 and 5-12. Justification I To provide play options for younger park users, installation of play equipment for 2-5 and 5-12 year olds is necessary. This project has been recommended by the Park and Recreation Commission. Expenditures 2003 2004 2005 2006 2007 Total Equipment 50,000 50,000 Total 50,000 50,000 " / Funding Sources 2003 2004 2005 2006 2007 Total Park Improvement Funds 50,000 50,000 Total 50,000 50,000 Operational Impact/Other I Additional long-term maintenance and ultimately replacement will be necessary. / 63 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN Incorportated 1974 PROJECT:It: 03-45201-08 PROJECT NAME: CROOKED LAKE BOAT LANDING :;; I ~ ooll" " ~ l'"-I.::l I ;;; 1 ~'< ,./} "0':'-( :.<j $-/ ~,~'\. y ~l~ ~\ 13901 ~ , . 139TH AVr= . ",~:( ~ '" / ,t:! V r 139TH AVE :A 13583 13900 ~:'__' ~ - !':t r-...... ~:g ..,. ~ ~ " H GO p.,) ~ 13871 / - :;; :;;/ ~I a :;; :; Ie ~T;I:;;I ~ \-'llio 3887"j/1O I ~ \~ l\\~' 13871 ~38'0 /" f') ::; : ;; I ::; I __ \' 13888 1 'y N N ~-1 ~ __---- 2735 ....... ~~ ~ !V . ~800~"~ ~ ::: ~ 4' 3207 ......... '3}'~ c_,_ .~',. I'~',T" 1 "" 1-- '3>.. 13795" o ..,. cor--"~e... 7.... .(? -. ,... w'lI f') ~ ~ ...7}os 1...... ~ ~~~~r "'~e)' ~ m " ~ ~Y 1376.( 13}'>-. 73}'86 U) :Q ~ 322 1ft _ ':/ ~ f') '" ?: ~ 131); l: I.. ' ,'M 3037 1 13819 ,\~1':l~ ~.v r} II j- tV~ ~ '" ~ ~~ 2939 t, ?)'; 'V ~ ~ ~ '\ {o ~'.,;lo" ~,,,, ~~ / 1f(1j; '3 OJ OJ rn <fO "", " /"" 13>6 N~ .v 1 ~ ' ~~ ~ OJ OJ rn' ~ ::! '2Jt " 2733 1OJ1 I IT] cd ~ ~ 13713 ~ I, "', ,', 13718- \ . " '" W .' ~-" " " '.... - '.,' ,.," .',. '.'.,." " , ' , " i= 1!\II<i=R LAKE BLVD '/7 -Z ',' , ' iI\ ~ i ~ ~ ~., i \ ~ I ~ M~ ~% ~ I ~ ~ I % \ E 2732 ~ ,,,$ v #" A. 1~ 136 ' ,~ ",/p :! ~~r \ 13654 m "')o..:.....0lS',r1' ~ ~.T '\ hi _~ _~" J'.1cr T.is<-r T~ 13625 13624 13642 "- 7,J. ~ Ci' ~J T 11 ~ O'/;c ..., &~.1. ~TQ . ..~;i TJ'Q 13607 13630 I ~ 'T ''S 6".. 1 .' 'W ".. f I," 1351. If//- ... ~-1l--t$-' '.18 ~d' ..f2 '.is 13608 t a 13611 M ~ "", '>,.1. "~T T,> ua\ ~ .;' ''''&a 6'00 5v"r' \16'qp I -= ~ 13562 . .'. 3210 1J5J:<> ;G'3 ~. 1,_ / I 9 13565 13558 _ 73%$;ts., "'00, 13558 0 13551 13550 b 4 # 135q 735 73~ 13s~ I J ~ eft N '" i-----=.' 1 5> . .. 13554 I~ E li! 5 2837 13540 1 '- 13563 \ 13538 /., J"<5 13538 13;-::: I, J /. ',"'. .. .... -'3528 ' E! l!! ::!~', r------- / 2940 1'352;r~..! 2858 2844 2828 13528 . I; - M M;:; 13527 J..' ~, .' / 13524 7T{ ,., \~ :!! ~ ! " ' . 135TH AVE '.. 13517 j 7 13525 'It. \ ';j, 1': ~l-' 13522.. .' 13503 1351. ~ I 57 ; 13507 / 13520 // 13523 283" j ...~. .Clf .... I~ ..; I M ~ "I /::.:-A.\ ,"12816 1- " ~~ "'" 13464 13465 ~\\~ '" ~ ~ ~ ~ ",), i ~ ~ ~" ~ _r;, 13459 13458 13514 ~ ~ t=: : ~ ~ ~ - .... ~ . .... 13454 :. ft; 13447 \ ,g .... co .... loll ~ .... ;OLO ,," ylJ - 13449 13448 1_ 13504 " '."" ,:1'1..' AVI " ' 13453 ~~O. 13444 ' !' 13445 '\ 13458 'f l \ 0 27~ ~ f <F ? f--- 13439 13438 ." ~ ~'\ 2868 2860 ~ ~ ~ :::i.... N N .... '\ 13434 ~ r- 13435 1345O,~ t:; ~ 2820 co t. ~ ;;i -'\.,p '\~ -::.J 13429 13428 i1i 13453 w ~ -l loll ..y ~ r- 13440~" / ~ LEG END Location Map ~j+tn n::'r:: u,; L,...! o ROW N r::'E}-~ ";:'L t;.. -I \......., l., ~~ ~ ""F ~~ rJ' o Lots 1 Parcels w--~ E ,In ,I \C;: t.L \,LI-- I ,4- ~~ =I' 4 '~~ o Water Features S "~1 ili ~ 'Ill It'- Ili\ l -:I' ., lee.- ~jT City Limits 300 0 300 Feet (";,~~ :B ~ ~ ' ~ ~ N Project Location 91 ~ """". ~ ~ ~~ AJ -1ltE h '\ Layout r-o 'In 64- CAP IT AL PLAN 2003 thru 2007 / City of Andover, Ml' Project # 03-45201-09 Project Name Strootman Park T)-pe Improvement Priority I-High Useful Life 25 Years Contact Todd Haas Category Park Improvements Department Parks & Recreation-Projects Total Project Cost $125,000 Description I Reconstruct existing ballfield, replace fencing, and pave existing parking lot. Reconstruct existing ballfield with fencing 575,000 construct new parking lot for ball field 550,000 Justification 1 Banfield fencing(fencing needs to be replaced) does not meet League of MN Cities guidelines. Also, the parking lot needs to be paved with concrete curb and gutter along with storm sewer. This project has been recommended by the Park and Recreation Commission. Expenditures 2003 2004 2005 2006 2007 Total Construction 125,000 125,000 Total 125,000 125,000 Funding Sources 2003 2004 2005 2006 2007 Total Park Improvement Funds 125,000 125,000 Total 125,000 125,000 Operational ImpactlOther I Additionallong-tenn maintenance and ultimately replacement will be necessary. / 65 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-45201-09 , \ PROJECT NAME: STROOTMAN PARK '- ~ ',0'-, 7 ~ <~ - ~:/' - - ~ -, ff# - - ,~c- . ... '''". f i '. ~ } _ ,_ ./ '''8 'Er ~"" - ~''''If ~ ~ ... ..."'.', ..'. \ ,.- - ~. : iii ' _ I I! W 151>>.... 15772 <'lw .~. ;__ _ _,,'-- ~0~ - -' - ,- (' - (i - ( - . - #' 'nrl ._I.~! ... , ) '-." . ~ ' ,~ ,- ,~ ~.;:- ,- J - ,- IJ I ,.. J'oQ . . i i i ) r--" . ~ ~ ~ \.,;t'> 'SIlt ...~ <(' ,,. ,.. ._ 1IoIT ..... ._ ~ ~ I i .SlIl'J .. i i ~ .... - ,- - ,- ( ,_ ~ f . , I i 1), // . j M ' rr '" " ! ij'" ,- ! ,- " - ... - - \'_\ - II I'=-- - ~ v;///~.. _ ~ ~ ,------io}- , :/..1 .I ~ ~ ". \ i \~_\:'/ ~ - - /-" ~-' j /-' ! ! , :~/o/I r-1 - T -, ,.. V ~~/ -~.l--- I ~ .'- ,_ ,_ \ ~ ,0<' ~ \ ~ , I - , ,\" ).,,, ",'>~ - - - . J- . - y ,\ - I - ~::---< ,-- ^' ~ ,~. - &iO~/ .- I ~ - -. - - ." - ';:*~ i ! J: <,' . I-- 0 0'-------- -. ~ - .I ,. '\ :I.. .~ ..m. ,,,n - Q5I "*' l-- ~l-- .-- --- ~ r--- ~ lIIta .... g V ~r - - - -.." ,- " 1"' - ',' - \. t=-- ~, \'~ If _ .. '-I - \ - ". - _ LEGEND Location Map o ROW N ~+1=t~~ -~~ o Lots I Parcels W*E Ic~ --..~ ~ ~ ~ tin ..L( p. [JL - f ~ o Water Features s ffi S), ~'- ~. " iJ "r E, l~)-l-:: City Limits 300 0 300 Feel -~ "t':1&.., ::: ~ 'Y ' .l;- N Project Location !""'"'""""1 , G ~ ~ ~~ ~ ctWJ ;q, _~ ~',@.J! '" ~H-.e -^ \' ....ayout am. a n , , , 66- CAPIT AL PLAN 2003 thru 2007 / City of Andover, Ml' Project # 03-45201-10 r. '.".j.....~~ Project Name Sunshine Park Shelter - West side ~~,~~?~_. Type Improvement Priority I-High ~~.. ,____ ...,i~" J Useful Life 25 Years Contact Todd Haas t, i;..:-.... .~"'....-...-W '= ,~~S~:;-:"._:C-= Category Improvements Department Parks & Recreation.Projects ~ ~ ",;;t ~c"'"-___ .,.....,.,;;--....,.l..=~ Total Project Cost -."..... ~,... <.,...... ";-._,<"'....-.~.....,,I~ $10,000 ' .' ~ ~- '--------: I ~ -~._., . Description Construct a small picnic shelter along the west side near existing parking lot at Sunshine Park. Justification I A part of the comprehensive park development for Sunshine Park includes a picnic shelter adjacent to the existing ball fields. trails and parking lot along the west side of the park. This improvement will provide an amenity for the community and the smaller groups of users at the park. This proj,ect has been recommended by the Park and Recreation Commission, Expenditures 2003 2004 2005 2006 2007 Total Construction 10,000 10,000 Total 10,000 10,000 / Funding Sources 2003 2004 2005 2006 2007 Total Pari< Improvement Funds 10,000 10,000 Total 10,000 10,000 Operational Impact/Other I Normal maintenance will be necessary. / 67 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-45201-10 " PROJECT NAME: SUNSHINE P ARK SHELTER - WEST SIDE A 1 I \ ' I I l~ O~; "1' ~~..II1:r/'*)\ 1,,\ / B \ I II 1111 I II I ~ I / /:1 'l:j~V z~ ,II 11';(11 lli "'~r:~~ ' IL ~ I q = - ~ )j-' ~ ~ ' ~,,,j -, - .' ~~ ~'\x Y:":::-" - ,I J; ""i- L--J'~~''',,^,','' ~9~" ,~if l ::'(\ I (""'"''];?(> :V I -.c\ \ :;...("', 0,,",t- t- I" III \ " ~ ". ~ o W I ~=:J I;" \ ",., . I~ II I I ,I III ,\ III II ~ ,~ ~ \ ~' I \' I~ I I L1 ~ I~:Z: III. r-.. .1, W I p: :/ ''.<'''rY 1.......// I lm ..A-I " Y _ y 1- illl 1111 /5 " " BVO "fFffiW'i:' I; - f-- - f-t=" ~ I II- \ ,.'. c r- - f-- I: ~ lXf:-1LN L....,. :::;,"'"' "'-'" J I -{I 't- " '""" _,t .:;;..-- -II =31-1 I J I ,Ii \ = r= " I i= :=:\v:; 1\ \.. It \\ = r= .. ~ f- '\ /'(.,.( ':' L ' I- t- "c'r I- r- //11 \\' IT i\\II/fT'" /1\ II I \\,11111 I 1II1 ", J, 11TTt1Tm, '.,"'" * -fITIIIJI[]J ~ r-r- ~ ,',"[' 1-- 1\', I I ^ 1-' " r- " X' , - I- 0(' I L I 1,\ .... \ I- 'H ,!, I ! I-:! \ J.L- t::::;k ~. I- Y II Hl=m \:'~.' " -C "~,,,- '" ^ /')"'</r I-- g II \ NE ' '" - - ". -- ~ .I I I I I II- \ \ o,~"....". ~ Or--{/) ~... _. ..-. -------, :1 ~ l=" ~ ~ '- I, :---1'" "< I- X >-: ,rr, ..,',.R,..., /, - ...~". ".~AJ , ~ Wirn:J Ii" r 'In;.+ I~ ~~. U r< ''''" , . '/ LEG END Location Map o ROW N ~~;tn~~ b -~ ~ C) Lots/Parcels W*E tt;t I~ R;rr;r..;- ,I J , ." '1= ,gl-.::'~ [;4', C) Water Features S ~...JI m III l(::;, !fj:~ " City Limits 500 0 500 Feet G~ ~ ~): ;;':r ~ \'.{'- , ttr ,~ &';lji M rt::JJ \ N~~ ~~ ~ '-o,~ t:'l ~ ;0 p.; I;l'l.f{tl ~~a . _ 68 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 03-45201-99 Project Name Annual Miscellaneous Projects Type Improvement Priority I-High Useful Life Contact Todd Haas Category Park Improvements Department Parks & Recreation-Projects Total Project Cost $100,000 Description I This is for unforeseen Of requested miscellaneous projects that may arise dm:ing the year, requested by the public, staff, City Councilor the Parks and Recreation Commission for each year. Justification I This gives flexibility to the City to do certain small-sized projects that may be warranted; for example, purchase of soccer goals. This funding has been recommended by the Park and Recreation Commission. Expenditures 2003 2004 2005 2006 2007 Total Improvement 20,000 20,000 20,000 20,000 20,000 100,000 Total 20,000 20,000 20,000 20,000 20,000 100,000 Funding Sources 2003 2004 2005 2006 2007 Total Park Improvement Funds 20,000 20,000 20,000 20,000 20,000 100,000 Total 20,000 20,000 20,000 20,000 20,000 100,000 Operational Impact/Other 1 Allows the Park and Recreation Commission to address a variety of different needs throughout the year. 69 CAPIT AL PLAN 2003 thru 2007 "- City of Andover, Ml' Project # 03-TRAIL-Ol Project Name Construct Bikeway/ Walkway Corridors Type Improvement Priority I-High Useful Life 25 Years Contact Todd Haas Category Trail Construction Department Parks & Recreation.Projects Total Projett Cost S821,000 Description I Construct bituminous bikeway/walkway trails along corridors identified in the Andover Comprehensive Trail Plan. 2003 _ Construct a trail along Round Lake Blvd from Bunker Lake Blvd to 153rd Ave NW ($125,000), complete trail system from Silver Meadows to I 66th Ave _ Lunds North Park ($20,000), construct a trail along the north side of Crosstown Blvd from Hanson Blvd to Nightindale St NW ($121,000), & complete the trail system along the north side of Crosstown Blvd from Yellow Pine St to Avocet St ($55,000), 2004 - Construct a trail along Bunker Lake Blvd (north side) from Hanson Blvd to Crane St NW ($25,000). 2005 - Construct trail along Andover Blvd (south side) from Hanson Blvd to Vale Street NW ($125,000). 2006 - Construct a trail along Crosstown Blvd (both sides) from South Coon Creek Drive to Andover Blvd ($100,000), 2007- Construct a trail along 1615t Ave from Hanson Blvd east to the railroad tracks. AIso~ construct a trail on Hanson Blvd from 1615t Ave south to l55th Ave ($250,000), Justification I Improve pedestrian and multi-modal access to various destinations within and externally to the city. The trails have reviewed by the Park and Recreation Commission. These trails that are proposed are a combination of interest by the Park Commission and City Council. Expenditures 2003 2004 2005 2006 2007 Total \ Construction 321.000 25,000 125,000 100,000 250,000 821,000 Total 321,000 25,000 125,000 100,000 250,000 82t,OOO Funding Sources 2003 2004 2005 2006 2007 Total Municipal Slale Aid Funds 125,000 125,000 Trail Funds 196,000 25,000 125,000 '100,000 250,000 696,000 Total 32t,000 25,000 125,000 100,000 250,000 821,000 Operational Impact/Other I Additionallong~term maintenance and snowplowing will be necessary. 70 City of Andover, Minnesota CAP I TAL IMP R 0 V E MEN T P LAN Incorportated 1974 P # 03 T 01 ROJECT: - RAIL- PROJECT NAME: TRAIL PROJECTS, 2003-2007 "~_ \~~~~__~;, ~ --~J--~j:=~ ~~-;1~__. _] ,./ I". "..1 ,I-J i ,-. I j r-'...../ ~,\ \ L,~ L;'j '-..-" \ · )j l~'__0',~=:_ilf~~ " _ . ,I ( -- . i /....- .--'~._-_. .,.,.- ~ ("i=.~J,=t,_L::_____.~'1- j ',j , . I I i' .\ 1 _..L_.__._.._ . ,-, ., ! ' I " __..___~~~._ . . " '''----", L'~ J' I I ~ -.-'"--_ c___._'___- -' r___ lb;' 12003 " -._~,' I ._ +_ ! r2OO7l. I' '- , -_"J= I '~u.' ;~~LL_-~----i-.-;---------~-~---~~--L--~~~--'T~-~'-t--t-I-"-"'I-'--t-i~--,-~ ,,,_~_L_ ,: I ' I .. I ...- . . . , ,> I I I Ct:?",= ~~~L ~"~i;,l;~;" \T~;L! \..1 I 'I !I'/~" 'j .,' ~-,--, 1-"" "".,......, ", ""."., 2003 .., ,. ..... ! ! I I '--- ($:'- ~_.,~i/J / .__ --~-_.- fl:,t-:{, .,-,. ;~~~~pj _______ -'I' '--1 I . ..-,' , ,I , "~~I' ' ~ " j ~'r- - 2005 ,.' -.>-...-...' ,j ~~_', 2006 , 1-- -_.c', ~:- : - I ~- ___ I ~.~ ! --r~; " ,- / - --,; ;y'- ---:i":"~-'i,r '--'--r---- / 'if ";P Ij,~_" . i:c-c:,'-'1~~,JJ/ '?_l=_~~_. ", '~-'-_~, :. : .i'~')~~i )~~~~~_, I I" I , ,....,. '-'---, - ' . L '--,- ,..', , '. I " "I, " , ,. I ' .~':::::-. ; ee'.J' _e-.:..,;,., -' ,', ", : .,. :..-.!..:~ _.~ -~i,.. .- '...'.' "',,'-- ,., 1"'-' '~,' " " c2~dr;'~ ~ ~~L':,:'j~j;/ . ~.... ... >-~,; i ,-. ,J- -','11' ,', ,---"I ' I / [-;2",'",-=-..' !,--~ ..." .... " .. '. ~I LEGEND o Roads C) Lots / Parcels ~__ C) WalerFealures Wf'E City Limits s 1'1 2003 2000 0 2000 4000 Feet N 2004 ,........, , ~ " 2005 N 2006 ,..."....... 2007 - - 71 Layout Name: TRAIL PROJECTS 2003-2007 Project Location: H:\GISDATA\PARKS\PROJECTS\2003_200lTRAILPROJECTS.APR Date Printed: 08/13/2002 - 01:51:04 PM CAPIT AL PLAN 2003 thru 2007 / \ City of Andover, Ml' Project # 04-45201-01 Project Name Hawkridge Park Improvements Type Improvement Priority I-High Useful Life 30 Years Contact Todd Haas Category Park Improvements Department Parks & Recreation-Projects Total Project Cost $490,000 Description The project includes the construction of a warming house, construction of a well w/pump and controls, installation of irrigation for the soccer and ban fields, playground equipment for children 2-5 years of age and bleachers for sporting spectators. Storage building/bathrooms/concessions - $199,000; drin wen with pump & controls - $100,000; septic system - $7,500; pave existing parking lot- $90,000; irrigation for 2 fields - $50,000; playground Equipment (2-5 year olds) - $25,000; bleachers with concrete pads(soccer & banfield) - $15,000; security light - $2,500; park signage and landscaping - $1,000. Justification I By continuing to improve the park system in Andover, the City provides a high quality parks and recreation complex to meet the growing needs of an active community. These improvements will provide high quality .athletic and recreational opportunities to the residents. A warming house provides shelter and a restroom facility that can be used year around. The well and irrigation provide for a high quality athletic surface for soccer, baseballlsoftbal1 activities and water for the restroom. Playground equipment provides activities for younger children and bleachers provide a safe and comfortable place for spectators. This project has been recommended by the Park and Recreation Commission. Expenditures 2003 2004 2005 2006 2007 Total Construction 490,000 490,000 '. Total 490,000 490,000 Funding Sources 2003 2004 2005 2006 2007 Total Park Improvement Funds 490,000 490,000 Total 490,000 490,000 Operational Impact/Other I The construction of a warming house and restroom facility will increase the use and enjoyment of the park. Also. the construction of the storage/warming house/restroom facility will eliminate the need to rent a portable warming house and portable bathroom. The well construction will give the ability to ice the rinks from the on-site well and will eliminate the need to "tanker" water to the site from the Public Works facility on Crosstown Blvd. The playground equipment will require additional long-term. maintenance and ultimate replacement wilt be necessary. " 72 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN Incorportated 1974 PROJECT #: 04-45201-01 PROJECT NAME: HAWKRIOGE PARK IMPROVEMENTS 171 ~ - , ~c ~ ....~- ~ , -.- - . ~~ 1R\1~TA:: 1'1 ,..., "". "". '103' "". "", "..., ,.." 11 ,.." 1'l~0-~W~ (~ ~1 ~ 17'" //////. // ~/// I' IR Th\;:;~ 1---- '8000 ,..., 0' .P'~j ~ ':?/ ~ I. "" I! ,.... 2221 /'" ,,,. ,.... It, It /////'///////// ~I, 7 " I\.,}(.., 17'" g ,..., ~ "//////////ffi/ I r.:.::::: '" OTHAVE ,,~' , """ J '" '< I u 0 17\131 :.', '7900 . 17930 ~ 2521 2.451 2.421 17901 ..1'!fP '? 2a35 fn20 2701~' ____ ~ 17851 ~ . ~ ~ 1--.:.....----.. ~~ 2600 'i'!50 l- H851 1n5G ,~ W I 2640 2450 24.211. ffi 2700 --: 0 17841 2740 _.,' ~ - 17100 178(11 t:.; 1780D g; 17801 118011 17801 W " 0 ~ ( 4 I~ ,,27f1 2661 2&31 N 2451 2421 ~ I:;;; I~ 17183 " 2601 11773 ~ 17750 1n51 17750 /.0 -Ii , /~ ~" ui 2730 (-'7 H1N 'IN 1& . fil I~~ 'j , "~~ 17m 2660 ~ I 2710 \~ 262lI 2550 2520 2450 2-420 2350 2300 22So 7 ~ ~ . ~ 177TH AVE g; - 'I :;; 2367 23f5 2265 ~ 2201 2155 1~ j '" 2760 17&80 11651 2557 252S T ~_ \ I 2361 2316 17628 2204 21560 ./ 2544 17564 1-'" ~9' W 17581 ~~ 6TH AVE , ~ '" ~-:' 2367 2319.c 17571 2211 \ 1~~ ~ - _ _ - .,,'~n 1'1~ ,". ~1rn5 1~ ~. ~ LEG END Location Map ~ ~ .~". n ~& -w L.- ,---,ROW N f,..,..,..I- I "-, ~ ~'" ~m -~ ;tli o Lots / Parcels wy E ~_~n I ,I ~[. [lie- t ~ S ,IT jji 4'" T~ o Water Features 'l-" 11I11 ~ '" ~)-i--: C. L' ' "1 :;!; -<-1', ~ or '" Ity Imlts 300 0 300 Feet ~ :;r- -l::t; fl-;;., rt jJ ",1~~~,",_~_~~ ~I ~~\~\' 73- CAPIT AL PLAN 2003 thru 2007 / , City of Andover, Ml' Project # 04-45201-02 Project Name Crooked Lake Boat Landing Type Improvement Priority I-High Useful Life 25 Years Contact Todd Haas Category Park Improvements Department Parks & Recreation-Projects Total Project Cost $75,000 Description I Construct new parking lot, install new dock and dredge boat landing area. Justification I The existing parking lot is beyond its normal maintenance requirements. Surface has deteriorated and a number of pot holes have heen filled up to this point. A boat dock is necessary for individuals launching their boat. Also, the boat landing has silted in and needs to be removed to allow boats to maneuver. This project has been recommended by the Park and Recreation Commission. Expenditures 2003 2004 2005 2006 2007 Total Construction 75,000 75,000 Total 75,000 75,000 , " Funding Sources 2003 2004 2005 2006 2007 Total Park Improvement Funds 75,000 75,000 Total 75,000 75,000 Operational Impact/Other I Normal maintenance (sealcoating. striping, etc.) will be necessary. \ 74 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportated 1974 PROJECT #: 04-45201-02 PROJECT NAME: CROOKED LAKE BOAT LANDING ,.: I~ I ":1 M M N I~ l::l ;; ~'< _V'o <<..!J ,f]J~!!!'--' .. I \~ '!:\\" 13901 IN 139THAVE ,M ~~~' --'.., 139THAVE "'. 13883 13900 ~ :g! ~ ~ :g ~ I 10 Jo,) N ~ 13871 7', ~ ~ ~ ~ ~ ~ ~ i 1 ~ I il \ \~ 13888 (?'::"'f ~ ~ \ g \ ~ ~\ 13871 ~ 2735 j"!: ~1t1fj$ ~~' M f,Il Cl:l "') 3207 " .. . ~ I~OT1-l" 1-- I ~ 13795.. a ~ ~ ~\{.. I ~ 13?0? $ ~~ m M a 322/:g _ ~1'3"? 13?00 ~ ~ .. ~ M ML .. ~ 13"?, v~ 3037 '"l 13819 ",.t ,~4- OJ , ti.. n ill ..~ ~ 2939 'O:,,"'~" '-. .. ~ ~ ~ ? ~' .. ,. /"<,.; I., M M M 0 ITJ rn rn . ,<" , " "". N~ " '\i /: . ;" ~ ~ ...~1'J,.~ {rnIJJITJ] ~ _~ ~ 2733 rnrnrn :!! % 13713 ~ M 13718 ;; ..'" ' ' " -- ~.. Plll\IKI-I-< LAKE BLVD 1./-''///' '.' . I ;,; ~ ~ i:i ~ ~ -\~ \ 11 T({///7/ t;l N ~ .. 2732 g m Q ~ N i!l t:; ;ill M '/ // // .. ~l:: t i: ~ ..' ~ // L L ~ Q" ~ ..,.:t .;:> ~ <..'. '3... "0 '~ (.- ; :2 13635 13654 Q ..".:?0 " ~ 1 \ [ N .' ;S:"- '.1. Jl6'~ 1'.1. 13625 13624 13642 7,),' ~ G'" lS",],] T" (SO".? ' ~ l5'.ijy "') 0';;;:' 1'~ ~"6' ~ J'.1e 13607 13630 I UI ~-- _ 'S l1" 1 0 <>.s-t 13610 \. .... ~ ~_ " '.1. ~e ~Q:-. 1'..16' 13608 13611 ...~ / ..;.:~__'S, ~ '> M ";)'0 ,;; 1 ~ 1.16'00 ;. -t?e, ~ 13562.' "/ 3210 13 ~ 1 ,<-0 1 '19 I I~ 13565 13558 - / 558 73% ,]S~ 360, 13558 0 13551 13550 !O 5 ., ,., 13548 135 73Sfa 13$$7 ,.~ ~ crt N ...ns r--' '" ,- .. ; ;; "" ,- ,- '\ 1354$ 13s. 13538 3S 13537 I ,'. '... ' '~ "'..~ /_ [,-1..- -I-I,- M M <0"" 13527 r------' . , . ,., / 13524 I ! ,., \'f :!! ~ f---- 135TH AVE ,13517 / 22 ! 13525 ~ ';l. 1l 135' - - 13503 13510 ~ ~ ill, 13507 / II ~.~'~CIR ~ -" ,- ,= "" , ........ ".., 13464 13465 ... N N N N N N !ill!:? 5 ~ - 13459 13458 ~\t: ~ g: I: ::: l:l !l _ .... f! .... 13454 ~ 13447 g .... co ..... UI W ... - ; >OLD QG . _ 13449 13448 13504" ~U^\;, '. " 13453 ~~ 13444 II! 13445 '\ 13458 \ \: 0 273~ : f ~ y.sS - 13439 13438 r:;: \ ~ 2868 2860 ~ ~ ~ ~.... N N ~ ,oo}',,;, ',,..., ~.~ 13429 13428 E5 13435 f'50 ,\ ~ t ~ t;l \ 2820 ~ S 1; ~ ." . 13440 ,;> / '" " LEGEND Location Map o ROW N lf~~~~ -'^~ ~ -r:, ~ W*E ' ~"'f ~ ~ o Lots / Parcels Ln ,c RVC- ,~ ~~~'~ o Water Features s ~ II U Ili\l -::/ City Limits 300 0 300 Feet 'Vd-::~t ~~ V:Jb~ i N ~~~oo Qif e--~~a;:0l _~ ~ K: ~-i ~ 'r-. \" rm Layout am~~u-t-Ur---t'r-OJea-t.OC.atlere---t1~bi~A-t-A\t:Nbi 75- CAPIT AL PLAN 2003 thru 2007 / \ City of Andover, Ml' Project # 04-45201-03 Project Name Various Irrigation Projects Type Improvement Priority I-High Useful Life Contact Todd Haas Category Park Improvements Department Parks & Recreation-Projects Total Project Cost $400,000 Description J Irrigate various parks throughout the City. It is anticipated that 2 parks would be identified each year to be irrigated. The two parks would be recommended by the Park and Recreation Commission and approved by the City Council. Justification I To provide play options for park users and to provide a safer playing surface for the players if the irrigation system was installed. This project has been recommended by the Park and Recreation Commission. Expenditures 2003 2004 2005 2006 2007 ToW Equipment 100,000 100,000 100,000 100,000 400,000 Total 100,000 100,000 100,000 tOO,OOO 400,000 / Funding Sources 2003 2004 2005 2006 2007 ToW Park Improvement Funds 100,000 100,000 100,000 100,000 400,000 Total 100,000 100,000 100,000 100,000 400,000 Operationallmpact/Other I Normal maintenance will be necessary. 76 CAPIT AL PLAN 2003 thru 2007 / City of Andover, Ml' .._,..,.....,...,..,._',_..".~._.~___~'~._..._.c~ Project # 06-45201-01 ~ Project Name AthleticlPark COlllplex South of the WDE .' I Type Improvement Priority I-High - -- 'S,~ ~-1'.'!;'+.7~';'';:5, Useful Life 30 Years + Coutact Todd Haas Category Park Improvements Department Parks & Recreation-Projects Total Project Cost 51,458,116 Description I Development and construction of an Athletic/Park Complex south of the WDE site. This complex will consist of four new fully furnished baseball fields, two hockey rinks, one open skating are~ skateboard park, playground equipment, bituminous trails throughout the complex and a structure to act as a warming house in the winter and a irrigation/concession area in the summer. 4 Ball Fields - $300,000; 2 Hockey Rinks - $75,000; Skateboard Park - $100,000; Building - $150,000; Trail System - $75,000; Ballfield Lighting - $300,000; Playground Equipment - $100,000; Misc. items - $358,116. Note: Parking would be shared with the businesses. Justification 1 Due to the lack of baseball fields with grass infields in the City, this site will be an ideal location for a baseball complex. There is a 200 foot buffer area just south of the WDE that can not be built on with any type of structure but this area is ideal for the outfield of the ball fields, By placing the outfield of each field in this area it facilitates this area to its fullest capacity. This project has been recommended by the Park and Recreation Commission. \ Expenditures 2003 2004 2005 2006 2007 Total / Improvement 1.458,116 1.458,116 Total 1,458,t16 1,458,116 Funding Sources 2003 2004 2005 2006 2007 Total Park Improvement Funds 1,458,116 1,458,116 Total 1,458,116 1,458,1t6 Operational ImpactlOtber I Routine maintenance will be required to upkeep the field and park. ", J 77 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportated 1974 PROJECT #: 06-45201-01 , PROJECT NAME: ATHLETIC/PARK COMPLEX SOUTH OF THE WDE - f-'\~;',k- I- 4~~,' ~ III U ~t' >~ r-r'~.j i:\<.V . 1//11,. f'...~ ).'!tx, "HL", \.'J f- /,' . ~ Q I ,,," K'S;~ .----1"', ~'~ . ; ~ ~ ~ - -0 0< ;. ("\~~ ~ ~ tJ _ '~.);7 7' DTIrrro =~ -,'?; ~ , ' " ~ 'i' -...(l lI1 ~ -'I_:~~~ ='-" f- Y< ~ I I lIT ':f:!-lJA f- " " "". ~ I I ~..~ ',c. ,~'" r= '\" " t:;.Y~ ~~~ ( ~~~~., tt;l[IfM:r-~ ~" ,/111,.1, 1/ W/Jrr.-~ ~ [wt::0 //~ I I II . WJIT1] ":':"~';'r-'- "irr~~ ~' i?H \ II ~, ~), J 11111"[;; 1-" .0--_ -1.Ulv~ ,\' J_JI'~I/~ ," (lfT\r - ~'Q r ~ ~~ >'1~!-.tT77/1I1111 i . /', r=1N- R I--.l'::r\: "''r('\' .1r" 'JIIU/ t ~ I I .:11I-J ' Q Vi; ~ '0Y/-.0{ '\ 1=rrr1m~,,7 iI,,_JN, ,,';', ~ I ~Jmc-!~".,;:-~ --'J:"J / III 1/ Ir-rr ~ ','. . _"'~ ~. . bG I;b '[---j tW- ~. -'" 6. r- . '. . . \~::-<.. ;<.. b-f I/liJ I,i~x, , - /1 I I \ ':::' ' . .L '" J-::!::bJJ.l.J.:y, :r U ~ 1_ ", ".)' ,R I 1'1 I IT.? f-- ~ ,-tHj!JJ1rfTT;:; ,,1 ,,:,2:::;..~ :;=". ~'\ /0./ '/1// r_'. ~ l- f- r-.Jl:j t--:,~ .J.l1J. I "c/t ',J;:-i"~ ;:-- " - . ~ u '" 11 III ~_ ~' 11//11111 if'''-. I' in, .'f',~ ,J - t-- 1 l I I '.... [\ ...~.r- I U , ~ @t ~,! '1 ('1 ~ w '.",w "II " j~..~~,." I),' c.....~w./" '////// 1= . ""11,111 ::w--'./">.y~ ~ " .~>~<t-- /?:A. III .' L f- f-l'-A'/ r ~"." II J ~ , Ii-. ,,'r--<-.}- i'.. _, I I I ~ J", ./j-Hi 11--,1-- I II. /0 ,." ' , 1-11' , / ,--' 'j ) ",..~ , <~-;'- " ..:.~ _~ ~'__ _ _~,__ '~~~'3"_:_~_ _-:::-~"'__ -"' LEG END Location Map o ROW N, ~~~~-"~~ -~ ~ ~__ ~ ~~~ :':i -. /' o Lots/Parcels W'f'E 'n ,7 \$::n ~ " r ili "j>.J ~ 7 o Water Features S ~'111' J;':~ Y)-i-: .. City Limits 500 0 SOO Feet ~ ~ ~ h: F=" Z ' ~ ,........, a ~ -t-r i::!- "'" ~ ~ " N Project Location ~ ~ ~ oq, ~ -:"~1I ~~-S -m,~ ^ '\ ayout am : a m 78 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 03-41910-01 Project Name Monument Entrance Signs Type Improvement Priority I-High Useful Life 30 Years + Contact Will Neumeister Category Improvements Department Planning & Zoning Total Project Cost $125,500 Description I The major entry points into the City should be identified with monument signs. There are major arterial roads that would be logical places to construct the monument signs, however, land may need to be acquired to place the sign iftbe County doesn't aHow them in the Right-or-way. Entrance monument signs are needed at the following locations: I. Round Lake Blvd, and 181 Ave, 2, Round Lake Blvd, and 133rd Ave, 3. Bunker Lake Blvd. and 7th Ave, 4, Bunker Lake Blvd, and Ham Lake City Limits S, Hanson Blvd. and 133rd Ave. 6, Hanson Blvd, and l81st Ave, 7. 7th Avenue and Rum River There may also be a need for smaller metal signs to be placed at the minor entry points into the City. Since the cost of these signs are relatively low, this could be done with a portion of each years dollars. Justification I Identify geographical and. political boundaries of the City, provide community with an aesthetically pleasing boundary marker. " ) Expenditures 2003 2004 2005 2006 2007 Total Construction 30,000 31,000 3t,OOO 16,000 108,000 Right of Way 5,000 5,000 5.000 2,500 17,500 Total 35,000 36,000 36,000 18,500 125,500 Funding Sources 2003 2004 2005 2006 2007 Total EJlo\ 35,000 36,000 36,000 18,500 125,500 Total 35,000 36,000 36,000 18,500 125,500 Operational Impact/Other I , Placement of City entrance monuments will require annual maintenance and landscaping upkeep. Right-of-way for signs wilJ need to be verified with Anoka County and permission will need to be obtained. If right-of-way in unavailable, private land acquisition may need to occur to provide an adequate location. / 79 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-41910-01 PROJECT NAME: MONUMENT ENTRANCE SIGNS !\. f 11M U ,~ -IT '" -1 L--j f-' >E r- L r "11 II L-jIH = H e-- ~_.. ~c Inl -L , f~~ 1 ~ ~ ,I. -I.t. }-il:- '- /"\IL1l::::=; V Lc;= ~ ~ ~ Vi....... 0-"11 .dO \,: LIII?,. ",.;Y -..C.- r-iJ ~~I:::':!: ;.'..A 8 "(J , Q:::L p::d 'i>< ' , II- );:;l '" '- "J: , ~ Irlt Jrrn ~ l~ I // 11 L l:J - r-; ~J H =- =1 - k IV ~ I ~lr P' ~ --I, --.C ~ - II ~f- ~ ~ 1h1~ 111 h l~ !J- 11 lliJ //, K e--' fn 'fv v;o. ~ ~" f-l \:= . "I ~ "A -v I I-fI' hE! J:p:: ,~ 11 ft -, -of'" w{=1 Illi I " ~ ~r\- \- =n:T~if ~~ A [U"> T 1-4-"n ~EJ i J~? \ / ,,~jJ h:rli ~ TI:J! " '(~ Rau:.'!) rc .... - , J\. L/;'Cc _ U I . '~.-/. ~ [E _ L ~ ~I , . := II r1" II , . .~ " ~~" '"'.~~ ."lf~ .'_ .. 11_ 'i@1:<!1!, ' . . , .. , I _ ..' I/' ' .. . i i L.. (- , ~. III .. , . ~- ~!,' ~ -- _,_, __.J LEG END Location Map "'" .LO... Tf':'rt;. u: L..- CD ROW N, ~~~~'C;b -I ~ W .-4~ t ~f\~Ri ~ ~ r / o Lots / Parcels w-f E ~ 1, 'IS: [}' - '1';:'- "" It. ',-' ~ =- o Water Features S 1\, m I iJ I~ Ilril,-:r' I J,L ";'- Jh City limits 2000 0 2000 Feel ~'li ""~1- ~ :J F=' ~ \' k' , - ;r =- ~ ~rT::jj N Project Location N II ffitnllll I~" -( !>,,,,,,"Y!e ..ri ~~lJF\W ~ff :blll )-,.,\ ayoutam. an. 80 - ---- CAPIT AL PLAN 2003 Ihro 2007 " .' f City of Andover, Ml' Project # 03-43100-01 ,~~ -.. . --'.:;.~'" . '." . ... Project Name Annual Street Seal Coat Project ~~,~,c,,_-"~-__'__:,..-' ." .\......... _..;....,-.,~""'"' ~_~_--~i~:_. _:>~".." _;.:".....'l._~~;... "__T .,~ Type Improvement Priority I-High ~/ \~\I Usefnl Life 7 Years Contact Soott Erickson I \~. Category StreetslHighways Department StreetslHighways . '\"0 I I .."' ", . , · .';, ',. ";" "-" \:'! Total Project Cost ~ -.'\\.\1 51,494,624 >~-~ - .: ,--;\'\~ ~ .,., I --.~ 1 ~ Description This project provides for a seal coat of the streets in the following maintenance zones: 2003-Zone I 2004-Zone 2 2005-Zone 3 2006-Zone 4 2007-Zone 5 Justification I Seat coating will extend the useful life of the street by protecting the bituminous from oxidation due to the adverse weather conditions (sun, rain, wind, snow, etc.). The prevention of oxidation will prolong tbe life of the pavement in which will extend the need for a costly reconstruction. Seal coating also improves the skid resistance of the roadway surface by increasing the friction between the vehicle tires and tbe roadway. Expenditures 2003 2004 2005 2006 2007 Total Construction 239,971 389,045 306.437 207,471 351,700 1,494,624 '\ Total 239,971 389,045 306,437 207,471 351,700 1,494,624 J Funding Sources 2003 2004 2005 2006 2007 Total Developer Sealcoating Fund 18,677 141,545 62,032 2,300 61,778 266,332 R & B - Crackseal & Sealcoatin 185,000 190,000 195,000 200,000 205,000 975,000 R & B - Reserve 36,294 57,500 49,405 5,171 84,922 233,292 Total 239,971 389,045 306,437 207,471 351,700 1,494,624 Operational ImpactlOther I Extending tbe life of the street will reduce the routine mainten'ance (Crack sealing, pot bole patching, etc...) associated with it and extend tbe overall design life of the pavement. '\ , / 81 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-43100-01 "- PROJECT NAME: ANNUAL STREET SEAL COAT PROJECT 2003 SEAL COAT, ZONE I / ".- - I - _ _'" " ,,-- _,,''''- ..,~~ . .. .. =~llllflllllllll-_llt\l\; ~ - = _: _ I ~ .. / "7"':'7'/"II\\\l\'.!.c!'I:'="'1":\1o\\\I'I'll~ ~ " -.: V"tv"I"~--:;:"-~\\\ ~ '- _,1'-'1_ .. j.. .. - ';"/I7;r:"\\\\\I\'f. J .tmi\\\\\~1~'I/(;H_ ." IIII~\ .... \:\, I Illltll I iI" I !f 4 - I ~'M!i,!iillll~~ = = - L.J - _ _ \' , _ .... _ _ ',' '"l1,',', = :: ~ '- '1.,,"1 - -~ - - .. .. - _'~:~'I-- :: I ,\\ ~i==111 / -,., - .. .. - --_~:o=- lJ III '(, II ~!/../ - - -1="'" ~= ~!'"'''' .. . .. - I ."... :5 ~I II ~ f= h A"" - ~~ 1 ~ '. .,'" :"',:," r1J", ' ? g I-A - 1_= .,,1,' - , J ~ -.. ~ .. - I 111'1 ,,/(,\.\ I I .. - .. .. .... IIII111111 , _ 'r1 i~c~ ",,' ~=~- J'4 - JI~, / - ",""",,'~" " . =~ ifE:__ ... ~',= -_ - .. 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I~~~~ ~r~_, '~:'~I....\. - _ _,_.=1:1,_ - _ ___ I - "'I',',IHI:III!\'....~ -"~~' -l2-""'.......-.;:!'t'- ~~- _ ~, - l" -.. _...._..._.._.~~.~....,..---~~ ----- LEG END Location Map o ROW N r.:::~~~n~~ -~ ~ * ~ -I~::;:;:;:;~ t1 o Lots/Parcels \V ";'- E In I F. ~ f- I" '+ L:l)., ~::""" o Water Features S 1o..J m, 1.[ lrA. I ::r' ~ 1 J,L,Vftr r.. S' J:[Jh~ City limits 1500 0 1500 Feet ~ n- ~ , ~ _ ~ " ~ ~~:rr, rr'J] \ N Project Location ~ ,~ i!i , ~~ ~;~~ Mff }--.\ 82 City of Andover. Minnesota CAPITAL I MPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-43100-01 PROJECT NAME: ANNUAL STREET SEAL COAT PROJECT 2004 SEAL COAT, ZONE 2 -/,,_ _ _: ".1.101,1.1" ) -:\'/.:1':)'/-\ - - -1-1- - - - - - - - - - - - - . 1.1, - - - - - - - --. - - g LdL- ~ ~ : - ";'. ~l! - ~ r. _ ~ : : : : : :T- ~ : ~/'J'-" - - - - 1- 1'.' - . - - - L I'::, - ~ ,,- - - - 1- - - r ~ - . I~ /.~x,:: -- - - - - - " - -I - 1 - ,I " - ~:;l- f. ,,,-.D/',<, _. _ - - _ - - r - . ~- ,--.. 1- - , \.- - - - , - ,;;.. ~ :: :: : r:: "'- ~ '" - - - " . 1- . I ,\ ~ - - ~- -1*" J:: ~' -'L' JI C - - - '({t -,pP 8-- .1_- '_ _ ---J _ _ _ _ I .; ---l/!: =::: ,- - - - - ~ - ---=-~ ?'- ',':----- , .::..,,-' -~ -I-- . -- ----I~ '.1 ,-,- . " --=- - - 1;- - - -:i.:'- -=-~ -. - - II'Y~--- .-- ~', - ~ ",,; ~"11~ ',I, ,m.",;r.[,I, - - - -- - - - I-I - \~~-;t\\ ~ ' 1'8 - - - - - '- - - 1- ~, I{: ":-' ~, - - - - - -- ,I ' I - - - - \ ~\ " - , - . , - - #=1""" - ','1 -, ,- - - - -_ _ ~\ ,,- ______- '_",,,,,, -:::: .B.',-=- ~, Y . - - - - - - - -p- - - "<1'1' - ' - - : : : :: 1- - . .j - 1_1_ lTIJ ,II - - : ':: :: : ~ ~ rI-- - ,\,.:,~::: -: - - - - -\ - - LL - - - -~ .c:::_ _ - ,',' ....,/Il.:,::~::::: - _ - - j-r- - ~','v~ _ _. _ -LP , ,,,'"'' , _ _ _ _ - - - - - . '.'" I I - ... _.. I. 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I - - - - . -..dY - V - - - - -1- 1 ~ rJf) ~ - - - - - - - . - - - - - - '--,..- -/~ - : '--1- ~ ~ ":' - - - - - - - - -1- 1"/-/_ _ _ _.ii_I' ,'.' ,'f}"";" ~.i----,----- ~ 1 ...::-: -1- ~ ~~ -7-1 - - , ' :~ - - - - - - 1- _ . / ~ - - -1- - I - - - ~'" ~ ~_I~ .- - - 1- - - - - ~ :;~ =u ~ . .-7'"1" -1- '(....::! -" hI) -. ,~\ - - . - - - I - -, -"- - I I _ ;rill I I '"';-iT _ 'I' _ _ _ _ _ _ _ =- I.~_ r~lll' I I I_II . - I I I _ 'I''''''''" /ft.f' .- - - ..; '-~'.', .". ,,,.. ~' ~iF'_ 'liE . , _ : _ , - , , " ,- ""' - /' ' ~ '- _-_: :1_ I,"':: I k. -;..,'~ M\' ~ ~ :g ,0\ -__'I~~ " 'lTlN ,,,;,"'{-'/~ ~ - ____::"'/~~", II _~':- ~'?-.,":-V~~~ -F_- .",,,'. _~~, -~~'''''8~ /K. ~ I LEG END Location Map o ROW N ,~~~n??:~ -1( ~ +1)' (~-<.,'-"~ h11 ~ - I' o Lots / Parcels w' ,'," E ~..?n - f /'..- '-i1i ,<'~'~:.'1" o Water Features S 'l, V liJ _ ~ ~J+ " City Limits 1500 0 1500 Feet ~ l-)~ II ~fll ~ J N Project Location ~ ';( /. l:rl! ~ a;: ~.'~~~ ""'IE'.<i 13'l.f{ tl"'ttI ~ .... \' 83 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-43100-01 r " PROJECT NAME: ANNUAL STREET SEAL COAT PROJECT 2005 SEAL COAT, ZONE 3 . \. . - - - - . . ".",... ,\..I,L:: J I - '- ~ -. - : 1,\' - '.JJ -1- - -. _ K: - - - - - - - \ ~~.t;:.l:ff ,~f-:J - I - - :'Ii - =- W '-:1: : , . - ~ - - - -: _ - - - - - - ~., ", '.,-..'1-_ ----..-r=--=-..' r ~- - , ,_ _ _ . . - ","" =- , ,_ - ~ - I : : :: ':; - - - - - -. - - '=' . - - .J I:> - - - ---.--.__ ~ . ~' '1/, . - - - - - '1" , _ _ _ _ _ . BlI/h ~ ,-v-~ : - : : : -!' : : : : : -- -. :T- O::, A '. - " -1-':\ - ._h _m ~\:lr=- r~ H~0 '\':. :::: -.-''',.......-..--J.-~: ---- '/"- ~ : -- - - . ~..,- - '. 'r:Y ',- - - . 'A- , CL.. 0.>" ' - - - - _ _ _ ,"'", ~_ _,' , ' _ _ _ I,~ :' -~/ - :0~-: --~"I--~'\\(,-,:>: ;~~':f: ~~{/:~ ;:::~~ ~ -:i~.I~:~,.:----.:..: ., _ I I,. I E~ .~ _ '1_ _ . _ ~ _ , p-, ~ '\i;" 1____ ~,-::: ',' - ,I :--'L I ' - - ~ " : '" --.,. --, - I - - -I - I - - - - (_ - ~-.::.'-,'-yo::.:,',-,:;.., - "", '~.."'-.--. - -...-- ( "---6.\:- '-'/.-"">:,.....,.. :: .~;oo,:,'. - ='- _ 1_ -~-I- -J- _ _ --:;~ ~- ''''''Ii\' '-.f'\.. - __,_ _. _ - - _~ L" '. 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Minnesota CAPITAL I MPROVEMENT PLAN " Incorportated 1974 PROJECT #: 03-43100-01 , PROJECT NAME: ANNUAL STREET SEAL COAT PROJECT 2006 SEAL COAT. ZONE 4 "-1.1+ . I" -,..:.- - - - . -. -\\-~=' U -=-L: - - - " ,'I'..l- U . L-r- -:J-_ __ .."''''-.~_. - - --=- 1---",-1' - - _ -, - _ _ - - . _ ..' _ _ - - 1- - - ,-J, ~ - - - - - - ~ J _ 'I "........... 1_ - - -- ~ 1- _- . -:1.: - -=- . . - - - - - - ..:. ~..:-H+~=-I --- ~. - - ~ - - --~_ ::rri1 - ! - - :1.: - 'c- , . -. - - - = = _ = ....:- - r:- - ' - - -[- - /- - , - - , , - - - _ I- - _. _ _ _ - "- cC. I' - '1'1" - . - - . -I' Ij -. 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W~~~ ' . ,,,,,,,1" '~'" ,"W';k JP?> '-:.. - ~ --..f-J - - _ _ ~.,::.I _ ->/'(o;'':;'!r'.~. /- " . - .k-:'- _ ::- ,~i~~;~ "1i~>L^'P\, - , -,~ -1-1.. l-f:i;o'J '~,(",#".\ .,%;\:_' - ' .j-r.;; '/.1 _ '- , - I_I .~~,"" II ' ~::- ~-I i ~-.J..-~~,0!i?>' LEG END Location Map ,.----.,. #1~,~'t~~~,,1. ~TI y~ -JJ: L-,- '-....J ROW N f.~'~ r.(':- ~ l( ~/ !,(~ -"Ff S;l ~ n- O Lots I Parcels W~* E t In I .... f- fr s ~ A>-:;'~ o Water Features 1 ~I if P ~ili\, -:r' 'w !r..~j:T City Limits 2000 0 2000 Feel I~=i} :& J ~ '" ;;r '\' ~ 1 -;r ::- "*' ~ rr:: jJ -- N Project Location A' ---;;;:;- Sj ~~i"-'\~ :<"'€i .<l lnfttt!! ~ ~ \" City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-43100-01 / \ PROJECT NAME: ANNUAL STREET SEAL COAT PROJECT 2007 SEAL COAT, ZONE 5 n~:::: ., -. .:, . ,'\",\''- : ,,' 's}f ~ ~)-')'. m_' +..'" . /.'CJ': - . ,II-' '",,' - - - - \/~ 1- - .,. _I, 11,:'\1\;-=' . '....-.. . '\RN"'" V':\"" I'" -' . ... . . 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N "*d,""Ooo '1 ~ ~ CAPIT AL PLAN 2003 thru 2007 J City of Andover, Ml' , Project # 03-43100-02 Project Name Annual Street Crack Seal Project Type Improvement Priority I-High Useful Lire 7 Years Contact Scott Erickson Category StreetsJHighways Department Streets/Highways Total Project Cost $409,653 Description The project provides for sealing of the street cracks in the following maintenance zones: 2003-Zone 2 2004-Zone 3 200S-Zone 4 2006-Zone 5 2007-Zone 6 Justification I The sealing of street cracks will significantJy extend the useful life of the streets. This will extend the time frame when a costly street reconstruction project will be necessary. The sealing of cracks in the street surface reduces/eliminates water from entering the road base and sub grade. This process reduces the freeze/thaw of the sub grade thus maintaining the integrity of the road. Crack sealing is completed in a particular zone one year prior to seal coating. This allows the crack sealing material to cure and minimize bleed through once seal coated. Expenditures 2003 2004 2005 2006 2007 Total Construction 72.500 82.325 82.932 82,377 89.519 409.653 Total 72.500 82.325 82.932 82,377 89,519 409.653 Funding Sources 2003 2004 2005 2006 2007 Total Developer Sealcoating Fund 7.100 4.750 1.000 4,700 17.550 R & B - Crackseal & Sealcoatin 72,500 75,225 78.182 81,377 84.819 392.103 Total 72.500 82.325 82,932 82,377 89,519 409,653 Operational Impact/Other I Sealing the street cracks will reduce routine maintenance by eliminating the source of degradation resulting from moisture in tbe road sub grade. / 87 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-43100-02 ' " PROJECT NAME: ANNUAL STREET CRACK SEAL PROJECT 2003 STREET CRACK SEAL, ZONE 2 -/-f,_ _' _ - /"1'1'1'1'1'1' ) --\-/- -Y/-\ - - -1-1- - - - - - - - - - -n-I- - : ' _-I.I-L.;-1-- - - - --- --------1-1- , ...J..j'\ 7: " - -.1- -. - ,... .71_,_ __1_ - I ,t...:..jJ '\ I =--.L r:r-: : f-1-L ',f - ,,- - - - - I - 1- - - - - - - - - - -- 1- ~ -~ '-.----1-- ~ -- ",j~~-:- L. _ -_ .-r--=- _ ' - -1-1-/"1'-* " !J11'- - \.- - - -..J -~- : :: :: : '-"'-. 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'_" '~7/, ," '"" ,"c.~. "w'?l:oJ.""': ~,..' ffi:(f'B~:,l~"", ~-, ':,,': "~'" -~' ~'''~:~s'',' ''''''tt,'::',~~">: ,-,',-" - - :'...~' '" "~~~%~ " ~ ='~''';, - ',E~~.;;.~~ _ , ...~ ~:I,,'g ,""": ,,:-,~ _,":-, .~ \. ( :'::.',: ":'''~~~.'': it ,,'tJ>'V.r:.d . ~~1iI~: ~.i1;~.'" t:l:ik;'I\W~iJt,fJ~I~Ir?~' ~ -\:I!ci:'~ -' '"- ',"",,,~'; -r- - ~=,,"'_'I~~~,,- ~"m . - - ,~:~~~ '<.',:.:...-;;-- Z "~.' ~"." .;~ - '. '~-. :.,~-"",',::,.' - .",,"~n ,. ".,.,.,,,...,~,,,,,, 1 ~ ....~. III" "'"'''' , '" oe, l~', ~""'- ,~; ,.. ~~~ ::J:~'s,,,' _: :.-J~'~~ -t~\ ",; _ _II .""''''''''''. '''~f-~.~1#'.-{? '5" ""'."'~"-'~8 "<--.. !.... .' - . ,:::,:::.;",;,,' -"'ffil; ~,i$?i ' - "" -: - -;%: ','::. ,0. : ,\0,. ~ ' _ ~ r _ /' ~":,;,:",:,, ~";;C$~iii " ,.:;,:: ,- \1'~ i;.J,*, ~~~;{';~:EI"I'N'A,~.",".". ~~ 1 \ ~ ~' ""'" .4,{~~~,~ ;;';:l~ - 'm4?~-~~~}Y$C~~~~~"'I~~6!~~l~" h LEG END Location Map ~", /! n TI':I:: r+ .J.J; L.- a ROW N l:.,f'~~~ f. 'L.l:J - "-, 4 ~. fl~~'-"fiT ~ ~ I' /' o Lots / Parcels w-~ E ~1n 1 ~ ~ ~v.- s '10 * 4>- o Water Features ~ '" l.u P)\ ~' ~ -q.- 4'. - IT:. 1b City Limits 2000 0 2000 Feet ~ 11- .(I ~ I"~' ~ , t;r ~ ""Ii! N Project Location ~ ~,J!i; --,~...... ~. ~ 92 CAPIT AL PLAN 2003 thru 2007 I City of Andover, Ml' Project # 03-43100-03 Project Name Annual Street Mill and Overlay Type Improvement Priority I-High Useful Life 20 Years Contact Scott Erickson Category Streets/Highways Department Streets/Highways Total Project Cost 52,914,554 Description The Street Mill and Overlay project will consist of milling the existing street surface and laying a new asphalt surface. Minor shouldering and restoration work will be included with the project. In developments that have existing bituminous curb, this curb will be replaced by concrete curb and gutter. The concrete curb and gutter and any subgrade correction work is typically assessed to the benefiting property. This program has been well received by the residents and will help maintain the integrity and value of the communities street infrastructure. Justification The streets in these neighborhoods 3rc in excess of 20 years old and arc in need of rehabilitation. The intent of this Street Mill and Overlay is to provide the community with a high quality transportation system and maintain a constant upkeep of the City's street infrastructure. Expenditures 2003 2004 2005 2006 2007 Total Construction 385.127 574,290 512,437 600,700 842,000 2,914,554 Total 385,127 574,290 512,437 600,700 842,000 2,914,554 I Funding Sources 2003 2004 2005 2006 2007 Total Assessments 132,500 145,000 195.700 426,000 899,200 R & B - Overlays 385,127 373,230 362,111 397,857 416,000 1.934,325 R & B - Reserve 68,560 5,326 7,143 81,029 Total 385,127 574,290 512,437 600,700 842,000 2,914,554 Operational Impact/Other I The rehabilitation of the streets will reduce the routine maintenance(Crack sealing, pot bole patching, ecl..) in the area. Long term, this reconditioning will prolong the structural stability of the roadway making for a longer serviceable life. , ) 93 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN I ncorportated 1974 PROJECT #: 03-43100-03 '\ PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2003) 0 ru 'V ... "" "" 159TH AVE ~c:""'1.J "~ "" MRI " . . ii H ES :ATE . ,... "" ''''' - "- "". "" LEGEND Location Map GROW N o Lots I Parcels W+E o Water Features S City Limits 500 0 500 Feet , '\ N Project Location 94 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN " Incorportated 1974 PROJECT #: 03-43100-03 I PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2003) !I$I-I"::,I- ~"\t.\i i il "'" ~ ".. - - ~s 14915 ~ !! a i\....\" ~ --==- , ~ 150 ~ ~= t. ..... r-- ~ f---- 15010'~ :: II> ~ ~ .,::! 14942 en 14!l3l1 1.&9ge _ Ii ~ "'" \.~," il ~ ~ ~f---w-==- .= " ~ -.:...:..::::.~ t. if., ... 14922Cl~ S ,: U982 ~J 1621 'A ~ ::---- U) 14911 ~' ;!: ....:..:==. ~. -;To'f~ :I.~ ~ 0 _ ~ ,~ .~ t.g~~~:g...~~';.'i.~/(f ~ /~r:: fil. ~TifH~~\ 1~ ..~ ~. ~ ~~ ~ E i'! ~ ~ S is · "l1:"' ";:. . .. ,., _ _..... w. - _ - ~ '.' ". 1969 1911 I~\ ",'" ! ,<1.-:.....;'r'. --' 148TH LN. I-- ..,. l.''''-J''~I- - - ~I il~. . ~',,1~7~==1~ g !! : :!I:!! J,~ 1.t844 "8THAVE .~!~ ,,'I ~I._.J ~131~ is is 15.' ~I I,,,,, . r-- !'C81VA1~r7":lI==I...... UI ... ,!I.!I ~ 1'4834 1 - , ~",~148THAVE ~ 1'4824 -, 1970 1920 ~:;"~~':.I_ : ... co.... '4791 14314 '4722 ,- 147h .. I ~~; :!!~~~ ~ ~ 14780 ~ .............:....:..:. f--- : r--:-::::=- 1.Tit b.1~ 'c; 5 IE ~ ......~' 1047941- 1.01682 ~ 14761 ~'''''li$6 :!! ... ... ... {/J --.!.4761 , . ~ ~ ,,,. .cc=.~ w- ~~ 1961 1_' ~ 141Q ~ 14.761 14TTHLN ~,~ I Cl CI I, ~ ~ $ ~ 0:12': l80~" 1'4754.lfi 1 > r 147TH ~, 14T38:~'" o!> i :1 =:: ~ ~ ~725 _.' 1'4734 ...J t.\. ~............ - CO ~ l~ ~-,'47" ~;: ~l\s_ ii ~... t4713 147t.. I-' t47~- 14729 .__ 147THAVE~ ~ Z..1.0 19 ill ,4m - 14711 ~'O " ~ 0 S \,)8 _.20 r~ ~ ,4705 468~ 1469Jt4690 ~ > ! g ~ o ,,-- ...c:.l'" I...J 14668 _ '46 '468s ~ ~ --.J ~ l~"'- - ~ W~ r-!-04577 t4670 14671 OJ '" ~ (/) <!'.~V ~ 5[ gr<. ~ :0, -!.... """ -;;;;;- Z ~ - (/) .Iy '''llI "'" ~ 146I!i!l":' .J0" -"=- 0 ~ o ~... ~'3 '" I . 0 ~,~ ~ (/) . 0::: "" ~ ,.... "~.15Ig .~-i'~~~ ~ Z "'''(G' () <!'.$ .~. - / - I~I~ ~ "'" <( '" "'" t4621 . I'. ---.:.:.=.:.... I,'''' 14&zo ~ .... "iI'~ '462,. I .1.;, "". ~ ,."!! "'''.l""""lil~!!I'~~ - <t " )r'i,,--~. ~2 - Ii :rHAVE ~:-.. of ~:j~THAve~ "'" tI, ti '~a _ _,\~~" ~- 14570 ~ - 11>... '&. 't3o,.- ,r ~ '.A '\ ! ~ 7""'''' ,,,,,' ~ ~ 'l- . ~ 6 ~~ -, ..:E....,4569 . ~ ~~-'4565 '\I '.'_ '_ 1850 I-- 1455l1i 1455545S2~"":":':':'::'" (/) -----j I'. tf.l~ ~_~, ; !; ; . ffi '~ ~~ ~ l;::S N'" . '4520 ill."... ... " - .l~' hi i! 5 ill. ~;; i! If\~ ~ 5;1 ,.. / .;; / ' , .11 - -.. .... ~.. _ "'-j 14520 \~ 4St- / -':..t-4' ,-, ._ - ~ :;;;;;"./CRE~SIDE I 1/ . ijl'"'''''' i"".E.~Sri:ATES .' I ~ ! g ;: . ~ ;; ~"~. ~ ~ ~"~ ..~'<~ ;1 '-"" ~ .: _: - - - - ., - ~'" ~...~ t4430 ...'" .' . 2 ;; ...~ 144- -.,.::!,' - - .;> . I - - - ..90 _ ......( ,,~"'''' ~~ "" " ~-~~[S -.: ..' ....- .... ="'" ",,,- z,SU- ."" // .~'" . .Il- Z ~).. / I'. ~... 14400 to 14399 _~ ~ d>" -P/ / ~...~ LEG END Location Map o ROW .N... ~..J~~n~~ -1(, ~ -+... t~ -(,'-'""fO' ~ ~ o Lots I Parcels w . ..' E lofn I R Lll'f-- f ~ ~~ +1 L"J)., ~ '="'" o Water Features S ~.J, uy 'J I II lt "'- ~) -1-:: City Limits 500 0 500 Feet > i} 11& J Cc- ~ Z' - k' / N Project Location ~ ~"\J ~~~ , Ii ~~ -m,ff'R, ::r.. \ 95 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN I ncorportated 1974 PROJECT #: 03-43100-03 / " PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2003) .. ;; 038 3915 " 3640 LEGEND Location Map o ROW N o Lots I Parcels W*E o Water Features s City Limits 500 0 500 Fee N Project Location \ 96 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN " Incorportated 1974 PROJECT #: 03-43100-03 / PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2003) 17170 17170 17163 17138 17130 , " , " 17046 " 17066 , , ".>. , , OS.$' , , , , " , 17018 LEEMAN LAk 16990 165 ESTATES / 281 26 16906 72 16873 , , / /f / / / / LEGEND Location Map' GROW N o Lots I Parcels W*E o Water Features s City Limits 500 0 SOD Feet N Project Location City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-43100-03 / " PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2004) \ 157$2 1117Z I-- 157., ..,.' Il ! ,me:ii 37C1' 3701 r-- ~' - R' IS730I W ." .". I:)f'l 1- .,. D3f 15N1 I ' . ',' ",,"w< '., . ~ - - I _I " i - ._ '1Ion ,_ .1Ion tMQ p"':'.'. ~ ~ - e- n ,- ,- ,- - t_ 15.1'1 i )7" 37M - 155M 'UM -0 15551' - > I " I--- ~ /,__05 I / _ .!IIB - ill fAN lY~ ,- __ ~' ~------:X? ''''" ,- -' )OJ.'>........-' t-- f---- f- ~ f" '.. ,_ ,_, I I / 5 ADJ. ,..._ .sm ,I ./ _ - _ a:: '( ~/ ,- ."- f . i " "" "'1 .Y ",,"W ...... 1 ~ 01.. "'-:~' .s.-. /j '- ,. - )t - '~, ~ // ._ ~ ,'15m ~ " :am mt ., W" )5>> ,t5Q7 _ ,- ~ uJ ~ -',',- E----( /" :r; ,= -~' - '\ ,'~\ -", -'~ I~,~ ,- ~ ,. - - " ~ --- "" .~~~) ~ _ - ,'. -f":;., '\ }yJ ~ . ",eo'AV' ~ _ _:;; _ _ ~"" - :;-] ~" bJ, - ,- "" - 37'11 /,;,_'" _ _ '''' '/' _ a: ,'_ - f 37... ~ $oI2t'5221 -- f-' LAKfi$, ! - *' ." ~. /. :::::-J, - ~I ,"u ~"^ - ES~jA TE~' --;;::;r _ ~ ~'I _ I,,' ,,,. '<" ~,. - -- ~ I ~ - ::151' - UOf " -VI. I.- ~ 151:17 tl1. '/ _ _.J ro '-- , w \ :::s, "U, "" ,- .. .-. Q" ( Z,,,,," ' t- ~ ,~, JfC!~T' OU!!D , '(: fl. LA feE - r--- LEG END Location Map o ROW N" ,~~~~tn ~ t:J -~ ~ -+ /~0:'. ~ ~ o Lots I Parcels w " . - E Un' R ~ \"-,1-- \ '/ ~: i1i ~~ o Water Features S 1', il U" # <;\, :[' ~ ~ J; 1":, "'~) lhA City Limits SOo 0 500 Feel q~ i ~ Lt ~ ~ . ~ , C'- = 1IL 'i-TI \ N Project Location ~~illi~~ JJ / -~ ~\ 98 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-43100-03 PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2004) \ "'" !>; I \' j '\.. 174 HLN 1USS 3451 r ,= 17461 1~ = ~ ~ u "" "" 1""'1. . "" 3S39 17.38 17400 17361 31153 8 ... t: t: t: "'~.!:S!:S 5 !::l i lil I! lil --, "._ .", 1--- 'ST' . .7HH AVE . 0 SENi 2ND .. hI? ...." '. ~ - 174 1 '\.......V Q" "'''~l~"'i i E ~~TfTTf ~\i\~1 ~ i ~ ~ .."DDITI~ _\~ v.,,,. ..# \'\ 3925 3863 17362 3691 I ,,,V 1 "" \.... V\..t'":" 35513531 . 3511.. ~_55 I 3435 / Ej'5TATE . ~:~~D I -iAN~5E"I'fPTlIRANEr--- ~ ,17300 39304 3866 38SG 3S2A I I 366tI 3631 3550 I 21Io1ADD 3(54 I 3U4 ~" \ I '. b(.... .." .." ....."" .... "'. "" ".. .... "71 "" ,m. "" ~ . VALL.eiV; VIEW '.' "'" '. . '.. - e ~ E 51 <4'FE "34 ."" ~ on.. .... "" "" 11211 I/) I- ~." -;j 3903 3&QI 3829 3801 375!Ji 17208~3709 36SS 3635 361S~ 17160 g _ 8 ~ _ ' . 172NDAVE ~ ... 3706 17151 fl ~ f: 3S2II 3801 3754 17142 3650 3632 3614 17138 ... lit :.: I_ I--- r-- .II.. EW~ "'" r-- ,--\..OA ~LEY! VI T ":,. "". .. "'" ~ ...;; ,- j 3615 ) "'" "''''; i il'J'\/ \"C ~ 171151 17063.;>'" '\ Y "..FS TES 2N~),)fD r> . "" . "... ~ ~ "" --( I 3159. ... 355135313511 "' 17037 ~ _ __ ~ - ' <;J!>/\ ;/ . 1\ ....'lo.7.~~ 41- . ""," I. "'" IIQD .". ~ , I,; ~""", o<>C \"'" ~ "",-' 4> -."..v,-,O 16950 L': 16981 3521 39ot5 3855 '4~7~'-~ " ..."OJ ~ 0 7' .... t; -~ , 1+';9T ~iI _ ,. _ 3161 \ ~5S ~ ~ 169TH LN K,., ~69TH~.. G\ ~ ..... 3864 __dS." 16910 3522 34663952 3930 3832 3aoa.. ~~ .. "" "",g' "." "" ""l "" .... LEG END Location Map o ROW N i--~~ Y1= ~ - 1(, ~ +1/, r~""" ~ ~ ~ ~ /' o Lots I Parcels w" E ~Jn' R.L. ~ f r ~~ * c ~~ o Water Features S ~', U U;::~ ~~J-:r~ ""1-'" ,/ -:n;- ~ City Limits 500 0 500 Feet I~ ~ J 1-. i" k' : N Project Location ~ ~ ~ i3j ctWI -'~if.~ 99 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-43100-03 '- PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2005) I\L-~- ,,', 'j' - ~ ~,,-' , ,~- - '- - /' ~ ~"\- - -- -=- - - - - - ~ ~ .--!!'" - Er-' - - - - fi3~~, l:~-I~:~= = = ~~- Vi - - ~ ~," ::: I -~- - - - c-:- _ _ II l' /-: ~I;-:"" ~ - -~'" 'I' 'e" ,...., Jr-; - _ N - '" _- 11\1 I ~f"'~lll I 11111_ .-n::r\' J '/ - - - -- '>."-,, ~ - '.,- ~ - :",'; - - - -- - - - , ' - fl - - I ~ ' I!=j - ~-'=-- '""\\ ':' - - -, -, - . - . - . , f---~ ,T, '-'--' \;:-1 \\\. / t:-'" '"'rio-I. - - - - , _)j,,'lJ', - V.' 'w "; " <,,';;. 1-----1- -1--- ~ ,~.......;: .\ M' I .~ -J~" " \~ : ,,' -1-1--'---- fa _7,1 '-4,,"" /~' , ' w_,_1-'- , ' -I-I '/1 -" - j".= _ /,ZT,;;, - --,,-~,hT' ~.,.. (l ~- -~!r,~~ .' 'I" , "/,' : ~-"~-, ~- - - - l - .-I] - _ ~ - \- , ..I.. ;'\-. .. ,- ~ _ ~" ~ '1.------,- - '- - _ ," , ,_ ~ ~>>-_ -(]",;" - ~,,'I'I"I' \, ~r=-t~~ -~ ., AI'I.I'I'I' '1' - -\ -/-N';v::.~\ - - >=- - _[ - -II - I - - - , c=- ,.-./ /I \ -, , -I-=- - p"l'"l,lI_ ',~:r': - , \ ~ ~ I 'l'"('l';1f 'Zi""'; -' 1-1- - J--1.-. 'jf - "\ '=- - ., )*~)- - L ~ - Ii-III 1'0- ~~j~~ - - - - - g-- -1- -!- - ''''(1:> ' --.;' - ~ ~ - - - II ,III I - . . _ - - - - ,-iL.......... '1itI1 ::- _ I , t,= 1- - --" l:FD-- -I LJI l: - ,- I- - _\--' ---- r- ,"::' - - r-- - -l I r-=- - - I - ~"" - - r-- - '-I 7,1~ - -- - c---:- _ --=\- f-=- -J - - - - - \ r---:- - -- I '2 I",A- ~, _ -- -, "- _I "...b;;"i,;\<.. ~ 11.~ _I 2.;:-,'0' ~ 4..10JIM~ - - - -1- i. y~ ~ =7 - ' - - - ~ "- _ - -' i~' '" -y",f : 1/'~': _:: ~' '''"',-- - - -=,- = . , . , ,\)1 - - - - - - - _D IfJ I~- -?== ::=- - - 1/'" I I \.-::J_ _ - .. - - _ --;y__ r,=', , _ - - r':- e=- 'I -l~- - ~~- -".. - - - - ( - _.... ~\,.. _--I- . _ _ - =....... ...... I 11111 _ _. _ _ . .-..- - - ~ - - ::'l'7. '";....... _, ... I I t 1~1111~ I ~ _ : :: ~, Ir.f - - Q -, ' --y,'/_':;\M \_ -"'" ,oj'" '1_ - - - - -I LEG END Location Map CD ROW N" , f~~i0l1W'~~ -1(, ~ ~- ~~~',~ ~ ~ ' /''o Lots I Parcels w-~ E "'ll::: ,7 ~~ - f r s ~~ iIi -i)., ~r- r' o Water Features 1\_, I' U -t: J ~,~:r' ~ ~ \0,',-. Ltc -"~ /'Jl;""..... City Limits 1000 0 1000 Feel '4 :;if- 1::r:~ ;;:;... r . ~ N' . t?:./ a1il rt:J] \ PrOject Location ~ ~ ) ....,'~'~ ~ ~~-S 5iZ\1@ ~ ~\ 100 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN , Incorportated 1974 PROJECT #: 03-43100-03 / PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2006) l I '\ '"'2 \ ! ... .,, o moo S"fNER.... ''''' ' AD~ . ''''' ''''' '.. REG. ''''' "'" .... _n_ 415S 4725 16221 ....._0t6f3 16250 _5 ~ S~~ 1~ . .... ~0.07. 4751 .tm 1S201 4GII '"'" .cue 14200 LU I > ~ <C f755 4725 '6'. 461' 4M3 .'3 ~'1St9,I , ~ "5GOO ,.:::...-;i..! ~:. .:. 11150 t-- ~ 0051 4721 ,"20 15121 4644 .,-4 ----, ",.... h ,'"'' I 4155 .12$ '1101 46111 460Q 4451S 16OllO ~_~..J 1&ON . ',' SURVEY 160TH LN' NO 126-' ..,. 4754 16037 1llG31 16037 16Cl3ll 16037 ";::r:;' - 160:JII 16055 :_,- 16014 16015 16014 16015 16014 ,_, ~ 'l ',:,~ g - ~ Y ,. REt3 ND' U15 1~, 15951 15958 1- 15951 '-,Ij ~ '61:105 : -SYRVE;~ in ,.... ~ ~= LANDrURVE /' .', NUtJSh.. ......... .."."': -0 ~- ,.." LN. 0.072 ~.. -S ~. :'. 1944 <( <( 151" 1st,. Z 15835 I!f. ... ::;J 4131 .:t: 15SGt !: a l- - 2. " .. o ~" 15922 1l...-s7 ~"13' ~'7 ~::; ':- . ~ .' ~....! ~, 159THAVE - .' " 19 AVE )1 :r: "" If "" ,...,., J! I:: r---- 'Sass 1'5M\11 ~. 1 - ... ... . . RqMRI Elf ~ . / "",..... '--. ~ ~i?J''''' " f ~"J 1S19C1 .::r. ~ ~ "",~ ,...~. '",", K1C1WA. i.. i ._. ''''' "l ~ nif2" '58> r ~ ...;l'I. ~ 1">",, '.f7<fo h'.<JV€, ". . / <t. 'm~ TERRACE.... .r--J I L<>'" I~ ~ . ~ ,"'7;~. LEG END Location Map o ROW N... ~~~n~~ -~~ ~/_ r~'""""fi't ....rr ~ ~;2 C) Lots I Parcels wy E ~Jn 1 F ~I<Iol L r s ~ L'J" ~ ~ r C) Water Features I L;S'J I lr 8- ~\-;r' ~ ,L,V_fl~ rc:;,./ lh k- City Limits ::if- ~ "t F 1'1 500 0 500 Feet I~ J;:r L trfJ ~ jJ N Project Location 9l: ~,4 :;, ';' ~~ ~~ Ai ~lf!bti"~ \---. '\ 101 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-43100-03 / " PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2006) tj-]l- . - -=-J _ . )-- - I -/~~ - - - .- .~~ ~~ - _J._/~~~~6J - ... -* a "'" ... - - - - , lJ . ,~ ~ ~,~ ~~ ' IfDDlrlON - - - - -MilJO~~ - - - - - .. - .. - - - .. - L- \ .. .. , '" 0 R EE - - ." - - .. - .. I - - _-jf;'- - LUNDS - .. mfstiTgt - .. a' _ ~ .. - - - .. - .. - , - - - 16!Tl-'LN H7TI-l . 1- __ "-i - ." .. - .. .. .. m4 W72I _ _ ..,.. , - - - - - ~.- - LUNDS f1 - - .. EV~GJfi.EN_ - ~lj - - ." ESTAT - -;j' .. - 3R,Q,.AD - - " - ." 2if !!! .- ~, - - " gOIl - ~ +c" - , - / - - - - _11 _ ... . ~ - c------- ~c" ~ ~~ . - .. .. -~ .. \ - - '\t~ ~H~' 1 ~ )t~ 4 .... _ _ - HUNTERS .'Ii s ... ... _ all .., IHOLLOW - ~ '> - - . ',. ^ m A' ~ :::::---- ' .. I]~ ... - - - ^ l- .. .. ;,;., :..., .. -~ "'r"' ~ . - /- - - tGh I ! I ! .- 'PA f"' . ; ~ ! - i I .. - - ". - .. .. I ., ~. ,.r' '~ - LEGEND Location Map o ROW N d~~~~n ~ ~ -4:, ~ W-+E j~ ''''''' :;:;:;f ~ o Lots I Parcels t ,<f ~ ~ In r 1 { R ~&(" , - f o Water Features s ", mlLd>- :;: -""1 III $~ !j\., :r', City Limits ~~:&] ;::pl .-/lh~ - '\ N Project Location 500 0 500 Feet k A "- =~ ~ ~ j ~~ ~~~ .s r--.\ 102 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-43100-03 PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2007) / ~\.f~~/Mf.'.JR 1..I/:kqb.~..I!i~!;J3l;?_L ... Il.~.1 ! Ij! R~~~L~L.~.!!;?If/Jlr[!~ljl' II~ ... .- ~t~/;~"i~ ;lllilll~llllli~H~- ~ ......~..I,;;;;':if '" \"~lilllllll.lb~illlilll!>~.:-;;;;- .... ~"~ '1' \!t~HIII -111::'llllllllllll 'il~ ....+ ,~ ~\il!/~ J~'\\1\..1 i... -II! iii: i'~ /. I~~' '~!E 'f ~ dl."\ ~..",:d\lll -;;;; s: ~';;(' . ~ 1}!fIJ'~1 ;;<-'f.j -0 - r.:;~- IIII! ili ~J.-;3 "-~. . . I L ~~ , ....~ 0_ ''''ilii_il!~- ~ ~ ~~llli';!JIII:Illll. 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"'~;~ ~,..."..,;'J....~..~..~~~ >H.'::,.~! ii, ~I ~ Qr~" ->l- ~ .;'" '4r,..... ~<-f' ,.... -l IN,r:fi.l.- ~ i iCZ'..%I! I '.......-; ,~- -1>' ~ ~~" / "- m ",-"T ' ,~ ~ _ ...... '......, ':"-, ~ t-ll.:rffll' Il~~ 1 j"n III! ::~! .::: -~ ~ll-:: "; I-.~ 4 -' ,;'Pi" ~'l'I.I' J ..- ..n;; - -'...- o ~..wq ; I ~ ':1111 ,... ,,", .... :g~ 'JA:.~ Z !:! ~ ~ 1 'iTHU, ~ ::,:'0\ 0..... - :~ r .. ~ ..s.. ~ II! i!llll'lillill! ~lFr~~ :;;; 0 ~ ,~ ,-, il il luL~Lp ..~.....~ ..{'f:; .,;,}!/!I,'ffl ~ -;;;;. - -;s- .. ~ ~E '0 _ Lum !~~~i;';;;;~, fl~ ;.-- ~ ,_ . .J ~I! I itll'i"* I ~'!j ~~I !.~ ,..._~;;; - - ~ 'L~1 ""~~--,,.... _ ~ fl !~ II il!!; ~~.~':" ;..~~g.~"..-~ " ~~~{~/.. .. .=~~ ".} . Ii: Ii: jJ I /",-'~~:.-'!i ~ '~ ...... '''Yi ' 1~llliIIlii!" I: ,'/r~ "-":' I ~~.. I. .... IiI Illllll1PI\\~1f!J1-1! JJ '._ .\;{~i1t!/IJ 1/ _ \ ' ... ~ ~"O eN '}'-=;~'" lV~ r~ II I,l:'~~c ';"~" 'il.L / r r-T;;;;;)!f.....l- co,' - i!14C" ~~h.~"~'- .- j ;wt,&.Lii.a::....ram D ,...",.,.... ,~,l':;- 1, , LEG END Location Map o ROW N ~~ ~ fi':= tJ -(( ~ ~_, t;~ 1:1 "Ff, ~ ~ ~ } o Lots I Parcels w~~ E lln. ~ ~c-- f-,,r- S '". * d)'" T - ~ o Water Features ' }lllS U;:;r..~\: :1' 1i \'to- '-t. 1h ~ City Limits G 1I-:i::r; 'l: F=' i"'r" JI SOD 0 SOD Feet O!- rr:: ;' N Project Location ~~~;J]I ~ 'i.~~~ :<"'./S.!l ~. r-;\ 103 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-43100-03 / "- PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2007) 17337 1727. (5" <630 17185 "- 17125 16932 LEGEND Location Map o ROW N o Lots I Parcels W+E o Water Features 5 City Limits soo 0 500 Feet "- N Project Location 104 CAPIT AL PLAN 2003 thrn 2007 " / City of Andover, Ml" Project # 03-43100-04 Project Name County Intersection Upgrades & Traffic Signals. Type Improvement Priority I-High Useful Life 2S Years Contact Scott Erickson Category Improvements Department StreetslHigbways Total Project Cost $180,000 Description I The ADaka County Highway Department will receive Hazardous Elimination Funds to reconstruct the intersection and install a traffic signal at these locations. The reconstruction includes the construction of turn lanes and the installation of a traffic signal at each location. The intersection improvements are as follows: County Road 20 & 7th Avenue - $60,000 Round Lake Blvd. & 161 st Ave. - $60,000 County Road 20 & Round Lake Boulevard- $60,000 Justification I Intersection upgrades and signalization are necessary due to the increased activity at the intersection and the need for safety improvements at each location. Expenditures 2003 2004 2005 2006 2007 Total Construction 180,000 180,000 Total 180,000 180,000 Funding Sources 2003 2004 2005 2006 2007 Total Municipal Slale Aid Funds 180,000 180,000 Total 180,000 180,000 Operational Impact/Other I Signalization will improve the flow of traffic and will improve the safety of vehicles, pedestrians and bicyclists. / 105 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-43100-04 ", PROJECT NAME: COUNTY INTERSECTION UPGRADES 8. TRAFFIC SIGNALS "54 ,'eoJ1'_ 11GJ7 MaJO UG31 ..-, 110Jt A"" ~ ' - - ~ ~ - ~ .~ '" ,~, ,..,. ,~, ,.... ,-, V ! V~"" .... ...Y\ ~~ \ \ \ '", _ _ . -.. "/ ". \ "-' - ,- ,- ,- ,- -.. '"'' "1/ ".. / - _"\ ./ '..... "" < L--- - 15M2 J _ - ," ~ 0- - - I ... "'" ,- "'" ~./ /,~ . I I' . co ~ '..., ., .~... _ _ ~ _ ... :." r-- 2, < - -./ ANTED DR .- = .... -. .." ~ ." ,g;. .// !tV{ \' i l <l:: .. . . """, - '.. 15 THA ~ ~ ;C I! ... \ \ "" ~ '.... IF ,_ "" ~"". ,... '.... n i I~ . f # /~~ "\ "'. . II ".... ~. ''oq "iJ-. " / '~" .. l!: ___ _ ~ ~- :! 1501 " " / ~ ''''''~ .~ <'" ".. ~ ;;Fj '~ ~'. " " ---- ~. 1!l'11 I-- ,-,~ 0; '.., '.... :'. i i '. 0 ,""" - y 'SB _ . . ..-P , ~/ 1.<.. ,,"'..:. ''>., ''>.. ~.~~ I ~ .~ /" ,... 'n~ · ~ · I~~ ?fIJ''''' '- I \: \ /" 7( 15m I: W..q:r; ~ ~.-: '.1l 4''' C( · 0411$, R. ''''' /-::::--; J-:" I, - _ I m.. ' m.. (( ""' c..... $ ~I m.>"; ,mo;l '~I -r " .' . . = ~.... '. .l j8 I , . I . '57THAVE ..... ..' . . . .'. ....... ;mo ,~. l' I ~ \ ~ " / ""',~ ~r-~"" 0,'~ ,- ~ ,.... "." _ ~"'" W ( ) 1--.--' .- '\ ~ ~ > ,tIilI1 .. '~,__ - <( 1~ 155a 15l1l)I k 'SSe7 ,,&00 I !-. \ I- a- 1 ~ -- ~ ' -- --' 1 .. ,_.. I . . I , """?f7.... ........ "'" ( ".. - V '55lIiI. 1553:5.. ~ A ?1L ,= ,- 71 ,_, _ c.. w : A1vE _ \ ,.... \ _ I "'I (f. 0 \ ~"" ;;t: ~ - U)- , .. ".... ---------- \ - _'.'- ,/"-. ."7 \ i ) ,.... ...... c" /: f- ~ "''' . ,....". ~ v . ~. ~'Cl \. ,"" / .: ,un tl V ,w.~' ,_ .... r-~ "" _ ,;: i - 15341 153$4 0 _ , . '=" AJ LEG END Location Map \~}+n TI':'r:: -t~ Wf L.,- a ROW N... c"'" ~'-~ U';;: 'L: (j -I "-, ~ .. ~~-<''' .,~ --;:;:]1 ~ j! o Lots I Parcels w ..... ,- E t:ln, I bl;ll"-' \- . J F:;~ ,...--.., s ~ "l).. TF-' '---" Water Features ~ I li ~ lA<, -:f' ~ 'Hr- '& ~>' -.;-~ City Limits 500 0 500 Feet ~ -% ::l&h: ~ ~ '-' ~ fr f'- =.,.". " [r-' <;T " N Project Location <ffi-,t ;J.~ <iI H-LL ;':".~l-'EL ::"'l '@ Ji . ~ i1!'J,lf Jb~ ~ }.., \ 106 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-43100-04 PROJECT NAME: ROUND LAKE BLVD. a. 161sT AVE. INT. UPGRADE a. T.S. ..::Jl 3105 M w w w I ~ ~ "'55 . 16351 ;j ~ ~ ~ 163RD LN J ~ l!: ~ 16315 3126 31DO 1 >~... ~ ~ ~ ~.. e w w w ~ w w ~ ~ w g ::i g ~ w w w w w ;. ~ ~ w w \ p-, 162ND LN "",In' " .' ,"" ,.", 3160 2975 2875 5425 '240 ""8 --------------- >- ------------- - 3138 3118 U) 16191 '\6162 U) 1617'7 ::J U) U) '. ----- U- 16191 '" 3017 4: - I.' 3121 Z 16'\38 16135 I.000o ~'25 ~ ;;, rAVE . I .. 161ST AVE . " . . . ' .... \ 16071 L , ~ 16070 16041 16070 3261 ---~ '. ;. ~160TH LN 16029 3074 "'2. If .... \ ;. 16021 16020 3260 .. 16010 >- I 2B CI1 ;\ '.'.- \- - '\\ ,- 15956 : 3128 1-.. . 15940 0 15921 > ..:.I" . <<^~ .,. co UJ. 1~5/ ::.::: 3410 34'" 15874 <C ! .....J 0 338. 3340 Z :;./ LEGEND Location Map ~ft~ ~~ o ROW I~'''~ .r. N j~~~ ~ ~ "* tj: o Lots I Parcels w ,. ". E r In 'ROU- s i;~ >- ~~ o Water Features 1\, ~I U $~ ~)4-: City Limits 500 0 500 Feet ~ -2t: t ~~ ;V 'k I N Project Location QW,{~ ~ q:\JJ ~~'€l fJl ~~~ .<i ~~.~ .\--.\ ~j{H, 107 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-43100-04 ' " PROJECT NAME: CR 20 a. ROUND LAKE BLVD INTERSECTION UPGRADE AND TRAFFIC SIGNAL ,_ ,... ''''' ! ,~, .... "'" In.,, n." ~I ,~, \ -" I I ''''' I~ ,-, ''''' H If-f ~ 1~ . ~ ~: 1!Jll)C l~ 15151::> ,-, 1~ l . ,... .~ 1Sto15 ,....\. ~ 151111 I", 3121 ''''' ''''' ..." ",.. ,.. ~ \ '. MU 1!N1 3J5S" \ ,.. 0 ~!I ,... ,~. ,_ ''''' ''''' .' \1j ,... ~. \AfI S h W 15145 Ul ~ "J---- ,.... !j ,.... ~ "" ,~. 5 V"" , ''''' ~ 15l1Dll :1311 ~ ;. ~ ~ ~ ,- .. 15755 ._' ,~ '~; In n.n S70S .,'_,'" ;; ..'" X" "" F "" '1' '"'" \ 31115 :D3II , 1~ 14 H ~ ,- . . .. ". . . .... . '.. .. . .. .. ." I ' } i ,.... "" -I \0;..-11 15$41 15Wl1 156011 15642 _ _ 3671 x:. -:, - ~ . L 15101::> 151520_., "- _ ,_ 0 1560'1 1_ ! 37. :snt 1S5!i1 155M - 0 15557 - > ~ j~~ I I'~~ .. " ... 15520 W ~ 15520 ~ ~ ~ - < 155TH LN .;;..J o - z ~ ~ 1S44t 1SM' I 0 i '''''~ SJ41:nr1 a::: " '5011, 1/ -. "" " '~./ ..'" - " ~". -<,'>j.\.~\. y" '15<THLN "- "" "// ~ uu, \ ,..., I ' ~ .... g ~\'- \) "'" I - ~1 370'1 _, U. 3531 3300 t: 15427 -\ ...---IZ\ "" t _ ~~ (' ~:;\1",.. -'tI\ 1_ .. N . :16:11 \ !'if \ ".. I '-" {s.J> 15330 % ml ~ "" \ "'" "" ~~~' \ ~ ,,,on 'V.' . ....."" =~ I' ~ "" '\ ,~7 I H >vy""l:=I LEG END Location Map o ROW N ~ ,~~+TI:lc~b -1(, ~ ".. -"'l' i:;::;' ~ _ o Lots I Parcels W-+ E ,:.dn l 1 ~[::,--, - ~ "/ ~~ '" ct>-;:~ [ o Water Features S ....J 1fT, "Ill E:. ~); -:r 11\ 'q" Ltc ~ <1h", City Limits 500 0 500 Feet G G-:l:::r: 1 ~t:- ~ ' , , I;! ~ =m, ~ j] , N Project Location ~ ~ ~,2~1 ~~-fl ~ffa'el ~ l:-..." ~youtam. 1 _ arm. 108 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 03-43100-05 Project Name Annual Pavement Markings GS::;~:;~~'i\:,\... .....', T)'Pe Improvement Priority I-High Userul Lire 1-2 Years Con tact Scott Erickson ~ii ' ~..., . >.\ ..:. .' Category Improvements Department StreetsIHighways j~l~~~ . .::i'i:~.~ Total Project Cost 565,000 Description I "'_._-~ ~-.., The pavement striping for City streets is conducted ODe time per year. This includes centerline striping and shoulder striping. Striping enhances the safety of the roadway by directing traffic to the correct lane movement. Jnstification I Striping is required through the local and state agencies. A reflective standard is required. Restriping annually maintains the pavement markings to the required standards. Expenditures 2003 2004 2005 2006 2007 Total Improvement 11.000 12.000 13.000 14,000 15.000 65.000 Total 11,000 12,000 13,000 14,000 15,000 65,000 Fnnding Sources 2003 2004 2005 2006 2007 Total R & B - Reserve 11.000 12.000 13.000 14,000 15.000 65.000 Total 11,000 12,000 13,000 14,000 15,000 65,000 Operational Impact/Other I The pavement markings are contracted out each year adding virtually no operational impact. 109 CAPIT AL PLAN 2003 thru 2007 " City of Andover, Ml' Project # 03-43100-06 Project Name Round Lake Blvd. Reconst., Bunker to 149th Type Improvement Priority I-High Useful Life 20 years Cootact Scott Erickson Category StreetsIHighways Department StreetslHighways Total Project Cost $885,000 Description I The Anoka County Highway Department has identified a project to reconstruct and upgrade Round Lake Boulevard from Bunker Lake Boulevard north to 149th Ave. The City will have a cost contribution to tbe project based upon the County's cost share policy. The project will consist of lane widening, placement of concrete curb and gutter. utility relocation. trail and sidewalk construction and the installation of traffic signals. Also included in this project is the construction of sanitary sewer and watermain to parcels that currently do not have City sanitary sewer and/or watermain. Jnstification I With the increase in traffic, tbe upgrading of Round Lake Boulevard at this location is necessary to improve the flow of traffic. With this reconstructil?D it is feasible to service parcels with City sanitary sewer and watermian. Expenditures 2003 2004 2005 2006 2007 Total Construction 885,000 885,000 Total 885,000 885,000 Funding Sources 2003 2004 200S 2006 2007 Total Municipal Slate Aid Funds 600,000 600,000 Sewe, Trunk Fund 90,000 90,000 Water Trunk Fund 195,000 195,000 Total 885,000 885,000 Operational Impact/Other I Improve t~e flow of traffic through this areat making for a more fluid transportation system. The construction of City sanitary sewer and watermain will result in increased maintenance and repairs relative to the sanitary sewer and water infrastructure of the City. '\ 110 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-43100-06 PROJECT NAME: ROUND LAKE BLVD. RECONSTRUCTION BUNKER TO 149TH III - I - \ - - - ( '" - l?l - I - 11 \ I) '\ - I - Jj-': 11.- - - - - - - / Ii; _ _ - - - i - - I ,. [J 11~i- -- ~~ / : - /--; J_- ]1~ - - ---- !> 'j )1;. ~-<J'lil'~ !l!JII'/'/P/~ ~'~"'v D - II', 11i , , 'I ~;::<J,;; - 5 I ~fl_:_~~, i I.~~~r~~~ ;.~/I" _r":.S'\-:....--, _ , --i, I ~"'". j;'" loW. , " Y.<.3 / , . .-'.c::C /, - :-"'" I /11[r-..,..~, /0~ ~('\{ 7" ,..J~-'...;1t.:,-~. , .---1III"I~'"'' ~"",,/i':;:,"~".\~"\rI ,:;0" - - - - - - ~ ~.x'O"'i'~_ ,. 'tI, ~ 'I ",,~," '- :..:: '. ~ . - I .::, 2irTrIt - ", -<J, , ",:::E ::.::::: """(;(,f-. :: --= ,4"'t : ~ ~~ "'~'iij;' ",,1,'11', ::::::::".";//~--!'",, ~=I~',::::=, u. ~-v I - -- '~:: III~..~I~ _:<>:::::_~'I'/.,,''"'=:=== .d1 - - .1 = - \ ,.",l> ::'- - ----. ....~ ,"c :;:t;- - _ \dI' ... \!9"""''''''' .-- -- --'::;''' F ' -- -~?\ L- r:--- .::.. -""",~ - - -- --'i',"'t~ ' ~'~I~'" - /\- L=.....l.~~ ""'.." . - _I '\. .;j"'....r~ - - , 1f.;;'j/iJi,: :::: : ,1=!B' f- - "" ><>.::' - /. / - - - -- i'/tl(tj ------ - - - -::: _' ~ '-;"'1/"'/11 \\ - 11111'/"1'1'1'1,11111'1'111111 ( ::::/- ~ "'Hlli ~ -, ~Ifil' I ;";",1,11111 - ~ \f;~', '1\ ~~,;= , '~ 11111',11111111111 ,. - - . _?co - "" J.=T.: ~/-,- -'".:- __-~-'-~}.!1;::: V :. '~-I: I 1'1 E IIII~III SUNKERL/l,KEBLVO .... ,,~/{;':I ",.1"""1 __ - .1, . ~ /~/'J'./I' _._ .!'" 1111.11 _ .d"" ,\\. I, I I II, 1IIIII11i -::.: ..,.~ '\... 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'~~~ - - -11=11!rf.,.~ -;;;' ~~ ~~_ ., ~... ---_ ~ llt.~ - _ _ - .,~, ~%:;.-.J ,5 ~;.; lill;111 -. .;.. =' '11':l!ili'l illlllfiillT!\\\,7::;~~--::-4(liTil\ - 1--- =f-.....'~...J.... ....',rj/ I _ liIIRJ'~ ~~lli_llil!liil~illl!!_ ~ ..... ,"'!!,' _/ , (;",illl1il_= ~~!t:~ ~- 1IIIIiiSIII ... ~~~/'~""~~"''''i~ , II .;:1~_ - OfF-i' :::: 11I11i~1I1 I --==-i~; (~,"'::~!!llSl .........., , ~ J r;~iJ'J - - ~I - 1.'''0'' I .. FJu r,r\-- "''''''''''j'_::illlll'fI7H'\~ - ,. .,..~~~,''''' :.;}I. "\r;. ~~ ~ -~ __rnlm - tJffi'SlOJ I .,. ,.;r---'.... .:;: .......,,::''':Ri - ;' :'~, r .". '1 "',."~_ :: I., I - - m I _'" - I - -/iTiTiT1 "".... - '-: BUNKER LAKE BLVD '1;:- ~.. l~- >r,~~_~~_ :-:-_ ',Hill 1 !<\="- "IIIII',I! I"~' . I I '-1~ ::: [I - - j~"-"" 'Jii";' I ~ -)3 ~.l);j- '_, I *';,~~<o/......:....' S _ _. - ,\~ - ,'" ',~:' , - - - - 11111 Ili!1 _";--if/I.,I!' II.-~~'~,~~, r: _ - ~~i-~ ~ ;mllrtllli :~~': _ _Jj[~l~' [!Jr: --_= ~':~J~-X7ml.lul 5~~~fl Ili=~_-~).~~: ~t~~ j:{ "'<::t..., 1l111.:r:. -\\T;_V.t~'~~I~i!i' LEG END Location Map o ROW N" r.~~n_~~ -~~ +' t~ ",""-.of! ~ ~ ~ / o Lots I Parcels W ", y;:;. E ~~;n' IS' ;L1L - \ ,r '" i1i ~I,-':;:~ o Water Features S ",, I'C liS ~fu. ~J~ City Limits 1000 0 1000 Feet ~ ~ l- ~\if , ~ N Project Location 7/ ~~ In ct '-0.'1>1 ~~ ~ 'i;i'J"jflt SQ:;: },.. '\ 111 CAPIT AL PLAN 2003 thru 2007 / "- City of Andover, Ml' , -------, Project # 05-43100-01 , """ Project Name Municipal State Aid RouteslReconstruct ' . ; ~ '1 ~~~~~....... Type Improvement Priority I-High ~..::::_ -. -.~~ r Useful Life 20 Years Contact Scott Erickson ;' "_: .., .. . .. I Category StreetslHighways Department StreetslHighways ~-~ ~~ ? ~-,(.:-- . " ~ '" ... ~ Total Project Cost , ~: ~... . .;' ..'~~~~;t $1,050,000 ! 'H'. ..... . ".. I ~'_ .'-#,"': _-:-: ~,,/_c_ ". _ ~. _ Description These projects would include rehabilitating and bringing to state aid standards Nightingale Street from Crosstown Boulevard to CSAH 20 and State Aid Routes 198-120-01 and 198-121-01 from Rouud Lake Boulevard to CSAH 7. The project will consist of milling the existing street surface, addition of concrete curb and gutter where it does not exist and improving storm drainage. Justification I This section of roadway is in need of both rehabilitation and upgrading. The traffic along this route has increased significantly over the past few years due to development within the adjacent areas. The rehabilitation and upgrade to this section of roadway will keep our transportation system in excellent condition and will upgrade this section of the City's municipal state aid road system. Expenditures 2003 2004 2005 2006 2007 Total Construction 400.000 650.000 1.050,000 Total 400,000 650,000 1,050,000 " Funding Sources 2003 2004 2005 2006 2007 Total Municipal State Aid Funds 400.000 650,000 1,050.000 Total 400,000 650,000 1,050,000 Operational Impact/Other I Rehabilitating the road will reduce the amount of routine maintenance along this section of roadway. 112 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportaled 1974 PROJECT #: 05-43100-01 PROJECT NAME: MUNICIPAL STATE AID ROUTES RECONSTRUCT 2005 '1 rI I Il\ I h J ~ = ~ 1 1 AVE / ;/AVE L Ul _ _ ,;;- / / . 1111 1Jc= 1~'~ '1=- ~'- . .l=' f-- '--I-- . =oc:< f---- . r= .l- I- ~ --J \ '\., . .c.....L \ > lilt I <') ffi ". ,m . i-- f-- T _ 207' l- __ I to. . 1-- rBt >- ST~ "_.. c-~-\\jll ~ f- I!---, I - . 1 ~ 'v\/ I ,!IW 8)&1D ~~~ i _n 7r \~ ,I l 0 ~\ .,~ z::..,' If UrT V/T~ ~. 0 3.. .'''"'" . ffi ~..\~ . _ ~. 0 - ,i!--..-C:J f./l I 5 =lLT" f> \.w ; \ I TT 'I !.L!.~ I / / ~ -~~,.l' I/'C~ :::::. I, -, I): Tn I I I I U. ' - 'Ji "\... .1 E r= '-- ~'S< :;~~Qj-~'0"'-- f-- I/~ ~ :;If I vf'=1: ! .i== "< ~ < I . rl . . ~., III '<<2:< ,- 11-<:*,-- ,III \ ,"- I I 11111II "~/,7 I ~ wi ~ ~, <; ~ ~'. 0 . "==- /"' 0; g: ~ ~"'"' , ,,4;'" ~ I\-\~ I \ \ I I I \ \ I I I \ \ \ Ii" ~ ~ o",,'P- , .,. 0/ 1\]1-.I I:J, ~ - 11Ja-__-' M 1'1 \ " .:(' T '- - 1("K r, NBLV r--_ - __v_II I I I I I 1/1- -,''\y);::! :.c:.- o , \ / L \ / J\r/r- ~l--:: ~ " " I" Itfi~":;q hi"; .Jrf If Jc . 1'-- (. ___'~ I L...W, ' , ,,_ H" 1 II I I" I. LEG END Location Map o ROW N ,.dj ,~ill ..r~~ Jl.; L ~:r~"'''Rf fu? ~ I "---. l< o Lots / Parcels w*, E bn 1 , I'=TtIJL I-- I ~ s ~ * ,,',-' ~1=- o Water Features I'm )i\J~ City Limits 500 0 500 Feel ,.~~ ~ ::~ l=;: , k ,......., .A=r ~"" ~ LTI \ N Project Location ~ ~. rn JlJJ!!\~ ! ~~~ ~~~ ~li' h. 'f' 113 Layout Name: CIP 05-43100-012005 Project Location: H:\GISDATA\ENGINEERlNG\PROlECTS\CAPITAL_PLAN,APR Date Printed: 07/16/2002 - 12:08:48 PM City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportated 1974 PROJECT #: 05-43100-01 , PROJECT NAME: MUNICIPAL STATE AID ROUTES RECONSTRUCT 2007 :]J I It I I I r .' r - .. ..... ~ "- - ~ i 1 - '--W ,. ;:;: X"'-------- -'-- I I ___ l- F-- --c 147THAVE ~ II / \\--- ~-" ,.- . ~~ 0 - .1-- '-' , , v:m"" 4P'/C ---1a- '*TH VE ~THAVE~ ~ - ---, ~;<. I I ~ 1- "\ ~ 'I-y If!~' 5== V / ~--r--__ /,. 'fuH; .._ rl I ~-. <~ ./ r----, I~i -" / /,_ "" !-i__' ~ _~.-- I < I. --a- I- ~ ~/~-'fillf"E--'f- I-" r-T> ---. - 9 "-.J.. 8' ~ F-r- H(~ ~ <, , "- H./I I-- '.~. z l2:?i: I..' r-[; --t t- - ~~.~ I I; '-" '\ /~"== ~'ii ~~""~ / I \ \ \ r-- 11~~E~ ~93-l ~J;;______ ~ ~ i,. f-f-- f-,,--- @ ...~ t- I' wD ~ ~ ,"RDAVE -;;,,0;:;- 'ff ~.. /,1 I /j / /I L - I-- ~ Ie . I:: I diY .: ' ~ ---1 ~ I .. f-- '--~ --I. " ~:~ . ---- ~ "- :igL '-'. _ _ aI . ------.---.. .'.- -.' -.' .'. - ffi-1~ NO^~~ COUNTYRD116 BUNKERLAKEBLVD .~ /jj L-j -I ~ 1'-11'111 LEGEND Location Map GROW N f~~~nl_~b ~ ~ o Lots I Parcels W+E f~ .?-~~~ '/! ..In , ~ ry - ~ I" * '" ~ '- ( o Water Features s ~, u ~Fr:, !f)~ City Limits 500 0 500 Feel Q ~)-::&1 ~~ '- '-0 , ~k [ =,~ "- N Project Location .' ~% ;~~ ~ffa: .lr--~ layout am. fOJ - a no . 114 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 03-49430-01 Project Name Rehabilitation of We Us Type Improvement Priority I-High Usefnl Life 7 Years Contact Frank Stone Category Improvements Department Water Total Project Cost 5210,000 Description The motor, pump and column pipe are taken out for inspection and worn parts are replaced. The well is televised to determine the depth and condition. If the well is at or close to the original drill depth everything is pnt back in place. The well may need to be cleaned ont to the original depth if there is a substantial decrease in the depth. Justification I To make sure the well is operational to what it is designed for and to correct any problems that may affect our ability to produce the amount of water needed to meet the demand. A complete inspection and maintanence overhall is performed on each well a minimum of once every seven (7) years. Expenditures 2003 2004 2005 2006 2007 Total Improvement 60,000 70,000 40,000 40,000 210,000 Total 60,000 70,000 40,000 40,000 210,000 Funding Sources 2003 2004 2005 2006 2007 Total Water Fund 60,000 70,000 40,000 40,000 210,000 Total 60,000 70,000 40,000 40,000 210,000 Operational Impact/Other I This would be done at such a time that it would not affect the demand needs of the system. Typically done late fall. 115 CAPIT AL PLAN 2003 thru 2007 - " City of Andover, Ml' Proieet # 03-49430-03 Project Name Drill New Wen (Well #9) and Abandon Well #1 T)'Pe Improvement Priority I-High Useful Life 30 Years + Contact Frank Stone - Category Improvements Department Water Total Projeet Cost -...,- .' ., .-- ',- .'~ a.... " 5765,000 ' ~. -. '..... - ~".."---~ 1 Description I Drill new Well #9 in area of pump house #1 utilizing pump house #1 for chemical treatment and the capping of Well #1. The project will consist of drilling a pilot well adjacent to the existing well site. The pilot well will be utilized to determine if an alternative aquifer is available and able to produce quality water to the City water system. If a good source ofwaler is found, a new well will be drilled adjacent to wellhouse #1 and the water blended to meet state and federal water quality standards. , Justification I Well #1 has filled in and does Dot meet water quality regulations due to radium levels. A need for a well in this location is very important. In order to meet the needs of the public and with the abandonment of Well #1, a replaeement well is neeessary. The City's water pumping capaeity will need to be maintained to ensure adequate water supply. Expenditures 20tl3 2004 2005 2006 2007 Total Improvement 765,000 765.000 Total 765,000 765,000 Funding Sources 2003 2004 2005 2006 2007 Total Water Trunk Fund 765.000 765.000 Total 765,000 765,000 Operational Impact/Other I Well #9 will replaee Well #1 and be used as a peaking well. It will be used only for bigh demand times. This well is needed so the rest of the water system will not be over stressed causing possible damage to other parts of the system and very costly repairs. " 116 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN Incorportated 1974 PROJECT #: 03-49430-04 PROJECT NAME: DRILL NEW WELL (#9) AND ABANDON WELL I ~ ': Ul N c.o . 10 <0 c.> ... 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'~~"," "10 ", LEG END Location Map o ROW N r"~~~~ -4:,4 ~_, tcK\ -(,"..~ ~ ~ ~ /- o Lots I Parcels w~~ E ~Jn - I R'" P-' f r ~" iji. ./.", ~~ r o Water Features S t.~ 1- l'IlJ u;: = ljt\.\~ Ill; 6"">-->.1. /1h^ City Limits 500 0 ~O Feel r, ~~ ~ L ~ - ~ \' ~ N Project Location 9: ~ ~!f ~ ~ ~~ ~~-3 ~jJlt '" \ 117 CAPIT AL PLAN 2003 thru 2007 / "- City of Andover, Ml' Project # 04-49430-01 Project Name Drill Well #11 at Well #3 r ~.-. r~'~ll .'1., Type Improvement Priority I-Higb Useful Life 30 Years + Contact Frank Stone Category Improvements Department Water Total Project Cost '_.-' :-~j $250,000 '. I ~'."._'., _..c...l Description Drill new well #11 by pump bouse #3 - cbemicals will be added at pump bouse #3. Tbe project will consist of drilling a pilot well adjacent to the existing well site. Tbe pilot well will be utilized to determine if an alternative aquifer is available and able to produce quality water to the City water system. If a good source of water is found, a Dew well will be drilled adjacent to wellhouse #3 and the water blended to meet state and federal water quality standards. Justification I Well #11 will be used with Well #3 for blending the water sources during peak demand on tbe system. Well #3 contains a radium level above the maximum contaminant level set by the EPA. By blending Well #3 water with another source that has a low radium level, the levels of radium could be lowered to a point that could possibly put the well into compliance with the Federal standards. Expenditures 2003 2004 2005 2006 2007 Total Improvement 250.000 250.000 Total 250,000 250,000 " '\ I Funding Sources 2003 2004 2005 2006 2007 Total Water Trunk Fund 250.000 250.000 Total 250,000 250,000 Operational Impact/Other I Very cost effective and won't need another pump house. This can treat both well locations. /' '\ 118 City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN Incorportated 1974 PROJECT #: 04-49430-01 PROJECT NAME: DRILL WELL #11 AT WELL #3 \\ W ~ /1;""," 1"1 / tiJ ~ ~ \ '--f,I ...... r ' . I- L,- !--1~ ~ "1l- I ~ .' ~ . . LI- / T\"- ~ ,....... . .' ... . ANDDVECBL-- ,UII.1il111 I \\-:.\ '-=" I I ';"';If . ;:crer~EE~J~ = - ~LL r~ ~ ~qrnW~=;illE~ '111, " '~~~~~r f--- -j ,-1"'"'" ........ "l . /// 0- o I 1-+-1 ......., to J// I" -~ ~ ~ f t: ti _~ ~~ 1/ ~ j'-- f-- ~ lJ!tirro - :'1- ~V; I "- ~ -z ,- WJJ::j." ~f-~f- \8: I n ~~~'-J1l1i":-', T .' !'ifliiJ"~'-,,, E~t:: . -\~~" 111/-11 ,I', IL ~taJJ5l '::;!...[Jfi. I- ,,"" //' 1111 I' 11I11;J--f / "" . .,,~~ I-t'\..'\-,.A / ~' ;./1 Lit-! IT -I=t"-..'\\'? 'd .' -1 + 1=:"-.. '\. / fr .. DIn~ 'l..LJJJ /~ I'; mlr---~ "\.1- I II llll 1'Ij .. W1 ,f>.-.. --- "'-JJ1 " -1. TA. r--...,~ '\: _ I I I I P ~""?l "-.J I "l.'1 \ [' -(, I II I // ~ ~~.II..I.~r..fi" . t-... f.\~'\~. /I III.,. f.\I..1111 IT.-~.I/ ~ ~ t-... ~\\\UI II I I j,z"'),~IIIII\\ ~ ~~' ,j /11/ /1 rT/~ 6" ~~~ uu~O\JB8lw o ;; >.77{~/jjTf1-1_ JJ..lf '\ ~y\\ f-VT Y/YlK7\..I' /'\>.~'cli ~ o. / ~ / II -i-l /::ty ~....- f- =1N~,,; ,- /.'" ~.{\. 6 '\ , --! (r ",' - I- I )::.; ~ f'- \?' '11.. . i /-,( '---I . ,'I- I- - "',' $.. r- -t1.~ /" .;r ~/.~. . ...., 1:1. t:i ;VI- = lr~...',. _ 'jiAl:JrtT'.~ ::: "_/ JI li--j~*1- ~~\==-r= y~ I: .. ! /(111:j..~. "..' L:;~ ":It Jw.>.;;/ '0. i~ I ~i'." \r T" \ --c= .~ I - , \ I - ~ \\ l ; ,,\ o~ -8_ \ ~j / 1 ~ \ \1 ,~ ~J. , ~ ' o " ~ i "COUJ.{TYPKWYB.:_ LEG END Location Map o ROW N ~~~'~~n ~~ -rz ~ .... ~-<'~"F! ~ ~ f-, o Lots I Parcels W~~E J, F ~ ftL ...~ ~tr iIi .:.', ~~ o Water Features s ? ' 111 "'- ~Ji\ --r' City Limits ~ ~ ~ -, F 1h' ~ ., 500 0 500 Feet ,r t;:r ,~ ~ II g c:2JJ N PrOject Location I=j I~ """.''E'ot-~ f,,"""''''"'-'' ~ -m..i1 tt'fl: :;;:m 1-. '\ Layout Name: OP 04-49430.01 Project Location: H:\GISDATA\ENGINEERING\PROJECTS\CAf1lSL_PLAN.APR Date Printed: 11/06/2001- 06:16:44 PM CAPIT AL PLAN 2003 thru 2007 / - , City of Andover, Ml' ~"'m~',' Project # 06-49430-01 Project Name Drill New Well (#10) at Well #2 T)'Pe Improvement Priority I -Higb Useful Life 20 Years Contact Frank Stone Category Improvements Department Water Total Project Cost ~,~~ ';~. :'.'~.:';>',-""...,.,. .:::'::._.;;; 5800,000 L '_"_~'._"'~"__'~~'_"'" -~'~~~':~~~~:.~iJ Description I Drill new well by pump bouse #2, using pump bouse #2 for cbemical treatment. This well will be used for peak periods oftbe water system only. Also abandon Well #2. Justification I A new well is needed because Well #2 does not meet requirements for radium or gross alpha radiation levels. If the city wants to keep Well #2, a treatment facility would be needed to lower the radium levels. If a new well was drilled at this location, and the water quality was good, the existing well house would be used for chemical treatment. Expenditures 2003 2004 2005 2006 2007 Total Improvement 800.000 800,000 Total 800,000 800,000 , "- Funding Sources 2003 2004 2005 2006 2007 Total Water Trunk Fund 800,000 800,000 Total 800,000 800,000 Operational Impact/Other I To be able to pump quality water at peak system use times, that will be blended in the utility system. /' "\ I 120 City of Andover, Minnesota CAP I TAL IMP R 0 V E MEN T P LAN Incorportated 1974 PROJECT #: 06-49430-01 PROJECT NAME: DRILL NEW WELL (#10) AT WELL #2 CJ) ~~ . ~ ./ OJ OJ OJ o I> OJITJITJ .. . BUNKER LAKE BLVD >- to . . BUNKER LAKE ..> . CJ) JE' .r'rr (/J -I' :::> 0 .. CJ) ~ ~ 0:: ~ ";Jt)/ ..; ",,/ o . . /'" -1", '3/ > '. -" ~',,'<" ~'..... .. .... ..' ~ ~~ ill'3 --- ~ c,~.;- I--- '. Z w 0 ~cr -gst- fc-I.... '. ..1 ....... 135THLN 8ffEffia. o~ U I. ..135THAVE -'EEEBO:: c,"\. crt- t- O~c,Y'9f"-- .'. '. ~I- 0:: ,/ L 13SlliAVE . . r- JJL \! ~~ 0 If- I :{?~ Iff, I~ ,,' ~f--- to '~ i . f-- r< \----f-- -' UJ- rr [;: \ ~ rl r-- 6 :r:________ ) --, "I ssusc I-- 1- r- ~3f ) --- : 134T A\I~ \ m~~ ~ I--- ~~ 1 \~ -1 S- . '" r--~ '" r <it .' j- \ '-- "1t ~(y 0 ,n,," " I:] r- iID1 [?;"G'crd, \ '\ CJ) 0 1:: '" I . OJ' / rNi\C~~~~G-i=CJ)r--133RDI^, ItJ~~ ( I r;~ /T\ !\~ ~ H/--fi\. ..; z LEG END Location Map ~ ff~ r\::'r: . ~ L,- a ROW N, ~~~~~ -I ~ ~ o Lots/Parcels W~'E G:l 'r 1 R~ [L- r / -~ I" =E c: >,\ ~~ lr"", o Water Features S '1..., 111 "liJ ~ ~ ~l:1-l:: City Limits ~ l)~t "" r \ .<:0- 500 0 500 Feel I~ J ='- r r' jJ: N Project Location ~ ~~~ ~~~~ I!] :t--..\ Layout Name: OP 06-49430.01 Project location: H:\G1SDATA\ENGINEERlNG\PROJECTS\~f.L_PLAN.APR Date Printed: 11/06/2001- 06:37:45 PM CAPIT AL PLAN 2003 thru 2007 / , City of Andover, Ml' - Project # 07-49400-01 ~-::-:~-.....- Project Name Painting of Water Tower's :c~>_' ~~' ~~ Type Improvement Priority I-Higb I , i Useful Life 15-20 Years Contact Frank Stone ~ Category Utilities Department Water Total Project Cost ,,";<~>:-'::H~ .v-"'- $600,000 Description I Painting of both City water tower's, including a new City logo. Justification I The tower's are going to be in need of painting to maintain their appearance and to protect them from wear and tear. A new City logo should also be put on the towers that sbow's what tbe City of Andover is about. Expenditures 2003 2004 2005 2006 2007 Total Improvemenl 600,000 600.000 Total 600,000 600,000 / " Funding Sources 2003 2004 2005 2006 2007 Total Assessmentsrrrunk Utility Fun 358.000 358.000 Capital Equipment Reserve 242.000 242.000 Total 600,000 600,000 Operational Impact/Other I This is a scheduled maintenance that should be budgeted for. / , 122 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' - Project # 07-49430-01 Project Name Drill New Drift Well (Well #12) with WTP Type Improvement Priority I-High ~~~-f#r~~~~~s~~ Useful Life 20 Years Contact Frank Stone Category Improvements Department Water ~e::-",..;:-;;,,,,;,;,;,;;--,,,:::,:"~:.:':,;~0J:"',;'.~~";:""'c,..~ Total Project Cost $3,800,000 Description I Drill new drift well with water treatment on site. A test well has been previously drilIed at this site. The test results indicate a very strong source of water within the drift aquifer. The water produced from this site is high in manganese and will need to be treated before it can be supplied to the customers. Justification I To have 95% of water supplied to the Andover water system that will meet primary and secondary water quality standards. Without treatment at this site, the treated water that is presently being produced will be compromised. This well is also outlined in the Comprehensive Water Plan. This will be necessary to meet future water demands for the City. Expenditures 2003 2004 2005 2006 2007 Total Improvement 3,800,000 3,800,000 Total 3,800,000 3,800,000 Funding Sources 2003 2004 2005 2006 2007 Total Water Revenue Bonds 3,800,000 3,800,000 Total 3,800,000 3,800,000 Operational Impact/Other I , Quality of system will improve, less system maintenance costs. , / 123 City of Andover, Minnesota CAPITAL I MPROVEMENT PLAN Incorportated 1974 PROJECT #: 07-49430-01 PROJECT NAME: DRILL NEW DRIFT WELL (WELL #12) WITH WELLHEAD TREATMENT PLANT ---.I. /~~ ~'L \~ _"'< 01) ... -r- = .'\ 14237 ~ ' l: r:r ~~ .. t r~~ ~ i $ ~ ~ ~w 1m ~..;~.::, [!0~ 14215 ?j '\ W .~. ~ ~ ."""'"^,,,, o -,' J-~Ir.m~~ .." ,.~t," . ... .., 0 =::! 27, \r..'2-~.7'. 418 g ...., :J. ....1 I ! ! : ~ ; 2 ~)o 141" 1. .. ~ ~ ~ ,,,..{~ .~~ ~ - . ~ ~ ~~... a.'.'li:', ,~\ '1", ~.\ - .,,~,,-\\c ~,,~~ ~ :1... ~ "" 't'/~ ~'TI.,\~~_____~= P: ~ ~...." .. ~-" 4111 :,.-,,'" ~-_ ~? ,'31 \..,,19 ....... l \ b.\S"\ :;s: .4091 {C. ~ ~ ~ II' ......~ 0 ~ ~ g:.7'.~ <;I'" ~ ~ =1 : ~ ~ ~ " (II 14m ~,~ ,.,,p~ '1. //~$''1> ~ J~1 }.I '- /~ ~ 4028 $_ ;l "" A1 LN.. ~ ~ '4011 ' ~ .~ ~:/' ~ E- -. 398 o~ 14122/j 14'23 I '? 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"~ "~" 13829 5 }--...:; R ... ~O.... ..,,:) ,JeT 'I>~ ~ "'\ i~ 1376313760 13761 ' .J/~ I~ 1;1 1= ~ ).l~ '" !"i,,~ M '- ~. 0 1:J--1- 'J~~~V"-r<' .... / ~I ~I ~I !Ill ~ ~' :! :< III '""~-- ~,,"O',>.... L.ii~~':>..'J7'7 ....... il '1 il '.' "'. '" \ 13789 13764 13759 ~- ~": C, \c,,'::::l \, .'.~'l BU LAKE t3tvD '. . ...... ..~ ~.~ LEG END Location Map o ROW N.. ,r-..~)j;f 11 ~ ~ -1(, ~ *1/. r,~I\" . <t c;:n ~ ~ / o lots/Parcels w.... ! - E Un I ~l"-:-' f r ~"=I= >- ~~ ( o WalerFeatures S "..J m, /'Iu ~~ ~\:r -9~ ~ ...P /Jh.t-. . .. . ~ .,; .""'f 'f' , City Umlts .500 0 5~0 Feet c: f- -I L = \ J] '< N Project location 9, ~ ~ ~ _,~~~~.1l ~iLI(. ~y CAPITAL PLAN City of Andover, MN DEPARTMENT SUMMARY - EQUIPMENT 2003 thru 2007 Department 2003 2004 2005 2006 2007 Total Building Department 30,000 33,000 33,000 96,000 Central Equipment 8,000 20,000 28,000 Engineering 35,000 35,000 Finance 52,000 72,500 80,000 204,500 Fire Department 132,000 75,500 124,500 118,500 16,500 467,000 ParKs & Recreation-Operations 82,500 120,000 202,500 Planning & Zoning 50,000 25,000 75,000 Sanitary Sewer 30,000 30,000 Storm Sewer 70,000 70,000 Street Signs 52,500 52,500 StreetslHighways 133,000 302,000 650,000 1,085,000 Water 44,000 46,000 30,000 120,000 Total 441,000 742,000 289,500 946,500 46,500 2,465,500 125 CAPITAL PLAN " City of Andover, MN SOURCESOFREVENUESU~Y-EQUWMENT 2003 thru 2007 Source 2003 2004 2005 2006 2007 Total Cap~al Equipment Reserve 1,000 1,000 Cap~al Projects Levy 66,500 93,500 115,000 33,000 308,000 Central Equipment Fund 8,000 20,000 28,000 Equipment Bond 304,500 596,000 905,000 1,805,500 General Fund 10,500 12,500 15,500 8,500 16,500 63,500 Lease Revenue Financing 109,000 109,000 Sanitary Sewer Fund 5,500 6,000 15,000 26,500 Storm Sewer Fund 20,000 15,000 35,000 Water Fund 53,000 6,000 30,000 89,000 Total 441,000 742,000 289,500 946,500 46,500 2,465,500 \ 126 CAPITAL PLAN City of Andover, MN PROJECTS BY DEPARTMENT & FUNDING SOURCE 2003 thru 2007 Department Proiect# Prioritv 2003 2004 2005 2006 2007 Total Building Department Vehicle Replacement. Blazer (inspec. Vehicle) 03-42400-01 1 30,000 30,000 Vehicle Replacement. Blazer (inspec. vehicle) 04-42400-01 2 33,000 33,000 Vehicle Replacement - Pick-Up (Bldg Inspections) 0642400-01 2 33,000 33,000 Building Department Total 30,000 33,000 33,000 96,000 ,,....--", Building lJepartment Total 33,000 96,000 --"--"---~-'----~"'-- -.' - -_..~ -- ,- .---. ....-.......--..- Central Equipment Hydraulic Press - 40 Ton 04-49950-01 1 8,000 8,000 Canopy for Fuel Island 05-49950-01 1 20,000 20,000 Central Equipment Total 8,000 20,000 28,000 '_'_'~"_'_"'___"_"__"'_"""__"'_"_'__U_ .--.,..... -~,._._._._ ....-.--.-...--,.,...-_.,.......wc.'"'.._.,.._ ,"_,.__,'",. __..._.... Celltral Eouiomellt Fund Centra/Equipment Total _.~-_. _._--_.~-_.. ,'- .~" - ~ Engineering Vehicle Replacement - Blazer 05-42000-01 2 35,000 35,000 Engineering Total 35,000 35,000 Caoital Proiects Levv 35,000 Engineering Total 35,000, .....-,.._-. ,---,. ...., Finance City-wide Phone System Replacement 03-41530-01 2 52,000 52,000 Financial/Payroll System Replacement 04-41530-01 2 72,500 80,000 152,500 127 Department Proiect# Prioritv 2003 2004 2005 2006 2007 Total " Finance Total 52,000 72,500 80,000 204,500 ,--.....- -,--"," Caoital Eauioment Reserve , Caoital Proiects Levv 36,500 60,500 80,000 177,000 Sanitarv Sewer Fund 5,500 6,000 11,500 Water Fund 9,000 6,000 15,000 Finance Total 52,000 72,500 80,000 204,500 : ~.'-"_._-~..~ -_..,'----".,.~.._-- ------.-..---- --" - - - ,,' - _c. ._'~--- Fire Department Purchase New Tum.Out Gear 03-42200-01 1 7,000 7,500 8,000 8,500 9,000 40,000 Wildfire Coveralls 03-42200-02 1 5,500 5,500 New Sen Contained Breathing Apparatus 03-42200-03 1 100,000 100,000 Turn-out gear washing machine 03-42200-04 1 8,500 8,500 Replace Existing Automatic Defibrillators 03-42200-05 1 6,000 6,000 Fire Hose Replacement 03-42200-07 1 5,000 7,500 7,500 20,000 New water drop tanks 04-42200-01 1 5,000 5,000 Six Wheel All-Terrain Vehicle 04-42200-02 1 18,000 18,000 Water/lce rescue boat 04-42200-03 1 20,000 20,000 Hydraulic Rescue Equipment 04-42200-04 2 25,000 25,000 New mobile radios and handheld radios 05-42200-01 2 79,000 79,000 ,- " Breathing air compressor for station #2 05-42200-02 2 30,000 30,000 Vehicle Replacement. R.21 and R.31 06-42200-01 2 90,000 90,000 New Mobile Data Terminals in Fire Trucks 06-42200-02 2 20,000 20,000 Fire Department Total 132,000 75,500 124,500 118,500 16,500 467,000 _,~,~,..~_"~,' ""'_'.~,,,-'_'_~"~__"__'''''~'-'''''-'---:-__':.'~~:~_'__",,'",,''_'"C--:C~-c-""..~.,,~~.-" ."--.- -.--____,_ ,.._~.-~"'_~-~,,_. ~ ~__.__._ "'~""'-' ,'-.-""""- "',-.""""" ,_.,....,., '_"-_~~".' '-'-'-""'-'---"'~.'-~-"'''''''''':-''C'C".--' p"--~ Eauioment Bond 121,500 63,000 110,000 294,500; . General Fund 10,500 12,500 15,500 8,500 16,500 63,500 LeMeR~enueFinandn~ 109,000 109,000' Fire Department Total -'--" -._~-'-'---- _._ .__ P' ,,-'-- _..____. - .._.__~_, - ~.,,_ 0'."'_-'-., .-.__ ,'. -'---'--~--_.,_._.- ------. .'~-~' ,.~._.._---'--_...- _.,,,"-'_.__._._-,-~,-~-~...- . Parks & Recreation-Operations Mower Replacement- 325 Ground Master (#560) 04-45200-01 1 25,000 25,000 Vehicle Replacement .Lawn Sweeper 04-45200-02 1 30,000 30,000 Vehicle Replacement - Cushman Truckster 04-45200-03 2 20,000 20,000 New Utility Vehicle 04-45200-04 1 7,500 7,500 Vehicle Replacement - Cushman Truckster 06-45200-01 1 20,000 20,000 Vehicle Replacement- Pick-Up w/Snow Removal 06-45200-02 1 50,000 50,000 Vehicle Replacement- Pick.Up w/Snow Removal 06-45200-03 1 50,000 50,000 Parks & Recreation-Operations Total 82,500 120,000 202,500 ,- '\ 128 Proiect# Prioritv 2003 2004 2005 2006 2007 ToW Eouioment Bond 82,500 120,000 202,500 Parks & Recreation-Operations Total 82,500 120,000 . --.....---. _.,....- Planning & Zoning Scanner/Copier 03-41910-02 2 50,000 50,000 Vehicle Replacement. Ford Taurus 0~1910-01 2 25,000 25,000 Planning & Zoning Total 50,000 25,000 75,000 "--,~..,-~'- - _._-~~.--.----"...._.._, 50,000 75,000 Planning & Zoning Total Sanitary Sewer Televising Equipment 07-49450,01 2 30,000 30,000 Sanitary Sewer Total 30,000 30,000 .- .. . -- .-'-'~ Sanitarv Sewer Fund 15,000 15,000 Storm Sewer Fund 15,000 15,000 Sanitary Sewer Total 30,000 .._... Storm Sewer Vehicle Replacement. Pick.Up w/Snow Removal 04-43150-01 2 50,000 50,000 New Vehicle Purchase - ProGator 2030 4x4 04-43150-02 2 20,000 20,000 Storm Sewer Total 70,000 70,000 n,,,",_"'_" ">.~ _,_.__,_, _.'__~'.,.____'_'" __.._.._ ...__,-_., _~___._.____.__._._._.._--,______ ,.,_,.._,_, Eouiomellt Bond Stonn Sewer Fund Storm Sewer Total Street Signs Vehicle Replacement- Truck 04-43170-01 2 45,000 45,000 Power Shear - 52" 04-43170-02 1 7,500 7,500 Street Signs Total 52,500 52,500 . --.- -'--"--- -_..~--~ - Street Signs Total 52,500 129 Department Proiect# Priority 2003 2004 2005 2006 2007 Total Streets/Highways / '-, Vehicle Replacement - Street Sweeper 03-43100-07 1 105,000 105,000 Message Sign Board (2) 0~3100-08 1 28,000 28,000 Vehicle Replacement - 1-ton Dump Truck 04-43100-01 1 46,000 46,000 Vehicle Rplcmnt - Pick.Up Truck/ Snow Removal 04-43100-02 1 25,000 25,000 Vehicle Rplcmnt - Pick-Up Truck/Snow Removal 04-43100-03 1 46,000 46,000 Vehicle Rplcmnt . Dump Truck/Snow Removal 04-43100-04 1 120,000 120,000 Replacement Vehicle - John Deere Tractor 04-43100-05 1 65,000 65,000 Vehicle Rplcmnt - Dump Truck w/Snow Removal 06-43100-01 1 140,000 140,000 Vehicle Rplcmnt - Dump Truck w/Snow Removal 06-43100-02 1 130,000 130,000 Vehicle Replacement - Street Sweeper 06-43100-03 1 130,000 130,000 Vehicle Rplcmnt - Dump Truck w/Snow Removal 06-43100-04 1 125,000 125,000 Vehicle Rplcmnt - Dump Truck w/Snow Removal 06-43100-05 1 125,000 125,000 Streets/Highways Total 133,000 302,000 650,000 1,085,000 ...._-", '-^-"'-'---'-"'--"-'~-.""""""'---- '.-"-".-.- . -->---'".-'._'__._~' _"n,~___'v_~'_"'_",,____'-e-.~_'_'___ _ .,,__~_... _'_"_~__._.'_-'__'_'~ . 0_ _."_. .n_-,-.-.....__..._._ _.. '__'_m_.~ ._~.,--,-."_,;.__._._.__.~.,___.c--,....,.,__ Eauwment Bond Streets/Highways, Total _~______ .._._.___......c..~,_._.-'.-.^_~.____ ._..'--.~~__...._,.__..._. Water Vehicle Replacement. Station Wagon 0~9430-02 1 22,000 22,000 '-, New Vehicle 0~9430-04 2 22,000 22,000 Vehicle Replacement. Pick-Up w/Snow Removal 04-49430-02 2 46,000 46,000 Vehicle Replacement - One Ton Van 05-49430-01 1 30,000 30,000 Water Total 44,000 46,000 30,000 120,000 ,--~."_._'-_. ".-"-_.'_~__~ _~__~._. ._"____...___.___._._.,..,..""_. 'C""_ __'_"_'_""'_~'__"~.'.'._~~__., .,.._.._______~._ _.' ........,..-...___._.....;..__,...._.'_._w_." _._.."., ,__....__'"'.._ -- -r.' ,.._" ,.,__,...~_..~.__...'__.._.._'._, O' '-r,_..'_',..__."....~''''__...'. ._,.........-.,.~_,_ , EauivmentBond 46,000 46,000 44,000 30,000 74,000 --..~. , -- ._..~. / '\ 130 CAPITAL PLAN 2003 thru 2007 City of Andover, Ml' - Project # 03-42400-01 ;:> .. ,.;. Project Name Vehicle Replacement - Blazer (inspec. Vehicle) llilI 1 tm ~ Type Equipment Priority 1 - High _ .' , Useful Life 10 Years Contact David Almgren >'_ _ ~~~;;;~~ ~~ C..,"~ "'''_' D,........ BoW" D".",,om ~,! Total p'roject Cost [ 'C:'-:;:;;';C,,",;;- .', '..-;--".:::', ."~,' "7,:,,,,.J l .: ".1 530,000 I ' '."... ',' ,. "',8:J Description I Replace Unit #4, 1993 S 1 0 Blazer used for building inspections with 118,000 miles. This unit averages over 14,700 miles a year. After 10 years this unit will have over 147,000 miles on it. Justification I This vehicle is past the 10 year replacement period and has very high mileage. It would be cost effective to replace it before maintenance costs . increase. Expenditures 2003 2004 2005 2006 2007 Total Equipment 30,000 30,000 Total 30,000 30,000 Funding Sources 2003 2004 2005 2006 2007 Total Capital Projects Levy 30,000 30,000 Total 30,000 30,000 Operational Impact/Other I This vehicle is used every day for inspections and continued reliability is required. 131 CAPIT AL PLAN 2003 thru 2007 "- City of Andover, Ml' Project # 04-42400-01 Project Name Vehicle Replacement - Blazer (inspec. vehicle) Type Equipment Priority 2 - Medium Useful Life 10 Years Contact David Almgreu Category Equipment Departmeut Building Department Total Project Cost $33,000 Description Replace Unit #5, a 1995 S I 0 Blazer used for building inspections with 72,000 miles. The Building Department puts on approximately 12,000 miles per year on this unit. In 10 years the unit should have approximately 120,000 miles on it. If the cost per year doesn't increase, this would be a good spare vehicle. Justification This vehicle is past the 10 year replacement period. It should be replaced while there is still a trade~in value. Expenditures 2003 2004 2005 2006 2007 Total Equipment 33.000 33.000 Total 33,000 33,000 " Funding Sources 2003 2004 2005 2006 2007 Total Capital Projects Levy 33.000 33.000 Total 33,000 33,000 Operational Impact/Other I This vehicle is used every day for inspections and continued reliability is required. " 132 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 06-42400-01 t,,,"",'C,,,/l,, ';,<c, ,','~ Project Name Vehicle Replacement - Pick-Up (Bldg Inspections) Type Equipment Priority 2 - Medium ~'1iiIfii Useful Life 10 Years Contact David Almgren Category Equipment Department Building Department ~~. .~... . -- --. --- Total Project Cost 533,000 Description I Replace Unit #6, a 1996 Dodge pick-up used for building inspections and has 20,000 miles. This is a half ton pick-up and averages 4,000 miles per year. After]O years of service it will have approximately 40,000 miles on it. It is too light to put a plow on it, but another department may be able to use it or trade it in. Justification I This vehicle is at the 10 year replacement p~riod. This vehicle has low miles and still has a trade-in value or could be used by other departments. Expenditures 2003 2004 2005 2006 2007 Total Equipment 33,000 33,000 Total 33,000 33,000 Funding Sources 2003 2004 2005 2006 2007 Total Capital Projects Levy 33,000 33,000 Total 33,000 33,000 I O,ml;".1 Im,,,UO..,, I I 133 CAPIT AL PLAN 2003 thro 2007 "', City of Andover, Ml' Project # 03-49950-01 Project Name Hydraulic Press - 40 Ton Type Equipment Priority I-High Useful Life 10 years Contact Frank Stone Category Equipment Department Central Equipment Total Project Cost $8,000 Description I This is a 40 ton hydraulic press to replace existing 20 ton press. Justification I The work load in the shop now requires larger parts such as plow parts and other heavy metal parts to be lifted. We are at maximum capacity with the current press. Expenditures 2003 2004 2005 2006 2007 Total Equipment 8,000 8,000 Total 8,000 8,000 " Funding Sources 2003 2004 2005 2006 2007 Total Central Equipment Fund 8,000 8.000 Total 8,000 8,000 Operational Impact/Other I A larger hydraulic press would be more productive and create a safer working environment. - " , 134 CAPIT AL PLAN 2003 thrn 2007 City of Andover, Ml' Project # 04-49950-01 Project Name Canopy for Fuel Island , Type Equipment Priority I-High U sefnl Life 20 Years Contact Frank Stone Category Equipment Department Central Equipment Total Projeet Cost $20,000 Description This would be a canopy to cover the fuel pumps and Gasboy computer equipment. Justification The canopy would keep the fuel pumps, g.sboy equipment and operators dry and help keep sun damage to a minimal. Expenditures 2003 2004 2005 2006 2007 Total Equipment 20,000 20,000 Total 20,000 20,000 Fnnding Sources 2003 2004 2005 2006 2007 Total Central Equipment Fund 20,000 20,000 Total 20,000 20,000 I 0,."",..1 Im,,,UOOh,, I I 135 CAPIT AL PLAN 2003 thrn 2007 -, City of Andover, Ml' Projett # 05-42000-01 Project Name Vehicle Replacement - Blazer Type Equipment Priority 2 - Medium Useful Life 10 Years Contact Scott Erickson Category Equipment Department Engineering Total Project Cost 535,000 Description Replace Unit #11, a 1995 SIO Blazer with 41,000 miles. The Engineering Department puts about 6,900 miles per year on this vehicle. After 10 years, it will have approximately 69,000 miles on it. This unit would make a good intern vehicle or spare vehicle. Justification I This vehicle is at the 10 year replacement period and a new vehicle will keep maintenance costs down. Expeuditures 2003 2004 2005 2006 2007 Total Equipment 35,000 35,000 Total 35,000 35,000 " Funding Sources 2003 2004 2005 2006 2007 Total Capital Projects Levy 35,000 35,000 Total 35,000 35,000 Operational Impact/Other I Low maintenance costs and no downtime. -, 136 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 03-41530-01 Project Name City-wide Phone System Replacement Type Equipment Priority 2 - Medium Useful Life 10 Years Contact Jim Dickinson Category Equipment Department Finance Total Project Cost 552,000 Description I A replacement phone and voice mail system for all current and future City buildings that will provide a system with recent technology and allow for growth. Justification I The current facilities have two different systems, which currently are not compatible with each other. Also the system that is being used for City Hall and Public Works facilities is at capacity, does not allow for growth, and is limited on communication options. The phone system is one of the most significant tools available from City staff to communicate with tbe public. A reliable phone system is necessary to provide effective and efficient services to the residents of Andover. Expenditures 2003 2004 2005 2006 2007 Total Equipment 52,000 52.000 Total 52,000 52,000 Funding Sources 2003 2004 2005 2006 2007 Total Capital Equipment Reserve 1.000 1,000 Capital Projects Levy 36,500 36.500 Sanitary Sewer Fund 5,500 5,500 Water Fund 9.000 9,000 Total 52,000 52,000 Operational Impact/Other I A new system and the utilization ofT.llines for communications will actually reduce our annual system expenses and provide a more efficent system of communications with the public. Operating Budget Impact 2003 2004 2005 2006 2007 Total Maintenance -2,000 -2,000 Total -2,000 -2,000 137 CAPIT AL PLAN 2003 thru 2007 - , City of Andover, Ml' Project # 03-41530-02 Project Name FinanciaIIPayroU System Replacement Type Equipment Priority 2 - Medium Useful Life 10 Contact Jim Dickinson Category Equipment Department Finance Total Project Cost 5152,500 Description I Replacement of the current ACS FinanciallPayroll software and the IBM NS400 server. The financial and payroll systems are the primary tools utilized by the Finance Department to provide financial and payroll services to the City. Justification I The current FinanciaVPayroll software is limited in its functionality and recent enhancements by ACS seem to be years behind tbe current industry standard. Also the IBM NS400 machine will be due for upgrade in 2003 to meet the needs of the City of Andover. The upgrades are very costly ($ 15K) and often times need to be done by contracted technicians ($ I OK). Annual software maintenance is currently $8,900, and it is anticipated that annual renewals will increase be between 8 to 12 percent each year. Demands for more detailed financial data are continual and most likely will not cease in the future. If the City is to provide effective and efficient financial services to departments. tbe public. reporting agencies and government agencies tbe City needs to invest in tools to provide those services. Expenditures 2003 2004 2005 2006 2007 Total " Planning/Design 12,500 60,000 72.500 Equipment 5,000 5,000 Technology Improvements 55,000 20,000 75,000 Total 72,500 80,000 152,500 Funding Sources 2003 2004 2005 2006 2007 Total Capital Projects Levy 60,500 80,000 140,500 Sanitary Sewer Fund 6,000 6,000 Waler Fund 6,000 6,000 Total 72,500 80,000 152,500 Operational Impact/Other I Conversion to a new system will require significant staff time, but operations will see increased efficiencies and functionality once converted and into the future. , , 138 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 03-42200-01 Project Name Purchase New Turn-Out Gear Type Equipment Priority I-High Useful Life 3-5 years Contact Dan Winkel Category Equipment Department Fire Department Total Project Cost 540,000 Description Purchase six sets of turn-Qut gear. Turn-out gear includes a bunker coat and pants. The specially designed protective gear or clothing is worn by all interior structure firefighters. The gear is constructed from fire resistant fabric tbat protects firefighters as they enter dangerous conditions. Justification I The Fire Department purchases 4 - 6 sets of turn-out gear every year. It takes five to eight years to completely replace 50 sets. Expenditures 2003 2004 200S 2006 2007 Total Equipment 7.000 7.500 8.000 8.500 9,000 40,000 Total 7,000 7,500 8,000 8,500 9,000 40,000 Funding Sources 2003 2004 200S 2006 2007 Total Equipment Bond 7.000 7.000 General Fund 7.500 8,000 8.500 9.000 33,000 Total 7,000 7,500 8,000 8,500 9,000 40,000 Operational Impact/Other I A certain number of sets of turn-out gear are purchased annually to replace damaged gear. During routine firefighting activities, turn-out gear can become damaged due to heat or other external forces that cause the gear to be put out of service. When gear cannot be repaired, it needs to be replaced. 139 CAPIT AL PLAN 2003 thru 2007 " City of Andover, Ml' Project # 03-42200-02 Project Name WildfIre Coveralls Type Equipment Priority I-High Useful Life 2-4Years Contact Dan Winkel Category Equipment Department Fire Department Total Project Cost 55,500 I ~ -- Description Purchase of 50 sets of fire resistant coveralls used for wiJdfire firefighting. The coveralls arc made of nomex fabric that will help to protect firefighters. This item should also include 60 hardhats and goggles for eye protection. Justification I The lighter weight coveralls will help reduce heat stress and firefighter overheating when engaged in wildfire suppression. When internal structural turnout gear is used, firefighters will have a limited activity time due to high body temperatures caused by the gear. Expenditures 2003 2004 2005 2006 2007 Total Equipment 5.500 5,500 Total 5,500 5,500 Funding Sources 2003 2004 2005 2006 2007 Total General Fund 5,500 5,500 Total 5,500 5,500 Operational Impact/Other I The new coveralls will make it easier and cooler for fIrefIghters at wildfrres. , " 140 CAPITAL PLAN 2003 thru 2007 City of Andover, Ml' Project # 03-42200-03 Project Name New Self Contained Breathing Apparatus T)'Pe Equipment Priority I-High Useful Life IS Years Contact Dan Winkel Category Equipment Department Fire Department Total Project Cost $100,000 Description The intent is to replace all existing self contained breathing apparatus. Justification I Self contained apparatus bottles have a life span of 15 years before they are required to be taken out of service. Current S.C.B.A bottles arc 13 years old. The breathing air backpacks are also 13 year old technology and do Dot meet standards. All packs need to be replaced along with air bottles to ensure conformity and consistency. Expenditures 2003 2004 2005 2006 2007 Total Equipment 100,000 100,000 Total 100,000 100,000 Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 100,000 100,000 Total 100,000 100,000 Operational Impact/Other I The purchase will make sure that Andover Fire is in compliance with all current standards and requirements. 141 CAPIT AL PLAN 2003 thru 2007 / '\ City of Andover, Ml' ~--..-~_.-..,...., ~.~ Project # 03-42200-04 r'" T' -'= II .;:r::.~} -G Project Name Turn-out gear washing machine ........ Type Equipment Priority I-High II Useful Life 10 Years Coutact Dan Winkel Category Equipment Department Fire Department Total Project Cost 58,500 Description I A commercial washing machine used to clean firefighter turn-out gear. Justification I This is a specialized washing machine used to clean contaminated firefighter turn-out gear. All turn-out gear is required to be wasbed after each exposure to contaminated conditions. Expenditures 2003 2004 2005 2006 2007 Total Equipment 8.500 8.500 Total 8.500 8,500 / " Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 8.500 8,500 Total 8,500 8,500 Operational Impact/Other I Will make sure the firefighters are not wearing contaminated turn out gear. / " 142 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 03-42200-05 Project Name Replace Existing Automatic Defibrillators Type Equipment Priority I-High Useful Life S years Cootact Dan Winkel Category Equipment Department Fire Department Total Project Cost S6,OOO Description I Replace two existing automatic defibrillators. The automatic defibrillator is used as a life saving tool designed to shock the heart of a patient who has suffered a heart attack or heart injury. The Fire Department does respond to all types of medical incidents where a heart attack may have happened. Justification I The defibrillator currently in use has IO-year-old technology and is not automatic. The replacement of this life-saving tool should be a top priority. Expenditures 2003 2004 2005 2006 2007 Total Equipment 6,000 6.000 Total 6,000 6,000 Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 6,000 6.000 Total 6,000 6,000 Operational Impact/Other I Without the proper equipment to revive heart attack victims, the Fire Department response may not be able to save the life of a aptient who has suffered a heart attack. 143 CAPIT AL PLAN 2003 thru 2007 \ City of Andover, Ml' Project # 03-42200-07 Project Name Fire Hose Replacement Type Equipment Priority I-High Useful Life S years Contact Dan Winkel Category Equipment Department Fire Department Total Project Cost S20,000 Description Replacement of 1 1/2",2 112', and 5" fire hoses used or damaged during the frrefighting activities. Justification Each fire vehicle used for structural fire suppression is required to have a minimum amount of different size hoses to perform the appropriate functions. Sometimes boses get damaged and cannot be used for suppression. Expenditures 2003 2004 2005 2006 2007 Total Equipment 5,000 7.500 7,500 20,000 Total 5,000 7,500 7,500 20,000 , " Funding Sources 2003 2004 2005 2006 2007 Total General Fund 5,000 7,500 7,500 20,000 Total 5,000 7,500 7,500 20,000 Operational Impact/Other I Replace hoses that have been damaged and cannot be used for frrcfighting. A minimum amount of hoses of various sizes is required to be on all fire vehicles used to extinguish fires. '\ 144 CAPIT AL PLAN 2003 thru 2007 ; City of Andover, Ml' Project # 04-42200-01 Project Name New water drop tanks Type Equipment Priority I-High Useful Life 10 Years CODtaet Dan Winkel Category Equipment Department Fire Department Total Project Cost 55,000 Description I Purchase of two 3,000 gallon folding drop tanks. Justification I The current folding drop tanks in use are nine years old and arc starting to show signs of wear. The folding tanks 3rc stored on tanker trucks and placed on the ground to store water at fire scenes. Water is pumped from tbe tanks into a pumper to help extinguish the fire. Expenditures 2003 2004 2005 2006 2007 Total Equipment 5.000 5.000 Total 5,000 5,000 Funding Sources 2003 2004 2005 2006 2007 Total General Fund 5.000 5.000 Total 5,000 5,000 Operational Impact/Other I The folding drop tanks are used primarily in rural areas where City water is Dot available. 145 CAPIT AL PLAN 2003 thru 2007 / " City of Andover, Ml' Project # 04-42200-02 Project Name Six Wheel AIl-Terrain Vehicle Type Equipment Priority I-High Usefnl Life 10 Years Contact Dan Winkel Category Equipment Department Fire Department Total Project Cost SI8,OOO Description Purchase of one six-wheel drive all-terrain vehicle and rear mounted water tank and pump for pumping water. A trailer to haul this vehicle will also need to be purchased. Justification I The all-terrain vehicle will be used to help fight wildfIres and other small fires that cannot be reached with larger fire vehicles. The small all-terrain vehicle will allow firefighters to gain access to r1feS and areas that previously required walking and carrying heavy equipment. Expenditures 2003 2004 2005 2006 2007 Total Vehicles 18,000 18,000 Total 18,000 18,000 , '\ Funding Sources 2003 2004 2005 2006 2007 Total . Equipment Bond 18,000 18,000 Total 18,000 18,000 I Op.n"mllmp"UO,"" I I "- 146 CAPIT AL PLAN 2003 thro 2007 City of Andover, Ml' Project # 04-42200-03 Project Name Water/Ice rescue boat Type Equipment Priority I-High Useful Life 20 Years Contact Dan Winkel Category Equipment Department Fire Department Total Project Cost $20,000 " -- ;,..'~ Description I A small boat designed and built to perform water and ice rescues. Justification I Andover does Dot currently have a rescue boat. The boat would be used to perform ice and water rescues. The boat will make these specific types of rescues more safe for all responders. Expenditures 2003 2004 2005 2006 2007 Total Equipment 20,000 20,000 Total 20,000 20,000 Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 20,000 20.000 Total 20,000 20,000 Operational Impact/Other I Boat will make an easier and safer rescue for all responders and parties being rescued. 147 CAPIT AL PLAN 2003 thru 2007 / - "- City of Andover, Ml' Project # 05-42200-01 Project Name New mobile radios and handheld radios .. Type Equipment Priority 2 - Medium UseCnl LiCe 10 Years Contact Dan Winkel Category Equip'ment Department Fire Department Total Project Cost 579,000 Description I Purchase oC new 800 mhz mobile radios and handheld radios. Justification I The cureDt radio technology will no longer be available for use. All Anoka County emergency communications will be done using 800 mhz technology in 2005 or 2006. Expenditures 2003 2004 2005 2006 2007 Total Equipment 79,000 79,000 Total 79,000 79,000 "- Funding Sources 2003 2004 2005 2006 2007 Total Lease Revenue Financing 79,000 79,000 Total 79,000 79,000 Operational Impact/Other I Emergency communications will all be converted to new 800 mhz technology in 2005 or 2006. / '\ 148 CAPIT AL PLAN 2003 thro 2007 City of Andover, Ml' -,- Project # 05-42200-02 Project Name Breathing air compressor for station #2 Type Equipment Priority 2 - Medium Useful Life IS Years Contact Dan Winkel Category Equipment Department Fire Department Total Project Cost $30,000 Description I Replacement of existing breathing air compressor at station #2. Justification I The current compressor was purchased in 1990 and is showing signs of heavy use. Some of the parts arc not available and need to be custom made. The compressor at station # 1 was replaced in 2000. Expenditures 2003 2004 2005 2006 2007 Total Equipment 30.000 30.000 Total 30,000 30,000 Funding Sources 2003 2004 2005 2006 2007 Total Lease Revenue Financing 30,000 30,000 Total 30,000 30,000 Operational Impact/Other I The new compressor will provide a means of making sure that self-containing breathing bottles can be filled appropriately and quickly. 149 CAPIT AL PLAN 2003 thru 2007 / City of Andover, Ml' Project # 05-42200-03 Project Name Hydraulic Rescue Equipment Type Equipment Priority 2 - Medium Useful Life IS Years Contact Dan Winkel Category Equipment Department Fire Department Total Project Cost $25,000 Description l Replace one (and possibly two) hydraulic rescue tools. Justification I The current rescue tools are eleven years old and will need to be replaced. The useful life for this equipment is 15 years. The equipment is used to extricate parties trapped in vehicles. Expenditures 2003 2004 2005 2006 2007 Total Equipment 25.000 25.000 Total 25,000 25,000 Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 25.000 25,000 Total 25,000 25,000 Operational Impact/Other I The hydraulic rescue equipment is necessary to provide the fastest and most efficient means to extricate trapped parties. / " 150 CAPITAL PLAN 2003 thro 2007 City of Andover, Ml' Project # 06-42200-01 Project Name Vehicle Replacement - R-21 and R-31 Type Equipment Priority 2 - Medium Useful Life 15 Years Contact Dau Winkel Category Equipment Department Fire Department Total Project Cost 590,000 Description Both of the existing grass/rescue trucks located at Station #2 and #3 3rc scheduled for replacement in 2006. Justification The current vehicle replacement program identities a replacement for both oftbe grass/rescue trucks in 2006. Both vehicles have been I service for the determined amount of time and are scheduled to be replaced. Both are in fair shape and have done double duty in that they have responded to both grass fires and medical calls out of the stations that they are assigned to. Expenditures 2003 2004 2005 2006 2007 Total Vehicles 90,000 90,000 Total 90,000 90,000 Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 90,000 90,000 Total 90,000 90,000 Operational Impact/Other I The replacement will allow for the trucks to keep current. The anticipated life span will have been met and the vehicles can be sold as is with a reasonable expectation of some sale value. The vehicles will be sold as is, with all of the fIre equipment on the vehicle. 151 CAPIT AL PLAN 2003 thru i007 " City of Andover, Ml' Project # 06-42200-02 Project Name New Mobile Data Terminals in Fire Trucks Type Equipment Priority 2 - Medium Useful Life 5-10 years Coutact Dan Wiukel Category Equipment Department Fire Department Total Project Cost 520,000 Description Installation of mobile data terminals in fire trucks. Justification By including mobile data terminals on computers in fire vehicles, firefighters will be able to acce~s important data and information from the Anoka County Communications Center and fire stations. Expenditures 2003 2004 2005 2006 2007 Total Equipment 20.000 20.000 Total 20,000 20,000 -- '\ Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 20.000 20,000 Total 20,000 20,000 Operational Impact/Other 1 The installation of computers will improve communications and data capabilities. , '\ 152 CAPIT AL PLAN 2003 thrn 2007 City of Andover, Ml' ~.,,---- Project # 04-45200-01 ... -, Project Name Mower Replacement - 325 Ground Master (#560) , - Type Equipment Priority I-High Useful Life 10 Years Contact Frank Stone :..- Category Equipment Department Parks & Recreation-Operation , Total Project Cost $25,000 , ~."._._,..,-.._"-i.,~ Description I Replace Toro Mower 325 Ground Master with same style mower. This mower is used year round, mows in the summer and snow removal on ice rinks in the winter. The Parks Department puts on approximately 200 hours pcr year on this unit. After 10 years, the unit will have over 2,000 hours on it. Justification I This mower is used year round and is past the 10 year replacement plan. It also has 1,500 hOUTS on it. A new mower will help eliminate down time and maintenance costs. Expenditures 2003 2004 2005 2006 2007 Total Equipment 25,000 25,000 Total 25,000 25.000 / Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 25,000 25,000 Total 25,000 25,000 Operational Impact/Other I Repair costs and time will be eliminated with this purchase. 153 CAPIT AL PLAN 2003 thru 2007 "- City of Andover, Ml' Project # 04-45200-02 Project Name Vehicle Replacement -Lawn Sweeper T)'Pe Equipment Priority I-High Useful Life 10 Vear Coutact Frank Stoue Category Equipment Department Parks & Recreation-Operation Total Project Cost 530,000 Description Replace Unit #542 _ Olathe Lawn Sweeper with a new sweeper that has a larger capacity. This unit is primarily used for spring and fall clean up of the City Hall complex and Sunshine Park. This unit has only a 4 foot pick up width and has to cover 36 acres of clean up. A bigger unit would be much more productive using it to clean up litter in the parks. Justification The vehicle is over the 10 year replacement period and maintenance costs are increasing. Expenditures 2003 2004 2005 2006 2007 Total Equipmenl 30.000 30.000 Total 30,000 30,000 "- Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 30,000 30.000 Total 30,000 30,000 Operational Impact/Other l Will decrease maintenance costs and improve productivity. /- \ 154 CAPITAL PLAN 2003 thru 2007 City of Andover, Ml' Project # 04-45200-03 Project Name Vehicle Replacement - Cushman Truckster Type Equipment Priority 2 - Medium Useful Life 10 Years Contact Frank Stone Category Equipment Department Parks & Recreation-Operation Total Project Cost 520,000 Description Replace Uuit #557 - Cushman Truckster with the same style vehicle. This vehicle is used for ball field mainteuance and hauliug small park items. This machine was purchased used, and is used to help move equipment and personnel around the complex. Justification The vehicle is beyond the 10 year replacement period and has over 400 hours of use in two years. Expenditures 2003 2004 2005 2006 2007 Total Equipment 20,000 20,000 Total 20,000 20,000 Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 20,000 20,000 Total 20,000 20,000 Operational Impact/Other I This purchase will decrease maintenance costs and increase productivity. 155 CAPIT AL PLAN 2003 thnl 2007 " City of Andover, Ml' ~ I 5q--- Project # 04-45200-04 . .~_.- Project Name New Utility Vehicle ==" - : .- = " T". '''_ 'ri.,'" ,-~... : ~ ; Useful Life 10 Years Contact Frank: Stone ; ~ ~',;- - ~ Category Equipment Department Parks & Recreation-Operation ! '-" - -'--.~; !:1.., . - . Total Project Cost ~ -' _ ~ $7,500 [ . . ~ l I L..~,., _"."~,._,,....,c...~,~ ,_,-,-,,,-,__L_j Description A new Gator or Toro workman - utility vehicle. Justification I The Parks Department needs this type of equipment for set-up of the Main Complex and trail service. Expenditures 2003 2004 2005 2006 2007 Total Equipment 7,500 7,500 Total 7,500 7,500 " Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 7.500 7,500 Total 7,500 7,500 Operational Impact/Other I Need equipment for general maintenance and trail maintenance. Driving down trails with hand equipment and tools. "-, 156 CAPITAL PLAN 2003 thru 2007 / City of Andover, Ml' Project # 06-45200-01 Project Name Vehicle Replacement - Cushman Truckster T)'Pe Equipment Priority I-High Useful Life 10 Years Contact Frank Stone Category Equipment Department Parks & Recreation-Operation Total Project Cost $20,000 Description Replace Unit #546 - Cushman Truckster with a same style new cushman. The vehicle being replaced has 2,810 hours on it. It is primarily used in the park system and hauling small items. The Parks Department uses this vehicle an average of 570 hours per year to drag ball fields. After 10 years of service it should have approximately 5.700 hours on it and a lot of time spent in the dirt. Justification The vehicle being replaced is past the 10 year replacement period and maintenance costs are increasing. Expenditures 2003 2004 2005 2006 2007 Total Equipment 20,000 20,000 Total 20,000 20,000 / Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 20,000 20,000 Total 20,000 20,000 Operational Impact/Other I Decrease maintenance costs and downtime. 157 CAPIT AL PLAN 2003 thru 2007 / '\ City of Andover, Ml' Project # 06-45200-02 Project Name Vehicle Replacement - Pick-Up w/Snow Removal Type Equipment Priority I-High Usefnl Life 10 Years Contact Frank Stone Category Equipment Department Parks & Recreation-Operation Total Project Cost 550,000 I -L...:'i!."? ~..-c~..:j;~',~'_~;,_::;'_::+:~...';.:~j:~ Description Replace Unit #510 _ one ton dump truck with snow removal equipment. This vehicle has 53,000 miles and 3,200 hours. The Parks Department uses this vehicle to pull a trailer, haul tnaterial and to snowplow cul-de-sacs. It gets approximately 8,900 miles a year. It should have approximately 90,000 miles after 10 years. Justification I The vehicle being replaced is.past the 10 year replacement period and is too light to carry the loads required. Expenditures 2003 2004 2005 2006 2007 Total Equipment 50.000 50,000 Total 50,000 50,000 "- Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 50.000 50.000 Total 50,000 50,000 Operational Impact/Other I Better productivity with the heavier truck and will decrease maintenance costs. / "- 158 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 06-45200-03 Project Name Vehicle Replacement - Pick-Up w/8now Removal Type Equipment Priority I-High Useful Life 10 Years Contact Frank Stone Category Equipmeut Department Parks & Recreation-Operation Total Project Cost $50,000 Description I Replace Unit #511. one ton pick~up with snow removal equipment. This replaces a 1995 Ford F350 with 51,000 miles. This unit hauls materials and trailers to and from parks in the summer months and removes snow in the winter months. The average miles per year is 8,500 which will be about 85.000 after 10 years afservice. Justification I Vehicle being replaced is past the 10 year replacement period and transmission repairs are increasing. Expenditures 2003 2004 2005 2006 2007 Total Equipment 50.000 50,000 Total 50,000 50,000 I Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 50.000 50,000 Total 50,000 50,000 Operational Impact/Other I Decrease maintenance costs and downtime. 159 CAPIT AL PLAN 2003 thro 2007 " City of Andover, Ml' Project # 03-41970-01 Project Name Scanner/Copier Type Equipment Priority 2 - Medium Usefnl Life 10 Years Contact Will Neumeister Category Equipment Department Planning & Zoning Total Project Cost $50,000 Description A large scanner/copier will help to do copying, reductions, cnglargements and scanning of plan sets. Justification The planners and engineers would utilitze for both day to day work needs and long term record retention. Other departments could also find it useful for enlargements of items that are needed for Council presentations. Expenditures 2003 2004 2005 2006 2007 Total Equipment 50.000 50,000 Total 50,000 50,000 " Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 50,000 50,000 Total 50,000 50,000 Operational Impact/Other I When the City needs to set up a record of large drawings (Le. as-builts. plats, etc.) we can do it in-house and avoid sending the work out for scanning. All large drawings that need to be reduced in size and be done in.house. All enlargements for presentations can be done in-house. ,-.., 160 CAPIT AL PLAN 2003 thrn 2007 City of Andover, Ml' Project # 06-41910-01 Project Name Vehicle Replacement _ Ford Taurus Type Equipment Priority 2 - Medium Useful Life 10 Years Contact Will Neumeister Category Equipment Department Planning & Zoning Total Project Cost 525,000 Description Replace Unit #15, The 1995 Ford Taurus currently has 48,000 miles. Planning and Zoning averages 7,500 miles a year on this unit, so after another 4 years it will have 78,000 miles on it. By the year 2005 this would make an exceIlent intern vehicle or city vehicle to be used for seminar/school transportation. Justification This vehicle by the year 2005 will have 78,000 miles on it. This vehicle could be used for an intern or for city employees attending seminars/training. Expenditures 2003 2004 2005 2006 2007 Total Equipment 25.000 25.000 Total 25,000 25,000 Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 25,000 25.000 Total 25,000 25,000 Operational Impact/Other I Will decrease maintenance costs and improve productivity. 161 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' "- -....,- Project # 07-49450-01 Project Name Televising Equipment Type Equipment Priority 2 - Medium Useful Lire 10 Years Contact Frank Stone Category Park Improvements Department Sanitary Sewer Total Project Cost $30,000 Description Purchase a camera for televising sanitary and storm sewers. Justification With some of the problems that occur with the systems, a camera that can go into servive lines or mains can increase the operations efficiency. We would know what type of problems we are dealing with and bow it should be corrected. This could be done immediately instead of calling and waiting for an outside contractor to do the work. Expenditures 2003 2004 2005 2006 2007 Total Equipment 30,000 30,000 Total 30,000 30,000 " Funding Sources 2003 2004 2005 2006 2007 Total Sanitary Sewer Fund 15,000 15.000 Storm Sewer Fund 15,000 15,000 Total 30,000 30,000 Operational Impact/Other -1 Would increase the departments efficiency and would provide a great customer service. / "- 162 CAPITAL PLAN 2003 thru 2007 / City of Andover, Ml' Project # 04-43150-01 Project Name Vehicle Replacement - Pick-Up w/Snow Removal Type Equipment Priority 2 - Medium Useful Life 10 Years Contact Frank Stone Category Equipment Department Storm Sewer Total Project Cost $50,000 Description I Replace Unit #91 a one ton dump truck with snow removal equipment. This vehicle is a 1995 Chevy 3500 with 80,000 miles. This vehicle averages over 13,300 miles a year and is used as a cuI-dc-sac plow truck during the winter months. After 10 years of service, it will have approximately 125,000 miles on it. Jnstification I , Maintenance costs on this vehicle are very high and is at the 10 year replacement period. Expenditures 2003 2004 2005 2006 2007 Total Equipment 50,000 50,000 Total 50,000 50,000 Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 50,000 50,000 Total 50,000 50,000 Operational Impact/Other I Decrease maintenance costs and downtime. 163 CAPITAL PLAN 2003 thru 2007 " City of Andover, Ml' Project # 04-43150-02 J- [-'llli Project Name New Vehicle Purchase - Pro Gator 2030 4x4 f --->'-;;_" .... .'.., ",. '''_' M,"" '-M"'= t ~. .... ~ Useful Life 10 Years Contact Frank Stone L . ..,.~.F~, . ',,' - -, -';,-cj C...,.., "'_= 0".".." ,-- I, O;~":'.. =-,r:il Total Project Cost ~- -- -:~ ;.~ -, :'> . - - ~--~. '--~' ',,': _.;~',~i 520,000 f..... . .':,'~ I ~._"----,-~,-,..-''',. ~~. Description Purchase a John Deere ProGator 2030 4x4 for storm sewer maintenance. Justification 1 To maintain the back yard sedimentation ponds or any other difficult properties with storm sewer utilities, this vehicle will allow easier entrance to the area that requires maintenance. Debris can be hauled out or maintenance materials can be hauled in with out much damage to the property. Expenditures 2003 2004 2005 2006 2007 Total Equipment 20,000 20,000 Total 20,000 20,000, Funding Sources 2003 2004 2005 2006 2007 Total Storm Sewer Fund 20,000 20,000 Total 20,000 20,000 Operational Impact/Other 1 Allows for less rehabilitation of properties at a substantial cost savings. F " 164 CAPIT AL PLAN 2003 thrn 2007 City of Andover, Ml' Project # 03-43170-01 Project Name Power Shear _ 52" Type Equipment Priority I-High Useful Life '10 Years Contact Frank Stone Category Equipment Department Street Signs Tota' Project Cost 57,500 Description The purchase of new 52" power shears (14 gal. Justification The Sign Department needs to own a pair of power shears so the work can performed inhouse and not sent out to be cut. Special size inventory wouldn't have to be ordered, if the material couJd be cut to size. Expenditures 2003 2004 2005 2006 2007 Total Equipment 7,500 7.500 Total 7,500 7,500 Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 7.500 7.500 Total 7,500 7,500 Operational Impact/Other I More efficient and better productivity for the department. / 165 CAPIT AL PLAN 2003 thru 2007 "- City of Andover, Ml' Project # 04-43170-01 Project Name Vehicle Replacement - Truck Type Equipment Priority 2 - Medium Useful Life 10 Years Contact Frank Stone Category Equipment Department Street Signs Total Project Cost 545,000 Description 1 Replace Unit #410, a 1993 Ford F350 sign truck chassis with a enclosed box. It has 38,000 miles on it. This unit averages 4,800 miles per year. It does however spend a rair amount of time idling at the job site where the hydraulics arc being used to install or remove sign posts. At the end of its cycle it will have approximately 50,000 miles on it. Justification l V chicle is at the 10 year replacement period and needs to be replaced with a vehicle that would bettcr meet the needs of the sign department. Expenditures 2003 2004 2005 2006 2007 Total Equipment 45,000 45.000 Total 45,000 45,000 "- Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 45,000 45,000 Total 45,000 45,000 Operational Impact/Other I Provide improved and safer production for the sign department while transporting and installing/removing equipment (signs). A better designed truck that can carry morc equipment and is better equipped to be a sign vehicle. /- " 166 - CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 03-43100-07 Project Name Vehicle Replacement - Street Sweeper Type Equipment Priority I-High Useful Life 10 Years Con tact Frank Stone Category Equipmeut Department StreetsIHighways Total Project Cost 5105,000 Description Replace Unit #170 with a new street sweeper. The unit being replaced is a 1985 Elgin Street Sweeper with 23,000 miles and 5,506 hours. Justification This vehicle is at the 10 year replacement period. With maintenance costs and down time on tbe increase, it is time to replace this vehicle. Expenditures 2003 2004 2005 2006 2007 Total Equipment 105.000 105,000 Total 105,000 105,000 I Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 105,000 105.000 Total 105,000 105,000 Operational Impact/Other I Decrease maintenance costs and provide increased time on the streets. 167 CAPIT AL PLAN 2003 thrn 2007 / '\ City of Andover, Ml' Projett # 04-43100-01 Project Name Vehicle Replacement - I-ton Dump Truck Type Equipment Priority I-High Useful Life 10 Years Contact Frank Stone Category Equipmeut Department StreetslHigbways Total Project Cost $46,000 Description Replace Unit #66 with a I-ton dump truck with snow plow. Tbe vebicle being replaced is a 1992 Ford F350, witb 79,000 miles and bas exceedingly high maintenance costs. This unit averages over 10,000 miles per year and most of the miles are pulling a trailer Of plowing snow in cui-dc-sacs. After 10 years of service, it will have about 100,000 miles on it. Justification The maintenance costs on this vehicle are higher than any other vehicle in the fleet. The purchase of a new vehicle would eliminate these costs. Expenditures 2003 2004 2005 2006 2007 Total Vehicles 46,000 46.000 Total 46,000 46,000 Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 46.000 46,000 Total 46,000 46,000 Operational Impact/Other I This would reduce repair costs that are currently one of the highest of all city vehicles. / '\ 168 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 04-43100-02 ~ Project Name Vehicle Rplcmnt - Pick-Up Truckl Snow Removal T)'Pe Equipment Priority I-High Useful Life 10 Years Cootact Frank Stone Category Equipment Department Streets/Highways Total Project Cost 525,000 Description I Replace Unit #103 with pick-up truck with snow removal equipment. The vehicle being replaced is a 1993 Ford F250 with 65,000 miles. This vehicle averages just over 8,100 miles a year and is also used for snowplowing. After 10 years of service, it will have about 82,000 miles on it. Justification I This vehicle is at the 10 year replacement period. Expenditures 2003 2004 2005 2006 2007 Total Equipment 25,000 25,000 Total 25,000 25,000 / Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 25,000 25,000 Total 25,000 25,000 Operational Impact/Other I A new vehicle will decrease present maintenance costs. / 169 CAPITAL PLAN 2003 thru 2007 . / " City of Andover, Ml' ~,.,;,,;,'./CWll';'~~<- Project # 04_43100_03/..':c~,~~--c- Project Name Vehicle Rplcmnt - Pick-Up Truck/Snow Removal ' . ....:,.,.:-;-~:.'.. .. .. .' '. , Tn>< _~~ 'ri..u, ,-..~ _ UseCul LiCe 10 Years Coutact Frank Stoue . ,~.'.....: .-'" ~. - . ".! Category Equipment Department StreetslHighways. .'._..~'.'........:.'....,..... '."~'..........' ....... '....................~... ..1 TotalProJedCost ['I...,.,~, ~_..'~~ $46,000 . ?:S--~'", .-...,-, -'Co.".: ::',u-;~::"'.:' ';j_-'-' Description I ,- ~ . -. Replace Unit #104 with a pick-up truck with snow removal equipment. The vehicle being replaced is a 1993 Ford F250 with snow removal equipment and 80,500 miles. This vehicle averages 10, I 00 miles a year and part oC that year is spent snowplowing. At the end oC 10 years oC service it will have approximately 100,000 miles on it. Justification l The vehicle is at the 10 year replacement period and maintenance costs are increasing. Expenditures 2003 2004 2005 2006 2007 Total Equipment 46,000 46.000 Tot a I 46,000 46,000 Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 46.000 46,000 Total 46,000 46,000 Operational Impact/Other I Decrease maintenance costs and downtime. /- '"' 170 CAPITAL PLAN 2003 thrn 2007 City of Andover, Ml' Project # 04-43100-04 Project Name Vehicle Rplcmnt - Dump Truck/Snow Removal Type Equipment Priority I-High U serol Life 10 Years Contact Frank Stone Category Equipment Department StreetslHighways Total Project Cost 5120,000 Description Replace Unit #190 with a single axle dump truck with snow removal equipment. The vehicle to be replaced is a 1990 dump truck with approximately 72,000 miles. This unit averages 6,500 miles a year and spends most of the time idling while patching city streets. Justification The vehicle being replaced is beyond the 10 year replacement plan and still has a trade value. Maintenance costs on this vehicle have started to increase. Expenditures 2003 2004 2005 2006 2007 Total Equipment 120,000 120,000 Total 120,000 120,000 Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 120,000 120,000 Total 120,000 120,000 Operational Impact/Other I This purchase will save annual maintenance repair costs. 171 CAPIT AL PLAN 2003 thru 2007 / City of Andover, Ml' Project # 04-43100-05 Project Name Message Sign Board (2) Type Equipment Priority I-High Useful Life 10 years Contact Frank Stone Category Equipment Department Streets/Highways Total Project Cost $28,000 Description Message sign board to be attached to the back of a vehicle displaying street work being done. Justification The sign board is for traffic control and safety to employees while performing street maintenance. Expenditures 2003 2004 2005 2006 2007 Total Equipment 28.000 28,000 Total 28,000 28,000 , Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 28,000 28,000 Total 28,000 28,000 Operational Impact/Other 1 Create a safer work environment. ,- "- 172 CAPIT AL PLAN 2003 thro 2007 City of Andover, Ml' I Project # 04-43100-06 Project Name Replacement Vehicle - John Deere Tractor Type Equipment Priority I-High Useful Life 10 Years Contact Frank Stone Category Equipment Department StreetslHighways Total Project Cost $65,000 Description I The replacement of a 1994 106400 John Deere tractor with mover and snow blower attachments. Jnstification I 10 year replacement of existing equipment that has 1,650 hours work time on it. Expenditures 2003 2004 2005 2006 2007 Total Equipment 65.000 65.000 Total 65,000 65,000 Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 65.000 65.000 Total 65,000 65,000 Operational Impact/Other J Better productivity and could perform more tasks. 173 CAPIT AL PLAN 2003 thru 2007 -" / '\ City of Andover, Ml' ---,.._- Project # 06-43100-01 Project Name Vehicle RpIcmnt - Dump Truck w/Snow Removal Type Equipment Priority I-High Useful Life 10 Years Contact Frank Stone Category Equipment Department SlreetslHighways Total Project Cost $140,000 Description I Replace Unit #197 a tandem axle dump truck with snow removal equipment. This vehicle is a 1996 tandem axle dump truck with 2,100 hours and 35,000 miles. This unit averages about 6,000 miles a year sDowplowing and hauling materials. After 10 years it should have approximately 60,000 miles on it. Justification 1 The vehicle being replaced is at the 10 year replacement period. Expenditures 2003 2004 2005 2006 2007 Total Equipment 140,000 140,000 Total 140,000 140,000 Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 140,000 140,000 Total 140,000 140,000 Operational Impact/Other 1 Reduction of maintenance costs. ;" '\ 174 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 06-43100-02 Project Name Vehicle Rplcmnt - Dump Truck w/Snow Removal Type Equipment Priority I-High Useful Life 10 Years Contact Frank Stone Category Equipment Department StreetsJHighways Total Project Cost $130,000 . I ~"-~" '-'"---~~~.<-'-..~_. Description Replace Unit #195 a tandem axle dump truck with snow removal equipment. This vehicle is a 1994 with 41,200 miles and 3,000 hours. The Streets Department snowplows and hauls materials approximately 6,000 miles a year with this vehicle. After 10 years of service it will have about 60,000 miles on it. Justification I This vehicle is past the 10 year replacement period and maintenance costs are increasing. Expenditures 2003 2004 2005 2006 2007 Total Equipment 130,000 130,000 Total 130,000 130,000 Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 130,000 130,000 Total 130,000 130,000 Operational Impact/Other I Decrease maintenance and downtime. 175 CAPIT AL PLAN 2003 thru 2007 / , City of Andover, Ml' Project # 06-43100-03 Project Name Vehicle Replacement - Street Sweeper Type Equipment Priority I-High U .eful Life 10 Year. Contact Frank Stone Category Equipment Department StreetsIHighways Total Project Co.t 5130,000 Description Replace Unit #171 a Tymco Street Sweeper with new sweeper. This vehicle is a 1995 Tymco with 22,500 miles and 2,400 hours of service. This unit average. 3,750 mile. and 400 hours a year. By 2005 it should have approximately 37,500 mile. on it and 4,000 hour. of service. Justification The vehicle is past the 10 year replacement period and maintenance costs are increasing. Expenditures 2003 2004 2005 2006 2007 Total Equipment 130,000 130,000 Total 130,000 130,000 / ... Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 130,000 130,000 Total 130,000 130,000 Operational Impact/Other I Decrease maintenance costs and downtime. / " 176 CAPIT AL PLAN 2003 thru 2007 / City of Andover, Ml' Project # 06-43100-04 Project Name Vehicle Rplcmnt - Dump Truck w/Snow Removal Type Equipment Priority I-High Useful Life 10 Years Contact Frank Stone Category Equipment Department StreetsIHighways Total Project Cost $125,000 Description I Replace Unit # 196 a single axle dump truck with snow removal equipment. The vehicle being replaced is a 1996 with 25,000 miles. This vehicle puts on approximately 5,000 miles a year snowplowing and hauling materials. After 10 years of service it will have about 50,000 miles on it. Justification I The box on this truck is too small and the wheel base is too short for carrying loads of sand, salt, etc. The maintenance costs are increasing each year. This vehicle is at the 10 year replacement period. Expenditures 2003 2004 2005 2006 2007 Total Equipment 125.000 125,000 Total 125,000 125,000 Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 125.000 125.000 Total 125,000 125,000 Operational Impact/Other I Increase productivity with carrying larger loads and not wasting the product from falling out of the box due to its size. 177 I , CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 06-43100-05 Project Name Vehicle Rplcmnt - Dump Truck w/Snow Removal Type Equipment Priority I-High U.efol Life 10 Years Contact Fraok Stone Category Equipment Department StreetsIHighways Total Project co.t 5125,000 Description I The replacement of a 1998 dump truck with snow removal equipment. J ustifica tion I 10 year replacement plan would replace Unit 198, existing dump truck. Would like to have rear wing capabilities. Expenditures 2003 2004 2005 2006 2007 Total Equipment 125,000 125,000 Total 125,000 125,000 Funding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 125,000 125,000 Total 125,000 125,000 Operational Impact/Other I Better productivity and less salt usage. , , '\ 178 CAPIT AL PLAN 2003 thrn 2007 City of Andover, Ml' Project # 03-49430-03 Project Name Vehicle Replacement - Station Wagon Type Equipment Priority I-High Userul Lire 10 Years Contact Frank Stone Category Equipment Department Water Total Project Cost 522,000 Description This vehicle is a 1984 Mercury Station Wagon and is to be replaced with a new 4x4 Chevrolet S-10 or Ford Ranger Extended pickup truck. Justification This Mercury station wagon is now 18 years old and should be replaced. The vehicle came to the public works department through the fire department and has out lived its usefulness in this department and should be repalced. There 3rc very few safety features on this car and will cost to much money to repair some of the problems. We aTC also down sizing from a full size pickup to more ofan economy size. The new vehicle would have more versatility for doing project inspections and other day to day functions. Expenditures 2003 2004 2005 2006 2007 Total Vehicles 22.000 22.000 Total 22,000 22,000 Funding Sources 2003 2004 2005 2006 2007 Total Water Fund 22.000 22.000 Total 22,000 22,000 Operational Impact/Other I Operational expenses will be cut significantly with a new vehicle. The station wagon costs to much to maintain. 179 CAPIT AL PLAN 2003 thru 2007 " City of Andover, Ml' Project # 03-49430-05 Project Name New Vehicle Type Equipment Priority 2 - Medium Useful Life 10 Years Contact Frank Stone Category Equipment Department Water Total Project Cost 522,000 Description Buy a new 4x4 Chevrolet S-IO or Ford Ranger Extended Cah pick-up truck. Justification This vehicle will be used by the Water Department Supervisor for inspection of projects where 4 wbeel drive is needed. The vehicle now being used by the supervisor will be assigned to the department leadman which he also uses for snow removal. Full size pickups are not needed at this time and would take np less space when parked in the garage. Expenditures 2003 2004 2005 2006 2007 Total Vehicles 22,000 22,000 Total 22,000 22,000 , Funding Sources 2003 2004 2005 2006 2007 Total Water Fund 22,000 22,000 Total 22,000 22,000 Operational Impact/Other I The use of a smaller vehicle will reduce operational exspenses. Gas mileage will increase and the wear and tear of the vehicle would be cut down. " 180 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 04-49430-02 Project Name Vehicle Replacement - Pick-Up w/Snow Removal Type Equipment Priority 2 - Medium Useful Life 10 Years Contact Frank Stone Category Equipment Department Water ! - Total Project Cost $46,000 L-:.:,,~.,;,.~_,.::..._;.,...~:,~__,.-~ ,~;,_:~.~. ,~ Description I Replace Unit #105 pick-up with snow removal equipment. The vehicle heing replaced is a 1994 F250 with 75,000 miles. The Utilities Department puts on over] 0,700 miles a year on this unit. The vehicle is also used for plowing snow in the winter months. After 10 years it will have approximately 100,000 miles on it. Jnstification I The vehicle is at the 10 year replacement period. This vehicle would still have a good trade in value. Expenditures 2003 2004 2005 2006 2007 Total Equipment 46,000 46.000 Total 46,000 46,000 / Fnnding Sources 2003 2004 2005 2006 2007 Total Equipment Bond 46.000 46,000 Total 46,000 46,000 Operational Impact/Other I Before maintenance costs start to increase, replace the vehicle. 181 CAPIT AL PLAN 2003 thru 2007 City of Andover, Ml' Project # 05-49430-01 Project Name Vehicle Replacement - One Ton Van Type Equipment Priority I-High U sef.1 Life 10 Years Contact Frank Stone Category Equipment Department Water Total Project Cost $30,000 ~~~~.;~E~'~;~'%~:~:;~~~ Description I Replace Unit #67 with a one ton truck with a utility box and hoist. This vehicle is a 1996 Ford ODC ton van with 43,000 miles. This unit averages 9,200 milcs a year. At thc end of the cycle it should have approximately 100,000 miles on it. Justification I This vehicle is at the 10 year replacement period. The interior is rusting out due to chemicals and water carried in the van. The interior was rcfurbished in 2000. Replace the vau with a one ton truck with a utility box aud hoist. Expenditures 2003 2004 2005 2006 2007 Total Vehicles 30,000 30,000 Total 30,000 30,000 Funding Sources 2003 2004 2005 2006 2007 Total Water Fund 30,000 30,000 Total 30,000 30,000 Operational Impact/Other I Keep maintenance costs low and trade while it still has a trade in value. / , 182 - o~ 0 o~~ N N ~ = ~~~O~=M~ ~ m 00 0 a~o 00 = ~ V W~OOO~OOON Q V ~ qq q q~q ~ ~ ~ ~ ~~~q~~~~ ~ ~ < ~~ g ~~~ ~ ~ ~ ~ ~~~~~~~~ M ~ ~ ~~ ~ ~~~ ~ 0 m m ~ ~v~~~ ~ ~ OriN -- ~ ri ~ N ~N ~ _ I- ~ ~ o~ 0 O~~ N ~ = 0 ONO~O ~ ~ ~ = 00 0 omo 0 0 N M O~o~o M C ~ ~ qq q q~~ ~ ~ ~ ~ I "q~q~~ ~ ~ ~ ~ ~ 00 0 m~v m m m ~ ommm~ _ ~ 0 ~ C N~ ~ ~mM MOO _ ~mN~_ ~ ~ ~_ o ~- V N-~ ~ ~ N m Nv V N ~ ~ N .,: .,: _ .": ~ ~ O~ 0 O~~ N N M ~ ~~ VO~~ = ~ N m 00 0 o~o V V 0 ro~ -O~~ V m m ~ q~ q q~q q C!. ~ ~ ~~ I I ~q~cq, an.. ~ ~ C'1. = 00 0 ~mv V V V ~ m mv_~ m = ~ 0 o Nv ro mmM M - ro m N NNrom ~ M V ~ o ~~ V N-~ ~ m _ NM ~ V M ~ N .,: _ .,: ~ ~ O~ 0 ON~ = = 0 = 0 O~ON~ ~ ~ = N 00 0 oroo ~ ~ V ~ 0 OMOro_ N M m m qq q qq~ ~ ~ ~ q, q I q,,":q~~ ~ C!., ~ ~ ~ O~ m mNv ro C'1 M ~ 0 O~NMN ~ N m_ o NM ro ~OM N - W ~ M OmN~W ~ N ~ V o ~~ V N~_ ~ ~ _ V NM _ M M N _ .,: .,:. .,: ~ ~ O~ 0 O~~ N N ~ ~ 0 OO~O ~ = N = 00 0 oroo ~ - ~ ~ 0 WONM _ = m ~ qo_ o. ql'-:q ~ ~ ~ ~ q I I qq"!.N_ ~ "!. 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CIS __ ....E1Oa::: CD ....<O't:}I)U:J.o S CD ('!Jco m 0", D..ena.Z::l o>o.s~(tIl::;a: - > CD CD "D ~.e- ('!JoC c ~>-:fi.a'5~ E 0 go r::: ~~ '00. ~ :J~..cCUr:::O-C E fI) (tI~::S -'E " 2"'z G mC)()z<(u,* 0 ~ (ij(ij lL ':'CU ~ ~ ~ ~re~M~o~ ~ c coco ~ ~~ ~ 0 S ~~~~ON~ ~ ~ ~~ ~ ...= ~ w ~ ~~~iii~ ~ ~ ~~ ~ ~: 185 r'1 I I LJ I r'1 I L.J I I r'1 I LJ I October 9, 2002 ,...., LJ I I ,...., LJ ,...., LJ Trunk Sanitary Sewer Analysis ,...., LJ for Designated Rural Reserve Areas ,...., LA ,...., LJ ,...., /:>4. .)l" Ll "'fA ~ Prepared for: ... , ~..~ d""0 ~ ,...., "~0'~~ L.J ... ,...., LJ ,...., City of Andover LJ City Project No. 02-22 1685 Crosstown Boulevard NW Andover, MN 55304 ,...., LJ WSB Project No. 1463-00 I ,...., I L.J I .., I LJ I I Prepared by: .., I LJ I ... .., WSB ! ..J 4150 Olson Memorial Highway, Suite 300 ...., Minneapolis, MN 55422 (763) 541-4800 & Associates, Inc. I LJ --, ....J --, FEASIBILITY REPORT _J --, cJ --, ....J --, TRUNK SANITARY SEWER ANALYSIS FOR ....J DESIGNATED RURAL RESERVE AREAS --, CITY PROJECT NO. 02-22 u --, ....J FOR THE --, CITY OF ANDOVER, MINNESOTA cJ --, ....J --, U --, ....J October 9, 2002 ...., ....J ...., ....J ...., ....J Prepared By: ...., ....J WSB & Associates, Inc. 4150 Olson Memorial Highway, Suite 300 ...., Minneapolis, MN 55422 ....J (763) 541-4800 (763) 541-1700 (Fax) ..., ....J ..., ....J Feasibility Report Trunk Sanitary Sewer Analysis for Designated Rural Reserve Areas ...., City Project No. 02-22 ....J Andover, Minnesota WSB Project No. 1463-00 1 .. -lWSB .., ~&Associates, Inc. October 9,2002 .., Honorable Mayor and City Council u City of Andover 1685 Crosstown Boulevard NW , Andover, MN 55304-2612 w RE: Feasibility Report ..., Trunk Sanitary Sewer Analysis for Designated Rural Reserve Areas LJ City Project No. 02-22 Andover, Minnesota ,..., WSB Project No. 1463-00 LJ Dear Mayor and City Council Members: ~ u WSB & Associates, Inc. is pleased to present the enclosed feasibility report on the City of Andover's capability of providing sanitary sewer to the Rural Reserve Areas. This report ~ represents the sanitary sewer component of the Comprehensive Plan guiding the LJ development of the Rural Reserve Areas. ....., The Metropolitan Council is requiring the City of Andover to identify a minimum of 1,000 u buildable acres within the City outside of the existing 2020 MUSA. The study has ,.., identified that two areas in combination within the City have the potential to fulfill that requirement. A new gravity sanitary sewer can be provided to serve both study areas at an J estimated cost of $5,438,350. As a new development area, it will be necessary to establish , , a new sewer rate for the study areas with single unit fees estimated to be $517 per unit J connection and $1,810 per acre of developed area. I The enclosed report includes a discussion of the recommended sanitary sewer I improvements in addition to a discussion of other alternatives along with estimated costs , j and rate analysis. We respectfully request the City Council review the findings of the --, study and provide direction to City Staff and WSB & Associates, Inc. on implementation J of this program into the City's Comprehensive Plan ~ We are available at your convenience to discuss the contents of this report. Please give us 1 a call at (763) 541-4800 if you have any questions or concerns regarding the report. We appreciate the opportunity to assist you and your staff in the completion of this study. 1 J Sincerely, 1 I ..14150 Olson Memorial Highway , Suite 300 David E. Hutton, P.E. j Minneapolis Vice President -Minnesota J55422 Enclosure sb 763,541-4800 1 l63'541'1700 FAX Minneapolis' SI. Cloud, Equal Opportunity Employer .., ..J .., CERTIFICATION ....J .., ....J .., ....J .., -.J .., I hereby certify that this plan, specification or report was prepared by -.J me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. -, ....J S--~J ~~4b:- -, David E. Hutton, P.E. ....J -, Date: October 9,2002 Lie. No. 19133 -.J -, -.J -, Kevin B. Kawlewski, P.E. .-l -, Date: October 9,2002 Lie. No. 25496 .-l -, --.J -, J --, --.J --, ~ --, J --, j Feasibility Report Trunk Sanitary Sewer Analysis for -, Designated Rural Reserve Areas City Project No. 02-22 j Andover, Minnesota WSB Project No. 1463.00 ..., ...J ..., TABLE OF CONTENTS cJ ..., TITLE SHEET .....J LEITER OF TRANSMITI' AL CERTIFICATION SHEET ..., TABLE OF CONTENTS ......J ..., 1. EXE CUTIVE SUMMARy...................................... ......................................... ................. 1 ......J 2. INTR 0 D U CTI ON............. ................................................................. ................................ 2 ..., 2.1 Authorization........................... ................................................................................... 2 .....J 2.2 Scope........................................................................................................................... 2 2.3 Data Available............................................................ .................,.............................. 2 ..., .....J 3. GENERAL BA CK G ROUND ............................................................................................ 3 3.1 Project Location................. ..... .................................................................................... 3 ..., 3.2 Existing Condi ti ons..................................................................................................... 3 .....J 3.3 Existing Trunk System Analysis.................................................................................3 ..., 4. RURAL RESERVE AREA ANALYSIS .......................................................................... 7 .....J 4.1 Proj ected Densi ties...................................................................................................... 7 ..., 4.2 Projected Flows........................................................................................................... 7 .....J 4.3 MCES Interceptor Availability... ................................................................................ 8 5. AL TERNA TIVE ANALYSIS AND RECOMMENDED OPTIONS .......................... 10 ..., .-l 5.1 Alternative No.1 - New Gravity Trunk (Figure 1) - Recommended Alternative... 10 5.2 Alternative No.2 - CAB Interceptor Connection (Figure 2) ................................... 11 ..., 5.3 Alternative No.3 - Upgrade of Existing Trunk System (Figure 3).......................... 11 .....J 5.4 Alternative No.4 - Extension of High School Trunk (Figure 4) ............................. 12 5.5 Alternative No.5 - Connection to Bunker Lake Trunk............................................ 12 ..., ...J 6. FUND IN G .................................. ..... ........................................... .................. ..................... 13 6.1 Opinion Of Cost........................................................................................................ 13 ..., 6.2 Rate Analysis............................................................................................................ 13 ..J 7. S CHED ULE AND PHAS IN G .. ...... .......... ............... ........................................................ 15 -, 8. FEASIBILITY AND RECOMMENDATION............................................................... 16 ...J -, Appendix A -.J Figures --, Appendix B -.J Opinion of Probable Cost --, -l Feasibility Report Trunk Sanitary Sewer Analysis for Designated Rural Reserve Areas -, City Project No. 02-22 j Andover, Jrfinnesota WSB Project No. 1463.00 -, ~ -, 1. EXECUTIVE SUMMARY LJ The Metropolitan Council has requested that the City of Andover identify a minimum of 1,000 -, buildable acres for potential development outside of the existing Metropolitan Urban Service -.J Area (MUSA Boundary). The requirement is a condition of approval of the City's Comprehensive Plan. In line with the Metropolitan Council of Environmental Services (MCES) -, conditions, two areas have been identified for potential development in the Rural Reserve Area LJ consisting of approximately 1,020 and 1,293 gross acres, respectively. This study was ordered to determine the potential for providing sanitary sewer to the Rural Reserve Areas that will allow ...., connection to the MCES trunk system. ....j The determination of the City's capability to provide sanitary sewer included an analysis of 5 ...., separate improvement alternatives. The analysis indicated that a new trunk can be extended to LJ serve both study areas with a gravity based sanitary sewer system. The new trunk system is the recommended alternative and is included herein as Alternative No.1. The proposed trunk sewer -, will be extended northerly from the Coon Rapids Interceptor at the intersection of Bunker Lake ....j Boulevard and Crooked Lake Boulevard. The Opinion of Cost of the proposed improvements as described herein is estimated to be $5,438,350. ..., ~ Funding for the proposed interceptors is anticipated to come from a combination of development fees. It is estimated that trunk sewer fees would need to increase to $517/unit in addition to ..., $1,81O/acre to pay for the proposed improvements. As these areas are outside of the existing -.J 2020 MUSA, the City of Andover would need to establish a separate trunk sanitary rate for the ...., study areas. -.J The proposed improvements contained in this report are feasible, and cost effective from an ..., engineering standpoint. There is available capacity in the Coon Rapids Interceptor for the City -.J of Andover. As that capacity is readily available, the extension of the sanitary sewer from the Coon Rapids Interceptor could open up the Rural Reserve Areas to urban density development. -, The final program developed for the implementation of the Rural Reserve Areas into the ..J Comprehensive Plan will take careful consideration on the part of the City Council. Combined projected flows from the study areas are close to available capacities as dictated by the --, Metropolitan Council. However, some areas of development may be lost to wetlands, floodplains -.J and stormwater ponds. In which case, the Council will need to review the recommendations in this report if they determine that a combination of the study areas or addition of other peripheral -, areas is warranted for inclusion into the study. The Council will also need to review the phasing -.J plan for the current 2020 MUSA as a final schedule is established for the potential development of the Rural Reserve Areas. Based on Council decisions and direction, recommendations and -, information contained in this report may need to be modified accordingly. ~ -, J ., J ., J Feasibility Report Trunk Sanitary Sewer Analysis for Designated Rural Reserve Areas 1 City Project No. 02-22 j Andover, Minnesota WSB Project No. 1463-00 Page 1 .., ..J ..., 2. INTRODUCTION .....J 2.1 Authorization ..., ....J On July 16, 2002 the Andover City Council authorized a study to analyze the feasibility of extending trunk sanitary sewer facilities to potential development areas to meet the 1,000 acre ..., minimum required under the Metropolitan Council Environmental Services (MCES) agreement -1 for the City's Comprehensive Plan Approval. The preparation of the report was ordered in response to the requirements of the MCES division that the City include an additional 1,000 ..., buildable acres (minimum) of developable land for urban density residential development. .....J 2.2 Scope ..., ....J The purpose of the study is to identify an additional 1,000 acres (minimum) of developable land within the City that will fulfill the demands of the MCES to achieve approval of the ..., Comprehensive Plan. The report specifically addresses the ability of the City to provide sanitary ....J sewer service to the identified areas. That ability has been determined through analysis of the ..., available capacities within the current trunk system as well as possible construction of new trunk facilities connecting the proposed areas to the MCES collection and treatment facilities. The ....J Rural Reserve areas included in this study are located outside of the City's current 2020 MUSA ..., boundary. Subsequently the analysis of the City's existing sewer system and the impacts of the proposed improvements consider projected sewer flows for full development conditions defined ....J by the 2020 MUSA boundary. The contents of the report contained herein represents the ..., sanitary sewer service availability component of the Comprehensive Rural Reserve analysis. ....J 2.3 Data Available -, -i Information and materials used in the preparation of this report include the following: . City of Andover Comprehensive Plan - December 2001 Draft Copy -, . Record Drawings -.J . MCES system drawings . City of Andover topographic maps -, . Proposed areas defined by the City J . Meeting with MCES Sewer Staff -, . City Utility Record Drawings -1 -, j , j , j , j Feasibility Report Trunk Sanitary Sewer Analysis for Designated Rural Reserve Areas , City Project No. 02-22 j Andover, Minnesota WSB Project No. 1463-00 Page 2 .., ;..j .., 3. GENERAL BACKGROUND ---.J 3.1 Project Location .., ;..j There are two areas identified as part of the urban reserve study area. Study Area 1 contains approximately 1,020 gross acres generally located adjacent to the east edge of Round Lake .., Boulevard extending approximately 4,500 feet to the east. It is bordered on the south end by ---.J Coon Creek and 161st Avenue NW on the north. .., Study Area 2 contains approximately 1,293 gross acres extending northerly from 16Ist Avenue ---.J NW to a line approximately 9,500 feet north of 161'1 Avenue NW. It is generally bordered by Hanson Boulevard on the west and Ward Lake Drive on the east. The general locations of Study .., Areas 1 and 2 are shown on Exhibit 1 on page 5. ---.J 3.2 Existing Conditions .., ....J Both study areas are currently undeveloped. The topography is gently roIling containing .., substantial amounts of tillable lands, wooded areas, and wetlands. Exhibit 2 on page 6 identifies approximate areas of wetlands and floodplain within the two separate study areas. These areas '--' were obtained from the Department of Natural Resources and the National Wetland Inventory. .., As shown on the drawing, Area 1 is shown to contain approximately 161 total acres of wetland and floodplain. Likewise, Area 2 is shown to contain approximately 650 acres of wetland and ....J floodplain. .., It should be noted that these types of areas are generally estimated and will need to be studied ...J and verified at a later time prior to final design and development through physical delineations of ..., the wetlands and floodplains in the study areas. -.J 3.3 Existing Trunk System Analysis -, J The City's sewer collection system contains a system of sanitary sewer trunk lines extended to provide service to properties within the current 2020 MUSA boundary. The existing trunk -, system of pipes greater than IS-inches is illustrated on the alternative improvement figures in J Appendix A. Table 1 shows a summary of available capacities in the existing trunk system. , There are two reaches within the existing trunk system that will have insufficient capacity under j full development of the MUSA. The first is Coon Creek Trunk Line downstream (west) of the Bluebird Trunk Line to Crosstown Boulevard. The second is the Crosstown Trunk Line west of 1 Hanson Boulevard to the Bunker Lake Trunk. The available capacity shortage in the Crosstown J Trunk is proposed to be relieved by the construction of a bypass lift station to be constructed at Hanson Boulevard. The effects of the proposed lift station are reflected in Table 1. The , remaining trunk lines will have available capacities to serve development currently proposed for j locations within the 2020 MUSA boundary. , Table 1 identifies two trunk facilities within the City that have a significant amount of capacity J available for use after development of the MUSA. The first is approximately 1,000 feet of the 1 , I Fea.sibility Report Trunk SaniJary Sewer Analysis for Designated Rural Reserve Areas I City Project No. 02-22 , Andover, Minnesota WSB Project No. 1463-00 Page 3 -, ;..j ., Bunker Lake Trunk between Crosstown Boulevard and Crooked Lake Boulevard. The second is ;..j the Crooked Lake Trunk which directly connects to the MCES Coon Rapids Interceptor. Table 1 identifies available capacities for the major trunk lines in the City. With the exception of ., the identified bottleneck areas, it reveals available capacity in the existing system. However, the --J calculation of projected flows from the study areas reveals that the available capacity in the existing system is inadequate to accept additional flows from the study without replacement and ., upgrade of the majority of the downstream systems. In addition, the existing trunk lines with the --J exception of the Crooked Lake Trunk do not have adequate depth to accept gravity flow from the study areas. The analysis of the improvement alternatives reveals that a lift station would be .,. necessary to direct flow into any of the existing trunk lines except at the intersection of Bunker ~ Lake Boulevard and Crooked Lake Boulevard. -, TABLE 1- Available Capacities (Based on 2020 MUSA) ;..j PIPE SIZE I LOCATION A V AILABLE ., TRUNK (INCHES CAPACITY I (MGD) * ...J Blue Bird Trunk I 18" South of 150th Lane I 0.41 --, Pinewood Trunk 18" Nightingale, North of Crosstown Boulevard I 1.35 ...J I Coon Creek Trunk 24" I West of Bluebird Trunk Line -0.20 --, Crosstown Trunk 24" Before Bypass (Hanson Boulevard) -0.86 j Crosstown Trunk 24" I After Bypass to Bunker Lake Trunk 0.52 -, Bunker Lake Trunk 30" Crooked Lake Trunk to Crosstown Trunk 3.09 ~ Crooked Lake Trunk 36" South of Bunker Lake Trunk 5.50 -, j * Available Capacity is based on Comprehensive Plan Flow Projections , J -, j -, j 1 , j , j , I , , Feasibility Report Trunk Sanitary Sewer Analysis for Designated Rural Rese11'e Areas I City Project No. 02-22 , Andover, Minnesota lVSB Project No. 1463-00 Page 4 ] E=:l L=::J r .=l ~ E::=l L-J C=:l E.=J E....::::i E....=j L.J L...:...j L......J L.J L.J c: i I I , I f . 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J ~] ______ !,~_~-~ \-- =!____~_J-=-__\ _~'_J__'__ ~ i _,,_..tjJ=~~lLL___L_Ll--- lit 2 Itial Development Areas , ver, MN ~ -, --l -, 4. RURAL RESERVE AREA ANALYSIS _J 4.1 Projected Densities -, -J The determination of densities for the proposed areas was based on an overall analysis of previous development densities witnessed within the metro area. Recent residential -, developments have been experiencing densities in the range of 2 to 2.5 units per acre. In the -J metropolitan area, some higher density residential developments have included densities in the range of 5 to 7 units per acre. Based on the wide range of densities for residential developments, -, a gross blended rate of 3.5 units per acre was used for this analysis. This will provide for overall -J representation of anticipated development and provide the basis for the calculation of future wastewater flow levels. -, ~ 4.2 Projected Flows ..., The calculation of flows for both study Areas 1 and 2 is shown in Table 2, Table 2 includes flow -J projections based on two development scenarios. Scenario 1 represents urban density -, development of both study Areas 1 and 2 including those parts of each area identified as floodplain and wetlands. Scenario 2 removes wetland and floodplain areas from the developable _J land calculation. Projected daily average and peak flows are shown in the table. -, TABLE 2 - Flow Determination --l SCENARIO 1 SCENARIO 2 -, Assumes all developable land Assumes wetlands and floodplains as ,.1 undevelopable Area 1 Area 2 Area 1 Area 2 -, -J Total Developable Area 1,020 1,293 1,020 1,293 (Acres) -, Non-developable Area (Acres) NA NA 161 650 . j -, Total Net Area (Acres) NA NA 859 643 c..J Land Use URL URL URL URL .-, J Gross Blended Density (Units 3.5 3.5 3.5 3.5 per Acre) -, Unit Flow Rate 210 210 210 210 -J (GallUnit/Day) 0.75 0.95 0.63 0.47 Average Flow Rate (MGD) 1.70 Total 1.10 Total -, ...J Peak Factor 3.3 3.3 3.4 3.5 -, 2.47 3.14 2.15 1.65 ...J Peak Flow (MDG) 5.61 Total 3.80 Total -, ,j Feasibility Report Trunk Sanitary Sewer Analysis for -, Designated Rural Reserve Areas City Project No. 02-22 -J Andover, Minnesota WSB Project No. 1463-00 Page 7 ..., ...J ..., In each scenario, the average projected flows were based on the gross blended density of 3.5 ~ J units per acre. The expected flow rates are based on a typical planning unit of 210 gallons per unit per day. The use of these numbers results in the total flows as shown. It should be noted that ..., the flows used in determining required capacities for the proposed trunk lines discussed in u Section 5.0 are based on Scenario 1. The use of Scenario 1 as depicted in the preceding table provides a conservative approach to the planning of future improvements and budgeting. ..., ...J Table 2 shows both average flows and peak flows for the two study areas for each scenario. The average flow represents a baseline that should be expected in the pipe on a consistent basis. The ..., peak flows represent the design flow for the pipe. The peak flow is the volume of water that ...J should be anticipated during the highest use period in a 24-hour basis. For example, peak flow periods are typically experienced in the early morning during the time when residents would be ..., getting ready to go to work or school or in the early evening after people are home doing ...J household tasks. The peak flow is calculated by applying a peaking factor to the anticipated average flow rate. The peaking factors used in the calculation are based on historical peak flows ..., monitored by the MCES. ...J 4.3 MCES Interceptor Availability ...., ~J 4.3.1 Coon Rapids Interceptor ..., The City of Andover's entire sewer system currently flows through a series of ...J laterals and local trunk facilities. The trunks all convey wastewater by gravity flow to the Coon Rapids Interceptor, which provides service to the area of the ...., community presently served by the municipal sewer system. The main outlet for u the local system is located at the intersection of Crooked Lake Boulevard and Bunker Lake Boulevard. ..., ...J The Coon Rapids Interceptor currently has an available capacity to accept an additional flow of 1.3 mgd (average). The excess capacity in the existing ...., interceptor is available immediately to the City of Andover without capital ...J expenditures to improve the facility. The use of the Coon Rapids Interceptor does not have significant financial impact to the MCES. Discussions held with the ..., MCES during the course of this study have revealed that the pipe is immediately ...J available to receive the flow from any development of the study areas based on MCES approval. The use of the Coon Rapids Interceptor has been endorsed by ...., the MCES. ...J 4.3.2 Champlin-Anoka-Brooklyn Park (CAB) Interceptor ..., ...J In 1990, the MCES initiated plans to phase out the Anoka wastewater treatment plant. The plant was to be replaced with a lift station on the same site that would ..., pump wastewater from the Anoka plant service area to MCES treatment facilities ..J further downstream. According to the" Anoka Wastewater Treatment Plant Phase Out Design Report" from the MCES, dated July 1990, there was a wastewater ...., flow allotment for the City of Andover of 1.0 mgd (average) that would flow into ...J the CAB interceptor to the lift station serving the area. Since that time the City of ..., ~J FeasibiliJy Report Trunk SaniJary Sewer Analysis for Designated Rural Reserve Areas ..., City Project No. 02-22 ...J Andover, Minnesota WSB Project No. 1463-00 Page 8 ...., ...J ...., Andover has not had the option of connecting to the CAB Interceptor as it has not _J been extended in its entirety from the new lift station through Anoka. ...., A section of the CAB interceptor is in-place at the border between Anoka and ...J Andover and a short distance downstream into Anoka. However, it does not currently extend all the way through Anoka and across the Rum River to the ...., Anoka Lift Station. In order for the City of Andover to make a connection to this ...J facility, the MCES has indicated that they would need to install a crossing of the Rum River and extend the interceptor through part of Anoka to connect with the ...., existing section extending to Andover. The MCES has stated that the capacity ...J allotted for Andover is still available in the pieces of the pipe that are currently in- place. In addition, a second, existing river crossing downstream of the Anoka lift ...., station would need to be reconstructed to provide the additional capacity ..J requested by Andover. This upgrade is also required for future development of communities adjacent to the south and west of Anoka. The MCES has stated that ...., this crossing would not be improved until each community is ready to develop. ..J The extension of the CAB interceptor would require two things to happen. First, ...., the request to extend the interceptor would need to be a joint request by Andover ..J and Anoka. At this point, no discussion has been held with the City of Anoka to determine their need for the interceptor extension. Secondly, the river crossing ...., upstream of the Anoka Lift Station, which is not currently in the MCES planning ...J cycle, would need to be constructed. Any development relying on a connection to the CAB interceptor would be indefinitely delayed based on the MCES schedule ...., and available funding for the project. _J The extension of the CAB would have significant financial impact on the MCES ...., and it is not readily available for connection by the City of Andover. At this time, ...J the MCES is strongly encouraging the City of Andover to utilize the Coon Rapids interceptor for this additional flow from the Rural Reserve Areas. -, _J ...., ...J ...., ..J ...., ..J --, .J --, ...J ...., _J Feasibility Report Trunk Sanitary Sewer Analysis for Designated Rural Reserve Areas ...., City Project No. 02-22 ...J Andover, Minnesota WSB Project No. 1463-00 Page 9 -, ~ -, 5. AL TERNA TIVE ANALYSIS AND RECOMMENDED OPTIONS _I Several alternatives have been analyzed to provide sanitary sewer service, as described below -, and shown on Figures 1-4 in the Appendix. ~ 5.1 Alternative No.1 - New Gravity Trunk (Figure 1) - Recommended Alternative -, .j The proposed improvements for Alternative No.1 are shown on Figure 1 in the Appendix. Alternative No.1 is the construction of a new gravity sanitary sewer trunk ranging in pipe sizes -, between 21-inch and 27-inch to provide sewer service to both study Area 1 and study Area 2. ~ This alternative would utilize the Coon Rapids Interceptor as the main outlet for the increased flows from the study areas. -, ~ As shown on the drawing, a new 27-inch trunk line would be extended northwesterly from the -, Crooked Lake Trunk. The alignment as shown would require crossing through a developed neighborhood at depths of approximately 20 feet. It would also cross Woodland Creek Golf ~ course adjacent to Coon Creek. Depths across the golf course would be in the range of 10 feet to -, 15 feet deep. The area north of Coon Creek is undeveloped property up to 161 sl A venue NW. The pipe would then extend east along 161'1 Ave. NW to a point within Area 2 where it could .j turn and extend north as shown on Figure 1. Depths along 161st Ave. NW will vary from 35 to -, 40 feet deep, which is similar to current trunk sewer depths in the City. These depths are ~ necessary to maintain gravity flow through the system. Pipe grades in this alternative as well as in subsequent alternatives are set at minimum recommended grades in accordance with the Great -, Lakes-Upper Mississippi River Board of State and Provincial Public Health and Environmental _J Managers (Ten States) standards. -, The demand for this trunk sewer will depend on proposed development of the study area. ~ Subsequently, the final design of the proposed facility should be conducted at the time of platting to assure that adequate easements are included with the plats for the area. It should be noted here -, that costs for easement acquisition have been included in the estimates. However, final design of -J the sewer at the time of development may result in the dedication of some of the necessary easements through the platting process. It should also be noted here that the alignment as shown -, on Figure 1 is understood to be schematic in nature and the final alignment of this trunk line will -J depend on final development conditions. -, Alternative No.1 offers several benefits to the City. It utilizes gravity flow for both areas and . J does not require a lift station as part of the trunk system. As the majority of the alignment will go through undeveloped property, easement acquisition costs can potentially be minimized -, through dedication as part of any developer's agreement for the property. It also offers the most -J economy with the least amount of disruption to existing developed areas. In addition, it connects to the Coon Rapids Interceptor, which is immediately available to receive additional flow from -, the City of Andover with no capital expenses to the MCES. Finally, this route offers greater -J flexibility to the City in how the area develops. The delineation of wetlands and floodplain in study Areas 1 and 2 may determine that some of the floodplain is not developable which would -, free up additional acreage for development of other areas. In this event, the presence of a ~ -, ~ Feasibility Report Trunk Sanitary Sewer Analysis for -, DesignaJed Rural Reserve Areas City Project No. 02-22 ~ Andover, Minnesota WSB Project No. 1463-00 Page 10 ..., ...J ..., sanitary sewer trunk could allow development of properties located between study Areas 1 and 2 oJ adjacent to the north side of 161st Avenue NW. ..., The estimated cost for Alternative No.1 is $5,438,350. ...J 5.2 Alternative No.2 - CAB Interceptor Connection (Figure 2) ..., ...J Alternative No.2 is shown on Figure 2 in the Appendix. Alternative No.2 is essentially the same as Alternative No.1 from the north end of Woodland Creek Golf Course. Instead of ..., turning southeast as is the case in Alternative No.1, it turns to the west as shown on the drawing. ...J The construction of the pipe along this alignment would be more difficult than Alternative No.1 ..., because of the passage through more developed areas on both sides of Round Lake Boulevard. In addition, there is a large wetland complex between Round Lake Boulevard and Bunker Lake ...J Boulevard that would need to be crossed to reach the connection point with the CAB Interceptor. ..., Alternative No.2 also provides a gravity based system that would extend to the CAB interceptor ...J connection point. However, it results in significantly higher costs due to increased length of ..., construction and increased easement acquisition. In addition, the schedule for allowing ...J development to occur in the study area becomes dependent on when the MCES is prepared to construct the crossing of the Rum River and extend the interceptor to connect in to the existing ..., section of pipe in Anoka. As previously discussed, the timing of any MCES improvements is at ...J best uncertain, and potentially opposed by the MCES. ..., The estimated cost for Alternative No.2 is $6,732,900. ~J 5.3 Alternative No.3 - Upgrade of Existing Trunk System (Figure 3) ..., ...J The improvements included in Alternative No.3 are shown on Figure 3 in the Appendix. Alternative No.3 includes the extension of separate trunk lines to Area 1 and Area 2. As shown ..., on Figure 3, the line extended to Area I would follow the same alignment as shown for ...J Alternative No.1. This alternative would include the extension of an 18-inch pipe at minimum grade to the north end of Area 1. Area 2 would include the extension of a 21-inch pipe along ..., Hanson Boulevard as shown and connecting into the north end of the Pine wood Trunk. ...J As shown on Figure 3, the existing Pinewood trunk line is not deep enough to pick up gravity ..., flow from Area 2. In addition, there is insufficient capacity in the downstream system until the _J flow reaches the Bunker Lake Trunk at the intersection of Crosstown Boulevard and Bunker Lake Boulevard. As a result, this option would require the complete replacement of the ..., Pinewood Trunk line south of Crosstown Boulevard, the Coon Creek trunk over to Crosstown ...J Boulevard, and the Crosstown Trunk all the way down to Bunker Lake Boulevard. ..., This alternative represents an extremely high degree of difficulty in constructing. Construction ...J would start at the downstream end requiring the use of a bypass system between manholes to allow removal and construction of a new facility. Each of the trunk lines that would need to be " replaced all follow major street routes and back property lines. All of this results in inflated ...J ..., ...J Feasibility Report Trunk Sanitary Sewer Analysis for ..., Designated Rural Reserve Areas City Project No. 02-22 ...J Andover, Minnesota WSB Project No. 1463-00 Page 11 .. .J .. costs due to restoration, flow diversions during construction, and roadway traffic control. It also .J represents a high degree of intrusion and disruption on existing neighborhoods. .. The estimated cost for Alternative 3 is $9,855,650. .J 5.4 Alternative No.4 - Extension of High School Trunk (Figure 4) .. .J Alternative 4 is shown on Figure 4 in the Appendix. The premise underlying this alternative was to divert some of the flow from the study area through an existing lO-inch pipe that was ..., extended to the end of Andover Boulevard for the school. This would serve to decrease the pipe .J size in Alternative No.1 resulting in reduced costs. Analysis of the record drawings compared to the proposed elevations showed that a lift station would need to be introduced into the system to ..., provide a diversion of flow from the new trunk line as well as provide service to properties .J immediately south and east of Study Area 1. This area is shown as the yellow area on the Rural Reserve Study Area map from the Comprehensive Plan in the Appendix. In addition to the lift .. station, the available capacity in the lO-inch line under 2020 conditions would not provide ...J enough relief to warrant a decrease in pipe size for Alternative No.1. The end result of ..., Alternative No.4 is that additional capital and maintenance costs would be added to Alternative No.1 with virtually no benefit gained. .J ..., The estimated cost for Alternative No.4 is $5,827,800. .J 5.5 Alternative No.5 - Connection to Bunker Lake Trunk .. .J Alternative No.5 was the investigation of diverting flow from Area 2 along the Hanson Boulevard Conidor down the Andover Station North site and then following the future Jay Street ..., alignment and connecting to the Bunker Lake Trunk at Bunker Lake Boulevard. Other options .J considered with this alternative would be diverting flows in the Pinewood and Bluebird Trunks to utilize the capacities available in those respective trunk lines. The analysis of this alternative ..., indicated that a lift station would need to be incorporated into the system to be able to hit the .J inverts of the Pinewood, Bluebird and Bunker Lake Trunks. The forcemain would need to be split and diverted to the three separate locations. .. .J The estimated cost of Alternative No.5 is $10,600,000. It should be noted the opinion of cost is based on a comparison of improvement Alternative No.3 and a detailed cost estimate is not. .. included for this alternative. .J ..., .J ..., .J ..., --1 ..., --1 Feasibility Report Trunk Sanitary Sewer Analysis for Designated Rural Reserve Areas .. City Project No. 02-22 --1 Andover, Minnesota WSB Project No. 1463-00 Page 12 ..., ...J ..., 6. FUNDING ...J 6.1 Opinion Of Cost ..., .J Detailed Opinions of Cost has been developed for Alternative Nos. 1-4 and are included in the Appendix. The costs for each of the alternatives are estimated at the following amounts: ..., ...J 1. Alternative No.1 - $5,438,350 2. Alternative No.2 - $6,732,900 1 3. Alternative No.3 - $9,855,650 ...J 4. Alternative No.4 - $5,827,800 5. Alternative No.5 - $10,600,000 ..., ...J The Opinions of Cost represent 2002 construction costs and include a 15% contingency factor and all related costs. Indirect costs have been estimated at 30% including legal, engineering, 1 administrative, and financing items. Land acquisition costs associated with the securing of ...J permanent utility easements necessary to complete construction have been included in this 1 report. However, the price per square foot shown in the detailed Opinion of Costs has been estimated and will vary based on individual appraisals. ...J 6.2 Rate Analysis ..., ...J Current trunk sewer rates for undeveloped areas within the 2020 MUSA are $331 per unit 1 connection and $1,214 per acre of service area based on a sanitary sewer rate study completed in ...J September 1999. In determining rates for Areas 1 and 2 within the study area, it was assumed that areas of wetland and floodplain were not developable. The calculation of adjusted sewer 1 rates for the study area is based on the estimated total cost developed for Alternative No.1. In ...J addition, the calculated rates for the Rural Reserve Areas assume that the recovery of the proposed improvement costs is based equally on the collection of single unit fees and acreage 1 charges. The calculation of the sanitary rates for the Rural Reserve Study Areas is shown in ...J Table 3 on the following page. 1 It should be noted that the costs used for the basis of the rate calculations are based on 2002 '-.J construction costs. Inflationary values of 3 percent should be added annually to the rates to accommodate the development schedule ultimately established for the study areas. 1 '-.J 1 '-.J 1 :....J ..., '-.J 1 LJ FeasihiliJy Report Trunk Sanitary Sewer Analysis for 1 Designated Rural Reserve Areas CiJy Project No. 02-22 ...J Andover, Minnesota WSB Project No. 1463-00 Page 13 ..., ..J ..., TABLE 3 - Sewer Rate Adjustment for Rural Reserve Area --J GROSS ..., TOTAL NON- TOTAL NET BLENDED TOTAL LOCATION DEVELOPABLE DEVELOPABLE AREA LAND USE DENSITY NUMBER ..J AREA (ACRES) AREA (ACRES) (ACRES) (UNITS PER OF UNITS ACRES) ..., Area I 1,020 161 859 URL 3.5 3,007 --J Area 2 1,293 650 643 URL 3,5 2,251 ..., ..J TOTAL 2,313 811 1,502 5,257 . Alternative No.1 Total Estimated Cost $5,438,350.00 ..., ..J Trunk Sanitary Sewer Fees ..., 1. Single Unit (Connection Fee) $517.00 --J 2. Acre Fee $1,810.00 ..., --J Note: All numbers in the table are considered to be estimates. ..., --J ..., ..J ..., ..J ..., --J -, ....J ..., ;....J -, ....J -, .J -, .....J -, ..J F easihility Report Trunk SaniJary Sewer Analysis for Designated Rural Reserve Areas .., City Project No. 02-22 LJ Andover, Minnesota WSB Project No. 1463-00 Page 14 ..., ...J ..., 7. SCHEDULE AND PHASING ...J The scheduling and phasing of future development in Study Areas 1 and 2 will be affected by a ..., number of things: ...J . Portions of the study areas are identified as Agricultural Preserve. A copy of the ..., Agricultural Preserve map has been included in the Appendix. Being Agricultural ...J Preserve means that these areas cannot be developed until the designation is expired. However, it does allow the construction of utilities and roadways across Agricultural ..., Preserve land but the costs cannot be passed on to the landowner. The map indicates that ...J some parcels with the Agricultural Preserve designation within Study Area 1 will become eligible after March 21, 2010. It also shows parcels within both areas that have not filed ..., to become exempt from the Rural Reserve. In addition to not allowing development, the ...J designation also prohibits levying any type of assessment against the property. ..., It is anticipated that the total development of the study areas will occur over a 7 to 10 . ...J year period. The City's current development phasing plan for the 2020 MUSA is based ..., on the issuance of 350 new building permits annually. The phasing of development within the Rural Reserve Areas would need to be evaluated at a later date. ...J ..., ...J --, . j -, ...J -, ...J --, ......J ....., ......J --, ......J --, ......J ..., ......J ...., ......J Feasibility Reporl Trunk Sanitary Sewer Analysis for Designated Rural Reserve Areas --, City Project No. 02-22 ,~ Andover, Minnesota WSB Project No. 1463-00 Page 15 ..., ..J ..., 8. FEASIBILITY AND RECOMMENDATION ...J The MCES, as a condition of approval of the City of Andover's Comprehensive Plan, has ..., required the City to identify a minimum of 1,000 buildable acres beyond the current 2020 MUSA ...J Boundary that would generate additional sewage flow into their interceptor and treatment system. The MCES has identified an additional 1.3 million gallons per day (average) of capacity ., in the existing Coon Rapids Interceptor that is immediately available for use by the City of ...J Andover. It is the preference of the MCES that planning for additional sewered development in the City of Andover include connecting to the Coon Rapids Interceptor rather than the Champlin- ., Anoka-Brooklyn Park (CAB) Interceptor. The CAB is currently not available for use to receive ..J sewer flows from any areas north and east of the Rum River. The request by the City to connect ..., to the CAB would require the investment of capital funds by the MCES to make improvements to the downstream system. Relying on the MCES to install downstream improvements in this ...J facility will take control of the development of the Rural Reserve Area away from the City as no ., development could occur until the CAB is complete and ready for use. ...J A connection to the Coon Rapids Interceptor will allow the construction of a gravity sanitary -, sewer system, without the inclusion of a lift station, that can provide service to both areas ...J proposed for development. The recommended improvements are included herein as Alternative No.1. The recommended improvements would provide a gravity system for both study areas and ..., is discussed as Alternative No.1 in the preceding report. The estimated cost for Alternative No. ...J 1 is based on 2002 dollars. Alternative No.1 represents the most economical, least disruptive, and most flexible solution, of all the alternatives discussed at an estimated cost ., of $5,438,350. ...J The improvements proposed as Alternative 1 provide the benefit of constructing a new trunk line ..., without any disruption of flow or upgrade of the existing trunk system and minimal disruption to ...J existing neighborhoods. In addition, Alternative No.1 offers greater flexibility of development along 161't Avenue NW. Specifically, properties between Areas 1 and 2 as presented in this ..., report could have access to a trunk facility without increased trunk costs if a significant portion ...J of Areas 1 and 2 are determined to be non-developable. ..., Connection to the Coon Rapids Interceptor with a new system would potentially allow the ...J development of the Rural Reserve Area at a time frame identified by the Andover City Council. ..., It is the recommendation of WSB & Associates, Inc. that the Andover City Council review this '-.J report and provide direction on how the respective study areas are to be implemented into the Comprehensive Plan. The addition of land needs to be a minimum of 1,000 buildable acres to ..., satisfy the MCES requirements. The loss of buildable area resulting from the presence of ...J floodplains, wetlands, and dedicated right-of-way will not allow either study area by itself to fulfill the requirements. ..., ...J ..., ~j ..., ...J Feasibility Report Trunk Sanitary Sewer Analysis for ..., Designated Rural Reserve Areas City Project No. 02-22 ...J Andover, Minnesota WSB Project No. 1463-00 Page 16 ..., --1 ..., ..J ..., ..J ..., ..J , ..J ..., ..J ..., ...J ..., ..J --, ..J APPENDIX A ..., Figures --1 --, ..J --, ..J ..., ...J , ..J --, ..J ..., ...J ..., ---.J ..., L..l Feasibility Report Trunk Sanitary Sewer Analysis for , Designated Rural Reserve Areas City Project No. 02-22 ..J Andover, Minnesota WSB Project No. 1463-00 'I' NW 'Jail .. 1 ~ aA!Jel ~ ~ -' I:: Q) . III Q) K ... 0 . lllQ)as . ~ ~ ~ .- == ... -;:...a> 0 (I) Q) I::..c: 10 3= ==Q)- (\') (I) Q)E= aj t/l 1::'- (\') en 01== ~ ~ ~:= I:: . "-" m III 0 10 III . ~ _'- w - to 'c III t) I "c::::(\') III I:: I:: - IIICXI....~r-- I t/lll::J :g en .... 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L ~\I1= I '].L U ::: r I "\: ,.--l t= I I--- J!' H i... ...., f:.". }H CUI 1 \ - - I- ;..j r<--" ~ W- I"" , < )1 L- \pt '" 1// ...., J ~ I.; ~ ..:...- ~J. ~~~ ~ " - L.J ~ ~ "'+ .~ ...., ::i L.J i!>l -1 ==::::J I- A ~ ~' fu ~ ...., IM-~~ ~ ...r:. r ~ L.J ~ ~:rr :; I? .nn: ~I ~ ~~. ~ "'I,~ :Ji f= ...., I-- ...J In "'" ~I- I ~ tp;; If III ~ n: r I f=::; ...., ~~ L.J ~ ~ il.... /. ~ ;p l1J .~ ...., "- "I: ;..j ~~ II ~( ;;r::f' I , .... I ...., - ). ~ III l-- -- .L L.J 1--11 111 !,!:> .:: f- i\: f::; ...., r 1" I I LJ ...., t , ;..j r1 I~ .. ...., L.J ...., L.J Agricultural Preserve Expiration Dates ...., D January 14, 2005 D May 1,2005 ;..j D December 8, 2007 . ...., c;J None Filed .~. ,,' 2020 MUSA o...J t3 Scenario One (1,020 Acres) . An dove r Plan ning ...., o Scenario Two (1,293 Acres) 9 ,25 ,02 L.J o Gray Area (820 Acres) Source: An oka County T ax System ...., ...j ., u @ City of Andover Comprehensive Plan Incorporated 1974 "1 Figure 4.9 Rural Reserve SbJdy Areas -J ., -J ., , .J ] 1 -J "1 .J ....., u ; i ., L.J ., , , L.i ....., I LJ 1 , L.i ....., t LJ ....., , '-.J If ....., L E G E N D + L.i ," ,I 2020 MUSA Boundary ., Sewer Staging , D 2000-2005 0.5 0 0.5 Miles , LJ D 2005-2010 , , """1 D 2010-2015 .J D 2015-2020 _ Scenario One (1,020 Acres) .8ndov8' Planning 'l _ Scenario Two (1,293 Acres) .8ndov8' GIS , III Gray Area (820 Acres) .8noka (OUlty GI s L.i 1 LJ -, -J -, -J -, -J -, -J -, -J -, --1 -, -J -, ~ -, --1 APPENDIX B -, Opinion of Probable Cost ~ -, _J -, ~ -, ~ -, --1 -, --1 -, --1 -, -J -, -J Feasibility Report Trunk Sanitary Sewer Analysis for Designated Rural Reserve Areas -, City Project No. 02-22 --1 Andover, Minnesota WSB Project No. 1463-00 ..., ...J ..., ...J City of Andover Rural Reserve Study ..., 1-0ct-02 Opinion of Probable Cost ...J Alternative 1 - GravIty Trunk Sewer - Area 2 to Coon Rapids Interceptor WSB Project No. 1463-00 ..., Filename: M:\1463-00\Exce~Opinion of Cost.xls - All. 1 ...J Item Unit I::St. Unit I-'nce Est. Qty. lotal I::St. t;ost Mobilization LS $135,100.00 1.0 $135,100,00 ..., Clearing and Grubbing Acre $4,000.00 9.6 $38,400.00 ...J Remove Sanitary Sewer Service LF $5.00 520 $2,600.00 Remove Bituminous Pavement SY $2.50 35140 $87,850.00 ..., Remove Bituminous Driveway Pavement SY $5.00 408 $2,040.00 Remove Watermain LF $5.00 2200 $11,000.00 ...J Aggregate Base, Class 5 TON $10.00 16362 $163,620.00 Bituminous Wearing Course TON $30.00 4261 $127,830.00 ..., Bituminous Base Course TON $26.00 6392 $166,192.00 Bituminouw Material for Tack Coat GAL $2.00 1950 $3,900.00 ...J 6' PVC Sanitary Sewer LF $15,00 570 $8,550.00 21' x 6' PVC Wye Each $350,00 19 $6,650.00 ..., 21' PVC Sanitary Sewer LF $40,00 17190 $687,600.00 ...J 24' PVC Sanitary Sewer LF $42,00 1900 $79,800.00 27' PVC Sanitary Sewer LF $45,00 15180 $683,100.00 36' Steel Casing - Jacked LF $120.00 220 $26,400.00 ..., Granular Pipe Bedding CY $8. 00 15078 $120,624.00 ...J Connect to Existing San. Sewer Each $1,000.00 1 $1,000.00 Std. Sanitary Manhole w/Casting Each $1,800.00 50 $90,000.00 Extra Depth Sanitary Manhole LF $100.00 883 $88,300.00 ..., 60' Dia. Sanitary Manhole LF $200.00 1027 $205,400.00 ...J Reconnect Sanitary Sewer Service Each $250.00 2 $500.00 8' D.I.P LF $30.00 2200 $66,000.00 ..., 8' Gate Valve Each $800.00 10 $8,000.00 Hydrant Each $1,200,00 5 $6,000.00 ...J Bypass Pumping LS $100,000,00 1.0 $100,000.00 Reconnect Water Service Each $250.00 31 $7,750.00 ..., l' Water Service LF $13.00 930 $12,090.00 Temporary Water Service LS $10,000.00 1 $10,000.00 ...J Traffic Control LS $100,000,00 1.0 $100,000.00 Sodding SY $2.50 2300 $5,750.00 ..., Seeding (includes seed mix) Acre $2,000.00 28.8 $57,600.00 ...J Disk Anchoring Acre $90.00 28.8 $2,592.00 Mulch Material TON $120.00 57.6 $6,912.00 Fertilizer LB $0.50 2949 $1,474.50 ..., Dewatering LS $50,000.00 1.0 $50,000,00 ...J Subtotal $3,170,624.50 ..., 15% Construction Contingency $475,593,68 Subtotal $3,646,218.18 ...J Indirect Costs (30%) $1,093,865.45 Subtotal $4,740,083.63 ..., Easement Acquisition (1) SF $1.25 558600 $698,250,00 ...J Total Estimated Project Cost $5,438,333.63 ..., ...J Notes: (1) Costs shown for acquiring easements are estimated values, Actual costs will depend ..., appraisals conducted for individual parcels. ...J ..., ...J ..., ~ ..., --J City of Andover Rural Reserve Study ..., 1-0ct-02 --J Opinion of Probable Cost Alternative 2 - Extend to CAB Interceptor ..., WSB Project No. 1463-00 Filename: M:\ 1463.00\Exce~Opinion of Cost.xls - All. 2 ~ Item Unit t::st. Unit ~r1ce Est. Qty. I otal t::st. Gost ..., Mobilization LS $159,200.00 1.0 $159,200.00 --J Clearing and Grubbing Acre $4,000.00 9.3 $37,200.00 Remove Bituminous Pavement SY $2.50 38190 $95,475.00 ..., Remove Bituminous Driveway Pavement SY $5.00 408 $2,040.00 Remove Watermain LF $5.00 4000 $20,000.00 --J Aggregate Base, Class 5 TON $10.00 17727 $177,270.00 Bituminous Wearing Course TON $30.00 4618 $138,540.00 ..., Bituminous Base Course TON $26.00 6928 $180,128.00 ~ Bituminouw Material for Tack Coat GAL $2.00 2095 $4,190.00 6" PVC Sanitary Sewer LF $15.00 570 $8,550.00 ..., 21" x 6" PVC Wye Each $350.00 19 $6,650.00 21" PVC Sanitary Sewer LF $40.00 17190 $687,600.00 --J 24" PVC Sanitary Sewer LF $42.00 1900 $79,800.00 27" PVC Sanitary Sewer LF $45.00 21280 $957,600.00 ..., 36" Steel Casing - Jacked LF $120.00 1750 $210,000.00 --J Granular Pipe Bedding CY $8.00 16990 $135,920.00 Connect to Existing San. Sewer Each $1,000.00 1 $1,000.00 ..., Std. Sanitary Manhole w/Casting Each $1,800.00 50 $90,000.00 Extra Depth Sanitary Manhole LF $100.00 883 $88,300.00 --J 60" Dia. Sanitary Manhole LF $200.00 1348 $269,600.00 8" DIP (Replacement) LF $30.00 4000 $120,000.00 ..., 8" Gate Valve LF $15.00 800 $12,000.00 ~ Hydrant Each $1,200.00 10 $12,000.00 Temporary Water Supply LS $10,000.00 1 $10,000.00 ..., Traffic Control LS $150,000.00 1.0 $150,000.00 ~ Sodding SY $2.50 4830 $12,075.00 Seeding (includes seed mix) Acre $2,000.00 32.6 $65,200.00 Disk Anchoring Acre $90.00 32.6 $2,934.00 ..., Mulch Material TON $120.00 65.2 $7,824.00 ~ Fertilizer LB $0.50 3277 $1,638.50 Dewatering LS $50,000.00 1.0 $50,000.00 ..., ~ Subtotal $3,792,734.50 15% Construction Contingency $568,910.18 Subtotal $4,361,644.68 ..., Indirect Costs (30%) $1,308,493.40 --J Subtotal $5,670,138.08 ..., Easement Acquisition (1) SF $1.25 850202 $1,062,752.50 --J Total Estimated Project Cost $6,732,890.58 ..., --J Notes: (1) Costs shown for acquiring easements are estimated values. Actual costs will depend ..., appraisals conducted for individual parcels. --J ..., ~ -, ...J , ...J City of Andover Rural Reserve Study -, 1-0ct-02 Opinion of Probable Cost ...J Alternative 3 - Extend Pinewood Trunk Sewer to Area 2 WSB Project No. 1463-00 .., Filename: M:\1463-00\Excef..Opinion of Costxls - Alt. 3 ...J Item Unit t:st. UnJ! I-'nce Est. Qty. I otal t:st. Cost Mobilization LS $237,000.00 1.0 $237,000,00 .., Clearing and Grubbing Acre $4,000.00 9.6 $38,400.00 Remove 18' Sanitary Sewer LF $6.00 1800 $10,800.00 ...J Remove 24' Sanitary Sewer LF $7.00 11100 $77,700.00 Remove Sanitary Sewer Manhole Each $800.00 35 $28,000.00 .., Remove Bituminous Pavement SY $2.50 71072 $177,680.00 Remove Watermain LF $5.00 13800 $69,000.00 ...J Aggregate Base, Class 5 TON $10.00 31780 $317,800.00 Bituminous Wearing Course TON $30.00 8284 $248,520,00 -, Bituminous Base Course TON $26.00 12428 $323,128.00 Bituminouw Material for Tack Coat GAL $2.00 3784 $7,568.00 ....J 4' PVC Sanitary Sewer LF $12.00 4200 $50,400.00 21'x4'PVCWye Each $350.00 55 $19,250.00 -, 24' x 4' PVC Wye Each $400,00 85 $34,000.00 18' PVC Sanitary Sewer LF $35.00 17080 $597,800.00 ...J 21' PVC Sanitary Sewer LF $40.00 18240 $729,600.00 27' PVC Sanitary Sewer LF $45.00 11100 $499,500.00 -, 30' Steel Casing - Jacked LF $120.00 220 $26,400,00 Granular Pipe Bedding CY $8.00 20425 $163,400.00 ....J Connect to Existing San. Sewer Each $1,000,00 1 $1,000.00 Std. Sanitary Manhole w/Casting Each $1,800.00 104 $187,200.00 .., Extra Depth Sanitary Manhole LF $100.00 1479 $147,900.00 ...J 60' Dia. Sanitary Manhole LF $200.00 600 $120,000.00 8' DIP Watermain (Replacement) LF $30.00 13800 $414,000.00 8' Gate Valve Each $800.00 100 $80,000,00 .., Hydrant Each $1,200.00 100 $120,000.00 .J Reconnect Sanitary Sewer Service Each $250.00 142 $35,500.00 Bypass Pumping LS $750,000.00 1.0 $750,000.00 Temporary Water System L.S. $50,000.00 1.0 $50,000,00 .., Reconnect Water Service Each $250,00 200 $50,000.00 ....J l' Water Service LF $13.00 6000 $78,000,00 Traffic Control LS $250,000.00 1.0 $250,000,00 Sodding SY $2.50 30804 $77,010.00 -, Seeding (includes seed mix) Acre $2,000.00 25.1 $50,200.00 ....J Disk Anchoring Acre $90.00 25.1 $2,259.00 Mulch Material TON $120.00 50.2 $6,024.00 Fertilizer LB $0.50 634 $317.00 .., Dewatering LS $50,000,00 1,0 $50,000.00 ...J Subtotal $6,125,356.00 15% Construction Contingency $918,803.40 -, Subtotal $7,044,159.40 ...J Indirect Costs (30%) $2,113,247.82 Subtotal $9,157,407.22 .., Easement Acquisition (1) SF $1.25 558600 $698,250.00 ...J $ Total Estimated Project Cost 9,855,657.22 .., ...J Notes: (1) Costs shown for acquiring easements are estimated values. Actual costs wiil depend appraisals conducted for individual parcels. .., ...J -, ...J -., ...J -., ...J City of Andover Rural Reserve Study -., 1-0ct-02 Opinion of Probable Cost ...J Alternative 4 - Gravity Trunk Sewer. Area 2 to Coon Rapids Interceptor. Extend High School Trunk WSB Project No. 1463-00 -, Filename: M:\1463-00\ExcetlOpinion of Cost.xls. Alt. 4 ...J Item Unit I::st. Unit t'r1ce Est. Qty. lotal cst. Gost Mobilization LS $175,000.00 1.0 $175,000.00 -, Clearing and Grubbing Acre $4,000.00 9.6 $38,400.00 Remove Sanitary Sewer Service LF $5.00 520 $2,600.00 ...J Remove Bituminous Pavement SY $2,50 35320 $88,300.00 Remove Bituminous Driveway Pavement SY $5.00 408 $2,040.00 -, Remove Watermain LF $5.00 2200 $11,000.00 Aggregate Base, Class 5 TON $10.00 16447 $164,470.00 --J Bituminous Wearing Course TON $30.00 4283 $128,490.00 Bituminous Base Course TON $26.00 6425 $167,050.00 -, Bituminouw Material for Tack Coat GAL $2.00 1950 $3,900.00 Sanitary Sewer Lift Station L.S. $200,000.00 1.0 $200,000.00 ...J 6' DIP Forcemain LF $20.00 1320 $26,400.00 6' PVC Sanitary Sewer LF $15.00 570 $8,550.00 -, 10' PVC Sanitary Sewer LF $25.00 3030 $75,750,00 21' x 6' PVC Wye Each $350.00 19 $6,650.00 ...J 21' PVC Sanitary Sewer LF $33.00 17190 $567,270.00 24' PVC Sanitary Sewer LF $36.00 1900 $68,400.00 -, 27' PVC Sanitary Sewer LF $40.00 15180 $607,200.00 --J 36' Steel Casing - Jacked LF $100.00 220 $22,000.00 Granular Pipe Bedding CY $8.00 15078 $120,624.00 Connect to Existing San. Sewer Each $1,000,00 2 $2,000.00 -, Std. Sanitary Manhole w/Casting Each $1,800.00 60 $108,000.00 --J Extra Depth Sanitary Manhole LF $100.00 983 $98,300.00 60' Dia. Sanitary Manhole LF $200.00 1027 $205,400.00 Reconnect Sanitary Sewer Service Each $250.00 2 $500.00 -, 8' DIP (Replacement) LF $30.00 2200 $66,000.00 ,J 8' Gate Valve Each $800.00 10 $8,000,00 Hydrant Each $1,200,00 5 $6,000.00 Temporary Water Service LS $10,000.00 1 $10,000.00 -, Bypass Pumping LS $100,000,00 1.0 $100,000.00 --J Reconnect Water Service Each $250.00 31 $7,750.00 l' Water Service LF $13.00 930 $12,090.00 Traffic Control LS $100,000,00 1,0 $100,000.00 -, Sodding SY $2.50 2300 $5,750.00 --J Seeding (includes seed mix) Acre $2,000,00 31.3 $62,600.00 Disk Anchoring Acre $90.00 31.3 $2,817.00 Mulch Material TON $120.00 62.7 $7,524.00 -, Fertilizer LB $0.50 3460 $1,730.00 ...J Dewatering LS $50,000.00 1.0 $50,000,00 Subtotal $3,338,555.00 -, 15% Construction Contingency $500,783,25 ...J Subtotal $3,839,338.25 Indirect Costs (30%) $1,151,801.48 Subtotal $4,991,139.73 -, ...J Easement Acquisition (1) SF $1,25 669300 $836,625.00 Total Estimated Project Cost $5,827,764.73 -, ...J Notes: -, (1) Costs shown for acquiring easements are estimated values. Actual costs will depend appraisals conducted for individual parcels. ...J -, --J