HomeMy WebLinkAbout2003 CIP
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
200) - 2007 Capital Improvements flan
~..""'\
.~R ""
!~-
!~ <<
1685 Crosstown E:>oulevard NW, Andover, MN 5570+
phone:767.J55.5100 fax:767.J55.8927
www.ci.andover.mn.us
___I
~
D
~
C
~
m
m
m
m
c
c
c
c
c
c
c
~
I
~
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
jl
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
Graph - 2003 Expenditures By Department ................................................................................................ 9
Graph - CIP Expenditures ByY ear .............................................................................................................9
Five Year Summary of Projects By Department & Revenue Source ..........................................................10
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 ..........................................................................................................47
Parks & Recreation - Projects...............................................................................................................50
Planning & Zoning ................................................................................................................................ 78
Streets / Highways ...... ........... ........ ... ......... ....... ....... ... ... ... ................ ....... .... ... .... ..... .... .......... ................ 80
Water ................. ... ........ ..... ..... ......... ......................... ...... ................... ........... ... ............. ..... ....................116
Equipment
Year Summary of Expenditures By Department - Equipment....................................................................127
Five Year Summary of Revenue By Source - Equipment...........................................................................128
Five Year Summary of Projects By Department & Revenue Source - Equipment.....................................129
Equipment By Department
Building ..... ......... ....... ... ...... .............. ............................ ........... ......... .... ... ....... .... ........ ...... .......... ...... .....133
Central Equipment...... ..... ...... ........... .... ... .... ............... ... .... ................ .,... ..... ........ ........... ..... ..................136
Engineering.......... ........ .................... ... ... ...... ....... ....... ..... ..... .... ............... ...... ..... ................ ....................138
Finance ............... .......... .............. ........ ... ......... ...... ........ ... ................. .............. ..................... ..................139
Fire Department........... ......... ............. .......... ............ ... ...... ..... ................... .... ... .... ...... ..... ..... ... ...............141
Parks & Recreation - Operations ..........................................................................................................155
Planning & Zoning ................................................................................................................................162
Sanitary Sewer ..... ..... ........................ .... ....... ............. ..... ............................... ..... ... ............... ..................164
Storm Sewer ......... ..... ............. ..................... ................. ....... ................... .... ............ ........... ....................165
Street Signs ......... ... ..................... .................... .............. .... .......... ............. .... ........ .... ......... ..... ................ 167
Streets / Highways...... ..... ............... ............... ................. ....... .......... ......... ......... ..... ........... ............ ........ 169
Water .................... ....... ............... ..... ....................... ............. .................... ....... ........ ....... ....... ...... ...........181
Appendix
Road & Bridge Fund Projected Fund Balance.............................................................................................185
Park Improvement Fund Projected Fund Balance .......................................................................................186
Trail Fund Projected Fund Balance .............................................................................................................187
Water System Financial Projections ............................................................................................................188
Sewer System Financial Projections ............................................................................................................189
o
c
c
~
o
c
c
c
c
c
c
C"
, ,
~
L i
..
c
..
~
c
c
~
~
o
-----,-- -
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
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 Council Members
FROM:
John F. Erar, City Administrator
SUBJECT:
2003-2007 Capital Improvement Plan
DATE:
December 3, 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.
eAPIT AL IMPROVEMENT PLAN
GOAlS
ACKNOWLEDGE AND COMMUNICATE
PUBLIC INFRASTRUCTURE PRIORITIES AND DYNAMICS
ENSURE APPROPRIATE RESPONSES
TO CHANGING INFRASTRUCTURE 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 HIGH QUALITY SERVICE INFRASTRUCTURE CAPABLE
OF MEETING THE NEEDS OF OUR CITIZENS 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 als9 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 represents a beginning in terms of
producirlg 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 20~3-2007 CIP has been prepared by City departments and is presented as a strategic planning tool to assist
policy tfkers in identifYing needed capital improvement projects over the next five years. With the inclusion of
prel.imi1$y financing data, background information citing needs and justifications and projected cost estimates, this
documerlt will provide Council with a comprehensive approach to planning improvements that meet the City's physical
infrastruJture needs. Consequently, the CIP serves as a flexible guide plan to properly identifY the critical components of
the City'~ infrastructure, yet maintain flexibility in determining project timeframes, project scope and possible funding
sources. The 2003-2007 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 mture of plan review that involves the leadership of the
City Coub.cil, the input of appointed Commissions and staff, and most importantly, affected residents of the community.
Consequ6ntly, the strategic value of this plan lies in the acknowledgement of future needs by the governing body and the
effective I 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
achieve~ent of plan outcomes that meet with Council approval. Following the approval of the plan, feasibility studies are
performetl, affected constituencies are notified to formally disseminate and receive public feedback on proposed project
I
plans. This process culminates with the City Council considering all relevant information and making a final decision on
whether io proceed with the proposed capital improvement.
The pUb1 process that supports the advancement of these projects from inception to completion is engendered in the
CIP projtkt development and authorization schedule. Formalizing the steps in the CIP project advancement process
serves a 1umber of pmposes and ensures that the Council and public are kept well informed regarding City pmposes,
estimate~ 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
Authodtion Schedule.
The objltives of the 2003-2007 Capital Improvement Plan are to present a comprehensive capital improvement
I
program that communicates efforts:
. ~ ensure that community priorities are reflected in the capital investment plans of each City
dypartment;
. t9 provide a consolidated financial picture of anticipated expenditures and outline recommended
fUnding strategies to underwrite anticipated capital improvements;
. tol document and communicate capital improvement processes for City projects that will ensure
consistency, a full appreciation of both the costs and benefits of proposed capital investments, and
I
'ses the level of public understanding regarding the City's public improvement processes;
2
,---
~
m
c
c
c
c
c
~
...
~
C
C
C
C
C
C
C
C
c
c
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
. 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 determine 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 determined through nonnal
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 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
~.'
~
w
CIP PROJECT DEVELOPMENT AND
PROCESS AUmORIZATION SCHEDULE
~
~
The following process is a Council/staff guideline for authorizing public improvement projects.
~ this process is controlled by State Statute, and other influencing environmental factors, it is
~ubject to change and should be viewed as a guide to assist the Council and public in
ynderstanding 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
rbut, the process time frame is a significant factor affecting City staffs ability to properly
rl anage and complete approved Council ordered projects within budget and on time.
. Council Approval of Annual CIP Projects by City Resolution will authorize the following
outcomes:
4
c
c
c
c
C
D
~
C
C
C
C
C
C
C
C
~
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 P1an/Fiscal Implications (EngineeringlFinance)
4) Authorization to develop a Preliminary Assessment Roll, if any, for the
Public Hearing. (Engineering)
· If Council 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.
I -
----1"-
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
3. Neighborhood Meeting - City staff will 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 understanding of the purposes behind the City's attempts to construct
public improvements in the affected area.
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 ofPrelirninary Special Assessment Rolls and Financing
Implications (Engineering/Finance Department)
c) Council to hear Affected Resident Input
d) Council detennines 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 detennine 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 funding 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:
5
~.i
w..
C
· A Council Resolution is drafted "Accepting Project Bids and Awarding Contracts"
(Engineering)
~
~
· Initiation of Project Construction and work (Engineering)
a) Council Acceptance of Project
b) Final Presentation and Review of Project Costs versus Project Budget by
Finance Department.
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. (EngineeringlFinance)
c
o
TIME FRAME: April- May-June-July of current year.
7. Project Completion
~
W
TIME FRAME: Upon completion of project.
c
o
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 (Clerk/Engineering)
c) Staff prepares a proposed roll and Council Approves Final Assessment Roll
(EngineeringlFinance )
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
6
c
m
c
c
c
c
c
~
c
c
· 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.
I
I
I
I
I
I
I
I
I
I
I
I
I
D
I
I
I
I
I
Department
Administration
Building Department
Central Equipment
Civil Defense
Engineering
Facility Management
Finance
Fire Department
Parks & Recreation-Operations
Parks & Recreation-Projects
Planning & Zoning
Sanitary Sewer
Storm Sewer
Street Signs
Streets/Highways
Water
Total
CAPITAL PLAN
City of Andover, MN
DEPARTMENT SUMMARY
2003 thru 2007
2003 2004 2005 2006 2007 Total
1,650,000 1,650,000
30,000 33,000 33,000 96,000
8,000 20,000 28,000
136,000 136,000
3,721,000 3,500,000 3,655,000 3,740,000 3,860,000 18,476,000
592,410 1,649,460 310,000 374,500 10,000 2,936,370
52,000 72,500 80,000 204,500
162,000 106,000 155,500 150,000 48,500 622,000
58,588 142,500 62,000 184,000 66,000 513,088
757,000 400,000 322,500 303,750 2,689,116 4,472,366
85,000 36,000 36,000 43,500 200,500
30,000 30,000
70,000 70,000
52,500 52,500
2,966,598 1,359,660 1,314,806 1,554,548 1,948,219 9,143,831
869,000 366,000 70,000 840,000 4,400,000 6,545,000
9,429,596 7,795,620 6,025,806 8,873,298 13,051,835 45,176,155
7
CAPITAL PLAN
City of Andover, MN
SOURCES OF REVENUE SUMMARY
2003 thru 2007
Source 2003 2004 2005 2006 2007
I 3,236,000 3,282,500 3,403,000 3,561,700 3,900,000
Assessments
AssesstentSfTrUnk Utility Fund 358,000
Capital quipment Reserve 1,000 242,000
Capital Frojects Levy 129,410 115,960 115,000 368,000
CentrallEquiPment Fund 1,700 8,000 20,000
Develorr Seal coating Fund 18,677 148,645 66,782 3,300 66,478
EDA 35,000 36,000 36,000 18,500
Equipm nt Bond 385,000 596,000 905,000
I 60,300 104,500 65,500 83,000 66,500
General Fund
Lease ~evenue Financing 45,000 1,570,000 409,000 1,650,000
MuniciP~1 State Aid Funds 1,995,000 30.500 431,000 31,500 682,000
Park Im~rovement Funds 597,000 320,000 322,500 203,750 370,000
R & B - prackseal & Sealcoating 257,500 265,225 273,182 281,377 289,819
R & B - Overlays 385,127 373,230 362,111 397,857 416,000
R & B - ~edestrlan Trail 18,588 20,000 22,000 24,000 26,000
R & B - eserve 137,294 138,060 67,731 26,314 99,922
sanita~ Sewer Fund 9,750 8,500 2.500 15.000
Sewer lrunk Fund 295,000 210,000 217,000 224,000 232,000
Storm Sewer Fund 55,000 20,000 15,000
Trail FU7dS 35,000 80,000 100,000 121,000
Unfunded 520,000 2,198,116
Water FLnd 117,250 78,500 70,000 42,500
I 3,800,000
Water Revenue Bonds
WaterT nk Fund 1,095,000 390,000 145,000 950,000 154,000
Total 9,429,596 7,795.620 6,025,806 8,873,298 13,051,835
8
c
m
m
Total C
17,383,200
358,000 C
243,000
728,370
29,700 C
303,882
125,500
1,886,000 C
379,800
3,674,000
3,170,000
1,813,250 C
1,367,103
1,934,325
110,588 C
469,321
35,750
1,178,000 C
90,000
336,000
2,718,116
308,250 C
3,800,000
2,734,000
45,176,155 C
C
C
~
~
~
C
C
I
I
I
CITY OF ANDOVER
2003 CIP Expenditures By Department
I
Streets/Highways
31%
Building Dept.
0% Civil Defense
1%
I
I
I
I
I
Parks & Ree-Oper.
1%
I
I
CITY OF ANDOVER
2003 CIP Expenditures By Year
I
2003
$7, 95,620
2007
I
2006
I
2005
2004
I
$9,429,596
I
2002 Adopted
$13, 0,521
$-
$3,000,000
$6,000,000
$9,000,000
$12,000,000
$15,000,000
I
I
9
I
~
CAPITAL PLAN m
City of Andover, MN
PROJEeTS BY DEPARTMENT & FUNDING SOUReE C
2003 thm 2007 C
De~nt Proiect# Prioritv 2003 2004 2005 2006 2007 Tolal C
Adminittrntion
06-41430-01 2 1,650,000 1,650,000 C
City Hall F cility Expansion
1,650,000 1,650,000
C
C
Building Department C
Vehicle R+acemenl- Blazer (inspec. Vehicle) 03-42400-01 30,000 30,000
Vehicle Refiacement - Blazer (inspec. vehicle) 04-42400-01 2 33,000 33,000
Vehicie Ref'acement - Pick-Up (Bldg Inspections) 06-42400.01 2 33,000 33,000 C
Building Department Total 30,000 33,000 33,000 96,000
~
~
CentrnJ. :f.quipment
Hydraulic J[ess - 40 Ton 04-49950-01 8,000 8,000 C
Canopy for Fuel Island 05-49950.01 20,000 20,000
dentral Equipment Total 8,000 20,000 28,000
~
~
Ovil D fense W
RePiaceme~t Program for Emergency Sirens 03-42500-01 136,000 136,000
cl'ViI Defense Total 136,000 136,000 C
10 C
I C
~-:cc-:-----::-r--=-. 1--
I
I Department Proiect# Prioritv 2003 2004 2005 2006 2007 Tolal
I
I Engineering
New Development Projects 03-42000-01 3,400,000 3,500,000 3,620,000 3,740,000 3,860,000 18,120,000
I Quickstrom Watermain Construction & Street Rehab 03-42000-02 266,000 266,000
Water Resource Management Plan 03-42000-03 2 55,000 55.000
Vehicle Replacement - Blazer 05-42000-01 2 35,000 35,000
I Engineering Total 3,721,000 3,500,000 3,655,000 3,740,000 3,860,000 18,476,000
I
I
I
I 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
I 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 03-4196.0-04 1 520,000 520,000
I 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
I Auxiliary Power Generator - Station #2 04-41950-02 2 25,000 25,000
Paint Interior Offices & Hallways - Slat #1 & #2 04-41950-03 1 10,000 10,000
I 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
I Facility Management Total 592,410 1,649,460 310,000 374,500 10,000 2,936,370
I
I
I 11
I
---
c
~
~
Finane, 2 ..
City-wide Phone System Replacement 03-41530.01 52,000 52.000 '-
I
Financial/Payroll System Replacement 04-41530-01 2 72,500 80,000 152,500
I
Finance Total 52,000 72,500 80,000 204,500 m
m
m
m
03-42200-01 7,000 7.500 8,000 8,500 9.000 40,000
Wildfire GierallS 03-42200-02 5,500 5,500 C
New Selll!:ontained Breathing Apparatus 03.42200-03 100,000 100,000
Turn-out dear washing machine 03-42200.04 8,500 8,500
Replace !iSting Automatic Defibrillators 03-42200-05 6,000 6,000 C
Emergen Vehicle Pre-emption System 03-42200-06 1 30,000 30,500 31,000 31,500 32,000 155,000
Fire Hose IRePlacement 03-42200-07 1 5,000 7,500 7,500 20,000
New water drop tanks 04-42200.01 1 5,000 5,000 C
Six Wheel All-Terrain Vehicle 04-42200-02 1 18.000 18,000
.""'. r". 04-42200-03 1 20.000 20,000
Hydraulic escue Equipment 04-42200-04 2 25,000 25,000 C
New mobi e 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 R~Placement - R-21 and R-31 06-42200-01 2 90,000 90,000 C
New MObile Data Terminals in Fire Trucks 06-42200-02 2 20,000 20,000
ire Department Total 162,000 106,000 155,500 150,000 48,500 622,000 C
~
C
C
12 C
m
---- -
I
I Depm1ment Proiecl# Priorilv 2003 2004 2005 2006 2007 Tolal
Annual Street Seal Coat Project 03-43100-01 239,971 389,045 306,437 207,471 351,700 1,494,624
Annual Street Crack Seal Project 03-43100-02 72,500 82,325 82,932 82.377 89,519 409,653
I Annual Street Mill and Overlay 03-43100-03 385,127 574,290 512,437 600,700 842,000 2,914.554
County Intersection Upgrades & Traffic Signals. 03-43100-04 240,000 240,000
Annual Pavement Markings 03-43100-05 11,000 12,000 13,000 14,000 15,000 65,000
I Round Lake Blvd. Reconst., Bunker to 149lh 03-43100-06 885,000 885,000
Vehicle Replacement - Street Sweeper 03-43100.07 105,000 105,000
I Message Sign Board (2) 03-43100-08 28,000 28,000
Municipal State Aid Routes/Reconstruct 03-43100-09 1,000,000 400,000 650,000 2.050,000
Vehicle Replacement - 1-Ion Dump Truck 04-43100-01 46,000 46,000
I Vehicle Rplcmnt - Pick-Up Truckl Snow Removal 04-43100-02 25,000 25,000
Vehicle Rplcmnl- Pick-Up TrucklSnow Removal 04-43100-03 46,000 46,000
Vehicle Rplcmnt - Dump Truck/Snow Removal 04-43100-04 120.000 120,000
I Replacement Vehicle - John Deere Tractor 04-43100-05 65,000 65,000
Vehicle Rplcmnt - Dump Truck wlSnow Removal 06-43100-01 140,000 140,000
Vehicle Rplcmnt - Dump Truck wlSnow Removal 06-43100-02 130,000 130,000
I Vehicle Replacement - Street Sweeper 06-43100-03 130.000 130,000
Vehicle Rplcmnt - Dump Truck w/Snow Removal 06-43100-04 125,000 125,000
Vehicle Rplcmnt - Dump Truck wlSnow Removal 06-43100-05 125,000 125,000
I Streets/Highways Total 2,966,598 1,359,660 1,314,806 1,554,548 1,948,219 9,143,831
I
I
I
I
I Water
Rehabilitation of Wells 03-49430-01 60,000 70,000 40,000 40,000 210.000
I 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 03-49430-04 2 22.000 22,000
I Drill Well #11 at Well #3 04-49430-01 250,000 250,000
Vehicle Replacement - Pick-Up w/Snow Removal 04-49430-02 2 46.000 46,000
Vehicle Replacement - One Ton Van 05-49430-01 30,000 30,000
I Drill New Well (#10) at Well #2 06-49430-01 800,000 800.000
Painting of Water Towe~s 07-49400.01 600,000 600,000
I 15
I
De~nt
I
Drill New Drift Well (Well #12) with WTP
I
Water Total
2003
2004
2005
Proiect# Priority
07-49430-01
2006 2007
3,800,000
840,000 4,400,000
Tolal
3,800,000
6,545,000
869,000
366,000
70,000
16
t
t
t
t
t
~
pi
..
~
m
m
m
c
c
c
c
c
~
..
D
c
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
Department
Administration
Civil Defense
Engineering
Facility Management
Fire Department
Parks & Recreation-Operations
Parks & Recreation-Projects
Planning & Zoning
Streets/Highways
Water
Total
CAPITAL PLAN
City of Andover, MN
DEPARTMENT SUMMARY - IMPROVEMENTS
2003 thru 2007
2003 2004 2005 2006
1,650,000
136,000
3,721,000 3,500,000 3,620,000 3,740,000
592,41 0 1,649,460 310,000 374,500
30,000 30,500 31,000 31,500
58,588 60,000 62,000 64,000
757,000 400,000 322,500 303,750
35,000 36,000 36,000 18,500
2,833,598 1,057,660 1,314,806 904,548
825,000 320,000 40,000 840,000
8,988,596 7,053,620 5,736,306 7,926,798
2007 Total
1,650,000
136,000
3,860,000 18,441,000
10,000 2,936,370
32,000 155,000
66,000 310,588
2,689,116 4,472,366
125,500
1,948,219 8,058,831
4,400,000 6,425,000
13,005,335 42,710,655
17
C
CAPITAL PLAN C
City of Andover, MN
SOURCES OF REVENUE SUMMARY - IMPROVEMENTS C
2003 thru 2007
Source 2003 2004 2005 2006 2007 Total C
Assess1ments 3,236,000 3,282,500 3,403,000 3,561,700 3,900,000 17,383,200
Assess ents/Trunk Utility Fund 358,000 358,000 C
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 C
Develo er 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
EqUiP~ent Bond 80,500 80,500 C
Gener I Fund 49,800 92,000 50,000 74,500 50,000 316,300
Lease revenue Financing 45,000 1,570,000 300,000 1,650,000 3,565,000
Munici al State Aid Funds 1,995,000 30,500 431,000 31,500 682,000 3,170,000
Park I~provement Funds 597,000 320,000 322,500 203,750 370,000 1,813,250 C
R & B l Crackseal & Seal coating 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 1 Pedestrian Trail 18,588 20,000 22,000 24,000 26,000 110,588 C
R & B - Reserve 137,294 138,060 67.731 26,314 99,922 469,321
sanita1 Sewer Fund 4,250 2,500 2,500 9,250
Sewer ~ runk Fund 295,000 210,000 217,000 224,000 232,000 1,178,000
Storm . ewer Fund 55,000 55,000 C
Trail F~nds 35,000 80,000 100,000 121,000 336,000
Unfunded 520,000 2,198,116 2,718,116
Water tund 64,250 72,500 40,000 42,500 219,250 C
Water ~evenue Bonds 3,800,000 3,800,000
Water runk Fund 1,095,000 390,000 145,000 950,000 154,000 2,734,000
Total 8,988.596 7,053,620 5,736,306 7,926,798 13,005,335 42,710,655 C
C
C
C
C
C
18 C
U
-------- -- -------
---=--~--- 1-- ----
~
~ CAPITAL PLAN
a City of Andover, MN
PROJECTS BY DEPARTMENT & FUNDING SOURCE
m 2003 thru 2007
I DeJllll1rnent Proiect# Prioritv 2003 2004 2005 2006 2007 Total
I Administration
City Hall Facility Expansion 06-41430-01 2 1,650,000 1,650,000
Administration Total 1,650,000 1,650,000
I
I
I eivil Defense
Replacement Program for Emergency Sirens 03-42500-01 136,000 136,000
I Civil Defense Total 136,000 136,000
I
I 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
I 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
I Engineering Total 3,721,000 3,500,000 3,620,000 3,740,000 3,860,000 18,441,000
I
I
I Facility Management
I 19
I
t
De~nt Proiect# Priority 2003 2004 2005 2006 2007 Total ~
New Fire ftation #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
Improvem1ent of Air Handling System 03-41960-02 1 17,000 17,000 C
Cold StoJge Bid-Waterproof Walls & Heater Units 03-41960-03 1 3,000 8,000 11,000
Land purJhase 03-41960-04 1 520,000 520,000
Carpet RJplacement 04-41940-01 1 10,000 10,000 10,000 10,000 40,000 t
Surface sbal all Brick Structures 04-41940-02 1 25,000 25,000 50,000
Fire stoodn #1 Storage Building for Generator 04-41950-01 2 45,000 45,000
I t
Auxiliary tower Generator - Station #2 04-41950-02 2 25,000 25,000
Paint Inteior Offices & Hallways - Stat #1 & #2 04-41950-03 1 10.000 10,000
Building ~ - Seal Floor 04-41960-01 1 24,000 24,500 48,500
Public W rks Remodeling 05-41960-01 2 300,000 300,000 t
Addition 1 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 [
t
~
C
C
03-42200.06 30,000 30,500 31,000 31,500 32,000 155,000
30,000 30,500 31,000 31,500 32,000 155,000 "
iii
m
Parks , Recreation-Operations m
RePlace/~epair Play Structures - Various Parks 03-45200-01 2 20,000 40,000 40,000 40.000 40,000 180,000
Crooked Jake School Hockey Rink Rebuild 03-45200-02 3 20,000 20,000 C
pedestrial Trail Maintenance 03-45200-03 18,588 20,000 22,000 24,000 26,000 110,588
arks & Recreation-Operations Total 58,588 60,000 62,000 64,000 66,000 310,588 C
C
20 C
C
--~- 1- ----
C
Proiect# Priolitv 2003 2004 2005 2006 2007 Tola! C
2,833,598 1,057,660 1,314,806 904,548 1,948,219 8,058,831
C
~
~
~
Water C
Rehabilila on of Wells 03-49430-01 60,000 70,000 40,000 40,000 210,000
. I
Dnll New !ell (Well #9) and Abandon Well #1 . 03-49430-03 765,000 765,000
Drill Well 1 at Well #3 04-49430-01 250,000 250,000 C
Drill New fell (#10) at Well #2 06-49430-01 800,000 800,000
Painting of Water Towe~s 07-49400-01 600,000 600,000
Drill New ~rift Well (Well #12) with WTP 07-49430-01 3,800,000 3.800,000 m
I
Water Total 825,000 320,000 40,000 840,000 4,400,000 6,425,000
~
m
m
c
c
c
c
C
22 C
C
~
3
a
I
I
m
I
!
~
c
I
I
I
I
I
I
I
I
I
CAPITAL PLAN
City of Andover, MN
Project # 06-41430-01
Project Name Gty Hall Facility Expansion
2003 thru 2007
Type
Useful Life
Category
Improvement
50 Years
Building Construction
Priority
Contact
Department
2 - Medium
John Erar
Administration
Total Project Cost
51,650,000
Description
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 needs to 2020.
Justification
A rapidly growing service population will require additional staff support areas in the building inspection, community services, community
development, administration, finance 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 Equipment/Fumiture 250,000 250,000
Technology Improvements 25,000 25,000
Total 1,650,000 1,650,000
Funding Sourees
Lease Revenue Financin9
Total
2003
2004
2005
2006
1,650,000
1,650,000
2007
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
t
CAPI~AL PLAN
City of Andover, MN
I
2003 thru 2007
~
~
Project # l 03-42500-01
Project N me Replacement Program for Emergency Sirens
I
Type Improvement Priority 1- High
U seCol L fe 10 Contact David Almgren/Dan Winkel 14I
Categol) Civil Defense Department Civil Defense
Total Project Cost
$136,000
Descri~tion I _0. -.
Replace al of the old sirens (9) with battery back-up units.
Justifidation I
,
The old sitens 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.
Expendilures 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
~
t
c
t
t
c
t
~
[
c
~
loporn"!""lmp""o",,
~
~
c
c
24
c
c
c
m
B
~
!
I
a
a
a
I
~
I
I
I
I
I
I
I
I
CAPITAL PLAN
City of Andover, MN
Project # 03-42000-01
Project Name New Development Projects
2003 thru 2007
Type
Useful Life
Category
Improvement
50 Years
New Development Constructio
Priority
Contact
Department
I-High
Scott Erickson
Engineering
Total Project Cost
$t8,120,000
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 $18,100. 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 will
be added for trunk costs. All private development construction is dependent upon market conditions, plat approval and normal City development
procedures.
Jnstification
The development phasing is identified in the City's Comprehensive Plan.
Expenditures
Construction
2003
3,400,000
3,400,000
2004
3,500,000
3,500,000
2005
3,620.000
3,620,000
2006
3,740,000
3,740,000
2007
3,860,000
3,860,000
TotaI
18,120,000
18,120,000
Total
Funding Sources 2003 2004 2005 2006 2007 TotaI
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
[
2003 thru 2007
I
City f Andover, MN
I
03-42000-02
Project Quickstrom Watermain Construction & Street Rehab
Total Project Cost
$266,000
I
Type
Useful
Catego
Improvement
25 Years
Improvements
Priority
Contact
Departrne of
1 - High
Scott Erickson
Engineering
I
Description
The Quicfstrom 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
watermail construction and the new concrete curb and gutter.
i
t
Justifi~ation
This watetmain will add adequate water distribution to the Quickstrom Neighborhood and will service this area and relieve certain residents from
failing w:e~ls. 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
watermall
r
.
,.
~
Expenditures
Construction
2003
266.000
266,000
2004
2005
2006
2007
Total
266,000
266,000
[
Total
t
Funding Sourees 2003 2004 2005 2006 2007 Total
Assessments 176,000 176.000
R & B - Reserve 90,000 90.000
Total 266,000 266,000
[
[
I
Operatifmal Impact/Other I
Additional raintenance 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 watermain system.
I
~
~
[
~
..
c
26
o
~
-1---
~
g
I
!
a
a
B
a
a
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-42000-02
PROJECT NAME: QUICKSTROM WATERMAIN CONSTRUCTION a.
STREET REHAB
,
~I/ ~ ~\ \
17~ '=~
l
-~ ~ l--
I--- -
I-- -
-
I I ..-I-
/ -
f--
~
-
~-v~
~ I~
...
'l7~ I
\ '\:' I
V
Il
f--j r::: _
....
v
----
.
I
~-
. I- v"k/
- T I-~
_ 1----\ ~ -- 1-----" j
= _/ -I- - , I
/' -I- I
r
~j
f=:M ~
~ J L.--
~1Y1--
~\ \'r
\
\
-1-
..... -1-
"!II' "-.1-
I-
----~ J.,;
t=
~
1/
,
I
/
\
/
.""
CD CD CD
DJrno::l
rTlrTll I II
, I \
--
--
--<
/j~
e--
c-----
--
--
=:=IL
-
-
-
I--
I--
,
=
t-- b
~ V
~
LEGEND Location Map
_ROW N ~~~:fn~~ -11(,~
o Lots I Parcels W+E I ~~ "-""~- ~ ~ -;:
In 'R~ f
\ * d'- :;:=-:
_ Water Features s ", I JS ~~ ~J -i-::
City Limits 500 0 500 Feet ' c>'m'
N Project Location ~~ ~ ~
~~ ~i
27 il[jj'J.l' ~ T
CAP~TAL PLAN
City of Andover, MN
I
Project #1
Project ,ame
Type J
Useful ife
Catego.t
I
03-42000-03
Water Resouree Management Plan
Improvement
5 years
Environmental
Priority
Contact
Department
2003 thru 2007
.
2 - Medium
Scott Erickson
Engineering
Total Project Cost
$55,000
Description I
Update th~ City of Andover's water resource management plan. The management plan is required in the reduction of flood damage and the
abatemen of the adverse effects of non-point source pollution on the states lakes, rivers, streams and wetlands.
Justifi~ation
I
[
I
[
!
[
~
As part 0 the requirements of the state and local watersheds, the City of Andover will be required to update the water resource management plan.
c
Expenditures
Improvement
Funding Sourees
Storm Sewer Fund
Total
2003
55,000
55,000
2004
2005
2006
2007
Total
55,000
55,000
Total
2003
55,000
55,000
2004
2005
2006
2007
Total
55.000
55,000
Operatipnal Impact/Other I
The plan is Irequired to be updated by the state and/or local watersheds. This update usually occurs every 5 years.
I .
28
c
[
~
C
[
t
t
~
~
C
C
C
- - .-- -----
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN
City of Andover, MN
Project # 03-41950-01
Project Name New F1re Station #3
2003 thru 2007
Type
Useful Life
Category
Improvement
30 Years
Building Construction
Priority
Contact
Department
I-High
Dan Winkel
Facility Management
Total Project Cost
$1,545,000
Description
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
The existing fire facilities are very inadequate for fire operations. There is a shortage of space to perform all functions. An independent fire service
analysis .conducted in 1989 indicated that moving Station #3 to a more northeasterly site of the City will help to reduce response times in that part
of the City.
Expenditures 2003 2004 2005 2006 2007 Tolal
Planning/Design 45,000 65,000 110,000
Construction 1,435.000 1,435,000
Total 45,000 1,500,000 1,545,000
Funding Sourees
Lease Revenue Financing
Total
2003
45.000
45,000
2004
1,500,000
1,500,000
2005
2006
2007
Tolal
1,545,000
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
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-41950-01
PROJECT NAME: NEW FIRE STATION #3
lZ ~ ~
/
~
,
r--
r-., ,In
r-- -
"
"- ~
.......
r-., I LL::
===1
\ -
~
- ~
v,\~ -
--!j=V" ,.,
~~~
<:o~ ~ -
~ ~~ I
/ ,,~
t--- -
~ - "
...
.'\
~
~ ~ ~
~ - - I i--
-
In~ -
f--- --1 I -
I-- . f--- - --
~ I--
~- I I .
~~ J
LEIGEND Location Map
I ~~~n~tJ -~~
-row N
w1rE IF~ " -~~~ ~ ~
o Lots I Parcels In II t:;:~:-- :L
_ rater Features * J"~-
s ~. :tl'liJ I1t r-- ~\~
Fity Limits 500 0 500 Feet q~,;
N Project Location
30
c
c
!I\
II
c
c
~
c
c
m
o
m
c
c
c
c
~
c
c
,.,
Ll
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN
2003 thru 2007
City of Andover, MN
Project # 03-41960-01
Project Name Bldg C (Shop) - Garage Door Replacements
Type
Useful Life
Category
Priority
Contact
Department
Improvement
15-20 Years
Facility Management
2 - Medium
Frank Stone
Facility Management
Total Project Cost
$9,870
Description
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
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
Facility Maintenance
2003
7,410
7,410
Total
2004
2,460
2,460
200S
2006
2007
Tolal
9,870
9,870
Funding Soun::es
Capital Projects Levy
2003
7,410
7,410
Total
2004
2,460
2,460
200S
2006
2007
Tolal
9,870
9,870
Operational Impact/Other I
All seven doors will have been replaced at a total cost of$17,280. We will have replaced three doors in 2002 for a cost of$7,410 and will replace
three doors in 2003 and the final door in 2004.
31
c
CAP TAL PLAN
2003 thru 2007
c
City of Andover, MN
03-41960-02
Improvement of Air Handling System
Project #
Project Niame
lYpe I
V sefuJ IMe
CategoJ
I
c
Improvement
10 Vears
Improvements
Priority
Contact
Department
1- High
Frank Stone
Facility Management
Total Project Cost
$17,000
c
Description I
We will hfve the contractor install a new exhaust fan and duct with three exhaust registers that are sized in accordance with the existing make up
unit. The leVised system will be capable of exhausting 9600 cfm and will offer six air changes per hour for the main maintenance bay.
A duct wi I be installed above the metal ceiling and will extend out the North wall. The new exhaust fan will sit on sleepers in the roof of the office
building. he 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 sin~le starter. The cost also includes roofing for the new fan sleepers.
Justifi~ation I
These im~rovements will balance the air system in the three Public Works buildings. The system will be balanced to eliminate environmental/health
hazards tol employees. Right now due to an excessive pressure in the mechanics area, fumes from vehicle exhaust are pushed into the office area
creating erironmental health hazards.
~
~
c
m
Expenditures
Improvement
2003
17 .000
17,000
2004
2005
2006
2007
ToJal
17,000
17,000
m
Total
c
c
Funding Sourees
Central Equipment Fund
General Fund
Sanitary Sewer Fund
Water Fund
2003
1,700
6,800
4,250
4,250
17,000
2004
2005
2006
2007
ToJal
1,700
6,800
4,250
4,250
17,000
c
Total
c
Operatil'nal Impact/Other I
Creates a safe and clean work environment.
c
c
32
c
c
c
C
I ~._---
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN
2003 thru 2007
City of Andover, MN
Project # 03-41960-03
Project Name Cold Storage Bld-Watel])IllOf Wails & Heater Units
Type
Useful Life
Category
Improvement
10 Years
Improvements
Priority
Contact
Department
I-High
Frank Stone
Facility Management
Total Project Cost
$11,000
Description
Waterproof walls in the Cold Storage building by installing fiberglass panels four feet up the wall from the floor and include necessary trim and
caulking.
Replace existing heaters with two 75,000 BTU unit heaters, electronic igniters with 85% efficiency or better.
Justification
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" wa.termain in the building that could freeze and burst.
Expenditwes
Improvement
2004
8,000
8,000
2005
Total
2003
3,000
3,000
Funding Sourees
General Fund
2003
3,000
3,000
2004
8,000
8,000
2005
Total
2006
2007
Tolal
11.000
11,000
2006
2007
Tolal
11.000
11,000
Operational Impact/Other I
Less maintenance and repairs will be required. Possible cost savings in repairs and maintenance.
33
CAP TAL PLAN
City Ci)f Andover, MN
I
Project # I 03-41960-04
Project +me Land Purchase
Type .l. Improvement
Useful Lrfe
Categol)' Improvements
2003 thru 2007
Priority
Contact
Departme ot
1- High
Frank Stone
Facility Management
Total Project Cost
$520,000
Description
Purchase lknd west of the Public Works building to be used for a salt storage building, material storage, recycling center and future facility addition.
I
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.
Justifi4ation I
This is th, 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 Sourees 2003 2004 2005 2006 2007 Total
Unfunded 520,000 520,000
Total 520,000 520,000
Operati\lDal Impact/Other I
Large cost ~avings 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, sweer1ing, etc. Open land areas in Andover will soon be a thing of the past.
.
34
, - -- -- --- --- - , -
c
c
~
c
c
c
c
~
m
m
c
c
c
c
c
c
c
c
c
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN
City of Andover, MN
Project # 04-41940-01
Project Name Carpet Replacement
2003 thru 2007
Type
Useful Life
Category
Improvement
15 Years
Improvements
Priority
Contact
Department
I-High
David Almgren
Facility Management
Total Project Cost
$40,000
Description
This item calls for the replacement of all carpet in appropriate areas of all City buildings when deemed necessary. An annual review of all carpeted
areas will be done to determine the order of replacement.
Justification
The buildings get a lot of use and despite the appropriate cleaning and maintenance, the carpeted area will need to be replaced.
Expenditures
Facility Maintenance
Total
Funding Soun:es
General Fund
Total
2003
2003
2004
10,000
10,000
200S
10,000
10,000
2006
10,000
10,000
2007
10,000
10,000
Total
40,000
40,000
2004
10.000
10,000
200S
10,000
10,000
2006
10,000
10,000
2007
10.000
10,000
Total
40.000
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 wil1 need
to be replaced.
35
CAP ITAL PLAN
City of Andover, MN
04-41940-02
Project Smface Seal all Brick Structures
2003 thru 2007
Type
Improvement
I-High
Priority
Useful ire 5 years Contact Frank Stone
Catego,,! Facility Management Department Facility Management
Total Project Cost
850,000
Description I
A surface reating 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 dohe per year.
I
Justifi~ation I
This is a rtecessary maintenance item to ensure the long term integrity of the municipal buildings.
Expenditures 2003 2004 2005 2006 2007 ToW
Facility Maintenance 25,000 25,000 50,000
Total 25,000 25,000 50,000
Funding Soun:es 2003 2004 2005 2006 2007 ToW
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
Operatirnal Impact/Other I
This will r~duce the amount of long term maintenance and repair to the municipal buildings.
I
36
, - -- --- --- -- -
c
c
c
~
c
~
~
m
m
m
c
m
c
c
c
c
c
c
c
~._--
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 04-41950-01
Project Name Fire Station #1 Storage Building for Generator
Type
Useful Life
Category
Improvement
30 Years
Improvements
Priority
Contact
Department
2 - Medium
Dan Winkel
Facility Management
Total Project Cost
$45,000
Description
The intent of this item is to add a small storage building onto or near the fire station that would allow for storing the auxiliary generator in it. The
generator is used as an emergency power source andis currently inside the apparatus bay at Station #1.
Justification
I
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
Improvement
2003
2004
45,000
45,000
2005
2006
2007
Total
45.000
45,000
Total
Funding Sources
Lease Revenue Financing
Total
2003
2004
45,000
45,000
2005
2006
2007
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
1
tI
c
c
c
c
c
~
~
c
m
m
m
m
c
m
c
c
c
c
c
~ 0,"" ^"'~". .'""'00"
. Inr.nrportPJih"!rI1 ~74
CAPITAL IMPROVEMENT PLAN
P"O.JI (:1 #.
I-'ROJECT NAME:
Fire Station #1 Addition
Dimensions
Sa Ft
Cost Per
Sa Ft
Total
uxiliary Power Generator Storage 15 X 20
300
150
$45,000
I J
, '
.
I ,
I I
...._--....
---,
I
I
I
-- _J
+-- ---+ t-...~ ~----
I 'I I' t
I . I I f I
, . I I I
t . I , I I
, . I : : :
38
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN
City of Andover, MN
Project # 04-41950~02
Project Name AUXililllY Power Generator- Station #2
2003 thru 2007
Type
Useful Life
Category
Priority
Contact
Department
2 - Medium
Dan Winkel
Facility Management
Total Project Cost
$25,000
Improvement
20 Years
Facility Management
Description
The auxiliary power generator will be used to provide emergency power to the building when the main source of power is out.
Justification
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 need 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
Equipment
2003
2004
25,000
25,000
2005
2006
2007
Total
25,000
25,000
Total
Ftmding Sourees
Lease Revenue Financing
Total
2003
2004
25,000
25,000
2005
2006
2007
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
c
CAP~TAL PLAN
City bf Andover, MN
I
Project #1
Project ~ame
Type J
Useful ife
Catego I
2003 thru 2007
c
Improvement
10 years
Improvements
Priority
Contact
Department
I-High
Dan Winkel
Facility Management
Total Project Cost
SlO,OOO
c
04-41950-03
Paint Interior Offices & Hallways - Stat #1 & #2
c
Descri lion
Project w II call for painting of the interior office space and hallways of both Stations #1 and #2. This would be considered routine maintenance with
emphasis bn repairing water damage at Station #1.
c
c
Justifi alion
w
Both of t~e fire stations were built in 1989 - 1990 and the painting of the inside portions of the buildings should be considered as routine
mai~tena~ce. It should be noted that there has been some water damage to the interior of Station # 1 and this painting will be the final step in the
repair pror'"
c
Expenditures
Improvement
2003
2004
10,000
10,000
2005
2006
2007
Total
10,000
10,000
c
Total
m
Funding Sources
General Fund
2003
2004
10.000
10,000
2005
2006
2007
Total
10,000
10,000
c
Total
c
c
Operati~nal Impact/Other
The paintinlg is needed to finish the repair work done on the water leak problems at both fire stations. There will be some sheetrock work needed
prior to paihting.
I
c
c
c
c
40
c
c
__ ~_ _,-_u
I ~.._--
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 04-41960-01
Project Name Building A - Seal Floor
Type
Useful Life
Category
Improvement
1-2 Years
Facility Management
Priority
Contact
Department
Description
Use a sealant on cement floor in Building A (large garage).
Justification
I-High
Frank Stone
Facility Management
Total Project Cost
$48,500
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, the entire floor would have to be replaced within five years. It is much more cost effective
to perform the maintenance than to replace the entire floor.
Expenditures
Facility Maintenance
2003
Total
2004
24,000
24,000
200S
2006
24,500
24,500
2007
Tolal
48,500
48,500
Funding Sources
General Fund
2003
Total
2004
24,000
24,000
200S
2006
24,500
24,500
2007
Tolal
48,500
48,500
Operational Impact/Other l
Cost savings of replacing entire floor.
41
CAPtAL PLAN
City be Andover, MN
I
Project #1 05-41960-01
Project 1ame Public Wooo Remodeling
Type J
Useful ife
CategoJ
I
2003 thru 2007
2 - Medium
Frank Stone
Facility Management
Total Project Cost
$300,000
Improvement
10 Years
Facility Management
Priority
Contact
Department
Description
This is th~ remodeling of the old fire station area after they have moved to the new proposed fire station three. This is a 70 x 80 foot area located
.. ,~ -r ... .".. ....,. W""', _m.o< '"'''',, .
Justififation
The inten ion is to utilize this area to store the Parks Department maintenance equipment and create an area that could be used for the athletic
aSSOCiati"[S to store their equipment within a confined space.
Expenditures
Facility Maintenance
2003
2004
2005
300,000
300,000
2006
2007
Tolal
300,000
300,000
Total
Funding Sourees
Lease Revenue Financing
2003
2004
2005
300,000
300,000
2006
2007
Tolal
300,000
300,000
Total
I opml'l Imp..yO,""
42
~
C
~
~
~
~
W
C
c
m
m
c
c
c
c
c
c
c
C
l~.- -- - -
I
I
I
I
I
I
CAPITAL PLAN 2003 thru 2007
City of Andover, MN
Project # 06-41950-01
Project Name Addition to Station #2 and Parldng Lot
Type
Useful Life
Category .
Improvement
30 Years
Improvements
Priority
Contact
Department
2 - Medium
Dan Winkel
Facility Management
Total Project Cost
$315,000
Description
Addition to apparatus bay at Station #2 and also expand the parking lot.
I
I
I
I
I
I
I
I
I
I
I
I
The addition will provide very needed space at Station #2. It will allow for drive-through truck bays, eliminating the need to always back trucks into
buildings. The larger parking lot will also allow some firefighter training to be conducted at Station #2.
Expenditures
Improvement
2003
2004
2005
Total
2006
315,000
315,000
2007
Total
315.000
315,000
Funding Sourees
Capital Projects Levy
2003
2004
2005
Total
2006
315,000
315,000
2007
Total
315.000
315,000
lop.mum, 'mp.."O,""
43
Dimensions Sa Ft
Cost Per
Sa Ft
Total
c
~
C
~
~
~
m
m
m
c
c
c
c
c
c
c
c
c
c
(5) "~oo ^~.O'. ..",,",
~ Inr.nrpnrt.=lltp.rI1~74
CAPITAL IMPROVEMENT PLAN
PI<O,JI C 1#"
t-'ROJECT NAME:
Fire Station #2 Addition
f-pparatus Bay 20 X 90
Auxiliary Power Generator Storage 15 X 20
1,800
300
$ 150
150
$ 270,000
45 000
$ 315000
'" ~
I
I
I I
I I
L____...J
r----' r----'
I I I I
r I I I
I I I I
I I I
.
..
44
-~ -
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 03-42200-06
Project Name Emergency Vehicle Pre-emption System
Type
Useful Life
Category
Improvement
25 Years
Equipment
Priority
Contact
Department
1- High
Dan Winkel
Fire Department
Total Project Cost
$155,000
Description
Install emergency vehicle pre-emption systems into two existing intersections with traffic control lights.
Justification
The emergency pre-emption system is currently used by police, fire, and ambulances responding to emergencies in Andover. Approximately half of
the intersections in Andover do not have the system installed and should be retrofitted to make responding safer and easier for emergency vehicles
and personal vehicles.
Expenditunls
Technology Improvements
Total
2003
30,000
30,000
Funding Sourees
Municipal Slate Aid Funds
Total
2003
30,000
30,000
2004
30,500
30,500
2005
31,000
31,000
2006
31,500
31,500
2007
32,000
32,000
Total
155,000
155,000
2004
30,500
30,500
2005
31,000
31,000
2006
31,500
31,500
2007
32,000
32,000
Total
155,000
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
-
1:'" """" City of Andover, Minnesota
t · Il\. I Incorportated 1974
\t~
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-42200-06
PROJECT NAME: EMERGENCY VEHICLE PRE-EMPTION SYSTEM
!= '\ -/-1
= I "" /'
+' "'.-1'(
H +-~lll.
I
I
<-'H ~
f-/
I
I c~
-) I r-
1Il 'i tJ
~
-
II
-
~
LW
r- //
=ntTt ."- 1--1=
-
...~-
II
-~\--
'7 "X'L
r I~ ~
~' M
I
- I
~
I
'"\-~
~~
"o.!...I..
/ I
l
--I
II
liD <>'Jh.
I I
I
'--
Q,
Hit
"
\!
,
I II
I
~I c-
I I felh< r
V-
I ~ "-
II I LN'
~ I
J:- I
I
!'---.
I
Il~
/ I
Iii,
-
-
~
~-
-r
/
n
/
~
~
L
~E. '::=.. ---, F'
~Il 11-
~~ t)sDL- I U I
, 1t17,
] "^'
/-
I I ~
~ ' I~
~>.~
~ ~,A
~ :l r.: ~ lIlTmm1
~ IL
jj
0
~,
"'"
m
f-
I
II~
_de
LEIGEND
_kow
I
o Lots I Parcels
_. rater Features
.. ICity limits
o Project Location
o r"'" "......tiooS,-.
I
I
I
==:.- ~~. -~-~I--- ~~
N
W*E
S
Location Map
~~~~b r:.~
~~,~~~ tL
~ In 17 \Si;LU;f-- ,
~ -I ~~
:Ti'lil ~ ~
5;~ ~,,~ ' ~
~ 2- ~ ~jJ
1500
o
1500 Feet
46
[-
I-r
I-'
c
c
~
~
~
~
m
~
m
c
c
c
c
c
c
c
c
c
c
,
I
I
I
Co
I ------
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN 2003 thru 2007
City of Andover, MN
Project # 03-45200-01
Project Name ReplacelRepair Play Structures - Various Paoo
Type
U seCuR Li fe
Category
Improvement
10 Years
Park Improvements
Priority
Contact
Department
2 - Medium
Frank Stone
Parks & Recreation-Operation
Total Project Cost
5180,000
Description I
Repair to fall 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, fall zones or handicap accessibility. Working to bring the parks up to meet
all safety requirements.
Expenditures
Equipment
2003
20,000
20,000
2004
40.000
40,000
Total
2005
40,000
40,000
2006
40,000
40,000
2007
40,000
40,000
Total
180,000
180,000
Funding Sources
General Fund
2003
20,000
20,000
2004
40,000
40,000
Total
2005
40,000
40,000
2006
40,000
40,000
2007
40,000
40,000
Total
180,000
180,000
Operational Impact/Other l
Less maintenance and will meet all safety requirements.
47
I
CAPI~AL PLAN
City of Andover, MN
I
Project # I 03-45200-02
Project Nrme Crooked Lake School Hockey Rink Rebuild
Type I Improvement Priority 3 - Low
Useful L fe 15-20 Years Contact Frank Stone
Category Improvements Department Parks & Recreation-Operation
2003 thl'u 2007
Total Project Cost
$20,000
Description
The CroaMed Lake Elementary School hockey rink is in need of replacement, also the warming house needs repair. This rink is located on school
property ahd 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 if a state of disrepair. The facility needs new hockey rink lights, boards, new warming house doors, etc. The free skating rink needs new
lighting. ~he 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 a~(J gas. The City of Andover pays for all maintenace.
JustifiGation I
This rink i~ beyond its useful life. A rebuild will provide another 15-20 years for residential use.
Expenditures 2003 2004 2005 2006 2007 Tolal
Improvement 20,000 20.000
Total 20,000 20,000
Funding Sources 2003 2004 2005 2006 2007 Tolal
General Fund 20,000 20,000
Total 20,000 20,000
Operati\lDal Impact/Other I .
The facili~1~ould 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.
I
48
- - - - - - -- ----- --~--
~-I
c
c
~
~
~
~
m
c
c
c
m
c
c
c
c
c
c
c
c
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 03-45200-03
Project Name Pedestrian Trail Maintenance
Type
Useful Life
Category
Improvement
20 years
Improvements
Priority
Contact
Department
1- High
Frank Stone
Parks & Recreation-Operation
Total Project Cost
5110,588
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
Improvement
2003
18,588
18,588
2004
20.000
20,000
2005
22,000
22,000
2006
24.000
24,000
2007
26.000
26,000
ToW
110,588
110,588
Total
Funding Soun:es
. R & B - Pedestrian Trail
2003
18,588
18,588
2004
20,000
20,000
2005
22,000
22,000
2006
24.000
24,000
2007
26.000
26,000
ToW
110,588
110,588
Total
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.
49
CAP~TAL PLAN
City of Andover, MN
I
Project # I
Project ~ame
2003 thru 2007
03-45201-01
Prairie Knoll PaIk
Type
Useful IHe
CategoJ
I
Improvement
25 Years
Park Improvements
1- High
Todd Haas
Parks & Recreation-Projects
Total Project Cost
S367,000
Priority
Contact
Department
Description I
Reconstruft 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 ~o include concrete curb and gutter, an asphalt surface, storm sewer improvements and restoration. Also construct a new building with
storage, c1oncessions, 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, pla~ground equipment for children 2-5 years of age and bleachers for sporting spectators.
Storage blildingtbathroomstconceSSions - $50,000; Drill Well w.! pump & controls - SIOO,OOO; septic system - $7,500; construct 3rd soccer
field(inclJdes restoration) - $35,000; construct new I large and I small parking lot - $50,000; Irrigation for 3 fields - $50,000; Playground
Equipmenl - $50,000; Bleachers with concrete pads - $15,000; Soccer goals(3 sets) - $6,000; security light - $2,500; park signage and landscaping-
SI,OOO. I
Justifi4ation I .
Prairie K~Oll 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 soccJr and football. With the construction of2 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
recommen~ed. The park would be used primarily for soccer and football.
This proielt has been recommended bv the Park and Recreation Commission.
Expenditures 2003 2004 2005 2006 2007 Total
Improvement 367,000 367,000
Total 367,000 367,000
Funding Sources 2003 2004 2005 2006 2007 Total
Park Improvement Funds 367,000 367,000
Total 367,000 367,000
Operati~nal Impact/Other I
Additional long-term maintenance and ultimately replacement will be necessary.
I
I
50
-- ~- --~--- - - ~--- - -
~~~I
c
~
~
~
~
c
c
c
c
m
c
c
c
:,c
c
c
c
c
c
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover. Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-45201-01
PROJECT NAME: PRAIRIE KNOLL PARK
~.
$'..~.
f' .$'~
ot>'~ ..~
~.$!":. ~ I
,..~~
~,"1J.~'"~'''/
: 7;': .....\f/
"" -'- ,..
"" .-.-
._.- '
'''''''.10 .
.-.- .-
,
~
~
r--
:100 :n. M
I II!
~ * *-
~-
...~
- -
~*
...
f-- -
- ,-
- -
-
... ~. ~
,..
~~
'",
//
'//
~
f ~
..
"
",' ".
- - I~~
- * *
I -
- -
".
- - - -
~ - ~ - m m
-.
- ."
,- i II'
- *
m
-
-" 1-(\ \
-. -
,- ~ -
= P,;;~\ !Inli f"'" ," I
._ -= -'" ~,r--
-- :: -:: ~\i ili -""-,, 'J12 .- ".
!~ ,_ =,.." ,.... - _" ~'f;:~ m
I~ - -= ::: = ="''' ~ ''').J~ ... ...
i~'" -'- -'- ,- ~ 0.1,:13.J)l ~/~l
I....~.,., =;: ::::: ::~~:I~/ '~ 'h ~ r-=---
O>>l """ glt ....,- .- :: ::; "-,, ~ 'l '',p! (/0/ !if _I~ -
::: == ..,,,:: ;:E l1. ~ ~," ~~;~j ~y~' f! ~ ...,.
_~. _ "'" N/./ ~~ Wi R~~
I~!!!!;_ _ :--...."-.,,:; ,.,~~ ~~"H ::::'111 ~
~~ 5 ~!!~e='om __ "'-'''~ I. /.t/\~r!!ff.- it",.
. .. ~r_ --. ". .,., ;/.. 'I<
LEGEND
Location Map
""'Fl. ~ln fi:: ~ -r: ~
~ ~ "....fa' E:;:; ~ ~ ;'
~ In I ( \<TV lifr
"', ffi I'I~IO.' }ill "J'
G ~;4IlW- ,,: ~ ~
~~
_ROW
N
W+E
o Lots I Parcels
_ Water Features
s
City Limits
N Project Location
300 0 300 Feet
1"""""'1
51
CAPI~AL PLAN
City of Andover, MN
I
Project # I 03-45201-02
Project N1ame Sunshine PaIk - Shelter and Lights
Type I
Useful Life
I
categol
Description
Construct ~ small picnic shelter along the west side near existing parking lot and light three existing soccer fields at Sunshine Park.
Improvement
25 Years
Improvements
Priority
Contact
Department
~
2003 thru 2007
~
1- High
Todd Haas
Parks & Recreation-Projects
c
m
m
Total Project Cost
$210,000
m
c
Justifi~ation
A part of~he comprehensive park development for Sunshine Park includes a picnic shelter adjacent to the existing ball fields, trails and parking lot
along the rest side of the park. This improvement will provide an amenity for the community and the smaller groups of users at the park. Also,
with the gfowing demand of soccer, football and lacrosse, it was recommended by the Park and Recreation Commission to light three fields rather
than construct new fields.
This proje~t has been recommended by the Park and Recreation Commission.
Expenditures
Construction
Total
Funding Sources
Park Improvement Funds
Total
Operatibual Impact/Other
Normal marenance will be necessary.
I
2003
210,000
210,000
2003
210,000
210,000
m
2004
c
2005
2006
2007
To1al
210,000
210,000
c
c
2004
2005
2006
2007
To1al
210,000
210,000
c
c
c
c
c
c
52
c
c
---r ------ - ---
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
1
~
"---
,...
7
City of Andover, Minnesota
Incorportated 1974
I I
I
I
I
\ \ \ \ \ \ \ \
I I
-
lJ..l.- =
... l\\ -
7 J 1\ \ \ \ 1/7
1-
LEGEND
_ROW
o Lots / Parcels
. Water Features
N City Limits
N Project Location
O~L __C'7, I
~\ I II T III I
III I
=-
l.. _/_-
f.--\'" -=
-
. ""'-
\
~I
.
>--
f-.-
1
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-45201-02
PROJECT NAME: SUNSHINE PARK
SHELTER AND LIGHTS
- ... 1i>J- 1'\ I
-J '><,J ,...,. v-I ~ /
-~~ ~
~~~~ ~
Fr~ 1
I--- "'-<;
I- -\
/
~~
1 \
""Ill
\
~'?---
/' c.~' )
V C::=\;::- V
1-
~
~
\ \
.....
-~~
I--
I
//
I
\\
I
I-
\
I
1\
r-fJ:
~
\Y.:
- \
=-/
---,
I
\
I I
\
..
- II.
- I) '" "y--
Location Map
~~~~-1(,~
~''''~~ ~
In ,I ~ f;L\.J.; ,
I )>.'~~
~J11 Lr i-, ~J f-t::
~ A r~ JI
'I" r"'l !l>; .1i
r-.\l
N
W*E
s
500 0 500 Feet
53
2003 thru 2007
City , f Andover, MN
I
Project # I 03-45201-99
Project +me Annual Miscellaneous Projects
Type l
Useful L~fe
catego, Park Improvements
1- High
Todd Haas
Parks & Recreation-Projects
Total Project Cost
$100,000
Improvement
Priority
Contact
Department
Description I
This is fO~ unforeseen or requested miscellaneous projects that may arise during the year, requested by the public, staff, City Council or the Parks and
Recreatiol Commission for each year.
$10,000 lill be used towards football goal posts at Prairie Knoll Park.
Justifi~ation I
This give~ flexibility to the City to do certain small-sized projects that may be warranted; for example, purchase of soccer goals.
. v ) h b . . . .
ThIs un rg as een recommended by the Park and RecreatIon CommIssIon.
Expenditures 2003 2004 2005 2006 2007 Tola!
ImprovemenI 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 Tola!
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
Operatipnal Impact/Other I
Allows the IPark and Recreation Commission to address a variety of different needs througho'ut the year.
54
- , - - ------- ---~ ,-
- -~
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN 2003 thru 2007
City of Andover, MN
Project # 03- TRAIL-Ol
Project Name Construct Bikeway! Walkway Conidors
Type
Useful Life
Category
Improvement
25 Years
Trail Construction
Priority
Contact
Department
I-High
Todd Haas
Parks & Recreation-Projects
Total Project Cost
$711,000
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) and construct a trail along the south side of Andover Blvd from Hanson
Blvd to Bluebird St ($35,000). 2004 - Construct a trail along Bunker Lake Blvd (north side) from Hanson Blvd to Crane St NW ($25,000) and
complete the trail system along the north side of Crosstown Blvd from Yellow Pine St to Avocet St ($55,000). 2006 - Construct a trail along
Crosstown Blvd (both sides) from South Coon Creek Drive to Andover Blvd ($100,000). 2007 - Construct a trail along the north side of Crosstown
Blvd from Hanson Blvd to Nightindale St NW ($121,000) and construct a trail along 161st Ave from Hanson Blvd east to the railroad tracks. Also,
construct a trail on Hanson Blvd from 161st Ave south to 155th 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 arc proposed are a combination of interest by the Park
Commission and City Council.
Expenditures
Construction
2003
160,000
160,000
2004
80,000
80,000
2005
2006
100,000
100,000
2007
371,000
371,000
Total
711,000
711,000
Total
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid Funds 125,000 125,000
Trail Funds 35,000 80,000 100,000 121,000 336,000
Unfunded 250,000 250,000
Total 160,000 80,000 100,000 371,000 711,000
Operational Impact/Other I
Additional long-term maintenance and snowplowing will be necessary.
r~ lUfe~el" ~~gl.;J r~/~ir<!t1J.
55
City of Andover, Minnesota
Incorportated 1974
: :
L-__\ i
--I ,,-!
\--uc \
"-~
If'
bl--
I
LEGEND
I
_ Roads
o Lots I Parcels
_ Water Features
N City Limits
r-- '---
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03- TRAIL-OI
PROJECT NAME: TRAIL PROJECTS, 2003-2007
_.-=*""j-="l-r-
( ! !
-i--+_.L-l..,.-
i
-- ~ {"-,
r-.~.~t~~=~- L
2000 0
-
N
W*E
s
2000 4000 Feet
56
--1--:---
~
Q
c
c
c
c
c
c
I
I
I
I
I
I
I
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 04-45201-01
Project Name Various Inigation Projects
Improvement
Type
Useful Life
Category
Priority
Contact
Department
1- High
Todd Haas
Parks & Recreation-Projects
Total Project Cost
$400,000
Description
I
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.
Expenditures
Equipment
2003
Total
2004
100,000
100,000
200S
100,000
100,000
Justification
I
Funding Sources
Park Improvement Funds
Total
2003
Park Improvements
To provide play options for park users and to provide a safer playing surface for the players if the irrigation system was installed.
I This project has been recommended by the Park and Recreation Commission.
I
I
I
I
I
I
I
I
I
I
I
2006
100,000
100,000
2007
100,000
100,000
ToM
400,000
400,000
Operational Impact/Other I
Normal maintenance will be necessary.
2004
100,000
100,000
200S
100,000
100,000
2006
100,000
100,000
2007
100,000
100,000
ToM
400,000
400,000
57
CAPI[IAL PLAN
City Or Andover, MN
I
Project # I 04-45201-02
Project Njme Shady Knoll PaIk
I
Useful Life
I
Catego'1i
Type
Improvement
25 Years
Equipment
Priority
Contact
Department
2003 thru 2007
I-High
Todd Haas
Parks & "Recreation-Projects
Total Project Cost
$25,000
c
c
c
~
c
m
m
c
c
c
c
c
c
c
c
c
c
c
c
-- l------=-
Description
Install additional playground equipment for the 2-5 year old users. The current equipment is for 5-12 year old children.
Justifi I ation
To provide play options for the younger park users, installation of play equipment for 2-5 year aids is needed.
This projelt has been recommended by the Park and Recreation Commission.
I
Expendilures
Construction
2003
2004
25,000
25,000
2005
Total
Funding Sourees
Park Improvement Funds
Total
2003
2004
25,000
25,000
2005
Operati~nal Impact/Other
Additionaliong-term maintenance and ultimately replacement will be necessary.
58
2006
2007
Total
25,000
25,000
2006
2007
Total
25,000
25,000
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 04-45201-02
PROJECT NAME: SHADY KNOLL PARK
LEGEND
_ROW
N
W*E
o Lots I Parcels
,. Water Features
s
City Limits
N Project Location
500
o 500 Feet
59
CAPI AL PLAN
City of Andover, MN
I
Project # I 04-45201-03
Project Njme Fox Meadows Pam
Type l Improvement
Useful L~fe 20 years
categol Equipment
I
2003 thru 2007
Priority
Contact
Department
1- High
Todd Haas
Parks & Recreation-Projects
Total Project Cost
$50,000
Description ul
Install additional playground equipment for the 2 - 5 year old users and replace the existing 5 - 12 year old playground equipment.
,
Justifi~ation I
To providb play options for the younger park users, installation of play equipment for 2-5 year aids is needed.
This projlt has been recommended by the Park and Recreation Commission.
I
Expenditures 2003 2004 2005 2006 2007 Tolal
Equipment 50,000 50,000
Total 50,000 50,000
Funding Sources 2003 2004 2005 2006 2007 Tolal
Park Improvement Funds 50,000 50,000
Total 50,000 50,000
OperatIonal Impact/Other I
AdditiOnalllOng-term maintenance and ultimately replacement will be necessary.
60
- ~- ~ - - ------
m
c
~
~
c
~
~
c
~
c
c
c
c
~
c
c
~
c
~
,---- ---
.1
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 04-45201-03
PROJECT NAME: Fox MEADOWS PARK
I" I ~
,- I
- I
I I
- b ,- I
...,.jl:--
,.-
Y \ I \
L.- F= /
". 1
\ ~
~ ~
~~ ,)
Rf ~ -
~'" -
r -
r
, ,
4 . -
-
fER . -
1 ~ lIIIIIlII "
, -'-.,~
~ ~
'-.... ~ / I ....... . /
LEGEND Location Map
_ROW N "",,~~Q1 ~~ -'~~
o Lots I Parcels W+E ~""~ ~~ /!-
'" r, R~- f
_ Water Features s ~ '! A'- :;:0.
I, Q ~~ ~fg~)*
i City Limits
N Project Location 500 0 500 Feet {j~"l~
61 1IIl'l.f( .....11
CAPIf.AL PLAN
City of Andover, MN
I
Project # l 04-45201-04
Project N1 me Crooked Lake Boat Landing
Type I
Useful Lrfe
Catego'll
- ~ -
..C....
Total Project Cost
$125,000
Description I
,~- r ..",~ '., -""~ .""'~. - .~. -..~. Also, install new playground equipment for ages 2-5 and 5-12.
Justifi4ation I
The eXistig parking lot is beyond its normal maintenance requirements. Surface has deteriorated and a number of pot holes have been 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 maneu ler. To provide play options for younger park users, installation of play equipment for 2-5 and 5-12 year olds is necessary.
This projeFt has heen 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 Sourees 2003 2004 2005 2006 2007 Total
Park Improvement Funds 125,000 125,000
Total 125,000 125,000
Improvement
25 Years
Park Improvements
Priority
Contact
Department
OperatiflDal Impact/Other I
Normal marntenance (sealcoating, striping, etc.) will be necessary.
2003 thru 2007
I-High
Todd Haas
Parks & Recreation-Projects
I
I
~ ~I
,-
62
-l------:-----:--_______===_
c
m
m
E
~
m
m
c
c
c
c
m
m
m
m
c
m
c
c
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 04-45201-04
PROJECT NAME: CROOKED LAKE BOAT LANDING
TIrnrn
rnrnrn
rnrnrn
LEGEND
_ROW
o Lots I Parcels
N
W+E
_ Water Features
s
.' City Limits
N Project Location
500
o
500 Feet
63
CAPlfAL PLAN
City of Andover, MN
I
Project # I
Project Name
I
Type I
Useful Life
I
Categol'Jl
2003 thru 2007
05-45201-01
TelTllce Park
Priority
Contact
Department
I-High
Todd Haas
Parks & Recreation-Projects
Total Project Cost
$52,500
Improvement
25 Years
Park Improvements
Description
Install oe1 basketball court and parking lot with concrete curb and gutter along with completing a small section of trail to provide access to the
playgrounl:l equipment and the other portions of the park.
Parking 11t - $45,000; basketball court - $5,000; trail extension - $2,500.
Justifidation
,
The existifg 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 projelt has been recommended by the Park and Recreation Commission.
I
I Expenditures
I Construclion
I
2003
2004
2005
2006
2007
Total
Total
52.500
52,500
52,500
52,500
Funding Soun:es 2003 2004 2005 2006 2007 Total
Park Improvement Funds 52,500 52.500
Total 52,500 52,500
OperatillDal Impact/Other I
Additional long-term maintenance and ultimately replacement will be necessary.
I
64
- - - - -- -
=='--- --I _
1---==--
c
c
E
I
m
c
m
m
m
c
c
~
c
~
c
c
c
~
c
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 05-45201-01
PROJECT NAME: TERRACE PARK
. ~I
II \
OJ OJ OJ
OJOJDJ
OJ OJ OJ
\
----
'--
---! ---
- -
- -
0 ----' I r
, I
~ /
'----
\ -------
l-
I I
I
I \
, ~ r . I \
T
z
LEGEND Location Map
_ROW N ~~~~~ -r:~
o Lots I Parcels W+E f~ "'1;L F-3 ~ vt
In ,/ \C:r i>L 1-01-- ~
'! .J ~~
_ Water Features s ~, IlllS ~:... ~lli\c-i-
City Limits ~,,~ &iL '" ~
N Project Location 500 0 500 Feel ~L c+:=WJ
;.!..~ )
I
65 ;wr \-..
CAPlfAL PLAN
City of Andover, MN
I
Project # I 05-45201-02
Project Njme Meadowood North PaIk
I
Useful Life
I
Categol')l
2003 thru 2007
Priority
Contact
Department
1- High
Todd Haas
Parks & Recreation-Projects
Total Project Cost
$25,000
Type
Improvement
20 Years
Equipment
Descri I tion
Install add'itional playground equipment for 2-5 year old users. The current equipment is for 5-12 year old children.
Justifi~ation I
To provid~ play options for the younger park users, installation of play equipment for 2-5 year olds is needed.
This projelt has been recommended by the Park and Recreation Commission.
I
Expendilures 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
Operati\lRal Impact/Other I
Additional long-term maintenance and ultimately replacement will be necessary.
I
66
---r-_ -- - --- -~ - - -~-- - ----- .---
r -:-:::=-=
c
E
;
~
~
c
c
c
c
c
c
c
c
c
c
c
c
c
c
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
LEGEND
_ ROW
o Lots I Parcels
_ Water Features
... City Limits
N Project Location
500
CAPITAL IMPROVEMENT PLAN
PROJECT #: 05-45201-02
PROJECT NAME: MEADOWOOD NORTH PARK
N
W+E
S
o 500 Feel
67
CAPI~AL PLAN
City of Andover, MN
I
Project #1 05-45201-03
Project Njme Strootman PlIIk
Type I Improvement
Useful Life 25 Years
I
categOl Park Improvements
2003 thl'u 2007
Priority
Contact
Department
1- High
Todd Haas
Parks & Recreation-Projects
Total Project Cost
$125,000
Description l
Reconstrubt existing ballfield, replace fencing, and pave existing parking lot.
Reconstrutt existing ballfield with fencing $75,000
construct ew parking lot for ball field $50,000
I
Justifi~ation I
Ballfield 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 Jutter along with storm sewer.
This proj1ct has been recommended by the Park and Recreation Commission.
,
Expenditmes
Construction
2003
2004
2005
125,000
125,000
2006
2007
ToW
125,000
125,000
Total
Funding Sources
Park Improvement Funds
Total
2003
2004
2005
125,000
125,000
2006
2007
ToW
125,000
125,000
OperatIonal Impact/Other I
AdditionalllOng-term maintenance and ultimately replacement will be necessary.
I
68
~--I----:-::
m
m
c
~
c
c
~
~
~
~
c
c
c
~
~
c
~
~
~
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 05-45201-03
PROJECT NAME: STROOTMAN PARK
LEGEND
_ROW
N
W+E
o Lots I Parcels
_ Water Features
s
" City Limits
N Project Location
500
o 500 Feel
,
69
CAPI AL PLAN
City of Andover, MN
I
Project # I 06-45201-01
ProjecI Njme Andover Lions PmK
Type I
Useful Life
Categol}J
Improvement
25 Years
Park Impro,,'ements
Priority
Contact
Department
2003 thru 2007
1- High
Todd Haas
Parks .& Recreation- Projects
Total Project Cost
$83,750
Descri tion
Install outfield fencing with mow strips for ballfield and install new irrigation system.
Fencing 8 If 001 high with mow strips $33,750
irrigation system for existing balltieldwith controls $50,000
I
Justifh1ation I
The instal~ation 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 run. Also give
the players a safer playing surface by installing a irrigation system.
This projelt has been recommended by the Park and Recreation Commission. .
I
.2003
Expenditures
Construction
Total
Funding Soun:es
Park Improvement Funds
Total
2004
2005
2006
2007
Total
83,750
83,750
2004
2005
83,750
83,750
2003
2006
83,750
83,750
2007
Total
83,750
83,750
Operati~nal Impact/Other I
Additional long-term maintenance and ultimately replacement will be necessary.
I
70
m
m
~
E
~
m
c
c
c
c
c
c
c
c
c
c
~
c
c
1---==:-- -=-----=-=
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 06-45201-01
PROJECT NAME: ANDOVER LIONS PARK
-
-
1-~
/
I~:= u ~--[ ~ - ~~ .~
I- 'Ii ~t= ~.f<?J
a.. ~t= f;fl
'0 ~... '-- - ~~ !r -
.~ ON 1"1 ..... - ~rAl "L ~
~ CI?~.sJJ11 1U~~ ~IIL
~ T ~ . ~ ~\ \\ \ I I I I < I I I
~ ~ 7!-r-r-,~ P"\1 7\
~ '7-- :"j"Lj 11/ I j / .Y / /' V. .J ~ \
~ ~ ~J'
I / T / 1J.\ - '" f- KI \ ~
1/// ~ --1 // ~ ~ ~---j
11 \. I = ~ >~~ I f---- !- III
-
~.J ~-I-~ ~
I~ ~ - ~~~r- ~~ M~~ ~
.",.,. ----1 Il - ~ T \ \\
- \ ~
1 ~/~;" ~ - -=
~
~
,~
:--.,
~
~
~
"
-;
I
LEGEND
Location Map
~~~I~-rL ~~ -~ ~
I ~ ~ ". "'I'f, fuJl ~
I h ,- is':z-u... - f 'J
'iIi -",'>."~
~, il P IliA, 'CI'
-ai~L ~ ~
~I
~!j.JrH'
_ROW
N
W+E
o Lots I Parcels
. Water Features
s
City Limits
N Project Location
500 0 500 Feet
71
2003 thru 2007
CAPIf.AL PLAN
City ~f Andover, MN
Project # 1 07-45201-01
Project N I me Timber Trails PlIIk
Type I Improvement
Useful L1'fe 20 Years
Category Equipment
I
Descri~tion
Install pla~ground equipment for 2-5 year olds & 5-12 year olds. Install new irrigation system for the ballfield and soccer field.
PlaygrouJ equipment $50,000
Drill Well f./ pump & controlslsmall building to house equipment $150,000
Irrigation for 2 fields $50,000
Priority
Contact
Department
1- High
Todd Haas
Justifi~ation
To provide! play options for park users and to provide a safer playing surface for the players if the irrigation system was installed.
This projeL has been recommended by the Park and Recreation Commission.
I
Expenditures
Improvement
Total
Funding Soun:es
Park Improvement Funds
Total
Parks & Recreation-Projects
Total Project Cost
$250,000
2003
2004
2005
2003
2004
2005
2006
2007
250,000
250,000
Total
250,000
250,000
2006
2007
250,000
250,000
Total
250,000
250,000
I
Operati~nal Impact/Other I
Additional/ong-term maintenance and ultimately replacement will be necessary.
I
I
I
I
~---'~I-=-
72
------;.-
m
m
~
E
~
c
c
c
~
c
c
c
c
c
c
c
~
c
c
-i-.---------=-=
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT :It: 07-45201-01
PROJECT NAME: TIMBER TRAILS PARK
"
~
f--
~
T
~ ---------------
I ~=7
~ ""'-
/, -----------
.....
" /
"--- -l
\ I-----
- e-
~ ~
LEGEND Location Map
_ROW N r"~:um~~ -~~
o Lots I Parcels . (~"~ffl ~ ~ tL
w --._ -, E . IS'V I
. Water Features s :jji I,..{ ~"-'
", /llli ~ ~\-:s'
i City Limits ~t'<t,J~ ~ 11>:
~~ L ~ ~ '~
N Project Location 500 0 500 Feet ~~
. ~.Ji
73 r..~
m
CAPlf.AL PLAN
City of Andover, MN
I
Project # I 07-45201-02
ProjecI Njme Hawkridge PaIk Improvements
Type I
Useful Life
Catego~
2003 thru 2007
m
Department
1- High
Todd Haas
Parks & Recreation-Projects
Total Project Cost
$490,000
~
Improvement
30 Years
Park Improvements
Priority
Contact
I
Description
The projedt includes the construction of a warming house, construction of a well w/pump and controls, installation of irrigation for the soccer and
ball fieldsJ playground equipment for children 2-5 years of age and bleachers for sporting spectators.
Storage bJilding/balhrOOmS!COnCeSSions - $199,000; drill well wilh pump & controls - $100,000; septic syslem - $7,500; pave exisling parking 101-
$90,000; irrigation for 2 fields - $50,000; playground Equipment (2-5 year olds) - $25,000; bleachers with concrele pads(soccer & ballfield)-
$15,000; $ecurilY light - $2,500; park signage and landscaping - $1,000.
Justifi~ation
By continJing 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 dommunity. These improvements will provide high quality athletic and recreational opportunities to the residents. A warming house
I
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,
baseball/sJftball activities and water for the restroom. Playground equipment provides activities for younger children and bleachers provide a safe
and comfdrtable place for spectators.
This projell has been recommended by the Park and Recreation Commission.
;
c
c
m
Expenditures
Construction
2003
2004
2005
2006
2007
490,000
490,000
~
Total
ToW
490,000
490,000
c
c
Funding Sources
Unfunded
2003
2004
2005
2006
2007
490,000
490,000
ToW
490,000
490,000
~
Total
c
c
Operati, nal Impact/Other
The constrJction of a warming house and restroom facility will increase the use and enjoyment of the park. Also, the construction of the
storage/wa~f"ing house/restroom facility will eliminate the need to rent a portable warming house and portable bathroom. The well construction will
give the ab;lity 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 ~lvd. The playground equipment will require additional long-term maintenance and ultimate replacement will be necessary.
c
c
c
74
c
c
-: - ,-.----:-
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT :It: 07-45201-02
PROJECT NAME: HAWKRIDGE PARK IMPROVEMENTS
~
-
1----------
~ ......
~
-
.
-
-
-
~
='==== \ I ~
LEGEND Location Map
_ROW N ~~~~n ~~ -~
o Lots I Parcels W+E I ~ ~ --(' '"f'f finf ~ 'J'-
i, . R~f-- l
~ )..':;'j::.-
_ Water Features s ~ /'/Iil ~c"f~--:;:'
.. City Limits 11 Ii- & ~---j;--<,
500 0 500 Feet ~~ ~ tL fi;
N Project Location ~ if: L ct0I
~~~li=a
~..lljPWl'
75 \-..\
I
I
I
I
I
CAPI[fAL PLAN
City M Andover, MN
I
Project # l 07-45201-03
Project N1 me Athletic/PlUk Complex South of the WDE
Type 1
Useful Life
I
Catego1
I
2003 thru 2007
Improvement
30 Years +
Park Improvements
Priority
Contact
Department
1- High
Todd Haas
Parks & Recreation-Projects
Total Project Cost
$1,458,116
Description
Develop~ent 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 area, skateboard park, playground equipment, bituminous trails throughout the complex and a structure to
act as a w~rming house in the winter and a irrigation/concession area in the summer.
I
4 Ball Fields - $300,000; 2 Hockey Rinks - $75,000; Skateboard Park - $100,000; Building - $150,000; Trail System - $75,000; Ballfield
Lighting -I $300,000; Playground Equipment - $100,000; Misc. items - $358,116.
Note: Par1cing would be shared ,with the businesses.
Justifi ation
Due to thd 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 ~outh 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 projlt has been recommended by the Park and Recreation Commission.
,
Expenditures
Improvement
2003
2004
2005
Total
Funding Soun:es
Unfunded
2003
2004
2005
Total
2006
2007
1,458.116
1,458,116
Total
1,458,116
1,458,116
2006
2007
1,458,116
1,458,116
Total
1,458,116
1,458,116
Operatlonal Impact/Other I
Routine m~intenance will be required to upkeep the field and park.
I
76
-,
1--
c
m
c
m
~
c
~
~
~
~
~
c
c
c
c
c
c
c
c
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
>
I
1 -~ t-
.. t=
~r
LEGEND
_ROW
o Lots I Parcels
_ Water Features
· City Limits
N Project Location
.
...
--
-.
CAPITAL IMPROVEMENT PLAN
PROJECT #: 07-45201-03
PROJECT NAME: ATHLETiC/PARK COMPLEX
SOUTH OF THE WDE
1/11
~~
'-l
-,
I
II I
j mtj/
~~ ~
-.i I /
/ ~
/
l
W
(; 7"...., ~
/ ~,---'\
- -------'
\.. T ~
/
l{ - r--,-J I
-r-lr-- _ U
'"
~j~ .1-
r.w: -
~' I'~~
I-
~ ... I-
~ '-f--
-
.,..~--
~ --
-
/j \
\ \ \L::.
N
~
W---~~E
Location Map
rd~~~~ -~~
I~~'~ ~
I~jn 'FU- r'j
"" ~'. :: '"-'
\, milD IlAL-:I'
IL Jfr., Y""Jb
~ ~-:Z::t: J' ~t ' ~
~ii~
~.~
s
500
,
o 500 Feel
77
I
CAPIf.AL PLAN
City of Andover, MN
I
Project # I 03-41910-01
Project Name Monument Entrance Signs
I
Type I
Useful Life
categOl
I
2003 thru 2007
I - High
Will Neumeister
Planning & Zoning
Total Project Cost
$125,500
Improvement
30 Years +
Priority
Contact
Improvements
Department
Description I
The majorl entry points into the City should be identified with monument signs. There are major arterial roads that would be logical places to
construct ~he monument signs, however, land may need to be acquired to place the sign if the Coupty doesn't allow them in the Right-of-way.
Entrance monument signs are needed at the following locations:
2003: I
Ha~son Blvd and 133rd Avenue & Round Lake Blvd and 133rd Avenue
2004: Bu~ker Lake Blvd and 7th Avenue & Bunker Lake Blvd and Ham Lake City Limits
2005: Round Lake Blvd and ISlst Avenue & Hanson Blvd and ISlst Avenue
2006: 7thlAvenue and Rum River Since the cost of these signs are relatively
There max also be a need for smaller metal signs to be placed at the minor entry points into the City.
low, this e6uld be done with a portion of each years dollars.
Justifi4ation I
Identify g~ographical 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 31,000 16,000 108.000
RighI of Way 5,000 5,000 5,000 2,500 17,500
Total 35,000 36,000 36,000 18,500 125,500
Funding Sourees
EDA
2003
35.000
35,000
2004
36,000
36,000
2005
36,000
36,000
2007
Total
125,500
125,500
2006
18,500
18,500
Total
Operati/lDal Impact/Other I
Placement bf City entrance monuments will require annual maintenance and landscaping upkeep. Right-of-way for signs will need to be verified with
Anoka CoJnty and permission will need to be obtained. If right-of-way in unavailable, private land acquisition may need to occur to provide an
adequate Ideation.
78
T=--
c
c
c
c
m
~
c
c
c
m
m
m
m
m
m
c
c
m
m
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
~
~
W/>rrI::J ..
.... L.
F~h-b~\ ~
lL h-P1X _~
L ~\I i-h
II!" "I I--' --==1 %0
::1~ ~
-)i;l; "-
, J
,
'~, ,-
~~
~I
!'fI7l.l1--: fj
....."..- ~ .-
Ymm -g-
~ oj.
t~o(
rlI/!
'-1
}-I:=1"lj ?-
c,~
y -w--
CJ.
~
tf. -A
~~$ ti
~
~
--
LEGEND
_ROW
o Lots I Parcels
. Water Features
.'
City Limits
N Project Location
.,.
JIL
TT h.~
I
IT
it
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-41910-01
PROJECT NAME: MONUMENT ENTRANCE SIGNS
.
CH
LH
'>H-U
~
u
n r
ll= -
l I \ ::J::: l-
V/I'-- ~ ~
I-- ...,
,I-- -I,
~ 1~~,
~ /'=:
7:-n>
++- -I
.~
1=
ill
~
l/\. .l.'\ "
t::-:5i
"+
if r-r--:-]
J -
::>, -
-\\f ----I::: n
II
II ~.~
1 UlJ W:/
H=
~_\'lH
~
I
-
=,
::0:::'
ti:~ =
~>&:
\
"
-
-
~
~Jl--
:;:L
;\
=]in)
,
c
f-
fi I
I
~ I
~
~ ,.. 111-
L- L XL
-t-'--"'
)-I-+-' e-<-=
""
L..L
h
-J.
II =un
!
!
~
--- -.- - - - - ----.
...,
N
~~
WTE
Location Map
~~~:u~~ -~~
~ ~ ,,- ~ +IT ~ r }
~'n 'R~ "Ir
",,').. ~ '-
~ ~I U "'- ~~ "J'
;it. -<-I"~ F $V""t'k'
u -<::A:.L @!;- jI ~j]
.~ J
s
2000 0 2000 Feet
I"""""""""
79
Jl!'!,fI ~
c
CAPI~AL PLAN
City of Andover, MN
I
Project # I
Project Name
!
2003 thru 2007
c
Type I
!
Useful Life
categOl
I
Improvement
7 Years
Streets/Highways
Priority
Contact
Department
1- High
Scott Erickson
Streets/Highways
Total Project Cost
$1,494,624
c
03-43100-01
Annual Street Seal Coat Project
c
Description
This projebt provides for a seal coat of the streets in the following maintenance zones:
2003-Zon~ I
2004-Zon~ 2
2005-Zon~ 3
2006-Zon~ 4
2007-Zon~ 5
JustifiGation
Seal coatirtg will extend the useful life of the street by protecting the bituminous from oxidation due to the adverse weather conditions (sun, rain,
wind, snot, etc.). The prevention of oxidation will prolong the life of the pavement in which will extend the need for a costly reconstruction. Seal
coating air improves the skid resistance of the roadway surface by increasing the friction between the vehicle tires and the roadway.
~
c
c
c
Expenditures
Construction
2003
239,971
239,971
2004
389,045
389,045
2005
306.437
306,437
2006
207,471
207,471
2007
351,700
351,700
Total
1,494,624
1,494,624
c
Total
c
c
Funding Soun:es 2003 2004 2005 2006 2007 Total
Developer Sealcoating Fund 18,677 141,545 62,032 2,300 61,778 286,332
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
c
c
Operati\>Dal Impact/Other
Extending the life of the street will reduce the routine maintenance (Crack sealing, pot hole patching, etc...) associated with it and extend the overall
design life hf the pavement.
I
c
c
c
c
80
c
I
I
I
!
~-----::---=-=-=I
c
-r -- -
J--- ---
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-01
PROJECT NAME: ANNUAL STREET SEAL COAT PROJECT
2003 SEAL COAT, ZONE I
- I - I---
--1.. - -
~
~!Ifilj, 11'11I_
~,I'\'\'\Ill:~ -' : f;1
';""" \\II'J Ill': ~
llll II
- i
/
, ,-
"II \
II II.
-I
\:~\l
,
- -
-
- ,
I II =
= :'~
=, I
. .
\1'"1
- "
~^"
r- _
-
-
,~~
\
"1.1 '.d'" \ 'II I
, "N~\::~;~~ ~ ~:
- - "" ' = =
:::: "'" .. -= -
.. -.... - ..........~ ;:
: I ~ _ _ " ~
..:=~- - - '- '"
_ I I l~
"I /,...-
_ __ = I" ,.
'"..., '- 1111111111" -
"':\1;-1 IIUtllil: _
"""-
""'"
I---l-
-
-
11"1!o. ;:
I~
,
. .
/'1>
-=:':[--
- - I =
I--
~
~-I
-' -
-~l~
_ - -\-=J
,-
.. 1111111111
l,~ - IIIII
0/
--117'
~-
:: 1'"
1111
1,1:_\
'\']1 I'
,
_.-
......=
, -
.
I I IIIII/Il.l
II I LJ
"
; ,
'I,
"
';: , ~ ...
I _
" ,
,
,
,
, .
....Ill
~
::.....::
~
"
11111111
... .. II I III i 1111 I
.... :=,~ Illlllllll
,~~~ ::U:i.:l II
... ...lillll
- , , 'ljlJ' k '1' ".", >-=: A~-
_~ I, ~ llllllllllllll -~-
"...... ;,l",[;[J ,1,107-- I 1 I ~ = II ( I I .. I I II I I II :: ~
.. !.1!i!o..!L!L!W..' ~\/~ \ = -''I ~... -
IHIII,," -:;. '/,'/,11I_ -lllllJl\11l17F"'J: 117'11:--
111111" ".;.; :~~ _= :111'.." ,'" ~-, IlrIJIIIR:~ ~ ...
:111:11 ~ ~ _... /_ _.. ~... ~~'S. I I 1 "'JIlII_
I 11111111 '\\_ _ lii'-I\ : - ......~'!o.'S. ~ ....:-
IJUfllll"_ ... ~
::111111: ~ - - .;,....1. ~
IIII I ,~ I - ... ". J'IIlIII
"':.." ... "111- - h -
- I _ - - -1"111= - 11111111
I
,. ...
=1 ,riTi I _
,
,
M
11111
-
-
fill
=,~
..., I,
//-~
. ,
,
"
I f 1I...~
" -
i : = III
) "#1 It I
11111 I
I
I
......
'.
-
-
-, ,
_111111-
:/) -
I---
- -
I~~
Ilt' .
11-
Iii ..~
1111
1111 I
11111
11111
11111
_ III
'"
11111
1111
11111
1111
lIT 11
1111
. I
.
I ~ "
:.....1 I
:: ~~,
1~"
.. II
, -
'"~
&
, . -
W
I
-~ - ~
_ \\ I
N'~I-="
~'-"
III --
'"
- - "'~I II I
~ I
-I
I"
I
.
,
1111111
--
--
I = "1.11 II ::
~11_"~ ..~:;_ ":._:: "'i' 1\1]1\~ ~ _
_ _ II_I::: : = I~:::::: : :
_ .... _ I _ ' I I II 1"~ -
-~
1111 filII
,- I II II
" -
- -
-11111 ::
: :1:
-- -
",
-
,
=
-
-
1\\-
=-
-
-
=
,
LEGEND
Location Map
~~~~~5L -r:~
~0""'1a; @ r /
In \i:;V Ilr
::.. 01 " ,,'"
~j,(( 'JilL! 7',~' '1"
"~j'C":'-a F ~
f- ~ a aUJ
.}!.; ..>i
h\
_ROW
o Lots I Parcels
_ Water Features
N
W*E
s
City Limits
N Project Location
o
1500 Feet
1500
81
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-01
PROJECT NAME: ANNUAL STREET SEAL COAT PROJECT
2004 SEAL COAT, ZONE 2
,
- /-/; - - - :
)
--I - ._T;:Y" - - - - I - I -
~ :7.J- . ~ .- ~ --
... '1-"- -
I I I '\ I - - ~ - -
f-J..J " - '\-
k - - fuTHH
- -"1----=-< .
~ 'W-' ~ -
It: - ::::q_Ll'.. _ _c~~_
, - - . -~ -:-1 L l- -.
- ~ -=- -
i-:- --=- . -
- _ \, '~ !..4:' ~
I~ - ::: :_: 1- - \..~~~ !?,;.~ - - - - - :--1-
:,~ ~ _ _ _ . _ _. P.c' ,Iifol<<- '$! -, ,. - . .
.. _ R _ _ _ _ ~ - k-l~llllfil,\\ - - - _ _ ... _ I : ~ -
. . . - -. . ':p- . - ',J, , . ' -' - - - - - -. - - -
- :::::'f"( -- ~,,:: .',~ :: ~:: - - -
~I~ . -~ -':::-~~" ,',,:y, , '::::,:,:,:" - ~ ~~
I I 111 !-=- .. _/..... . I I I \' -.. .. _ _
I I I I I" ... - ... ..... I ..~ _ V 'It;
"~~.,. , 'vt'o,c ' .~.; -
,-L ' ' _ I - I .....:. ~ _.... :' - _ ". _ _ I I 'r: ~ ~ M _ ~ r:. _ I _
,,- ' ',i~~-=-- = = : .' ~ '. ' , ~t, - +IL = :: = - -~ -~
.I::f. " :,. - , , , , '-;.1. -.,;. _ _ _
'J.7- - .,- I ,""
, '~-'-j--" ~-"_L' .I-}
J - - -....-:: - \ V I I I ......-.. ~'':- - ~ -
. - - - . "': c.v , - -. _ ;2.:--~ - ~' .
- - c-~ '\\-r _1- - - ~l ~ - - - -
-' -. . - -::J.::J -I'---.' - - .j-/-
,m, '_ ...-: ~ = :J lt~-: ~_~
-~"'-'-
. - - - - - . - - - - -
- - - - - - - - - - :-r :r -
- - . - . - - - - - -, -
- - . . - - - - - - - -T-
I ',f IIII~ 1.1,1,
, -
:~
=:~
...#':.: :': -
L
..
. - - I - I -1- . . - - - - - - -
,,,- - - - 1-' - ~ - .
'--I--'''-~* =~
A:-I- -1-,,) -"- r
I .. I-- "'!"""" - -
'j'l- ",\-"- - ~-
~' .----- b' -\~
- I '" _ ... _ _ _ - - ---411- _
~" /: .------ - --
I ':1, ~u -: - - - -I}Z -~ -
I , I I I "1,I.H I I
- I. _
~
-~
- - - - IT
. H - - -T
-1 -\- -r_l-
- - - 1 - ;I
-I 1- -r-:- '
. . - -j-
-I - - =--
- - -j.
- - - '\-
~ . - . -
,', ....:...
'XI.;;'" - -
- :r. - - - - -
-r-=- .____
/
-. _= I: -l
L:J
- -
'- .
I
I
L~GEND
_ROW
I. - -':: _I - _ _ _ _ _- - _
..'"L..., I
,,_; 11,'\'...., .~' -_ - - - -7~ -'G -
_ I f _*III I . . ~ I. _ _ _ _
*~clTl-d~ I.IT, - " . _ - ..:"..,. -
~':: ~ I ; ~_-_-.: I: 7
~__I- 11',-.
R-:: _1_
_ w___w --r_-: =: l:f
.11._ _ ~ l'J, 1111: = _
- '
" ,
~
/~-
-~
N
W+E
S
Location Map
~~~Tt.~d -~ ~
{~ -- .fOC ~ \ j:
:f1'D ~j ~':
~,~
~
o Lots I Parcels
_ Water Features
.. City Limits
N Project Location
1500
o
1500 Feel
82
i l-:;:::::.--=--=-=-= ~
c
c
~
c
~
~
~
~
C
C
C
C
C
C
C
C
C
~
C
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-01
PROJECT NAME: ANNUAL STREET SEAL COAT PROJECT
2005 SEAL COAT, ZONE 3
\ ~~~~~"~'"'' -1- -f= ~ - I-I-~~ -t - = =--
.... ~-' I . ~ _ - 2 '. .1- - . - .
~ . -. - ----- 1- c-=-- e-:-..:.
m - - - - _ : - - 1:::- - = = = =~- -- - _ r:= ~ _ = = -
.-.'-'- .--,- --.--- -
J-. - _ _ _ -' 1/ - - - - - - - -
r" ~/- ~ .. W:~F~:~:.;:;~:':u:dt;.\;:/: >
_ ~ _ -. _'_"_"~'_~'~ -'\'f-c:-.:~r=/:--37':'--~ -. ,- - _ =: =
~ .,::4 ~~ JJ ~x~ ~ ;:~-~-~~~~~_~_~~ --\c - --;=--- -i~:::':::::~ - = - ~ ~:
~----ryz,k\:I. -, V~,~ -, ',,' - -~ -' - - -' , ,-,
j '~L:.T:"- ".1.1,1, " : -=iI:~&-" ~ 1- - - - - - f-' , - -
, .~ ~'_,"":" _ ' ,'~ :::_, ,_ - - - - -h,~ '-j;
, ~I". -. -<l ' '\.;: i@.r;j;f,f;j;[. '- - ,~-' - -. - -, - - - - - ::lL
- "- _ _ : /?.,' ,., - - - - - - - - - - - - - - - - -- ~
_ - _ _ -L - - - - - - - - - - - - - - -1- _
, ~ ~ :f~ .<7 _ _ -: - ::: ::: - - 1-- : ~- : I: 1_
_ _: _ . "i) _ ""\.: . _ _ _ _ _ _ _, _ - , - -
'-,::- c.::, - ~ ,- - -1- - ,y - , - - - - .1
~, - : :::: : L _=_' ----,.. . -L - - ,y- * - - - XI-.::.. - -
":::- ,,- - -=- -+. - ~- - -~ -.....:/.- _ '_ ,-/- ,cr~
_::::: r=. '" - -. "/.1- ;T~,,, - -- - -=- -_ -I-
. ::: _ _ _ -If ~ ~ I,U'-II-- -~~ - ''?, ~,~-
: -- - f-:- ---=- L - 8 - , -: : -: l^-: -~ -I Y
~-'- _ _ _ _-_ = ~ - \.: - , " ~'?,f,~ "1'1'1"" e---::- .
~e- ----:- -' ~_-'~8'~ - -' --:--L' ---- - ,-
_ :::::: _ _:::,',">, : ':'::_ ::: :1_ ~ --\-1-<1:
_ : -_: ::: - - ~- - _' ' , -, : : - :: - - - - I _I _ IITJ - -
_ __ __ _ - - ~'" ~ . - - .. -, - - LL -:P-
~ - -: --:::-u:? ~~,>-, ":':::~~ ~ ~ ~L; ~,-~ ~ '- - ~ ~~
~ - - - - ~ -J-;:. ,~, '~'o.:ts. ,- - - - - _Le..;/ , --
, ,'.'. '.i.Y:':-'jJ:.' ,,'-:'. :1<,';= _ -I --1-' Ir,,~~~
I'~ f- ~ ,~7fI;. -, . ,,~ - - -
-_ - ~,.....o;:'~t-= - -'-,- - - 1:1-1:l
~ '1.-\:\ = - - , - ~ ,", - h. - :. - -B=-=l
=:=;.= - = ~'.'-I"" ",\:.. - = - - ~
~
1- -1-1-
1- :T:T_
1__ _
LEGEND
Location Map
I_+~~
, tL
>..1 F-
· '" I" ~ ~ !J<'I!+:
"l~?f-~g_ ~~ '~
Ib- F-"" r'.1J
!:e "
'"\.-'\
_ ROW
N
W*E
o Lots I Parcels
_ Water Features
s
City Limits
N Project Location
1500
o 1500 Feel
83
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-01
PROJECT NAME: ANNUAL STREET SEAL COAT PROJECT
2006 SEAL COAT, ZONE 4
1- -- It 1"1 r
1- - - I I t -II -
~-:: "~ r::
: : -r:-~ - ~ ~.
- - ---- ~
~ . . - "'-
City of Andover, Minnesota
Incorportated 1974
'l-I-f- I . [. -~- _ - - . - _~.~-=J I_I
f' '-', -1-:--' :_ :.~_.~--:.- .U
- - - - -::: - - - '-":)-'-L-=-
-~ l-=- r=--- - - - - -:-0-:- - -. _ .
.~~ - --- - - - - --
.~ - -:1- - -. - - - _ _ _
:-,~ . - - . -1'1'
:f-O-~~.' _ - . -. - -T. - - -1.1--
.--- --~~\-\-:-I- - - -' 'r
"",',::::~I- - - -_-,.- __. -r-:--
-: ..".'- . '.1'00.;. .,,\-' -./5. . -)-::=c
: ~,~{::; '~.~:: ~ - .~~ ", --.-. --:'. -: : ~ -~~,-"::
= - - =. \~~- = - -'S-~
I. '1-1. - '. - . - .~...t-:
- . - . - - .v, .,
.:..l:.
--:--
u
tv _
I-:l
~ ~V/"
,c I-
L. l -=t~ ._
~-
'* : 'Rl7-.
- .fM'
f-" - _[ ~ .
f-----J__!~'
. - iJ,-/
1- . - - - - _-~
-- :, -- : - : : : - -~
- S2:-:X;j~ :
,,:--..-7-
. . . - - - - -1--
--
~
T I.
- - - -' . - - -.I' I.
- - - - - - - -
.1. . - - - - - -I
-- - --: - -- - - - - - 1.'" -
.',~~. ' _ _ - '- --. -I- -I'T- --=-
~~- --.--. \. W
I_~ " _ -. --' . r-- . . . _
,-- .---~-~ -
, , '''1'1'1' 1 ~
. - :. - -.1 - - .
...r-r:l'
lITJ
--
- - - 1.1-
. LL
- - "T-
. -}-I-
y-H---:-II
~ : ,,)
1- . - "
::- --..f- -/~
-. - .'. -
. ~ ~ _ ::..-.",,\ .f-:'~
:,:,;' -0"~'
'-'C.__.. -...P.:il--::--
: "'1'1. - _
-
-I:r:--J
o
1- '1- - -
1- -1- - -
~-. -
--1- - - '1'[-[
-
..-1.
- -.;.,' I:i
,- .:J.- ~ -
. . - ~
1- :Y::/,-: .- -
!
LEGEND
I
-I ROW
o I Lots I Parcels
_I Water Features
- h .
N
W*E
S
i City Limits
N Project Location
2000
o
1-
.1.1- .
-:-r:"(-
~~
~".'Rb
-7.-1-1-\'
~
-I
i=J
. I
. I
~ -: _' frrrs\:>
'.f- -\. .n.
- ~ - I-'$" ----=---
_ .7' - -
~
1 . --=-- ." ..,.
r: -I - ,1-:- "l "~ .J-
=--:--i - -j- ~ :
'.:.1 ,L _ .
r--.:- -
n
~ )
iTl-1 ( .
~
-
--~
-
.---...'._ - _ '. - : -I'J...:.. .
::::J;EI- -I-I.:..;.L'. _ "y_ ~
I.~:.I.I~:-
~.~ - . 1'I':.m'" -
f : - ~-L . ~.: : - ~
~'.L' .!-"' _""~,~
- :-1 /h~
, I
Location Map
.d~~
H~~~~
1'<:-
,<:!>-. ~~
fR'}1 il' :..
2000 Feet
84
1--
'C
C
~
~
C
~
~
~
c
f
~
~
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
I ncorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-01
PROJECT NAME: ANNUAL STREET SEAL COAT PROJECT
2007 SEAL COAT, ZONE 5
.:::::::- : - 'J:- - :-.-",~
'''.-.__--1::1 -- -: ____~
~ :~_'- - - - -- : - --~ '/.'>C -
I~:: .. - -- -0-- H:.::-t
17 - - - -1- _ _
:.J/'_ -
-
1-
1,--
-!-f.:.;- ~~
- y-.::I.\.
~
~,
- - - I: -10.
~ _ - '€iI ...:....
n IF!-
~-n ) - - ::'1'1" "I-C--
Tl-I 01 r:- JH' ""l
:..:--J -~.~.: -
T-T' - -
-:-l -
~ - - :,,-~~~ h
~i_~ . : F.:
I:--.:..L-_'.:',.i-,.
- : - ~'~
=:J
I::-~': - - - _- 1-
lilt - - -f- - :: - :
+- : .\":"j-..:.
\.\. ~_:i: -7 ---:-
-=---- ~ ---..- rw- -
:::::-r. - - _
- =-----*-_-1--
; :: ,'1-1'" _1_ f-:- - I
- - -,- - - - 'j' ,-
:__-:_ .-:-- -:-.T- ~ n.-- --
_ - - - __1_ lITJ : - - ..II:~ - ,'j
- - - .i... ,'- / /.
: : :: __ -- -.8- ~.-"". -~ ~
- _ _ l~ :/ - :~:_- ~~-
-l
1-1 I----:---
-Fl-
-
1.1--
-
- -~"'l \
~$._----n
-..~- ::wt!-l'-:IC ~
L _ -'''_
- . - ..T - ..
- -c-t- -_\
T --I
I-
I. .T-
Cf. ...,. =T-
:fT."':
11Iir-
-""
.:. -
'"
\
-II'
~- --
'"
L:J
~ -T_ = ~ = - : : :
.. - -'
- - - ~T.I' '
- .1. -I' . -
. ~ 'L,- 'r:= -
. '-4 - - -
-,,-~
x-:fI -I :t' HI:-
U~J_I--n
-.,;,
"
- 1,1 '-
r='~
- .cJ
~~
LEGEND
Location Map
l""'~~ 11: ~~ -
~ "-.Of ~~
n ,~f;l\:G-
~ 1.)., ~
~, I' lS 'f'-'p
~ \1;\-. [[ j:;
~ f-:j~~ ~
~ ~/ ~ t
~~
_ROW
N
W*E
S
o Lots I Parcels
_ Water Features
City Limits
N Project Location
2000
o 2000 Feet
85
I
I
i
I
CAPIrAL PLAN
City ~f Andover, MN
Project # I
Project Name
I
,
I
Type j
Useful Life
,~.."
2003 thru 2007
03-43100-02
Annual Street Crack Seal Project
Improvement
7 Years
Streets/Highways
Priority
Contact
Department
1- High
Scott Erickson
Streets/Highways
Total Project Cost
$409,653
Descri I tion
The projedt provides for sealing of the street cracks in the following maintenance zones:
2003-Zonb 2
2004-Zon~ 3
,
2005-Zone 4
2006-Zon~ 5
2007-Zon* 6
Justifi~ation
The sealing of street cracks witt significantly extend the useful life of the streets. This will extend the time frame when a costly street reconstruction
project wi~1 be necessary. The sealing of cracks in the street surface reduces/eliminates water from entering the road base and subgrade. 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 coatinr' This allows the crack sealing material to cure and minimize bleed through once seal coated. .
Expenditures
Construction
2003
72,500
72,500
2005
82,932
82,932
2006
82,377
82,377
2007
89,519
89,519
Total
409,653
409,653
2004
82.325
82,325
Total
Funding Soun:es 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,t82 81,377 84,819 392,103
Total 72,500 82,325 82,932 82,377 89,519 409,653
Operati~nal Impact/Other I
Sealing the lstreet cracks will reduce routine maintenance by eliminating the source of degradation resulting from moisture in the road subgrade.
I
I
86
l~--------:--
c
c
~
c
c
c
~
c
c
c
c
c
~
~
.~
c
~
~
c
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
~~
't-;
,,- - - -
, -
-
r-r:: :
/X!- - -
I~~'~_' ::
-=- -- ,
LEGEND
_ROW
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT :It: 03-43100-02
PROJECT NAME: ANNUAL STREET CRACK SEAL PROJECT
2003 STREET CRACK SEAL, ZONE 2
./Jl"/.I,I'!lldl
)
,
- -1-1- - - - - - - - - - "T -T-
- - I - - - - , - - - - - - -I ,1-
, . - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -T-
- _ - _'-7'-\ -
--Ukd--
."'}' 1- "; T =
:j " - '\...
::-::.. _ - tTIi+fH
... -l-r=- ...
I--Z- ,TTT1" '
'1iti1 - - -
- l:'I-II-, - -~...
- f--IL- - - -
r- :;:: _ _
- - - - - - - - ..." -~,,~ ~I,~
- _ -- _ _ - 1_ ~~''''- ~ ~1a.L:tQ
~_____ - ~'I'''...=::; _11- _
.------- ~rltllll\ :::::
- - - - u ... - 1'- - - I,~l' I, _ ' -... - - - -- 1 1-1_
_ - ::::: :'V~~, , . :.~ : ~ :: ~ ~ - ~ = ... : - LL
-~ - - : --:: =W!/!)-uy, ~~'" ,.',:' : ,:: :~:~~~~: : :: -
~I \~ I I I~ ,-.. ... - .. .....' ~ ~~ ,1'1'_ - -/
.1 - '+J,;.:::'-' " - - -'.': -I I -'
~_~: '_ ,,,,~,,~'...:~~: - '-::;~''':~ - - : - 1- -
, .:'\ -'..::.- - - - . - 1 - ,. - _ _ _ --L:J
I 'f--- -
-'- ------ .--I--It---=.--- L-c-I
_ _ _I _ - I I I I .t--
'~'j~'I- ... - -1-::]- ,~ .~-~ ~~~ _ H-
., H - ~ - '..\ ;., ' [-'--
~..... ~r:8' -...-'_:\~:::~-~j-
~ - II__:I, -,. - - - - ~ - _ _,v.
- - - - - - ~ p. ... ----' - -/.' - - - --
" ~ -_ --~ = = - - ll... "'- - ~ _-~ -~- ~ -j_
_ """ ... - ... - - - - _ _ - - -1-
L
- - ... I - I - - - - - - - - - - -
I'----...-II_~~-: ~_~ ::
-1- - -~,~:t;. - ~r-
I , I _ I I ...",-- _ - - - - -
- 1ft u____ ,- \::.l.~
~... ',- _ - - - - - - n- '::':'_-
. -I. -'~: ----~~ -
,J _
J=
_ _ 1---1
-=- i-=-
- -
e--
. .1. -
- - - - -
- -
... - ,
:- -L-
-::- - -
- - - - -
~
ITU
- -
11111,].\,\,1'
-=l
L- ... _ _ _
-'
'- ...
- -1- - - - ... -
- -7-
/
-... -~_:- ~~
l::J
.. - - - - - I - - - - - k:-
g.1.,'-;+', --- -I_-r-:=-.
"_ I I _ ~~.~, I -:. I-I
I:%' ' , , . . " ,- , " - - ... = -" ~ !,,, ~...
- , 1_-' I ..."
1-,.:' _ I I - I I I I
j~:::: ~~ I~::~
_ _ _ _ - - - - -.. t : 1I
11/1- _ il"
" '
s' I I
~
~~--
1111: : -
o Lots I Parcels
<8 Water Features
N
W+E
S
Location Map
1""'~1:P1~~ -~~
~ "'fi! t::;:;~ ")'
,0- A
~~ )t\j ~
FIlf ",'
ill lnfi crUJ
~~
\-.\
City Limits
N Project Location
2000
o
2000 Feel
87
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-02
PROJECT NAME: ANNUAL STREET CRACK SEAL PROJECT
2004 STREET CRACK SEAL, ZONE 3 .
\. - - .. """,,, , [, I II .r_ -
'1\. 'I'-r: ..-Le- -- ---
~/'~ -.::..I _ T-- - ::L J- - - - - -
~b ~ :.~ ~_'.'. . _'~I;~~ ~ . ; =-= ~~.:.:.~~: ~ ~-=
~_ I_I _ _ _ _ _Z _ _ _ _ _ _ _ ~
... ' - .. I/;- _ - 1'1' . I - _ _ _
_~.J-' ~-/,I,:I :.'~:~=::~-~--~. - - ~~'.-.-.~~'-::
tf!h,,~ '- OJ ~ ,- - .' ':'.:'::,:,:: : : : rf :t- .\~. - - - .k _ - ~
, .n't\.. - '."'"'''''' - - .---. -.~ - - - --
A.., = I I~ \- / .~~-~,: ~-;,~~.~::'~;~~'~'~'~:~ .':' : :':'?= -~:7--~' -' ~ -Cl=< ~ ~ ~
',' - ,,--,' - -, " ~ :"'..._.___ _- - .1.1-1-1-1- - (: _ - ---
- - - - -f _~ . v; \." _ "", " .' - - - - - - - -. - -
.~I_-- ,....' -t:t~..:~ =- T- ---- '="-..=- .
~ - ='~-:1 \-l::).!'''~'' >= " 0 rJ-' - ~1.1- :r_ - - - -"oJ_ - -7-:-;;
- -~ -_ 0 <1 \.:--', .. .. .. - - . ' . >v - - - -- - - - - -, - I -- - - - - ~ lL::
:1' - : . '" ..I..' . .~J\: - :'- - : : : : - - - -- = : : : -- - . -\- -.:-:-
I ~: - ~~'f0'1 . - . - . - . - . -- '. - - - -
f:r& - );; - I " : - - : -_ - _ _' : . : . : - : . - - _- : I = 1-
"" - -JlJJJ :--..- .1.1-1. 'j_1". - - - __ __ - -T
....a_::-::~: L _ ~-;: -_ _ - -. Y'':--K _-N- -
_ _ _ ::;--In- . A- ..~, -, ,;;.. _ ."'- --=-
1_::::: r=.... .~I'f,I;. -'/,1. ,'- - -0-.-:1-
-::: :J::=~..:.JI.lfJt-c-:-_::.:i. - L..~:- .8-~_
= --: - . . . - --=- L, _ I - -, r~*- - Y
i~ ~ - ~ ~ ~ ~~~ ~- ~ - ~~~::,',:~ {,J ;'~ - :: ~:~'~~'I;~'-1 - - - ~ ft-~
i ~ - - - - . - - - -p- - , - - 1HJ - -
-- - ---~::~~~---~~.-:-:.>:::,~ -~;~ :~~~~.; - ~ - ..: -~:
\U - . -- - -l J'. , ", "" - : : - -I '\.-l:: -l-
" '2-J -- ;:" '" , ' ' . -- ,.l' - - - . .I - ;/ :,~.@i.
f- LC ::: i,-: J:.-' ~ '-'. . _' - . r:- ' v.,..,
'~_ _~(:~:" '_ ',I--:: .- ",,: _ _ L:"..
'... ',~_,._ - , - . - --l
'"'~ ' :}-\-:-- - - I - , - - " - - - - - . . C-=t:_ : 1---,_
...... -1' -\.: - -1- - - - - I- - . I - L I _I 1- .\./.
,-',- __I: . - -,-1.1:' 'W' - . - =: _ I. T-T_
II'"
i
LEGEND
I
-IROW
o i Lots I Parcels
I
_I Water Features
. ! City Limits
N' Project Location
N
.
' .
w.- ! .--. E
S
Location Map
~~)
~
~ ,J~ 1P /_~
~~ //- ~ ~
2000
o 2000 Feet
88
f-----=-=.--=:-c=--, - .
l---::------:=_ -=
c
c
c
c
C
D
C
C
C
C
C
~
C
C
~
~
~
C
C
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
I ncorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-02
PROJECT NAME: ANNUAL STREET CRACK SEAL PROJECT
2005 STREET CRACK SEAL, ZONE 4
I~ J:j-f- - 1- - -- : - - - - - - ~ -~'"_LJ
- L f'=- - - - ' - - : ~ ' _ _-'( ~
1:ij;1.;W L:. f'=- :1:1-, - - -=- -'-J.: -
-,-j.J!j- , +1" - -\-O-~. - -, - -
I--:-m- _ -t:l:: _ _ _ _ _ _ _ ":,
- ','\:l,:u-:-, - _\' _ - ' - - - -1-1-
_ :!~I~~~::\-7II_ _ ~': _ : . ~I~,j:
""""'" - - - 'U: ~-h)...:.
_ -;'~~: ___ - - :J....:.1 - - - -'/5 : ~
: ;;,,; !\~o:I-c!= -:+0 ' -:\'1: [%5 - .:T - - - 'T- -:t; ~
::______ _ _ _' - - -1.1-, - ~,";r;-
- - -...l.. - I -: >>.;J: ~ : : :fc':,r: -
,--1-1--- "-_ - --~'
- - , ---::\J_~
I - -I - - -1=' , -
1,-: ,- - - - - - I..:. -~ - v/~- _- _ ~
- - - - -,-- - - - - -~
-1- - - -
- - - - - - ,- - ~.-
, --
~ :_ : _ : _ -_ - - : : : : : ~ _-- _ - :- ~: 1- - - - r 1-
--=...L - - - I I 111' J..:.
~ 1---1,,-J..1~
_ _r - :: ,-;.k r:
: :....<: -1-'-\
L:J
r: - __
f---- f-- I
~~ ,c' I'
L: I ::t _ .c--
...:..'--:-
~ ~;~
~)--~
- - D'",
- - ~ I ~,.:. 'j ,
1-'-'-/
,--1-'-
~ ~VV~
I,
.'.1-1 '/
,I :"{-
~~.1
-y,:"TTI.'.
~
.1
LJ
.-... - - - - - -I
- - - -",.;r : - - - "-.' - -,
- ':r:- - - -
,LJ ~. 'i. - - ~: --- - -W-~ - - f-::-
=;, - :----- -1--:-\- __
. ~ ,-- -- - - ~-I-::-
" ",,,+1,
- - - - -I-~ - - --
:i-C' :-1- ~
--:- ll: _ ~
- - ;2-f- -
, - -1-
-.c. _I_~ ;;
--
:-~ _' krc\-\> ,
- - - ,.J. -I' -no
- - I~ --=--
I ' c- ~_~ - - . 'I'
1t~1~ 1 . J~I--" . II.IL-.d-
_ _ - I -. -'-, "IL r--:-- Q
h r:: '- -I _ .I~,
_i - B-- ~- .!~'~ ~
-1-1- - ' '..;' 'I.IJ..:..
~_ '-_I~I_': V. -
. :,I~- -
~~'I"~-- -
,r:--'- s- - - - r='
,'.;.L' - - 1'-' ""'" ~ W'. -
VI_'I- ~ _ ~':::..x:..
- ':' IA~
\
r:-
~, - 1
" 'J'
1- - :11__ ---
- ': --:-}: -/~~
: : ' _- - .1- -:c
: _, -""'" -r::---o-
:::- -~
...-,,- -~-
I["-'-----.....~ -
~-;j,,- - -
:: P--=l
\
1- -I- - _ 00
1- - - -
00
- -, :.1:1-
_~-W' -
- - -/-(}; '-.l- -1_1
- -:-t.x -1-_
H-I-I-- -I-I'
-I-I-T-
-
-h
~ ~ ",
LEGEND
Location Map
~~~ '
t-tS '- '"'fCf t
+'" :f.
~n 1
'" =< b.~F-
'1l, ili 'J 'I iJ
I';,.
G ~~ ~~~
~ ~~
_ROW
N
W*E
o Lots I Parcels
_ Water Features
s
City Limits
N Project Location
2000
o 2000 Feet
86
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-02
PROJECT NAME: ANNUAL STREET CRACK SEAL PROJECT
2006 STREET CRACK SEAL, ZONE 5
"": - -- -.~
'" ---. . '.. ,~.
_~ ~,~ . ~~. -: : --: : _ ~ . ~~/>U
. . . ~~ .';t
- .r.' I: . - . .f-c;.
111- '(- : '. - _: I.
1j::mrl!iJ - _ __~ :-7J:j(~~
"I, ' ",", --=- - .1'1'_
-- -... \ .:l..VJ
~!2 --'- - ':, :;~:~:: :'.~ff -
II...:" .~";"~, ,;/ft' .oY
.. " ,~ : : - - -':,,"' - '.""'" .~
": ,::1 - - .f-o-I?' - - -"" ~
~ :,',~ H - - - ""--...~~ ~
-
r:-. -:: ph .
f----- r'j .j-
. --1
m:: ~.~""u
- -..-~..an
-----'--- r="
::::J _
T-T- .~
. . 1fT .r.\".
--E n" : ~'l --'-
H_ )'. . ~ ~h.,
m.I r..-, r: j-HI'I 1.:1,
j:::J. - I" ;1,: "
- .:J 11. :
:.L' .
- - _ .J.: -
F.m- -
I'X:.,IJJ=:' .-
~:..' -~
v =;'T" "~,~
-I
--:-
---I
-
'.
'r
-~.
,r
~~_~--.' --:~ b -
f""-~"-
,. . -J:/" - '.1
-~ ~- . ;l:J.' .1- "I
..f. . - .
:1. - -
-~--,-,.\
h''':'i,'1 /
"l:
o
.1. '1.1.
:t:'r." -I '.
JR,,,:,,,.
,j;f:,,,
~
.~
- . '1-'-'
'1-'-
'1-'- -
.1--=- .
, .~
.Q'
11.'11.
~;.J.
i;;:l
:-'.::c: '.
~
I.... h """-
-(.(f!-.I 1':~.1-I ~
Z '.{U~ 1- .I~I.
~, ''''
" ",."
1- -
K "
""'
.~ ~
"L -'-,
"
, -
, .
I ,,- -
. ,
: ,
,
,
I 'i":',:'
I
LEGEND
I
f-'ill'f,I
Di~ 1-1 ,", ~~
_ROW
N
W*E
Location Map
"",,~~:n ~~ ' rw
~ "'FCf::;:;;~
jn 'IS' ";L ,J.;
~ .c,,-'2~
1}11i.! '~
~~'t ~
rJtl.. L 1$
~-/.,
~
o I Lots I Parcels
,
_I Water Features
,.i C'tyL' 't
..'! I. ImlS
I
N Project Location
s
2000
o 2000 Feet
90
-~---
.- 1--------_____=_==:::
~
E
~
~
C
~
~
~
E
~
~
I
~
~
E
~
E
~
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
T - I cl' I!' _ :.t.; ,~ -~ '1 -1
~ r,~ - - ~~ - ~:~,~t;I':' - ~-
.I"~ - - ; : ~ _ ~ = = - _ - IT ttl.:J
"" ::: - H- - ~ _ -
, . '" _ : :: -I - - :1 -
. /;; - -i - - -I-~ f?/
,,~: - --
01
~ ',- - h ~ :: :8h
-~ --
At-=.. - - - -I H.
.,' r::-\-V('-,-.~~I,I -
_ ~_~~_---~~ -_t
p- ,~~w.:::-- !l1-I- -~-
"'-- _ _---N-I- :/-
--== :1- - -
-~- - ~~ /
L:
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-02
PROJECT NAME: ANNUAL STREET CRACK SEAL PROJECT
2007 STREET CRACK SEAL, ZONE 6
~ - '"
1-1- --rT- - _ --
:~~--:=:..~: -~~
: _: =-''''''hI''-~
- - - - -=--
J:::~"- -~ - -
~----:..."'" -
-';T,I'I_ '_
1- -I- - _ - - co co,
1- T-T- - -
'-- - - - 1-
--1-1----1-1-
-I~T- - F-c- _ ",
W""~".,,b
~
.
-
-=--
~....'
u
"If,
6,. - ~ -
44--1 --1-H--"m .
- 1''''1.
_ - Y.l~ - -1--
-- ,
1'=
- -
,
" tol-
-
-
-
I rbIl':
- ---,
"-- -'
",- "
LEGEND
_ROW
o Lots I Parcels
_ Water Features
City Limits
N Project Location
"
. .'
o
1 I
~-L )
"Tl-II ( - "Cl r:-
~ W ';\jl; - ~ I-:'- -
- -M-.:J
W,-~ - - -
- - .1-1- -
-". ~~--
_ - - ~~"H-
,'::=&1.:
~:1.- =l .c"
./. -
- ~---'
~
-.~
':l
\
,~
'%,
" - -
- -I -1- -
- - I - -
- -,- - -
- - .1. ~ ~
--
"
.1- -
.Q
". - "
h G . -
..,I'
rr~ ~ '1.."
I ,,~ - I.
',p - ~ -
-~:: - - -
- , " I'l'
N
W*E
s
2000
o 2000 Feet
91
Location Map
~~ -~~ -r:~
It~ ~~'-"~~ r)
1 ~l" .( fiVI-- fIr
'\., ffi .4 /)'J';t=- ,
-, "'t:: ~
G g ~JJ
J
,
i
I
I
,
CAPIfAL PLAN
City of Andover, MN
I
Project # I 03-43100-03
Project Name Annual Street Mill and Overlay
I
I
Type I
Useful Life
I
Categoryl
I
2003 thl'll 2007
1- High
Scott Erickson
Streets/Highways
Total Project Cost
$2,914,554
Improvement
20 Years
Streets/Highways
Priority
Contact
Department
Descri~tion
The streetlMill 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. Thb concrete curb and gutter and any subgrade correction work is typically assessed to the benefiting property. This program has been well
received b~ the residents and will help maintain the integrity and value of the communities street infrastructure.
i
Justification
,
The street~ in these neighborhoods are in excess of20 years old and are in need of rehabilitation. The intent of this Street Mill and Overlay is to
provide th~ community with a high quality transportation system and maintain a constant upkeep of the City's street infrastructure.
Expenditures
Construction
2003
385,127
385,127
2004
574,290
574,290
2007
842,000
842,000
Total
2,914,554
2,914,554
2005
512,437
512,437
2006
600,700
600,700
Total
Funding Sourees 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
Operati~nal Impacl/Other I
The rehabil~tation of the streets will reduce the routine maintenance(Crack sealing, pot hole patching, ect..) in the area. Long term, this
recondition'ng will prolong the structural stability of the roadway making for a longer serviceable life.
92
-I
I u___
~
c
~
~
E
~
c
c
c
c
c
~
c
~
c
c
c
c
c
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
~ C;ty of ^"d~" M;""","",
r\ Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-03
PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2003)
'''''
....
'M RI E,! i
HES :liTE i
'....
,-
!
",,,
""
...,
LEGEND
Location Map
_ROW
N
W--f-E
o Lots I Parcels
.. Water Features
s
City Limits
N Project Location
500
o 500 Feel
93
CAPITAL IMPROVEMENT PLAN
~
~
C
~
~
E
~
~
~
C
C
~
E
~
C
C
C
~
~
City of Andover, Minnesota
Incorportated 1974
-
"
038
I
I
LEGEND
I
-IROW
o I Lots I Parcels
_I Water Features
I City Limits
N Project Location
PROJECT #: 03-43100-03
PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2003)
3640
3540
3510
3450
500
o
N
W.E
S
500 Fee
94
1---
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
~ COy of An_" MI"""""
1'\ Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-03
PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2003)
Il'*'~'" ,~\l l:a '''70 ,..., ""
,.... ,..
I::n.., . ,.... 14953 ~
,.."
IJ.: ~ ~ ~~\1.\\ ~ a i I ~ ,.... '''.. ,- ~
1022 14925 ~ ,....
il n ij ~Tifi 'i\'i~~ I 1i7: R '~~ ,of>
,.... ,; !
, '" - ~ gl~ i!l ! ii ! ~ ~ ij ~ i
\ ~ 'It ...
,... ,t1.
'.... ~ iT~ - - E I
,.... 7 .ilal!., 14933 ,-
14812 B17 mmli!lIi!I~ m 14121 ,....
,.... .....
'970 '92' - - U n 14797 14814
14'88 . ~ 14'"
"4722 ,_
I I- ~ ..!Eil - . ~ I - 14n3 147N_
=
,- IlliH ~ . m 14761
11119 ~ 14174
,... 14789 ~ 14761 14141
[iilllF',(O' -ill-! '473' 14754
,
r"136~" '" i I ...1 ,.'" 14734
"
14m 14741 .. 1',>. i ~ i ... 14713 14714
\)tlO 14719 ~ 14m
'920 I '4100 ~:~~ '4693 14e90 ,- !I~ !
1~ 14ff$1418O ,...,
=11-- ,.." \. ~
. s' \.
f,<tJf,f.'" ~ ~ ~~ 1fMa 14860 ,...,
.d~ ,- ~ ~,....
,..., -
,... ~ ...... i~ , 1~ ,...' ,.... ,
f,5 ~,.. yg' ~
'483' 1
'.... " '4914 ~ H liild\~~ '.... I
14810 ~ '." I
,_
!!!!I_ ,.... ,.... r,=. I - 1\~ +tI~
! ,_ ,....... '4577' li ~ ~
"""!Ii!! 14... 1~-.'4567'4Sl 14565
".. ~~~i
~ ~ ~ ~ .... '~l'" r----"- '0-
''''' - ';:1- ~ 9
~ ~ ~ II - ~ ~ ~ I,,,,, ~I' .
#~ . !
I~ ."', .
',- R IDE
S :ATES !i ~ g ~ S ~ ! ~ ~
,.... '-
!r~ .,- ! ii- i~ ,... ,.,:>
, ~""~ .;; "" i
14414 f4415~ '44' .:I'~ '.... '""" ii
14400 14399~ .:1>' "/ .~ ~ - " .
LEGEND Location Map
- ROW N ~~~:n ft ~ -~ ~
0 . ~ '-"'fit wr~ tJ
Lots I Parcels w~- " E dn I, \<:;: gTf- I
"
s \t'~"
- Water Features i'I'Iti ~ J~
City Limits (It.~
500 0 500 Feet t
N Project Location =- [2UI
"-~ ~ -Ii
95 ~\
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-03
PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2003)
I
I
LJ1;GEND
.1 ROW
I
i
o I Lots I Parcels
I
_ i Water Features
,
I
./ ," I City Limits
N Project Location
17170
17170
17163
17138
17130
17046
"..,
."&>,j'
17018
16906
174
72
16873
Location Map
N
W*E
s
500
o
500 Feet
96
,-
-1--
c
~
~
~
~
~
E
~
~
~
~
~
~
~
~
~
C
E
~
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-03
PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2004)
<ou ..m
II ~ ! ..m 117.'
u" UK
.=
,- w" =
w.. -
i
i l
itf\ i ~
)O~ ..-
AD.
I
1_ c.----L--
I~
LEGEND
_ ROW
o Lots I Parcels
'~'I ~./m./_
~~._ 1,-
""\._ ('.m._
-\~\~ 153S1_
~~ 1
~1 I'~ t53311
~
i -
.- .m. .- ,m.
m. -
-
n .- .m.
E i U. - .- .-
- -
- .-
.- ,- -
-
....
I~l~
. ,
'"'.
*' "
-
, -
',m ,m ....
U'
I /LAK
1/ 'ESJ!ATES
."'"
~ ... -
- -
-
*.
*.
,
... -/ u'"
-
'","
... ~.
U40 :11I15
\'~;::;-'\.~' :--< '.
t"c{,.: .' .,.: - ..,
/; ";~"'~,;.~:>..", .
.", "::,.:
. ,,> "........ . '<, ..,...
N
W*E
s
@ Water Features
500
o 500 Feet
City Limits
N Project Location
97
1170t
...
I
I I.....
...
~.
u"'
...
- ...
-
T
.- ...
-
" ~.
...
...
u. ...
....
....
15117 ~.A :1052
-<
p~",.
\5'...
"'w;.,
31f1 ~1' lS011 15C
.m. T' OU,ND
3111II LA JCE 3081 ~
Location Map
rd~~.~ -r:~
~ "7ii:~~ ~
IL ,~Vf-- It!
,\ * t'~i~ tJt~~~)+
~~~ ~~~ oJ
..... ~~~ ~~
'\Er4. ~
......:...
~
~I~
T
i
i
LEGEND
_ ROW
o Lots I Parcels
City of Andover. Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-03
PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2004)
\ 11... II: I r
II: 11455 ,."
<II 11466
) 17410 &I .... 3833 "'" ....
<.l 3m
"" '"''
'7400 17361
"" ~ ! . m ~ ~ ~ I ~ \ ii ~ ! ! ~ ~I ~
. s
,." .,,~"
~l Tf ~ff ~\i\iil '\
.... ;j T~ ~ ~ ~ I ~ l DDITION [Q--Y
"... "" "" "'"
,# ... r 3925 "" "553 "" I "" \ "" \ "" 3531 I 3511 3455 \ 3435
""
17300 '334 ....ErA:..E'2~eAP~ ........
_m139033849382938Oi374i37313109389136113615
"230
r---- ~ ~ ! SSIIA'fE 3734 "'" "''' "" "" "..
'721'
- ~ 3903 384' 3829 380i 3155 17208 3709 3655 36" 3615
"'" m
~ ~ I ~ 3828 3808 3754 17142 3650 3632
\I~I~, ~EY lE~ '\ ,~:
17116 11117 41" ! l:Il 3841
,,~y; \\\ \
fE5 T. 52NfJ"Jt.On \'
1~ ~ /
~
~\- r - .. ",,<. ~~ "" '"
44"
c~
'l~
.... BfDIADD "" 3434
17275 33N
"030
17151
""
171" -
".. 17127
--
3833
"'"
"" 553' 3511
17011 AQP 3510
,-
,- 16'81 5531
"'10 "'" ''''
....
-
"'"
""
"\
+"
""
....
""
""
''''
'''''
343'
....
""
""
""
'553
N
W*E
S
Location Map
~~,'~~ -~~
~~"~3~ ~)
~ In 'IS' [30 f ~
~, * I~=- WlJ ~,,:r',
1 ~ Iv ~ ?? J ~
tF,~tL i;!1,- ~ crUJ
III !IJg~~ ,j1
...\
_ Water Features
500
,
o 500 Feet
,
City Limits
N Project Location
98
~_______ ~_L--
- 1------=- --------=-- -=----"'=
c
c
c
C
E
~
~
~
~
~
c
~
c
~
~
~
C
~
~
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
LEGEND
_ROW
City of Andover, Minnesota
Incorportated 1974
- 1-
:1,
- ,-
'e::
-e:'
-e:'
1-1- _ .'
/, ~::---
'... -- --
L
- . -
. - -
- - - - - -
-
- - - -
- -
- - -
- - -
- - -
- - - -
I--
1--
, ,
o Lots I Parcels
.. Water Features
City Limits
N Project Location
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-03
PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2005)
.=
...~ -I
r-
- - - - - - - :J;'-
.. -----
. - - - - -~ -
- - -=- .::: --~"" - 7
_ - - v
- - - .. -
N
W*E
S
1000
o 1000 Feet
99
I
~-
~
l'l,
l-
~'--
, ~ ~~~1~
~, ~' ~ ,,-.
\... ~ ,1\\ ~ ~ '/:if.;
F..:"i"lll~ S' -= 'i~' :- -_.::
.
= 11\ \ _
- 1-_1' , - ',,=- :
~ ='l,_-
~ .. '\ \ , - 1111 -
- ..., ..\ \ I dirll - _
I '''' / ... t / I , IIIII '~LI.I: _
IX'/'- ..\, _ III IIII1I1 I~_
Location Map
~~~~~ -rs~
. \S~fL fir
'" I,'~~
\.,1li Il! fu jt\J~
Q J:& FjlI '-,:
~~w
~
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-03
PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2006)
16412
. !AS'Nj ""
. <n. C R.... '''''
ADD.
"".
"'"
REG
II ,....
"",
.... LM.",U
"" "" ''''' ..., I--- "13 "''''
4333 "" SURVE "."
.... ,",0.07
.". "" ''''' .... .... ".. '''''
"" "" 161<40 ..., .... "13 111it
I~
"" ------------ 16150
"'" "" 11120 18121 .... "..
.... tJ,....
11107
I "" "" 1Gloo ..., "" "" ''''' """1.1
SURV! y
i N016 -
I
i "" "" "'" "". "'" ..", ''''' ''''
''''' ,-
..,,, ..,,, ,"'. t&015 10014 "." ~0 ;;
, REG~
.", UR'EY
,- ,- "'" "'" ..,,,
e- NO 81 '...
5151 4m .." L--
II ..... ''''' '"'' 159U ~
.tn1
"'" "" "" "13 ""
i , 15M1
i , ,.... ~ '... i
....
'.... ""
R'!M RI E,! i ''''" '... ~
NCH ES :II TE~ I ij - ''<0, "."
@r~ '<0" ''''" '<0"
;- ''''' '"," " f
. ',,", i
.
"'00 ~ -
I i ~ '''>f'1 ''>"
~-.Ll ~ "'" !'~ -,z,...
. ....
I
I Location Map
L~GEND
i ~~~,~cn ~~ -~~
-IROW N
I * ~"....~ ~
o I Lots I Parcels W "", j" E I, ~,L' ,j!!
I ~ I,-~:.. ,
_ I Water Features s ~ [}lllJ ~b ~)+
I 'lI\lJ-d& .Fa '-\'
" I City Limits ->- i' ~Ilf
500 0 500 Feet ~ ~L am rtU!
N Project Location .~~
100
-- T
- -1-
c
c
~
c
~
c
~
~
~
~
C
~
C
~
~
C
~
~
C
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
umES Tn -
1-
_ 111I11 2141
JltJJD,r,'ON ...
-~
III;;':: .J ...,
IJ-o~
11111 _ _
I 1CIt1 _ _ :lO2l
. 1104 _ _ -
!II ~IM aN' M31 lIOZ1
.. ...
... -
.;~
...
_ HI!
I :A III _
...
LEGEND
_ ROW
_ 2111 ,_
'--. HUNTERS
HOLLOW
I ,_
1-~ II..
,... .,
1~1 I lN41
o Lots I Parcels
_ Water Features
City Limits
N Project Location
,
LUND
,,/is
-
LUNDS
EVERG
,...
EST:A
3R,l1.AD
..--/
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-03
PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2006)
,~, I ...
m.~~
-I-~
~"!.44 ..
...
ODLA.,._
JIl naoI 3RD- ..
,_ *' 211. _ _ UI7 IQ1
1
~----=- ,....
~K-
_ - 2IM/ I~
... -\...--=-
7U4t -
211. ,fA,~~S 5TfL.
... /--- -
,...
------
EN,_
-
...''''
... ~'i>
___ ..: to
. ~~~
'~
,31<(.
0r
N
W*E
s
500 0 500 Feet
101
1
I---
- ...
m.-
i ~ j !
. -I
Location Map
~~~~~ -r:~
~ ""'ffi ~ ~ r )<
In I, 1Cri" Iii" 11;4-
~ .11 /, ~,..
~i'lqu ~"" jiI)I-:r',
'~""I-'-a i=" 'IV ~
G~ nl==h-' ~ t;! ~ ~ ctDJ
!!/!j}) ..f
1Ill'l.11'j:.( \... '\
I
~~ City of And",,",. Mlooeoo"
, Incorportated 1974
i
I
I
I
/
~I
I
LE!GEND
_IROW
I
o I Lots I Parcels
_ 1 Water Features
,
i City Limits
I
i
N 'Project Location
- -~-
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-03
PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2007)
!H!l
dilj! I
I,m I
! Ii! I
N
W*E
s
,,,.
,
,~, ! ~
.
-=-
~
#' ..110
,.,<1> ....'IM~..
."
",-
Ii i ! i
! i
In il
Ii
,~, .
,- ,":
,- .~
,~,
,...
'...
....
''If"
....
"
102
Location Map
~~~t; -r:~
~~:;r~ ,)
'" r;D-' l A
'li ~ d'- :;:=-
L, Ii!~;:;., @f.\ -:r'_
~ ~r:& "i:-~-'~
~~L ~In ~lrLTI
iii~.~
\.-.\
500 0 500 Feet
J~_------=.---- ---
c
~
C
~
~
~
~
I
~
E
E
~
~
~
C
~
~
;
C
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-03
PROJECT NAME: ANNUAL STREET MILL AND OVERLAY (2007)
LEGEND
_ROW
o Lots I Parcels
. Water Features
City Limits
N Project Location
500
Location Map
N
W*E
s
o
500 Feet
103
i
,
i
I
I
CAPI~AL PLAN
City Of Andover, MN
I
Project # I 03-43100-04
Project Nrme County Intersection Upgrades & Traffic Signals.
I
Type
Useful qfe
Improvement
25 Years
Priority
Contact
Catego~
I
Improvements
Department
2003 thru 2007
1- High
Scott Erickson
Streets/Highways
Total Project Cost
$240,000
Description
The Anoka County Highway Department will receive Hazardous Elimination Funds to reconstruct the intersection ~nd install a traffic signal at these
locations. I The reconstruction includes the construction of turn lanes and the installation of a traffic signal at each location. The intersection
improvements are as follows:
I
Hanson B6ulevard & 133rd Avenue ~'$60,000 ....- "Z<:X>~
County R6ad 20 & 7th Avenue - $60,000
,
Round Lafe Blvd. & 161 st Ave. - $60,000
County Rqad 20 & Round Lake Boulevard- $60,000
Justifi~atio
Intersectidn upgr des and signalization are necessary due to the increased activity at the intersection and the need for safety improvements at each
location. I
I
I
Expenditures
Construction
2003
240,000
240,000
Total
Funding Sourees
Municipal State Aid Funds
Total
2003
240,000
240,000
2004
2005
2006
2007
Totd
240,000
240,000
2004
2005
2006
2007
Totd
240,000
240,000
Operati~nal Impact/Other I
Signalizatidn will improve the flow of traffic and will improve the safety of vehicles, pedestrians and bicyclists.
- -
p~
U ! It.B
rece>~
104
m
m
m
~
~
.
c
c
c
c
~
c
c
c
c
c
c
c
c
~
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
~ c,>, of "<low', M;""~'"
1'\ Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-04
PROJECT NAME: COUNTY INTERSECTION UPGRADES 8.
TRAFFIC SIGNALS
LEGEND
Location Map
_ ROW
N
W*E
o Lots / Parcels
. Water Features
s
City Limits
N Project Location
500
o 500 Feet
105
m
City of Andover, Minnesota CAPITAL IMPROVEMENT PLAN C
Incorportated 1974 PROJECT #: 03-43100-04
PROJECT NAME: ROUND LAKE BLVD. a. 161sT AVE. INT,
UPGRADE a. T.S. e
~ ~ ~ .... c
l;l ~ ~ w w w w ~ ~ I!i C
~ li ~ I!i tl ~ 8 ~ 1Il
~
.... 1e~3 3240 297' 2875
342. ,...
3118 C
3121 30'7 C
~
1807.
307. 302. ~
18029
15958 C
3128
- 15940 C
15921
C
3430 15874
3386 3340 C
I Location Map
LEGEND C
I
I
_IROW N
0 Lots / Parcels W*E C
- Water Features s
City Limits 500 0 500 Feet ~
N Project Location
106 ~
C
""'"""""--~- --1-- ---- -- -
(J
I
I
I
I
I
I
I
I
I
I
I
\,
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-04
PROJECT NAME: CR 20 a. ROUND LAKE BLVD INTERSECTION
UPGRADE AND TRAFFIC SIGNAL
1l1012 ~ 1S010 r 11021 ".,. r \ "" T
",.. ",., ,.... ".., 110U
..... ..,,, ,.... I
"'" ---l I ,....
,.... "." ,..., ,....
,.... ,.... ,.... ,..., ""
..'" ,....
"'" ''''' ,.... ''''' \....
"" . ,....
I ''''' I
16811 ..." ,- ''''' 1512'
\ ,....
,.... ,.... '''' "" ,"'. "."
..'"
UK "" .f
,....
,.... '''''
"""
'"''
,3m
15741
3747 "" -
''''' R
-~ ....
"" ,." ,
] -I
; "" ""
,.... ''''' ,.... ''''' '''''
"'. ""
,
. n- ,....
,.... ,...,
- ~ ,,,. "" ,.... "'34
,..., "'"
'.I ''''' I I,,,,,
""
~ "'" ""
,....
'.... - ~,=..7 ,-~ - /-
~
'5410 ""
'\,
::\'~ ,..., J "., ~
"" "', "" "" '''''
.... ....
--
- "" 1 15331 3401 ""
"" ,.... . ""
"" \~ "'"
,'" '''' .... I
"" I
....
LEGEND Location Map
_ ROW N rd~~Jl~~ -~~
0 Lots / Parcels W*E I{~ "R' ~ "~
j, 'Rgr- \
* ,ct '- I ~l=-'
- Water Features s \" /I ill LJ;: 1lA,-=;:
/ City Limits 500 0 500 Feet 'l 1-::~tL fO"' ~ /. JI;- ~
N Project Location ~ l? A ~~ctDl
~~ ~
107 \--.\
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-04
PROJECT NAME: HANSON BLVD. AND 133RD AVE,
INTERSECTION IMPROVEMENTS a. T. S.
11 I1E ~ T
~ ~~~, ~ 11II
...., II~ .-
t:: .j-
~ ~~ ~
f- ~ 1-
- l--
f--
/ II/liD I I
......
~ '- ""
I ~'1/ l- I I...l.
1 ~
1 I ""-1 -
-
I -
i I \ -
I
,
I ,
1/ h f--
, V
,
I i \
I
'" ~
-
I Location Map
L E!GEND
- i ~~,~~ -r:~
IROW N
* (r".~fft ~ ~ I~
, , -
0 I Lots / Parcels W ---' I ,-- E 'F.~ I
- I Water Features s ~, ~ II;~"- u;: "'-~\ '1'
, I ~
' I City Limits 500 0 500 Feet
N I Project Location
108
~
C
C
C
~
C
C
C
C
C
C
C
C
C
C
C
~
~
C
-I------=-- -- ---~
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN
City of Andover, MN
Project # 03-43100-05
Project Name Annual Pavement Marldngs
2003 thru 2007
Type
Useful Life
Category
Improvement
1-2 Years
Improvements
Priority
Contact
Department
I-High
Scott Erickson
Streets/Highways
Total Project Cost
$65,000
Description
The pavement striping for City streets is conducted one 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 annuaJly maintains the pavement markings to
the required standards.
Expenditures
Improvement
Total
2003
11,000
11,000
2004
12,000
12,000
2005
13,000
13,000
2006
14,000
14,000
2007
15,000
15,000
Total
65,000
65,000
Funding Sonrces
R & B . Reserve
Total
2003
11,000
11,000
2004
12,000
12,000
2005
13,000
13,000
2006
14,000
14,000
2007
15,000
15,000
Total
65,000
65,000
Operational Impact/Other I
The pavement markings are contracted out each year adding virtually no operational impact.
109
I
,
I
CAPIfAL PLAN
City of Andover, MN
,
Project # I
Project Name
i
I
Type I
UsefuJ Life
i
Catego'lj
I
I
i
Description
The Anok~ County Highway Department has identified a project to reconstruct and upgrade Round Lake Boulevard from Bunker Lake Boulevard
north to 119th Ave. The City will have a cost contribution to the project based upon the County's cost share policy. The project will consist of
lane wideqing, placement of concrete curb and gutter, utility relocation, trail and sidewalk construction and the installation of traffic signals.
2003 thru 2007
03-43100-06
Round Lake Blvd. Reconst., Bunker to 149th
Improvement
20 years
Streets/Highways
Priority
Contact
I, High
Scott Erickson
Streets/Highways
Department
Total Project Cost
$885,000
Also inclu!ded in this project is the construction of sanitary sewer and watermain to parcels that currently do not have City sanitary sewer and/or
watermain:.
Justifi~ation
With the ihcrease in traffic, the upgrading of Round Lake Boulevard at this location is necessary to improve the flow of traffic.
I
With this ~econstruction it is feasible to service parcels with City sanitary sewer and watermian.
,
Expenditures
Construction
2004
Total
885,000
885,000
2005
2006
2007
Total
2003
885,000
885,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid Funds 600,000 600,000
Sewer Trunk Fund 90,000 90,000
Water Trunk Fund 195,000 195,000
Total 885,000 885,000
Operati~nal Impact/Other I
Improve th~ flow of traffic through this area, making for a more fluid transportation system.
I
I
The construction of City sanitary sewer and watermain will result in increased maintenance and repairs relative to the sanitary sewer and water
infrastructJre of the City.
!
llO
:-- ~I-==---=-~
.- 1-----=-
i'
c
c
c
~
~
c
c
c
c
c
c
c
c
c
c
c
c
~
c
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-06
PROJECT NAME: ROUND LAKE BLVD, RECONSTRUCTION
BUNKER TO 149TH
'-1-\- -
f
1--- --
- I -
- I -
- .. I _
1- \
~
/
-
- - -
- - - -
/'
-:7- ~ -
..
-
- - - -
IL::J
i -,
":/
~ 1'W:"'''' "I~'i~f{. r7
~ - ,II l' I I ~~ ./I
~.l""~::~~ ~I c#~
- - "'" ',, I -oO~ -
~ ... - I I ^ I ; ~... ,,- _:: .-Z\ ~
~- -, '::: ~~u'~" 11'__ _"::. :: ,," .,'":: '" -, --"
::: f:i'i:; ~ ~, "" I - -JlLf' I, " :: :::: :: CK, _~,_ _-_ :'-0-- -
~ :::1 "II J , _:: =: :: - 'II' .1.1, = == = ~
, "- '-;;;': I I - -- -_ -I~"~' ,- ---
ti ~ ~=:::::: -y. " j~E ~ L-
J / ~ - -- -, F- -, "7''ll'IiJ
:: :::: ::_ - IW'/HI,
- -:: --. i '~'1I11 Il/,L 117; I '% _ 111111111 i1111 '"
- ,/ ~~:~~ - 1111111 -..,. -II III11II1I1
~ ".1<<.'\ I \ I \ -:: - :. :, I I . i I I I I I I
, /}1',hh -- ~ ~I~I:~I: __~ ~~ -: ::::.1:' II
_ '\:\ I i I I II I J xliii :: :: ""'/ I I . I I I
\Y..Jif. I _ I " I IIITil : =- .; '" I I I I 111/1 r
, ~ll;;j .Q\' II "If/ ~ "::fir ,~". 1IJ111
, __ J m ~J - - _ ~ I I I ..... = ,1."",.1""1111
- Jilf,~ ~ - II! ,,- _,/,~ J I \,~- '1' .11
""-.;0: ':~ "" '" \~ fll ~ II - 111111.
= _= UIII!1teUI:::':-''''': - :;, _ ::"~ ...-..,1 U Ii I"b ~11 \ \ = "I"
=,-_ --_!1III\IIIIIJIIIII-::- ;mtlll' ::='IIIIIJil,,-~ ~~ - _ .:IJIIII~\1111
._- /, ::.--IIIIIIIII"~ ~_"X""'- - -1111Jtl~;':"'~
_ !IIIIIIII ~11~li 1-..., 1'/'11111 _11111 lilll~II';~~~~ .... _r-:;;.::Jj/'".... -,_"" '.... S
....:,.._11 111111111\ '" .IIIHII~- IlIlIa iii II 'A S~-..:rir;.-..!~ _ "'1\1\1~ '!\'" ~s
- - - -- \. ~
1111111.- Ilili"': 1IIIil illlllrull\\\,_ .':$/1111\ -11= s' ..... ~~
_ J II III11 - I III __ II I B I I ii' ~_ ~ ,.. ,..... '!!i.' ,. /
'; UH1J1 ~ __ JII&II lill \ ~ ?ro;.... /_
'("1 - -, 1_ :::: nUiI In I ~ ..... ,,~ ,;;,',:n.
r--- I - _ -",... I. lIl..:Jl
1-\' : I ::= ill.JII'\\. r- ~~:-,,;.... J'4 ~
.- ""'.... rn .-".....~ f ... too.:z..... ~ I I 1
::11; I..... '''''. I ~.....i\. "I-lltt
1- -1i~1 ~ :r.,,/.,I., , 1;;;/ I I 'ti ~- ;
II1I 111 -,,~ ''''''.,e' 1,,/ ,.~, _ : : - ~~:: ~.~:: - :
1 I I! ill II I Ii - .,;.... ,::,--' s .... -.;. - 111111
_ ~ <It .... - ~ ~.... ... -- -- <!S ""
I II i I J II I _, :::: :: ~:;. II1I1 -{- \.'9:; ~ ~rilllilll
-
~
--
LEGEND
Location Map
~~rt:8 -rl~
~" ';t =Hi~ ~}
'0 ,7~~r- 'r
~,* J).., ~ F-
I'ii! '" i!)\\ -:r',
~T~ 'Fi~
G ~~- eJ:g
~~ ~~
~, ~Tl
_ ROW
o Lots / Parcels
~ Water Features
N
W*E
s
City Limits
N Project Location
1000
o 1000 Feet
III
I
CAPIlfAL PLAN 2003 thru 2007
City M Andover, MN
I
Project # I 03-43100-09
Project N;ame Municipal State Aid Routes/Reconstruct
i
Type :
Useful Life
i
Categol1[
i
Improvement
20 Years
Streets/Highways
Priority
Contact
Department
I -High
Scott Erickson
Streets/Highways
Total Project Cost
$2,050,000
Description
These projects would include extending Jay Street from Bunker Lake Blvd. to 139th Lane, 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 Round Lake Boulevard to CSAH
7. The reh~bilitation projects will consist of milling the existing street surface, addition of concrete curb and gutter where it does not exist and
improvin~ storm drainage.
,
,
,
Justifi4ation
Jay Streetlextension is needed to develop a transportation route to serve Andover Station North. The rehibilitation of Nightingale Street and State
Aid Route' 198-120-011198-121-01 is required to maintain the State Aid Route infrastructure. The traffic along these routes has increased
significantly over the past few years due to development within the adjacent areas. The rehabilitation and upgrade to these sections will keep our
transporta~ion system in excellent condition.
I
:
Expendilures
Construction
2003
1,000,000
1,000,000
2004
2005
400,000
400,000
Total
Funding Sourees
Municipal State Aid Funds
Total
2003
1,000,000
1,000,000
2004
2005
400,000
400,000
Operati~nal Impact/Other
Rehabilitating the road will reduce the amount of routine maintenance along this section of roadway.
T-
112
2006
2007
650,000
650,000
Total
2,050,000
2,050,000
2006
2007
650,000
650,000
Total
2,050,000
2,050,000
-,--,---
c
c
~
E
~
c
~
~
~
~
c
c
~
~
c
c
c
~
c
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-09
PROJECT NAME: MUNICIPAL STATE AID ROUTES
BUILD 2003
I 'T'-...
~~~~
~~~ ~~
\2~'11
l~ "
~
t! [~ 9
J \ .-- -
0,- ,!, /' IT - J
8f~~r = ~ I'I
~I - ~ '
/' '--a.
v'" '" II ""
I
\
_"'l,~
- "-.i-jL/' r-
- = I--i'.. - r-
- "--- -f---tlo... r-
I- ~~ I--
~
,/
I \
_ f-- I I
I I I I
=~v
-1'--
-
I "
I III. ~
,
~JI ~,I
~ -J / ~/ I
=I \ - I
=='- ~ r- "'-
~
I~~
I 11,/ I'-..., // 7
I V'
I l
I
I 1/
-
--Iii
v
I--
LEGEND
Location Map
~~~~~u~~ -r:~V
~ In ,( c:;:~r--- f
+ "').,~~
~ m, Pili ~ Ji\L:r'
11 't:l~ F =. < ~
~~,.{~= ~~
J C'l ,~ $l
\.-\
_ROW
N
W*E
o Lots / Parcels
., Water Features
s
, City Limits
N Project Location
500 0 500 Feet
113
,
I
n\1
J
LEGEND
_ROW
o Lots / Parcels
City of Andover, Minnesota
Incorportated 1974
_ Water Features
! i I City Limits
Ni Project Location
H ///
-
[}
-
--- -i.\ -
- \
-
\l2: '"
,.-------
/ ......
"' I
I--- r-
I
I
~
-
I
I
"
H I I
I
v
I I
---, ,
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-09
PROJECT NAME: MUNICIPAL STATE AID ROUTES
RECONSTRUCT 2005
c
c
c
~
I
m
m
~
~
E
~
~
~
C
~
C
C
~
C
.I
I
-
L
h
i-=
T
I
-
/2),0 ~,.---::::J
. ~ ~
g. ~__c::; r
\ I I II /
II I .
-
Ill--::.. J, I-
~J-
~~~. I
fTTTr \//J~
~ ? f- 1\21L
~~'.L/ ~ /~..
~ ~ - ';,j
~0~ ~ \,W~~
"y ~~>){ ~~~
~I"I v: ~~><<
... '- t l~ Y \ ,
T T I \'" ~ ~
,
I'I
I
.../ ~
"\
'\
-'~f-
-
""lI
~
Y'I
III \ \ \ \
I \
.J
v' c::::1=-
vI;
I
- ..\<
\.wi
I
\
'\
N
W~,--E
T
Location Map
~~~u ~~ -~~
ti~ "'"<Of<!' ::;:;;\ ~ ~ j
ll" ,'\Si;<u'; f fr
'" !>.':'~
t., TIT III It l!i\ -:r'_
., ~ J~L F '- ~lh":
~rg ~ ~ ~ ct;UJ
~,'~' 1J!j~~ Ai
>-'1
s
500 0 500 Feet
I""'"""""'"
114
,--:::
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-43100-09
PROJECT NAME: MUNICIPAL STATE AID ROUTES
RECONSTRUCT 2007
I 1 -
/ ~
j
... -.
I
I U
..-- ""
-
" ~
- - ~
/ /
J - t'1
.
,/ ~ I I -
/ <
/ I J
j N
, v ~
- }
'---' ~
7 \ \ \ I 1 ~
~
----- I-- -
$ ..
~ ! I If
~
--
1/ ~ Ei
.---- lW
f{~~:
L E Glt\N D Location Map
_ ROW ) N ~~~mft -r<:~
W*E It~"-"'~ ~~ ",L
o Lots / Parcels ~n ,\S~
iIi I, ' ; 0.:
. Water Features s ~, III ltt ~~I 4-:
City Limits 500 0 500 Feet ~ ~!I- ~ J' =: \If ~ ' .{'
N Project Location ~~
~ .<i
115 \-..\
2003 thru 2007
Improvement
7 Years
Priority
Contact
Department
1 - High
Frank Stone
Water
Pro jeet # I
,
,
Project Name
i
Type I
i
Useful Life
categOl
i
I
Description
The moto~~ pump and column pipe are taken out for inspection and worn parts are replaced. The well is televised to determine the depth and
condition. I If the well is at or close to the original drill depth everything is put back in place. The well may need to be cleaned out to the original
depth if th~re is a substantial decrease in the depth.
I
I
Improvements
Total Project Cost
$210,000
Justifi4ation
To make s'nre 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 neeqed to meet the demand. A complete inspection and maintanence overhall is performed on each well a minimum of once every seven (7)
i
,
i
,
years.
Expendilures
Improvement
2003
60,000
60,000
2004
70,000
70,000
2005
40,000
40,000
2006
40,000
40,000
2007
Total
210,000
210,000
Total
Funding Soun:es
Water Fund
2003
60,000
60,000
2004
70,000
70,000
2005
40,000
40,000
2006
40,000
40,000
2007
Total
210,000
210,000
Total
Operati;onal 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.
116
,--
.---
c
c
c
~
~
~
c
~
c
~
m
m
~
~
~
m
~
m
~
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 03-49430-03
Project Name Drill New Well (Well #9) and Abandon Well #1
Type
Useful Life
Category
Improvement
30 Years +
Improvements
Priority
Contact
Department
I-High
Frank Stone
Water
Total Project Cost
$765,000
Description
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 of water 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 not 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 replacement well is necessary. The City's water pumping capacity will need
to be maintained to ensure adequate water supply.
Expenditures
Improvement
2003
765,000
765,000
2004
2005
2006
2007
Total
765,000
765,000
Total
Funding Soun:es
Water Trunk Fund
2003
765,000
765,000
2004
2005
2006
2007
Total
765,000
765,000
Total
Operational Impact/Other I
Well #9 will replace Well #1 and be used as a peaking welL It will be used only for high 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.
117
~~ C;tyof And_. M;m""ola
, Incorportated 1974
I
I
I
W' ~I u ~
" \ ~ i
'~ ..
'''''~ t III ~
'~ ,Ii ~
'~ &;:/
'~ ! ,/~.
'''0'8 ''1'0 "'01
14012 1?1'4012'~
~ 1401S L
tI,_ - ,_
'4003 1'4002 13999
-
~ !!! 1;
~ l:;
~ ~ I ~ ~ ~I ~ ~
'II i!1ll!1 ~:Il!:l l! ;;
::J I:" ~I ..,1 ..,..... M ~
~ i i !~ ~ i i
: ....!:t I~ ~ ~ :;:
~ ~ s:; II:; ::; ~ ~
8a ~~~jl
~ III ~ i1:l ~ III
l'; r:; & .., U) VI f!
r-~ ,."
-.L...j 13804 13803~
Ii \ ~
'" 13172 ..,. 13770
~
~
~
13714
1
LEGEND
_ ROW
o Lots / Parcels
_ Water Features
.1 City Limits
N Project Location
13993 13994
-
13979 13980
~~
'"
~~,\'h,
13857
'3845
13844
'3835
13838
'3827
13828
1380'
13808
13747
13758
13737
13752
13727 13148
~
CAPITAL IMPROVEMENT PLAN
PROJECT #: 03-49430-04
PROJECT NAME: DRILL NEW WELL (#9) AND ABANDON WELL
'552 ~ 1'528 ~ ~ i ~ ~ a \ ~
,_~~
14041 ~ ~59 14056
14044 14043 14042
14021
1'4030
14018
1'4006
~
1'3982
...'fa1~
14027 '"'' i ~ ~
~~~
14001 .f 3452 3438
~~n~
~
13989
138n
"$' ~ ....~ i U
~ n Pi n ~ ~
13887 13686 ~ i
~ ~
'...,
~
~
13857
H
1
,4J~
1~ 13812
13861 ~fj&
'~~
~
l: ~ <If
:l
~ ~
, -
(
~
~!
13735
~
~
==== ~
~ 14117
14104 -
~ 14101
,.... ----.j
-~
,....
~ 14051
'4044 #',,1>
14024 ,(]T-"
i ~ 14012 13997 .I J J
"... ~ ,f. !I ~ \ ~ ~ 32331 ~ ~
13997 13986 ~ I
'398'-;;;; ~~ i II ~I ~ ~ ~ ~ ~
- 13969 13974
13967 13966 .., w i'! on Ii; .... on S
-'-..C 1398,13960 iill!!!l Iii::l ~ Illl
13951~
139'7~ ~ ~ ~ ~i
13921 13920
~~; ;:1:: ~
13833 13838 ~ ~ ~ ~ ~ ~
138211382' ~ ~ ~ ~ ~ ~
13807 13810
iJ;
ill
(,~
~ '\ ~~
a~I~~!~
~ Ii ~ iil ~I~ ~ ~ I
~~
~ :; 1 i
13795 13794
13781 13782
13769
~ ~ ~ ~I ~
~Ii ~~201
~~ft,,'\
~ ~ i!i '~/~
~ ~ ft '\~
OJ OJ OJ
OJ OJ OJ
OJ OJ OJ
~
~
1;
~ ~ * ~
~
13738
13733
i i 13m ~ ~
~ f:
13855 348. 3422 13867 ~
,....
--- ~ '\\ '~ - ,
II
~ ~ ~ !! ~ II If If If ,,,,,,, ! ,;;::- w
!'! I<l IS N ~ 13621 ~ ,\')jJ,1 ~ ~
c ~ -136,
i '~A' "~' ,,!#,' .;' ~
~ ~ ~ ~ !ii 5 e Ii ~ 13601 ,~ .;'
w -::.., .... ,,.-
N
W*E
s
500
,
o
118
T- -
500 Feet
,
Location Map
~~[]l~b -~~
~~"""-"F'f ~ ig , j
~ '0 '\9;TlJj- l A
= ",'::-~
~;Ii IIIJS U"b Ili\l 'J'
;U, ..Pin -.:;-
~ ~~~L ~~ '- '-0
~~-~ ~
'/ ~.Ii
--
h
-:-,--=
c
~
m
c
m
~
~
~
m
~
c
~
~
c
~
c
c
~
c
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 04-49430-01
Project Name Drill Well #11 at Well #3
Type
Useful Life
Category
Improvement
30 Years +
Improvements
Priority
Contact
Department
t - High
Frank Stone
Water
Total Project Cost
$250,000
Description
Drill new well #11 by pump house #3 - chemicals will be added at pump house #3. 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 of water is found, a new well will be drilled adjacent to wellhouse #3 and the water blended to meet state and federal water
quality standards.
Jnstification
Well #11 will be used with Well #3 for blending the water sources during peak demand on the system. Well #3 contains a radium level above the
maximum contaminant level set by the EP A. 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
Improvement
2003
2004
250,000
250,000
2005
2006
2007
Tolal
250,000
250,000
Total
Funding Soun:es
Water Trunk Fund
2003
2004
250,000
250,000
2005
2006
2007
Tolal
250,000
250,000
Total
Operational Impact/Other I
Very cost effective and won't need another pump house. This can treat both well locations.
119
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 04-49430-01
PROJECT NAME: DRILL WELL #11 AT WELL #3
~
l'...'\
1',"
I I l"-"
n~~~~~ ~
~~~~~, V f- ~
~~~ 1-
~V-~~
~~ ~~'---.I'
1111 / r=::~ .,.
'-J...I ~>> ,. I
~ ~~ ~~I I~
~P//// 1// ~\-:: 'v~~~'7. r~ ~
\ ~ .J .1"\ "<a' 7 ~...' 'k:l :-c r-v ~ ...
. I h. 1/ 'j( 'T - .... ... . 'N ^ r S..l
f::::;~ - ~c>v -'--l::J"~~ ~ ",\~
III ~ - (\ III Tr t - r ~ \ \ ;::::.
{ ~ 1:-f. _ II,I~/, I QI ~\\\\\\ W ~
I- JI~" i:=11Il{~ _ _L
I- II ~~I--'= '<...j~\ - ~
/' '1 ~ "-I' \ \ \ \,
)",I-\\~ ~ /
"' - ,
~
~
I- _ L
I-
/.." I
1-1: ~
'\
I
I-
~"
11:::.-\
1"71
-
-
'"
III -r
f- I
~
, 1'l'lI ~'l ~ ~tr
'--~ ll'~ -.. )0~~
'-l~ ~ W. fj.
Ie- ~~,~ -
11 ~ zJJ
~I,~
~~
~" '\ T
~".
~J{L
~Vm~
I
v
i
i
LE!GEND
_~OW
,
,
o 'Lots / Parcels
_ ,Water Features
i
'City Limits
N 'Project Location
'I
--
L--
i
\
"
"
~
N
*1-
w- , . E
'/
S
Location Map
~~~n ~1b -~~
t' ~".,-.~ ti=IT ~ ~ /
~ I, , .(- RI:L\u - \ Ir
~ >-~F
~ /I il ~~ Qf~ -l
"'I- ::~ 7' Fill' k'
~ ~ _ ~ ~ ~'r2 JI
~~
500 0 500 Feet
120
~
m
c
m
E
~
~
~
E
~
~
~
~
D
E
E
~
B
!
C
-;-1 '-:='-C-- =
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 06-49430-01
Project Name Drill New Well (#10) at Well #2
Type
Useful Life
Category
Improvement
20 Years
Improvements
Priority
Contact
Department
I-High
Frank Stone
Water
Total Project Cost
$800,000
2004
2005
Description
Drill new well by pump house #2, using pump house #2 for chemical treatment. This well will be used for peak periods of the water system only.
Also abandon Well #2,
2004
2005
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.
Expendilures
Improvement
2003
2007
Total
2006
800,000
800,000
Tolal
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.
121
2006
800,000
800,000
2007
Tolal
800,000
800,000
Funding Soun:es
Water Trunk Fund
2003
Total
,
City of Andover, Minnesota
Incorportated 1974
CAPITAL IMPROVEMENT PLAN
PROJECT #: 06-49430-01
PROJECT NAME: DRILL NEW WELL (#10) AT WELL #2
!
LEf;END
_~ow
o ~ots / Parcels
i
_ \(vater Features
City Limits
N Project Location
Location Map
N
W~'E
T
s
500
o
500 Feet
122
- :-1-.- -
-~-
~
C
~
E
~
m
~
~
~
~
~
E
~
~
~
~
m
m
m
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 07-49400-01
Project Name Painting of Water Tower's
I-High
Frank Stone
Water
Total Project Cost
$600,000
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 show's what the City of Andover is about.
Expenditures
Improvement
2003
2006
2004
2005
2007
600,000
600,000
Tolal
600,000
600,000
Type
Useful Life
Category
Improvement
15-20 Years
Utilities
Priority
Contact
Department
Total
Funding Sourees 2003 2004 2005 2006 2007 Tolal
AssessmentsfTrunk Utility Fun 358,000 358,000
Capital Equipment Reserve 242,000 242,000
Total 600,000 600,000
123
Description
Painting of both City water tower's, including a new City logo.
Operational Impact/Other I
This is a scheduled maintenance that should be budgeted for.
~
CAPllfAL PLAN
2003 thru 2007
~
Project # I
Project Name
I
c
Type I
Useful Life
,
Category
Improvement
20 Year.
Improvements
Priority
Contact
Department
I-High
Frank Stone
Water
1 i'!' ,. , -
. __ _ - ~ "_ .; ~4 "
"~~""'"" ".~ ~ -
~
Total Project Cost
$3,800,000
~
Description
Drill new arift well with water treatment on site. A test well has been previously drilled at this site. The test results indicate a very strong source of
water wit~in 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;
c
Justifi~ation
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, t~e treated water that is presently being produced will be compromised. This well is also outlined in the Comprehensive Water Plan. This
will be negessary to meet future water demands for the City.
~
c
Expenditures
Improvement
2003
2004
2005
2006
2007
3,800,000
3,800,000
Tolal
3,800,000
3,800,000
~
Total
~
Funding Sources
Water Revenue Bonds
2003
2004
2005
2006
2007
3,800,000
3,800,000
Tolal
3,800,000
3,800,000
c
Total
~
~
i
Operati:onal Impact/Other I
Quality of !system will improve, less system maintenance costs.
~
~
~
c
124
~
~
-"~ --.-----
;-1------=:----
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL IMPROVEMENT PLAN
PROJECT #: 07-49430-01
PROJECT NAME: DRILL NEW DRIFT WELL (WELL #12) WITH
WELLHEAD TREATMENT PLANT
City of Andover, Minnesota
Incorportated 1974
~ ! ;a
14191
i ! Iii &l
!SUll
14'57
14122
LEGEND
- ROW N
*
0 Lots / Parcels w'-, " E
- Water Features s
City Limits 500 0 500 Feet
N ,
Project Location
125
13789
Location Map
This page left blank intentionally.
~
c
c
c
~
~
c
c
c
c
c
c
c
c
c
c
c
c
c
126
-------;- -- -
, . I - --, -=
I
I
I
I Department
I Building Department
Central Equipment
Engineering
I Finance
Fire Department
Parks & Recreation-Operations
Planning & Zoning
I Sanitary Sewer
Storm Sewer
Street Signs
I Streets/Highways
Water
Total
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN
City of Andover, MN
DEPARTMENT SUMMARY - EQUIPMENT
2003 thru 2007
2003
2004 2005 2006 2007 Total
33,000 33,000 96,000
8,000 20,000 28,000
35,000 35,000
72,500 80,000 204,500
75,500 124,500 118,500 16,500 467,000
82,500 120,000 202,500
25,000 75,000
30,000 30,000
70,000 70,000
52,500 52,500
302,000 650,000 1,085,000
46,000 30,000 120,000
742,000 289,500 946,500 46,500 2,465,500
30,000
52,000
132,000
50,000
133,000
44,000
441,000
127
a
CAPITAL PLAN
City of Andover, MN a
SOURCES OF REVENUE SUMMARY - EQUIPMENT a
2003 thru 2007
Sourced 2003 2004 2005 2006 2007 Total
Capital Equipment Reserve 1,000 1,000
Capital Projects Levy 66,500 93,500 115,000 33,000 308,000 a
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
Stone 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 a
I I
a
o
o
0
0
a
o
0
128
o
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
CAPITAL PLAN
City of Andover, MN
PROJECTS BY DEPARTMENT & FUNDING SOURCE
2003
2007
thru
Depm1rnent Proiect# Prioritv 2003 2004 2005 2006 2007 Tolal
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) 06-42400-01 2 33,000 33,000
Building Department Total 30,000 33,000 33,000 96,000
Centrnl Equipment
Hydraulic Press - 40 Ton
Canopy for Fuel Island
04-49950-01
05-49950-01
8,000
8,000
20,000
20,000
Central Equipment Total
28,000
8,000
20,000
, .,,: r~o-.;~~,~~:-""~~~\~~i '. ,~ ''''0 - . ----;~~..~~:f.Y.("&~ro. -"," - "'-' "~ :,y. '.~ 1,1
,e;x.:t![{k1t{!jjJlfu})JildiJ.,.,ltLr!11-w1f,;,~t/J~~!j"'~~:~~:;.~B~:;:"'S' ;..,t~'$'~J': "'}~":-.':~ _ '.:.~~~~~s~_' ~I..~~-;.>~;< :'0~~ft ," 1- -,,,,~ ~""jj'!'
," .~;. ' ,,' -J -:t;rff:~~~", ~;:'.'!"~""';l-~",*~' ~.,t~~,=~~':,%~<~"",,-.~:;,:-~:;:~ ~ ~~._---~ - ,
, ......~' ~ r~ ,,~r ~~. ~.~* ~~~..,~........."""'*ID-K~*,"nt~-""'':;;''P'-'"'''' ,",~,~.'~, _
, s ,_r~<~ ". ><. ~";. 7t~;\~~~~}~}~4:~,,;~~,,:~~}l~~~~~,:~~~~,~<,;~_vT~._A~ q-_~__ _ ~--_ _ -
, ~/J[[JJ1{d; ~gflf!~f11LtjJj(9tf(j uwltlM}?01~~{~~&~~~~~~~j~~~~~t~~~~~~~rt ~::. W~' r IJ ,.M~
_ _ :_" _ :~- ,:, _,., '>:.:-~""'\;;- ".- ;;r: _;_ ~< ~1{;...~:,>~.;;,,~iif ~:?'~"1t ~~ ~~~::::~"."..-':~ ~_".:~_,::=--- _~~ ~
Engineering
Vehicle Replacement - Blazer
2
35,000
35,000
05-42000-01
Engineering Total
35,000
35,000
I Finance
City-wide Phone System Replacement
Financial/Payroll System Replacement
I
I
I
03-4153Q.Ol
04,4153Q.Ol
52,000
52,000
152,500
2
2
80,000
72,500
129
1
I
1
1
1
1
1
1
1
1
I
1
1
1
1
1
I,
1
1
Department
Proiect#
Prioritv
2003
2004
200S
2006
2007
Total
,- ~~'4" T')j./f.'r-~-~ .--:- ,~~:""",~~.,i-~ff~;:':::~;9~~"'@:~~~~.~~.1~I~RMi'ifit"'*""?&~"'~">"',,~ -orrX\f;Y;y;, 1);-~ -,';j'
1!f(J:J.1.!..{,IX?/n~Ad' ~ -'- ':.-"~~'*<"~",O;>'->l;$,"-<,"A'~ ~~"...~~t;;'l<~t~~~1f.;-~o';'>O'4"'~~~'Si "'o<"",<<,o~ -" W~)~ ".!~ .
-^, ",,'-~'::'i:~,:,~':,)?~!~~t~~lrlli~}:~IBd~~~~~>~~l;:~~;~;,,:~~~ ~,:-, ',,^ -
iP;hr;.:,,1j W,;!:(&'8MJJfJL~J!;fflt!J}!'ffjlJliJfjlfij!Ji%c:;';,<- ",,~dwilE'''J';:~ '. ;';:~~ ",-'Jlj;!llD" ~<;: - }', l1{o',;'i)10 IJ~;; ,-,,,<
.... .-:::.,,,;--, _S,t ~~~>: "<~~."l.:,.\;(;""~' .~~~.:t.'Wg~~fff.-i1$i;,";-~"'-""t~~~~il';::""",-,",,,""':::~~~ ~!-l''i:<'./~~2-~ ~ _ __~___ ~ _ __
Planning & Zoning
Scanner/Copier
Vehicle Replacement. Ford Taurus
03-41910-02
06-4191().01
2
2
50,000
50,000
25,000
25,000
Planning & Zoning Total
50,000
25,000
75,000
, '. ~"'_ ~'i'0<." c.,t&'7-_"#!;' ~~):;-K""":_;_"'. "',,, ".
r5..1flt'tJJtJf1JtJ.t.J!.JJJJJr:' " .~c>.,,~, vX)f~ ~/~ r~~<:4"S;'-~;;"}'b-~-jP>'..-: <' ", ;; n, ~ (b] \ll.~ ~Jl"
- .~: .:~t~~;~;f-~~~~,~~:~~~_. ~~ < ,'"" ~M~~Ifi~~~4~~~c~o-,,--~, :.~: ~, ".~ , .
~ f_""lf(f]J]]fTJJJilJj!l (~7t{I);}^jt};M11'",iJfJt,1i ~ ~ ~~t~f#ir.t.t~~t--l,,".:t.v,,<:~ ",,1-...:' -:._~ %ZlJY \) If"
~;~ . ,_~:'" ""~,,''''~::':'-'-~,,,''':::}~'~'!1;''''~ _. ""_ ~~:;.w- ~~~-'_'="'-d'~~ :.......j~--~__~~~~_ _"'-__r __T
Sanitary Sewer
Televising Equipment
07-49450-01
2
30,000
30,000
Sanitary Sewer Total
30,000
30,000
Storm Sewer
Vehicle Replacement - Pick-Up w/Snow Removal
New Vehicle Purchase - ProGator 2030 4x4
04-43150-01
04-43150-02
2
2
50,000
20,000
70,000
50,000
20,000
Stonn Sewer Total
70,000 '
Street Signs
Vehicle Replacement - Truck
Power Shear - 52"
04-43170-01
04-43170-02
2
1
45,000
7,500
45,000
7,500
Street Signs Total
52,500
52,500
, -,." c.' _""". ,.." ,'","~'" ~~:m-*""",e="'JW"'_- "'''''''.,,_~>~' ". ,'.' ..,,, .
'~''fcif'"''MI~'-'''}''''' ',~ . ~."i'"~-=-"''''''''''''''''''''''lfI''';~~ ';#?;~'''''-;;J!'',."","" '","~~'.^-., : "f '"
L",,"JJJ"'"-'+~!-'"'t!J1JJ'" "";,,::; '~;o;;:':':'''''''1lii:~~~'ii;:i!tll i?!!l.~ I ';"",""'~"ill'.;M,,,,.,,,.;,: ~~;'p."." '
~ "'~~ 'J~ ~.;-."~ -,.., "~~'~~'r7i~~:-~ ~~~~~ '{~~{f]:'"~.~::Jt,\-" ~~~.::<<~"-.~,, . ~.,
~ . ~~>}~~~:j~~;~ ~:k:Z~:'~.~;~V~~~k~4j~:~~~ ~~~~~fi~~~~~:~~~~~~:~.~~~-~~--~- ~_-___ _ __ _ ~
"'Y'?""""cWliC4OC,, lrr.'Tf]il"'''''''ffl.~_'' f!l!l~~, ~ ~, '" t,-,E'l'tiiIo'f.c," ,,"'F'" ., 'i'[.
~~ ~.:. \~;;~?~ -::~~~>:t.d~;~-~(t1:~-:;~~~L _'-' ~ _ .,~ ,-. "iJ;; ":~~~m[L;~~~::~~:'''~~~~~~,,___~ :_~ _ ~ ',"
131
C
Departmimt Proiect# Prioritv 2003 2004 2005 2006 2007 Total C
,
Streets/flighways
Vehicle Replacement - Street Sweeper 03-43100,07 105,000 105,000
Message ~ign Board (2) 03-43100-08 28,000 28,000 C
Vehicle Replacement - 1-ton Dump Truck 04-43100-01 46,000 46,000
Vehicle RJlcmnt - Pick-Up Truck/ Snow Removal 04,43100-02 25,000 25,000 C
,
Vehicle R~lcmnt - Pick-Up Truck/Snow Removal 04-43100-03 46,000 46,000
Vehicle Rplcmnt - Dump Truck/Snow Removal 04-43100-04 120,000 120,000
Replacem~nt Vehicle - John Deere Tractor 04,43100-05 65,00Q 65,000 C
Vehicle R~lcmnt - Dump Truck w/Snow Removal 06-43100,01 140,000 140,000
Vehicle R~lcmnt - Dump Truck w/Snow Removal 06-43100-02 130,000 130,000
Vehicle Re~lacement. Street Sweeper 06-43100-03 130,000 130,000 C
Vehicle Rplcmnt - Dump Truck w/Snow Removal 06-43100-04 125,000 125,000
I
Vehicle R~lcmnt - Dump Truck w/Snow Removal 06-43100-05 125,000 125,000
I C
~treets/Highways Total 133,000 302,000 650,000 1,085,000
!
I
Water I m
Vehicle R~placement - Station Wagon 03-49430-02 1 22,000 22,000
New Vehitle 03-49430-04 2 22,000 22,000 m
Vehicle RePlacement. Pick-Up w/Snow Removal 04-49430,02 2 46,000 46,000
Vehicle R~placemeni - One Ton Van 05-49430-01 30,000 30,000
Water Total 44,000 46,000 30,000 120,000 ~
,
E
~
~
~
~
C
132 C
C
--~~.--r '--'---' ~------ 1"-'-- :
1
1
1
1
1
1
1
I
1
1
1
I
1
1
1
1
1
1
1
CAPITAL PLAN 2"3 thru 2lHt7
City of Andover, MN
Project # 03-42400-01
Project Name Vehicle Replacement - Blazer (inspec. Vehicle)
Type
Useful Life
Category
Equipment
10 Years
Equipment
Priority
Contact
Department
I ,High
David Almgren
Building Department
Total Project Cost
$30,000
Description
Replace Unit #4, 1993 SIO 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.
, Expendilures
Equipment
200S
2007
Total
2003
30,000
30,000
2004
2006
Tolal
30,000
30,000
Funding Sources
Capital Projects Levy
Total
2003
30,000
30,000
2004
200S
2006
2007
Tolal
30,000
30,000
Operational Impact/Other I
This vehicle is used every day for inspections and continued reliability is required.
133
CAPI'[AL PLAN
Project # i
,
Project N~me
,
,
,
,
,
U seful L~fe
,
categoryl
Type
Equipment
10 Years
Equipment
Priority
Contact
Department
2003 thru 2007
2 - Medium
David Almgren
Building Department
Total Project Cost
$33,000
Description
Replace U~it #5, a 1995 S10 Blazer used for building inspections with 72,000 miles. The Building Department puts on approximately 12,000 miles
per year o~ 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 vehi91e.
Justifi~ation
This vehic~e is past the 10 year replacement period. It should be replaced while there is still a trade-in value.
Expenditures
Equipment
2003
2004
33,000
33,000
2005
Total
2006
2007
Total
33,000
33,000
2004
33,000
33,000
2005
Funding Sources
Capital Projects Levy
2003
,
Operati;onal Impact/Other I
This vehic~e is used every day for inspections and continued reliability is required.
Total
2006
2007
Total
33,000
33,000
,
,
134
-,
c
c
c
~
~
c
c
c
c
c
m
m
~
~
c
~
m
~
c
1
1
I
1
I
I
1
1
1
1
I
I
1
I
1
1
1
I
1
CAPITAL PLAN 2003 thru 2007
City of Andover, MN
Project # 06-42400-01
Project Name Vehicle Replacement - Pick-Up (Bldg Inspections)
Type
Useful Life
Category
Equipment
10 Years
Equipment
Priority
Contact
Department
2 - Medium
David Almgren
Building Department
Total Project Cost
$33,000
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 10 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 period. This vehicle has low miles and still has a trade-in value or could be used by other departments.
Expenditures
Equipment
2003
2004
2005
2006
33,000
33,000
2007
Total
33,000
33,000
Total
Funding Soun:es
Capital Projects Levy
2003
2004
2005
2006
33,000
33,000
2007
Total
33,000
33,000
Total
I Oporn""" Imp..UO,""
135
CAPltrAL PLAN
City ~f Andover, MN
Project # : 04-49950-01
Project Nrme Hydraulic Press - 40 Ton
2003 thru 2007
[, High
Frank Stone
Central Equipment
Total Project Cost
$8,000
Type
Description I .
This is a 4P ton hydraulic press to replace existing 20 ton press. ,
!
Justifi~ation I
The work ~oad in the shop now requires larger parts such as plow parts and other heavy metal parts to be lifted. We 3re at maximum capacity with
the curren~ press.
i
Useful Ufe
I
Categoryj
,
Equipment
[0 years
Equipment
Priority
Contact
Department
Expenditures
Equipment
2003
Total
2004
8,000
8,000
2005
2006
2007
ToW
8,000
8,000
Funding Sourees
Central Equipment Fund
Total
2003
.
2004
8,000
8,000
2005
2006
2007
ToW
8,000
8,000
Operatlonal Impact/Other I
A larger hydraulic press would be more productive and create a safer workipg environment.
136
I---=-
c
c
c
c
c
c
m
m
m
c
m
m
m
c
~
~
c
~
~
I
1
I
1
I
1
1
1
1
I
I
I
I
I
1
I
I
I
1
CAPITAL PLAN
City of Andover, MN
Project # 05-49950-01
Project Name Canopy for Fuel Island
2003 thru 2007
Type
U serul Life
Category
Equipment
20 Year.
Equipment
Priority
Contact
Department
1- High
Frank Stone
Central Equipment
Total Project 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, gas boy equipment and operators dry and help keep sun damage to a minimal.
Expendilures
Equipment
Total
2003
2004
2005
20,000
20,000
2006
2007
Total
20,000
20,000
Funding Sowces
Central Equipment Fund
Total
2003
2004
2005
20,000
20,000
2006
2007
Total
20,000
20,000
I Oporn"",I Imp"UO,""
137
CAPIifAL PLAN
2003 thru 2007
Total Project Cost
$35,000
. I
Pro Jeer # I
Project N.me
i
,
Type i
Useful L!fe
Catego'1j
I
,
,
I
Equipment
10 Years
Equipment
Priority
Contact
Department
2 - Medium
Scott Erickson
Engineering
Description
Replace U:nit #11, a 1995 SID Blazer with 41,000 miles. The Engineering Department puts about 6,900 miles per year on this vehicle. After 10
years, it ~i11 have approximately'69,OOO miles on it. This unit would make a good intern vehicle or spare vehicle.
Jnstification
This vehidle is at the 10 year replacement period and a new vehicle will keep maintenance costs down.
Expenditures
Equipment
2003
2004
2005
35,000
35,000
2006
2007
Tola!
35,000
35,000
Total
Funding Sources
Capital Projects Levy
2003
2004
2005
35,000
35,000
2006
2007
Tola!
35.000
35,000
Total
Operational Impact/Other I
Low maintenance costs and no downtime.
138
-=--------"-L-----
I
1
I
I
1
1
1
1
I
I
I
1
1
I
1
1
I
1
1
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 03-41530-01
Project Name Gty-wide Phone System Replacement
Type
Useful Life
Category
Equipment
10 Years
Equipment
2 - Medium
Jim Dickinson
Finance
Priority
Contact
Department
Total Project Cost
$52,000
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 the public. A reliable phone system is
necessary to provide effective and efficient services to the residents of Andover.
Expenditures
Equipment
2004
2006
Total
52,000
52,000
2007
2003
52,000
52,000
2005
Total
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 of T -1 lines for communications will actually reduce our annual system expenses and provide a more efficent system
of communications with the public.
Opemting Budget hnpact
Maintenance
2004
-2,000
.2,000
2007
Total
-2,000
.2,000
2005
2006
2003
Total
139
CAPITAL PLAN
City Qf Andover, MN
2003 thru 2007
Project # ' 04-41530-01
Project Name Financial/Payroll System Replacement
Type
Useful Llfe
Category'
Equipment
10
Equipment
Priority
Co ntac t
Department
2 - Medium
Jim Dickinson
Finance
Total Project Cost
$152,500
Description I
Replacem~nt of the current ACS Financial/Payroll software and the IBM A/S400 server. The financial and payroll systems are the primary tools
utilized b~ the Finance Department to provide financial and payroll services to the City.
.
JustifiGation I
The curre~t Financial/Payroll software is limited in its functionality and recent enhancements by ACS seem to be years behind the current industry
standard, Also the IBM AlS400 machine will be due for upgrade in 2003 to meet the needs of the City of Andover. The upgrades are very costly
($15K) an? often times need to be done by contracted technicians ($1 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 (or 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 s~rvices to departments, the public, reporting agencies and government agencies the City needs to invest in tools to provide those services.
Expenditures 2003 2004 2005 2006 2007 Tolal
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 Tolal
Capital Projects Levy 60,500 80,000 140,500
Sanitary Sewer Fund 6,000 6,000
Water Fund 6,000 6.000
Total 72,500 80,000 152,500
Operati~nal 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. i
140
L_
_I
'I,,~
c
c
c
c
c
~
~
~
c
c
c
~
~
~
~
c
c
c
c
1
1
I
1
1
1
I
1
1
I
I
I
I
1
1
I
I
I
1
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Description
Purchase six sets of turn-out 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 that protects firefighters as they enter dangerous conditions.
Justification
I
The Fire Department purchases 4 - 6 sets of turn-Qut gear every year. It takes five to eight years to completely replace 50 sets.
2006
8,500
2007
9,000
9,000
Total
40,000
40,000
Project # 03-42200-01
Project Name Pun:hase New Turn-Out Gear
Type
Useful Life
Category
Equipment
3-5 years
Equipment
Priority
Contact
Department
1- High
Dan Winkel
Fire Department
Total Project Cost
$40,000
Total
8,500
Funding Soun:es 2003 2004 2005 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 ftreftghting 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
fenlaced,
141
Expenditures
Equipment
2003
7,000
7,000
2004
7,500
7,500
2005
8.000
8,000
CAPIifAL PLAN
City Qf Andover, MN
2003 thru 2007
. I
ProJect # I
,
Project N~me
I
,
Type I
Useful Life
,
Catego~
I
I
03-42200-02
Wildfire Coveralls
Equipment
2-4 Years
Equipment
Priority
Contact
Department
I. High
Dan Winkel
Fire Department
Total Project Cost
$5,500
Description I -
Purchase ~f 50 sets of fire resistant coveralls used for wildfire firefighting. The coveralls are made of nome"- fabric that will help to protect
firefighters. This item should also include 60 hardhats and goggles for eye protection.
I
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 wilt have a limited activity time due to high body temperatures caused by the gear.
.
Expenditures
Equipment
2003
5,500
2004
2005
2006
2007
Tolal
5,500
5,500
Total
5,500
Funding Sources
General Fund
2003
5,500
5,500
2004
2005
2007
Tolal
5,500
5,500
2006
Total
Operati'onal Impact/Other I
The new coveralls will make it easier and cooler for firefighters at wildfires.
142
1-= ----~
----I
c
c
~
c
c
c
~
c
~
c
c
c
c
c
m
m
c
m
m
I
I
1
I
I
1
I
1
1
1
I
1
I
I
1
1
I
1
1
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 03-42200-03
Project Name New Self Contained Breathing Apparatus
Type
Useful Life
Category
Equipment
IS Years
Equipment
Priority
Contact
Department
Description
The intent is to replace all existing self contained breathing apparatus.
Justification
I 'High
Dan Winkel
Fire Department
Total Project Cost
$100,000
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 are 13 years
old. The breathing air backpacks are also 13 year old technology and do not meet standards. All packs need to be replaced along with air bottles to
ensure conformity and consistency.
Expenditures
Equipment
2003
100,000
100,000
Total
2004
2005
2006
2007
Total
100,000
100,000
Funding Sourees
Equipment Bond
2003
100,000
100,000
Total
2004
2005
2006
2007
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.
143
Description l
A commer~iat washing machine used to clean firefighter turn-Qut 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 washed after each
exposure to contaminated conditions.
.
CAPITAL PLAN
City ~f Andover, MN
03-42200-04
Turn-out gear washing machine
2003 thru 2007
Project # i
Project N~me
i
Type
Useful Life
,
Catego~
Equipment
10 Years
Equipment
Priority
Contact
Department
1, High
Dan Winkel
Fire Department
Total Project Cost
$8,500
Expendilures
Equipment
2003
8,500
2004
2005
2006
Total
8,500
Funding Soun:es
, Equipment Bond
2003
8,500
8,500
2004
2005
2006
Total
2007
Total
8,500
8,500
2007
Total
8,500
8,500
Operational Impact/Other I
Will makei sure the firefighters are not wearing contaminated turn out gear.
144
-'-'1-'-'
c
~
~
~
c
~
c
c
c
c
m
~
m
~
~
c
c
~
c
1
1
I
1
1
1
1
1
I
I
I
I
1
I
I
I
I
1
I
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
I-High
Dan Winkel
Fire Department
Total Project Cost
$6,000
Project # 03-42200-05
Project Name Replace Existing Automatic Defibrillaton
Type
Useful Life
Category
Equipment
5 years'
Equipment
Priority
Contact
Department
Description
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 to-year-old technology and is not automatic. The replacement of this life-saving tool should be a top priority.
Expenditures
Equipment
2007
Total
2003
6,000
6,000
2004
2005
2006
Tofal
6,000
6,000
Funding Sources
Equipment Bond
2003
6,000
6,000
Total
2004
2006
2007
2005
Tofal
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.
145
CAPIl'AL PLAN
City Of Andover, MN
Project # ' 03-42200-07
Project N~me Fire Hose Replacement
2003 thru 2007
Type
,
Useful qfe
Category
Equipment
5 years
Equipment
Priority
Contact
Department
1- High
Dan Winkel
Fire Department
Total Project Cost
$20,000
Description
Replacement of t 112",2 1/2', and 5" fire hoses used or damaged during the firefighting 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. i Sometimes hoses get damaged and cannot be used for suppression.
Expendilures
Equipment
Total
2003
5,000
5,000
2004
2005
7,500
7,500
2006
2007
7,500
7,500
Total
20,000
20,000
Funding Soun:es
General Fund
Total
2003
5,000
5,000
2004
2005
7,500
7,500
2006
2007
7.500
7,500
Total
20,000
20,000
Operati'onal Impact/Other I
Replace hQses that have been damaged and cannot be used for firefighting. A minimum amount of hoses of various sizes is required to be on all fire
vehicles uS,ed to extinguish fires.
,
146
._un '_,
~
c
E
~
~
~
c
c
c
c
c
c
c
m
m
m
m
m
m
1
I
1
1
I
I
I
I
1
1
I
I
1
I
I
I
1
1
I
CAPITAL PLAN
City of Andover, MN
Project # 04-42200-01
Project Name New water drop tanks
2003 thru 2007
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 are starting to show signs of wear. The folding tanks are stored on tanker trucks and
placed on the ground to store water at fire scenes. Water is pumped from the tanks into a pumper to help extinguish the fire.
2006
2007
Total
5,000
5,000
Type
Useful Life
Category
Equipment
10 Years
Equipment
Priority
Contact
Department
I-High
Dan Winkel
Fire De;partment
Total Project Cost
$5,000
2006
2007
Total
5,000
5,000
Expenditures
Equipment
2003
Total
2004
5,000
5,000
2005
Funding Sources
General Fund
2003
Total
2004
5,000
5,000
2005
Operational Impact/Other I
The folding drop tanks are used primarily in rural areas where City water is not available.
147
CAPITAL PLAN
Project # I
Project N~me
,
Type
Userul Lire
Categol1!
Equipment
10 Years
Equipment
Priority
Contact
Department
2003 thru 2007
1 ,High
Dan Winkel
Fire Department
Total Project Cost
$18,000
Description
Purchase qf 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 beipurchased.
Justification
The all-te~rain vehicle will be used to help fight wildfires and other small fires that cannot be reached with largerftre vehicles. The small all-terrain
vehicle wi~l allow firefighters to gain access to fires and areas that previously required walking and carrying heavy equipment.
Expenditures
Vehicles
2003
Total
2004
18,000
18,000
2005
2006
2007
Total
18.000
18,000
Funding Sourees
Equipment Bond
2003
Total
2004
18.000
18,000
2005
2006
2007
Total
18,000
18,000
lop,nT"llmp''''OIh''
. ,
148
,-:-;;::
c
~
~
~
~
c
c
c
c
~
c
c
c
c
c
c
c.
m
c
1
1
I
I
1
I
1
1
1
1
I
1
I
I
1
1
I
I
I
CAPITAL PLAN
City of Andover, MN
Project # 04-42200-03
Project Name Water/Ice rescue boat
Type
Useful Life
Category
Equipment
20 Years
Equipment
Priority
Contact
Department
Description
A small boat designed and built to perform water and ice rescues.
Justification
2003 thru 2007
1- High
Dan Winkel
Fire Department
Total Project Cost
520,000
Andover does not 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
Equipment
Total
Funding Sources
Equipment Bond
Total
2003
2004
20,000
20,000
2005
2006
2007
Total
20,000
20,000
2004
20,000
20,000
2005
2003
2006
2007
Total
20,000
20,000
Operational Impact/Other I
Boat will make an easier and safer rescue for all responders and parties being rescued.
149
CAPITAL PLAN
City Qf Andover, MN
04-42200-04
Hydraulic Rescue Equipment
2003 thru 2007
Type .
Useful Uife
Categoryl
i
,
Equipment
15 Years
Equipment
Priority
Contact
Department
2 - Medium
Dan Winkel
Fire Department
Total Project Cost
$25,000
Project # i
Pro jeer N ~me
i
Description
Replace orie (and possibly two) hydraulic rescue tools.
Justifi~ation
The currerit 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
Equipment
2003
2004
25,000
25,000
2005
2006
2007
ToM
25,000
25,000
Total
Funding Sources
Equipment Bond
2003
2004
25,000
25,000
2005
2006
2007
ToM
25,000
25,000
Total
Operati'onal Impact/Other I
The hydra~lic rescue equipment is necessary to provide the fastest and most efficient means to extricate trapped parties.
150
1
1
1
1
I
1
1
I
1
1
I
1
1
I
1
I
1
1
1
CAPITAL PLAN 2003 thru 2007
City of Andover, MN
Project # 05-42200-01
Project Name New mobile radios and handheld radios
Type
Useful Life
Category
Equipment
10 Years
Equipment
2 - Medium
Dan Winkel
Fire Department
Total Project Cost
$79,000
Priority
Contact
Department
Description I
Purchase of new 800 mhz mobile radios and handheld radios.
Justification I
The curent 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.
Expendilures
Equipment
2003
2004
2005
79.000
79,000
2006
2007
Tolal
79.000
79,000
Total
Funding Sourees
Lease Revenue Financing
Total
2003
2004
2005
79,000
79,000
2006
2007
Tolal
79,000
79,000
Operational Impact/Other I
Emergency communications will all be converted to new 800 mhz technology in 2005 or 2006.
151
~
CAPITAL PLAN 2003 thru 2007
City Qf Andover, MN
Project # 05-42200-02
Project N~me Breathing air compressor for station #2
c
,
Type
Useful Life
Catego~
Priority
Contact
Department
2 - Medium
Dan Winkel
Fire Department
Total Project Cost
$30,000
~
Equipment
15 Years
Equipment
~
Description
Replacement of existing breathing air compressor at station #2.
~
c
Justifil:ation
The curreqt compressor was purchased in 1990 and is showing signs of heavy use. Some of the parts are not available and need to be custom made.
The compressor at station # I was replaced in 2000.
c
c
Expenditures
Equipment
2003
2004
2005
30,000
30,000
2006
2007
Tolal
30.000
c
Total
30,000
c
Funding Sourees
Lease Revenue Financing
Total
2003
2004
2005
30.000
30,000
2006
2007
Tolal
30,000
30,000
c
c
m
Operational Impact/Other I
The new c<;>mpressor will provide a means of making sure that self-containing breathing bottles can be filled appropriately and quickly.
;
~
m
~
~
152
m
['
I'-=- ~=-=
I
I
1
I
I
I
1
1
I
1
I
1
I
I
1
I
1
1
1
CAPITAL PLAN
City of Andover, MN
'2003 thru 2007
The current vehicle replacement program identifies a replacement for both of the 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.
2006
90,000
90,000
2007
Total
90,000
90,000
Project # 06-42200-01
Project Name Vehicle Replacement - R-21 and R-31
Type
Useful Life
Category
Equipment
15 Years
Equipment
Priority
Contact
Department
2 - Medium
Dan Winkel
Fire Department
Total Project Cost
$90,000
Total
2006
90,000
90,000
2007
Total
90,000
90,000
Description
Both of the existing grass/r.escue trucks located at Station #2 and #3 are scheduled for replacement in 2006.
Justification
Expenditun!s
Vehicles
2003
2004
2005
Total
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.
Funding Sources
Equipment Bond
2003
2004
2005
153
CAPITAL PLAN
2003 thru 2007
City qf Andover, MN
Project # I 06-42200-02
Project N,me New Mobile Data Terminals in Fire Trucks
i
Type ,
Useful Life
i
Category!
Equipment
5-10 years
Equipment
Priority
Contact
Department
2 - Medium
Dan Winkel
Fire Department
Total Project Cost
$20,000
,
,
Description
[nstallatio~ of mobile data terminals in fire trucks.
Justifi~ation
By including mobile data terminals on computers in fire vehicles, firefighters will be able to access important data and information from the Anoka
County Cdmmunications Center and fire stations.
Expenditures
Equipment
2003
2004
2005
Total
2006
20,000
20,000
2007
Total
20,000
20,000
Funding Sources
Equipment Bond
2003
2004
2005
Total
2006
20,000
20,000
2007
Total
20,000
20,000
OperatHlDal Impact/Other I
The install~tion of computers will improve communications and data capabilities.
154
",-
~
c
~
~
;
~
~
~
~
c
c
c
c
;
c
c
m
m
c
1
I
1
1
I
1
1
1
1
1
1
1
1
I
1
1
1
1
I
CAPITAL PLAN
2003 thru 2007
City of Andover, MN
Project # 04-45200-01
Project Name Mower Replacement - 325 Ground Master (#560)
Type
Useful Life
Category
Equipment
10 Years
Equipment
Priority
Contact
Department
1- High
Frank Stone
Parks & Recreation-Operation
Total Project Cost
$25,000
Description
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 per year on this unit. After 10 years, the unit will have over 2,000
hours on it.
Jnstification
This mower is used year round and is past the 10 year replacement plan. It also has 1,500 hours on it. A new mower will help eliminate down time
and maintenance costs.
Expenditures
Equipment
2003
Total
2004
25,000
25,000
2005
2006
2007
Total
25.000
25,000
Funding Sources
Equipment Bond
2003
Total
2004
25.000
25,000
2005
2006
2007
Total
25.000
25,000
Operational Impact/Other I
Repair costs and time will be eliminated with this purchase.
155
CAPlifAL PLAN
City Qf Andover, MN
2003 thru 2007
,
Project # !
i
Project Name
I
04-45200-02
Vehicle Replacement -Lawn Sweeper
Type
Useful Life
Category:
Equipment
10 Year
Equipment
Priority
Contact
Department
1- High
Frank Stone
Parks & Recreation-Operation
Total Project Cost
$30,000
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 vehic~e is over the 10 year replacement period and maintenance costs are increasing.
Expenditures
Equipment
2003
Total
2004
30,000
30,000
2005
2006
2007
Total
30,000
30,000
Funding Sources
Equipment Bond
2003
Total
2004
30,000
30,000
2005
2006
2007
Total
30,000
30,000
OperatIonal Impact/Other I
Will decrease maintenance costs and improve productivity.
,
=---_~_ - -------r-- -
156
I ~'= - ,--
~
~
~
~
~
~
c
c
c
c
m
m
m
~
c
c
m
m
m
1
I
1
I
I
1
1
1
I
1
I
I
I
1
1
I
1
1
1
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 04-45200-03
Project Name Vehicle Replacement - Cushman Tmckster
Type
Useful Life
Category
Equipment
to Years
Equipment
Priority
Contact
Department
2 - Medium
Frank Stone
Parks & Recreation-Operation
Total Project Cost
$20,000
Description
Replace Unit #557 - Cushman Truckster with the same style vehicle. This vehicle is used for ball field maintenance and hauling 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 cfuse in two years.
Expenditures
Equipment
2003
Total
2004
20,000
20,000
2005
Funding Sourees
Equipment Bond
2003
Total
2004
20,000
20,000
2005
2006
2007
Total
20,000
20,000
2006
2007
Total
20,000
20,000
Operational Impact/Other I
This purchase will decrease maintenance costs and increase productivity.
157
CAPITAL PLAN
City qf Andover, MN
Project # ! 04-45200-04
Project N~me New Utility Vehicle
2003 thru 2007
Type .
Useful l..~fe
Categoryl
i
Equipment
10 Years
Equipment
Priority
Contact
Department
1 ,High
Frank Stone
Parks & Recreation-Operation
Total Project Cost
$7,500
Description
A new Gator or Toro workman - utility vehicle.
Justifi ation
The Parks Department needs this type of equipment for set-up of the Main Complex and trail service.
Expenditures
Equipment
2003
2004
7,500
2005
2006
2007
Tolal
7,500
7,500
Total
7,500
Funding Sources
Equipment Bond
2003
2004
7,500
7,500
2005
2006
2007
Tolal
7,500
7,500
Total
Operational Impact/Other I
Need equipment for general maintenance and trail maintenance. Driving down trails .with hand equipment and tools.
158
~
1
1
1
1
1
1
1
I
1
I
1
1
I
1
1
1
1
1
1
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 06-45200-01
Project Name Vehicle Replacement - Cushman Tmckster
Type
Useful Life
Category
Equipment
10 Years
Equipment
Priority
Contact
Department
I-High
Frank Stone
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
Equipment
2003
2004
2005
Total
2006
20,000
20,000
2007
ToM
20,000
20,000
Funding Soun:es
Equipment Bond
2003
2004
2005
Total
2006
20,000
20,000
2007
ToM
20,000
20,000
Operational Impact/Other I
Decrease maintenance costs and downtime.
159
CAPITAL PLAN
2003 thru 2007
City ~f Andover, MN
Project # ! 06-45200-02
Project Nfme Vehicle Replacement - Pick-Up w/Snow Removal
Type
Useful l.\fe
Categoryi
,
,
Equipment
[0 Years
Equipment
Priority
Contact
Department
[, High
Frank Stone
Parks & Recreation-Operation
Total Project Cost
$50,000
i
Description
Replace Upit #510 _ one ton dump truck with snow removal equipment. This vehicle has 53,000 miles and 3,200 hours. The Parks Department uses
this vehicl~ to pull a trailer, haul material and to snowplow cut-de-sacs. It gets approximately 8,900 miles a year. It should have approximately
90,000 miles after 10 years.
Justification
The vehic~e being replaced is past the 10 year replacement period and is too light to carry the loads required.
Expenditures
Equipment
2003
2004
2005
Total
2006
50,000
50,000
2007
Total
50,000
50,000
Funding Soun:es
Equipment Bond
2003
2004
2005
Total
2006
50,000
50,000
2007
Total
50,000
50,000
Operational Impact/Other I
Better pro4uctivity with the heavier truck and will decrease maintenance costs.
160
c- 1--='
c
c
c
~
E
m
m
m
m
~
m
~
~
~
~
~
~
~
c
I
1
1
I
I
1
1
I
1
I
1
I
1
1
1
1
1
1
I
CAPITAL PLAN
2003 thru 2007
City of Andover, MN
Project # 06-45200-03
Project Name Vehicle Replacement - Pick-Up w/Snow Removal
Type
Useful Life
Category
Equipment
10 Years
Equipment
Priority
Contact
Department
I-High
Frank Stone
Parks & Recreation-Operation
Total Project Cost
$50,000
.... '",,-~!Ji'" ~,,~-
Description
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 of service.
Justification
Vehicle being replaced is past the 10 year replacement period and transmission repairs are increasing.
Expenditures
Equipment
2003
2004
2005
Total
2006
50,000
50,000
2007
Total
50,000
50,000
Funding Sources
Equipment Bond
2003
2004
2005
Total
2006
50,000
50,000
ToW
50,000
50,000
2007
Operational Impact/Other I
Decrease maintenance costs and downtime.
161
CAPITAL PLAN
City of Andover, MN
Project # 03-41910-02
Project N~me Scanner/Copier
2003 (hru 2007
2 - Medium
Will Neumeister
Planning & Zoning
Total Project Cost
$50,000
Type
U sefol Life
,
Category~
Equipment
10 Years
Equipment
Priority
Contact
Department
Description
A large sc~nner/copier will help to do copying, reductions, englargements and scanning of plan sets.
Justification
The plann~rs 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
Equipment
2003
50,000
50,000
Total
2004
2005
2006
2007
Total
50,000
50,000
Funding Sources
Equipment Bond
2003
50,000
50,000
Total
2004
2005
2006
2007
Total
50,000
50,000
Operational Impact/Other I
When the City needs to set up a record of large drawings (i.e. as-builts, plats, etc.) we can do it in-house and avoid sending the work out for scanning.
All large dtawings that need to be reduced in size and be done in-house. All enlargements for presentations can be done in-house.
---~
162
,--
c
c
c
c
E
c
c
f!Il
III
c
~
c
m
m
~
c
~
~
m
~
I
1
1
1
1
1
1
1
1
1
I
I
1
I
1
1
I
1
1
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 06-41910-01
Project Name Vehicle Replacement - Foro TaUl11S
Type
Useful Life
Category
Equipment
10 Years
Equipment
Priority
Contact
Department
'-,
2 ' Medium
Will Neumeister
Planning & Zoning
Total Project Cost
$25.000
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 excellent 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.
Expendilures
Equipment
2003
Total
2004
2005
2006
25,000
25,000
2007
Tolal
25,000
25,000
Funding Soun:es
Equipment Bond
2003
Total
2004
2005
2006
25,000
25,000
2007
Tolal
25,000
25,000
Operational Impact/Other I
Will decrease maintenance costs and improve productivity.
,
,
163
CAPITAL PLAN
City of Andover, MN
Project # I 07 -49450-01
Project Ntme Televising Equipment
2003 thr" 2007
Type
Useful qfe
Category!
Equipment
10 Years
Park Improvements
Priority
Contact
Department
2 - Medium
Frank Stone
Sanitary Sewer
Total Project Cost
$30,000
Description
Purchase ~ camera for televising sanitary and storm sewers.
Justification
With some ofthe 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 how it should be corrected. This could be done immediately instead of calling and waiting
for an out~ide contractor to do the work.
Expenditures
Equipment
2003
2004
2005
2006
2007
30,000
30,000
Total
30,000
30,000
Total
Funding Soun:es 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 l
Would increase the departments efficiency and would provide a great customer service.
164
'1-
-,-
c
c
c
c
m
c
m
~
c
~
c
~
~
c
c
c
c
~
c
1
1
I
1
1
I
I
I
1
1
I
1
1
1
1
1
I
1
1
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 04-43150-01
Project Name Vehicle Replacement - Pick-Up w/Snow Removal
Type
Useful Life
Category
Equipment
10 Years
Equipment
Priority
Contact
Department
2 - Medium
Frank Stone
Storm Sewer
Total Project Cost
550,000
Description
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 cul-de-sac plow truck during the winter months. After 10 years of service, it will have approximately
125,000 miles on it.
Justification
Maintenance costs on this vehicle are very high and is at the 10 year replacement period.
Expenditures
Equipment
2003
2004
50,000
50,000
2005
2006
2007
Tola!
50,000
50,000
Total
Funding Sources
Equipment Bond
2003
2004
50,000
50,000
2005
2006
2007
Tola!
50,000
50,000
Total
Operational Impact/Other I
Decrease maintenance costs and downtime.
165
CAPITAL PLAN
,
Project # i
2003 thru 2007
~
~
~
Type
Useful Life
Category
Equipment
10 Years
Equipment
Priority
Contact
Department
2 - Medium
Frank Stone
Storm Sewer
Description
Purchase a John Deere ProGator 2030 4x4 for storm sewer maintenance.
Total Project Cost
$20,000
~
~
c
Justifi~ation
To mainra." the back yard sedimentation ponds or any other difficult properties with storm sewer utilities, this vehicle will allow easier entrance to
the area t~at requires maintenance. Debris can be hauled out or maintenance materials can be hauled in with out much damage to the property.
~
2003
Total
Funding Sources
Storm Sewer Fund
2003
Total
2004
20,000
20,000
2004
20,000
20,000
2005
2005
~
2006
2007
c
Total
20,000
20,000
~
2006
2007
Total
20,000
20,000
~
c
Operational Impact/Other I
Allows for:less rehabilitation of properties at a substantial cost savings.
c
~
~
-~--l
,---
166
~
c
~
c
1
1
I
1
1
1
1
1
1
1
I
1
1
I
I
1
1
1
1
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 04-43170-01
Project Name Vehicle Replacement - Truck
Type
Useful Life
Category
Equipment
10 Years
Equipment
Priority
Contact
Department
2 - Medium
Frank Stone
Street Signs
Total Project Cost
545,000
Description
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 fair amount of time idling at the job site where the hydraulics are being used to install or remove sign posts. At the end of its
cycle it will have approximately 50,000 miles on it.
Justification
Vehicle is at the 10 year replacement period and needs to be replaced with a vehicle that would better meet the needs of the sign department.
Expenditum
Equipment
2003
2004
45,000
45,000
2005
2006
2007
Total
45,000
45,000
Total
Funding Sourees
Equipment Bond
2003
2004
45,000
45,000
2005
2006
2007
Total
45,000
45,000
Total
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 more equipment and is better equipped to be a sign vehicle.
167
CAPITAL PLAN
City of Andover, MN
Project # i 04-43170-02
Project :IIame Power Shear- 52"
2003 thru 2007
Type
Useful Life
Category,
Equipment
10 Years
Equipment
Priority
Contact
Department
1- High
Frank Stone
Street Signs
Total Project Cost
$7,500
Description I
The purchase of new 52" power shears (14 ga).
Justifi~ation I ,
The Sign pepartment 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 could be cut to size.
;
Expendilures
Equipment
2003
2004
7,500
2005
2006
2007
ToW
7,500
7,500
Total
7,500
Funding Sourees
Equipment Bond
2003
2004
7,500
7,500
2005
2006
2007
ToW
7,500
7,500
Total
Operational Impact/Other 1
More efficient and better productivity for the department.
,
168
~
c
c
c
c
c
c
c
~
c
c
c
c
c
c
c
c
~
~
1
I
1
I
I
1
I
1
I
1
I
I
I
1
1
I
I
1
1
CAPITAL PLAN
City of Andover, MN
Project # 03-43100-07
Project Name Vehicle Replacement - Street Sweeper
2003 thru 2007
Type
Useful Life
Category
ilquipment
10 Years
Equipment
Priority
Contact
Department
I-High
Frank Stone
Streets/Highways
Total Project Cost
$105,000
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 the increase, it is time to replace this vehicle.
Expenditures
Equipment
2003
105,000
105,000
Total
2004
2005
2006
2007
Total
105,000
105,000
Funding Soun:es
Equipment Bond
2003
105,000
105,000
Total
2004
2005
2006
2007
Total
105,000
105,000
Operational Impact/Other I
Decrease maintenance costs and provide increased time on the streets.
169
2003 thru 2007
CAPITAL PLAN
City of Andover, MN
Project # i 03-43100-08
Project Ntme Message Sign Boanl (2)
Type :
,
Useful Life
Category:
Equipment
[0 years
Equipment
Priority
Contact
Department
[, High
Frank Stone
Streets/Highways
Total Project Cost
$28,000
Description
Message s~gn 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
Equipment
2003
28,000
28,000
2004
2005
Total
2006
2007
Tolal
28,000
28,000
Funding Sourees
Equipment Bond
2003
28,000
28,000
2004
2005
Total
2006
2007
Tolal
28,000
28,000
Operational Impact/Other I
Create a safer work environment.
[70
----; -
r--
I
I
I
I
1
I
I
I
I
1
I
I
I
1
1
1
I
1
1
CAPITAL PLAN
2003 thru 2007
City of Andover, MN
Project # 04-43100-01
Project Name Vehicle Replacement - I-ton Dump Truck
Type
Useful Life
Category
Equipment
10 Years
Equipment
Priority
Contact
Department
t - High
Frank Stone
Streets/Highways
Total Project Cost
$46,000
Description
Replace Unit #66 with a I-ton dump truck with snow plow. The vehicle being replaced is a 1992 Ford F350, with 79,000 miles and has exceedingly
high maintenance costs. This unit averages over 10,000 miles per year and most of the miles are pulling a trailer or plowing snow in cul-de-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
Vehicles
2003
Total
2004
46,000
46,000
2005
2006
2007
Total
46,000
46,000
Funding Soun:es
Equipment Bond
2003
Total
2004
46.000
46,000
2005
2006
2007
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.
171
CAPITAL PLAN
2003 thru 2007
City Qf Andover, MN
Project # 04-43100-02
Project N~me Vehicle Rplcmnt - Pick-Up Truck! Snow Removal
Type
Useful qfe
catego~
Equipment
10 Years
Equipment
Priority
Contact
Department
1- High
Frank Stone
Streets/Highways
Total Project Cost
$25,000
~
Description
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 av~rages 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
This vehicle is at the 10 year replacement period.
Expenditures
Equipment
2003
2004
25,000
2005
Total
25,000
Funding Sourees
Equipment Bond
2003
2004
25,000
25,000
2005
Total
2006
2007
Tolal
25,000
25,000
2006
2007
Tolal
25,000
25,000
,
Operational Impact/Other I
A new vehicle will decrease present maintenance costs.
172
~
~
~
E
~
~
c
c
c
~
~
~
~
~
c
c
c
~
c
I
1
1
1
1
I
I
I
I
I
1
I
I
1
I
1
1
1
1
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 04-43100-03
Project Name Vehicle Rplcmnt - Pick-Up Tmck/Snow Removal
Type
Useful Life
Category
Equipment
10 Years
Equipment
Priority
Contact
Department
1 'High
Frank Stone
Streets/Highways
Total Project Cost
$46,000
Description
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 10,100 miles a year and part of that year is spent snowplowing. At the end of 10 years of
service it will have approximately 100.000 miles on it.
Justification
I
The vehicle is at the 10 year replacement period and maintenance costs are increasing.
Expenditwes
Equipment
2003
2004
46,000
46,000
2005
2006
2007
Total
46,000
46,000
Total
Funding Sourees
Equipment Bond
2003
2004
46,000
46,000
2005
2006
2007
Total
46.000
46,000
Total
Operational Impact/Other I
Decrease maintenance costs and downtime.
173
CAPITAL PLAN
2003 thru 2007
City of Andover, MN
Project# . 04-43100-04
Project Ntme Vehicle Rplcmnt - Dmnp Truck/Snow Removal
Type
Useful Life
Categol)'
Equipment
10 Years
Equipment
Priority
Contact
Department
1- High
Frank Stone
Streets/Highways
Total Project Cost
$120,000
Description
Replace Upit # 190 with a single axle dump truck with snow removal equipment. The vehicle to be replaced is a 1990 dump truck with
approxim~tely 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
Equipment
2003
2004
120,000
120,000
2005
2006
2007
Total
120,000
120,000
Total
Funding Sourees
Equipment Bond
2003
2004
120,000
120,000
2005
2006
2007
Total
120,000
120,000
Total
Operational Impact/Other I
This purchase will save annual maintenance repair costs.
174
- ,--
I
I
1
1
1
1
I
1
1
1
1
I
I
1
1
I
1
1
1
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Description I
The replacement of a 1994 JD6400 John Deere tractor with mover and snow blower attachments.
Justification I
10 year replacement of existing equipment that has 1,650 hours work time on it.
2006
2007
Tola!
65,000
65,000
Project # 04-43100-05
Project Name Replacement Vehicle - John Deere Tractor
Type
Useful Life
Category
Equipment
10 Years
Equipment
Priority
Contact
Department
1, High
Frank Stone
Streets/Highways
Total Project Cost
$65,000
2006
2007
Tola!
65,000
65,000
Expenditures
Equipment
2003
Total
2004
65,000
65,000
2005
Funding Sources
Equipment Bond
2003
Total
2004
65,000
65,000
2005
Operational Impact/Other I
Better productivity and could perform more tasks.
175
CAPITAL PLAN
2003 thru 2007
City Qf Andover, MN
Project # · 06-43100-01
Project N,me Vehicle Rplcmnt - Dump Tmck w/Snow Removal
Type
,
Useful Li,fe
Category
Equipment
10 Years
Equipment
Priority
Contact
Department
1- High
Frank Stone
Streets/Highways
Total Project Cost
$140,000
Description
Replace Uhit #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 roH'es. This unit averages about 6,000 miles a year snowplowing and hauling materials. After 10 years it should have approximately 60,000
miles on it.
Justification
The vehicle being replaced is at the 10 year replacement period.
Expenditures
Equipment
2003
2004
2005
Total'
2006
140,000
140,000
2007
Tolal
140,000
140,000
Funding Sourees
Equipment Bond
2003
2004
2005
Total
2006
140,000
140,000
2007
Tolal
140,000
140,000
Operational Impact/Other I
Reduction of maintenance costs.
176
-=-
c
c
c
~
c
c
c
c
c
c
c
c
c
c
c
c
c
c
c
I
I
1
1
1
1
I
1
1
1
I
I
1
I
I
1
1
1
I
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Project # 06-43100-02
Project Name Vehicle Rplcmnt - Dump Truck w/Snow Removal
Type
Useful Life
Category
Equipment
10 Years
Equipment
Priority
Contact
Department
1- High
Frank Stone
Streets/Highways
Total Project Cost
$130,000
Justification
This vehicle is past the 10 year replacement period and maintenance costs are increasing.
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.
2004
2005
Expenditures
Equipment
2003
2004
2005
2006
130,000
130,000
2007
Total
130,000
130,000
Total
Funding Sourees
Equipment Bond
2003
177
2006
130,000
130,000
2007
Total
130,000
130,000
Total
Operational Impact/Other I'
Decrease maintenance and downtime.
c
c
~
~
~
This
C
C
C
c
m
c
c
m
c
~
c
c
m
~
I -= -:-=:--=
CAPITAL PLAN
City l)f Andl)ver, MN
Project # 06-43100-03
Project Name Vehicle Replacement - Street Sweeper
2003 thru 2007
Type
Useful Life
Category,
Equipment
10 Years
Equipment
Priority
Contact
Department
I-High
Frank Stone
Streets/Highways
Total Project Cost
$130,000
Description
Replace Upit # 171 a Tymco Street Sweeper with new sweeper. This vehicle is a 1995 Tymco with 22,500 miles and 2,400 hours of service.
unit averages 3,750 miles and 400 hours a year. By 2005 it should have approximately 37,500 miles on it and 4,000 hours of service.
Justification
The vehicle is past the 10 year replacement period and maintenance costs are increasing.
Expendilures
Equipment
2003
2004
2005
2006
130,000
130,000
2007
Total
130,000
130,000
Total
Funding So~es
Equipment Bond
2003
2004
2005
2006
130,000
130,000
2007
Total
130,000
130,000
Total
Operational Impact/Other I
Decrease maintenance costs and downtime.
178
1
1
1
I
1
I
I
1
I
1
1
I
I
1
1
I
I
1
I
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Description
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.
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.
2006
125.000
125,000
2007
Total
125,000
125,000
Project # 06-43100-04
Project Name Vehicle Rplcmnt - Dump Truck w/Snow Removal
Type
Useful Life
Category
Equipment
10 Years
Equipment
Priority
Contact
Department
1- High
Frank Stone
Streets/Highways
Total Project Cost
5125,000
Total
2006
125,000
125,000
2007
Total
125,000
125,000
Justification
Expenditwes
Equipment
2003
2004
2005
Total
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.
Funding Sources
Equipment Bond
2003
2004
2005
179
2003 thru 2007
CAPITAL PLAN
City of Andover, MN
,
Project # 06-43100-05
Project Name Vehicle Rplcmnt - Dmnp Truck w/Snow Removal
Type
Useful Life
,
Catego'1!
Equipment
10 Years
Equipment
Priority
Contact
Department
1- High
Frank Stone
StreetslHighways
Total Project Cost
$125,000
Description
The replacement of a 1998 dump truck with snow removal equipment.
Justification
10 year replacement plan would replace Unit 198, existing dump truck. Would like to have rear wing capabilities.
Expenditures
Equipment
2003
2004
Total
2005
2006
125,000
125,000
2007
ToW
125,000
125,000
Funding Sourees
Equipment Bond
2003
2004
Total
2005
2006
125,000
125,000
2007
ToW
125,000
125,000
Operational Impact/Other I
Better productivity and less salt usage.
180
,-
c
c
c
~
c
c
c
c
c
m
c
m
m
m
m
m
m
m
c
l~-~'~='-:;C,:C
1
1
1
1
1
1
I
1
1
1
I
1
1
1
1
I
I
I
1
CAPITAL PLAN
City of Andover, MN
2003 thru 2007
Description
This vehicle is a 1984 Mercury Station Wagon and is to be replaced with a new 4x4 Chevrolet 8-10 or Ford Ranger Extended pickup truck.
Justification
I
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 are very few safety features on this car and will cost to
much money to repair some of the problems. We are also down sizing from a full size pickup to more of an economy size. The new vehicle would
have more versatility for doing project inspections and other day to day functions.
Expenditures
Vehicles
2005
2006
2007
Tolal
22,000
22,000
2006
2007
Tolal
22,000
22,000
Project # 03-49430-02
Project Name Vehicle Replacement - Station Wagon
Type
Useful Life
Category
Equipment
10 Years
Equipment
Priority
Contact
Department
(,High
Frank Stone
Water
Operational Impact/Other I
Operational expenses will be cut significantly with a new vehicle. The station wagon costs to much to maintain.
Total Project Cost
$22,000
Total
2003
22,000
22,000
2004
Funding Sourees
Water Fund
Total
2003
22,000
22,000
2004
2005
181
c
c
~
c
c
c
~
c
,--= ----
CAPITAL PLAN
City of Andover, MN
Project # i 03-49430-04
Project N~me New Vehicle
2003 thru 2007
Type ,
Useful qre
Category!
Equipment
10 Years
Equipment
Priority
Contact
Department
2 ' Medium
Frank Stone
Water
Total Project Cost
$22,000
Description
Buy a new!4x4 Chevrolet 8-10 or Ford Ranger Extended Cab pick-up truck.
Justification
This vehicle will be used by the Water Department Supervisor for inspection of projects where 4 wheel drive is needed. The vehicle now being used
by the sup~rvisor 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 tak~ up less space when parked in the-garage.
Expenditures
Vehicles
2003
22,000
22,000
2004
2005
2006
2007
Total
22,000
22,000
Total
Funding Sourees
Water Fund
2003
22,000
22,000
2004
2006
2007
Total
22,000
22,000
2005
Total
Operati~nal 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.
182
c
c
~
~
~
c
c
c
c
c
c
I
1
1
1
1
1
I
I
I
1
I
1
I
I
1
I
I
1
I
CAPITAL PLAN
2003 thru 2007
City of Andover, MN
Project # 04-49430-02
Project Name Vehicle Replacement - Pick-Up w/Snow Removal
Type
Useful Life
Category
Equipment
10 Years
Equipmeut
Priority
Contact
Department
2 - Medium
Frank Stone
Water
Total Project Cost
$46,000
2004
46,000
46,000
2005
Description
Replace Uuit #105 pick,up with suow removal equipmeu!' The vehicle heiug replaced is a 1994 F250 with 75,000 miles. The Utilities Departmeut
puts on over 10,700 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.
2004
46,000
46,000
2005
Justification
The vehicle is at the 10 year replacement period. This vehicle would still have a good trade in value.
Expenditures
Equipmeut
2003
183
2006
2007
Tolal
46,000
46,000
Total
Funding Sourees
Equipment Bond
2003
2006
2007
Total
46,000
46,000
Total
Operational Impact/Other I
Before maintenance costs start to increase, replace the vehicle.
CAPITAL PLAN
City of Andover, MN
Project # 05-49430-01
Project Na",e Vehicle Replacement - One Ton Van
2003 thru 2007
Total Project Cost
$30,000
Type
Useful Life
Category :
Equipment
10 Years
Equipment
Priority
Contact
Department
I, High
Frank Stone
Water
Description
Replace Unit #67 with a one ton truck with a udlity box and hoist. This vehicle is a 1996 Ford one ton van with 43,000 miles. This unit averages
9,200 miles a year. At the end ofthe cycle it should have approximately 100,000 miles on it.
Justification
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
refurbished in 2000. Replace the van with a one ton truck with a utility box and hoist.
Expenditmes
Vehicles
2003
2004
2005
30,000
30,000
2006
2007
Total
30,000
30,000
Total
Funding Sources
Water Fund
2003
2004
2005
30,000
30,000
2006
2007
Total
30,000
30,000
Total
Operational Impact/Other I
Keep maintenance costs low and trade while it still has a trade in value.
184
, -,
lJ
I
I
1
I
I
I
1
I
1
I
I
I
1
I
1
1
1
I
..
.. U
II::'DC:
W c: ..
8~~
z &-g
c('D"
u..~u..
Oo/l~
~'D'!l
u8-s.
II:: ~
Do
~
~
~
~
o
o
N
..
o
o
N
...
It)
o
o
N
...
g
o
N
00
00
oq
g~
"':::.
...
...
o
o
N
gg
00
0..0
NN
~~
~
...
..
"
c:
..
>
~
'S
..
~
"
o
Ul
'D
..
'!l
..
0'
~
Do
C:o;
o Co
ln~
o "C:
~~
6'C::
"" ..
2 [
- ..
lI!ll.
821
c1jdl
::<"g
m~
"
C:'D
.a:<(
'DS
sJ!
..Ul
E o~
:Z;O
WN
00
00
00
g,g
~'"
.;~
...
00
00
00
~g
'" ~
...
00
00
00
00
N....
"':::.
00
00
00
~~
'" ~
o
o
o
ci
N
....
ri
~~
oeoo
0100
o~o
lliajc5
NO~
~~co
g
o
ci
~
....
oCO-o
omo
ONO
,,;c;;ci
re-::.
o
o
o
ci
eo
....
aSS
0100
om 0
ggci
N-~
g
o
.,;
eo
....
ONS
o eo 0
000
.,;~ci
re::.::.
o
o
o
ci
m
....
owo
oeoo
o~o
to cD v~
"'OM
N~~
o
o
o
.,;
m
":
~
eoS
OMO
000
~~~
N::.::.
.l!l
c:
Q)
.5
"e
E
8
li;
J;;;
(5
~
,g
c:
o
:a
~
c:
o
o
c1j
::<
Q)
:c
.!!!
"iij
~
-
II>
e
c:S
0.5
~
.e
<(
l'l
c:
..
c:
..
c:
"iij
:0
.
-
c:
~
1;-
a.
'DC:
c: Q)
dl~
'D E
~ E
~O::8
E~-g
c( Q) "
'DE!:
SUll!!
"~O ~
well)
WNe>
~
cD
....
~
~
ai
M
N
;!;
ci
eo
0;
a;;
N
N
N
.;
N
o
S;
ai
~
II>
c:
Q)
.5
"e
E
o
o
li;
:5
o
.2
..
u
c:
..
c:
S
<::
"iij
:0
c(
Ul
:0
..
:c
.!!!
"iij
~
J
cD
..
It)
ri
III
~
ai
g
~
o
'<f
~
10
co
...
03
ri
...
It)
N
...
N
'<f
...
It)
o
~
03
.;
...
~
...
.s
i
S
's
E
o
o
~
J:
'0
~
.2
c:
o
~
o
~
..
:is
.!!!
'ii
~
c(
Ul
:e
0;
~
~
cD
C;;
ri
~
eo
cD
o
~
M
o
....
"i
'"
o
....
...
ri
'"
'"
m
'"
m
N
;2;
~
~
'"
ai
<0
j
x
~
It)
03
~
ri
co
co
cD
o
&l
cD
...
"!.
...
~
a>
03
...
.:
co
It)
o
,..:
~
":
...
...
co
...
,..:
It)
":
...
...
co
It)
.;
...
...
N
.!!
...
.!!!
~
..
..
"
c:
~
~
~
CO"'=tO..-CX)C"')lt)
(Q,-O,-COON
lC)'ltO('l')lC)T"""C')
o a>ttioi 0
Q)N;';~::
ri
g~g~g
OO>ocoo
omuimcQ
l.OC>>C'\ICO'-
'" N....
"'....
f8::r
ai
N
oq-O......~
,-0......10
('I) O('l') co
rD..;f~t-:
C'\IC'\Icom
NM
o
o
o
ci
M
O..-OC\l'l"""
OCt)oco",""
0...... 0 "1"'""""
O"":NMN
OCO N...... co
.... NM
o
o
o
ci
M
OOlt"JQ
COON(I)
OONN
aSo&.e)('t)
('l')C'\ICO"'"
~ "''''
o
o
o
ci
'"
g~~gt\j
ONI.t)lC)'l"'""
lli"":<<i"':lli
O)C")T""I.t)CO
~T'" New')
...
..
i
E
-
Os
E
o
o
'D
.!l
u
"~
e
Do
m
c:
"~
~ l'l 0>
c: c: c:
~ Cf.l ~ ~
! Q) ctI
oll.a c:8
6=0 OailO
~m ::E~
0> Co
-g"Eal ]loll
as=-o r-.~
:J~<( C:o;
-Q)Q)~Q)~
li; Ul - 2: 1I>.12 ..
..lIl::: >. J!l CD Q) 0 "'C
Cctl(/)cn"C~~
cE-'ca~cfuo
......::f.Q..cococo
T"'" T"".9 m
oOoOSollollolloll
ii:oo::o:: 0:: 0::
lici
C"l~
~ ~
~
cD
....
o
,..:
~
~
...
!
8i
~
~
.n-
It)
":
...
It)
...
It)
<Ii
N
co
03
o
It)
ri
N
co
N
.s
c:
..
S
"S
E
o
o
]!
o
t-
e;;-
'"
It)
N
..
:!:-
...
~
...
o
N
.n-
~
~
03
co
a>
'"
....
....
'"
o
N
N
'"
..
'"
ci
'"
...
~
03
a;;
co
!2.
M
~
ai
0)
""'-
...
~
.a
'6
c:
..
c.
all
i"
'D
c:
a.
~
~
o
to
!:
c:
~
~
gj
~
.,;
~"E
i!
1;u'
z~
'0 "
II> e
..co
Q) ..
o 0
c: c:
.. ..
1516
coco
'D 'D
c: c:
" "
u,u,
~
~
N
o
"t
...
...
'"
03
<Ii
'"
"!.
...
...
10
'"
'"
ri
'"
":
...
N
'"
...
N
o
"t
...
...
o
"!.
~
It)
'"
N
ri
~
...
...
'"
'"
10
ci
...
~-
...
...
o
"!.
~
...
...
'"
00
-
It)
...
It)
o
...
":
...
...
!'l
c:
..
'ii
CO
'D
c:
"
U,
'"
c:
'6
c:
W
'g !l
II: :s C
IU.....
~~~
~~!
c( I: :J
...0'"
o all
~.5il
u_e-
~~
~----l
"'
..J
~
g
..
o
o
'"
..
o
:;:
..
g
'"
'"
~
'"
o
o
'"
..
:s
C
..
&
'3
"
11 i'
:s _
.il .. C
" ~ i
~ :e i
lit 0 0.
e"<oo
a. i ~
1il
Ii
~
o
8
g
'"
0'"
8 lil
g~
NN
'"
o
8
..
;l;
'"
o
8
~
'"
o
8
~
'"
'"
o
8
~
'"
o
8
~
8 g
gg
N
'"
'"
'2
.E!
o
o
g
'"
;;;
@
o
o
o
..
"'
8
o
..
"'
8
o
..
'"
8
o
..
'"
<D
lil
cO
N
"
1:
"
E
"
e
...
.5
...
~
.e
!
c i
.sf
~ j
.! li-
s t.>
'"
'"
'"
..
t::
N
~~~~;~~.888gg8~g8~
mg ~ N~ag~g~g~~~~g
~ (I') N -- ..-
o
o
o
..
'"
'"
8 0
08
00
N ~
o
g
..
'"
'"
8 0
08
~g
o
g
..
11l
80
08
~~
co
o
o
g
'"
8 0
08
~~
co
o
o
..
III
8
o
..
N
<D
'"
'"
cO
'"
~ ~ ~ ; :; ~
mo r1S ~
'" N
<D
~ :;
16M
..
:;;
.!!
"ii
~
"
..
"
c
..
~
II:
~
i!
El l. j9
i~ ~jj)~ .s,
i~~ :f~l ~m ::i
s5~ ~~~~i~ ~
u~~~1fI-Izo..Q.o. .!
"~eca~}ii~Cf)Yl -
ilflo..~l:!Q)6"f: ~
2"~ Cf) fiiio~j !~CI)
~ ~ ~ i j ~ ~ I ] ~ ~ ~
~___Ci.5U):r:fi=:!:c~Q)
9 9 q 9 9 q 9 ~ ~ ~ ~
iiiIH~ii~f~~
;-
00
88
"':0
'" ~
'" N
g g g
.oocti
N It) ~
i!
i! ~
~ "
"0 ~
~ i
~::;;
~ II
'" lL
880
"'08
C'oillitti
","'N
008
880
ggg
N N
088
800
ooll'i
'" "'
N
o
'"
..
..;
co
8 :5
00
cicn
'" ~
88
00
dcti
'" ~
:5 8
00
oen
'" ~
'"
c
"
lL
"
0>
'"
C 'EO
.. lD
~ S-g
8? m <<l
~ E '0
.s:: a) of: S cv
'Si!:o.8?.s~
z 8? g .!!t '0 '0
SloC::J.a;ce
j CIS .= (I) CD
E CD ... E E
"'Q - ~ CD 1;' ~
ill "",8 "C 'E 0. Q.
::;; :i:;:: &! &!
0>
EO
'6
EO
"
...
1il
o
lD
"
~ i!
... ~
~ !l
~ Ii
t.> 0-
..
~
'"
..;
..
~
N
..
..
..
..
~
..
..
..
..
co
'"
..
o
..
Ii
'"
..
o
o
..
..
...
..
..
o
Ii
..
;z
o
..
..
"
c
..
S
E
E
o
u
"ii
~
s-
o
o
..
:!.
o
..
"!.
~
'"
~
o
o
..
N
co
o
o
..
s-
o
o
~
;;;-
'"
~
..;
!!!.
"
l!
,;
'S
c
..
...
.ll
-e
"
"
c
2.
~
..
cS
"
..
"
c
..
&
..
o
o
..;
;!:
..
"'
'"
N
18
'"
~
co
'"
N
i.
co
"'
"!.
N
'"
co
'"
..;
..
~
o
N
..
': 'E
1: "
E ~
" 0
> lL
o _
Z ~
'0 g>
" Ii!
" lD
!l !l
EO C
" "
as "ffi
lD lD
'" '"
EO EO
" "
lL lL
..
o
o
..
'"
0"'''
o ~ ~
o ~ ~
ottJrD
0>"'''
.q. 'V. cst
~ ~
..
'"
..
o
o
~
~
..
..
'"
..
.:
'"
..
..
..
'"
.,;
~
..
III
'"
"t
..
..
..
~
'"
..
.
..
"
c
"
"ii
lD
"
c
"
lL
0>
C
'S
c
Ul
Ul
o
3:
..
.s
'5
~J!l
o "
'" ..
~2"
.! 15. a.
g 8E 1
e-i! 'g
a.8?~.a
'tI CD 0. c
lit CD _::t
-g:g.2'ii
.i!~]!o
cm=1-
::>:1:<
,- -
I
~,
k
~
W
c
o
..
c
c
'"
00
-
m
m
Ii
..
I!
..
>
o
1S
..
0-
a
,..
EO
"
~
J!
~
EO
..
..
S
c
8
"
s
"
l!
"
S
"
C
..
.5
E
E
o
"
!!
..
..
,..
c
..
t:
"
"
'3
'"
.
~
1il
E'
~
c
m
~
~
c
c
c
~
.
~
LI
li
.
1
1 .. .. .. <Xl '" .. '" .... .. .. .. .. .. '"
.. .. .. ;g N .. '" .. .. .. .. .. .. ...
III .. .. .. ~ q '" '" .. .. .. .. q ...
...J 0 0 0 ai ri ,,; 0 ,,; ,,; ,,; 0 N of
j! .. '" '" <Xl '" '" N '" ~ '"
... ... ...
0
1 I-
Ul
.. .. .. .. 0- '" '" ..
.. .. .. .. .. ..... ..... ..
1 .. .. q q q ..... ..... ..
..... 0 Q ~ - - cJ:i .,; 0
.. <Xl CO N N ~ ..... ... '"
.. - - N
N
Ul Ul Ul
I .. .. 0 .. 0- '" '"
0 .. 0 oo oo ..... .....
0 oo 0 oo oo ..... .....
'" 0 Q 0 .. .. cJ:i <Ii ui
1 oo <Xl CO ~ oo !::!. '" .....
oo - ..
N "
C
Ul Ul ~
e
iij
1 c
0 oo .. to '" :8
0 oo oo ..... ..... '5
0 oo .. ..... .....
'" 0 Q Q cJ:i <Ii "
oo <Xl CO CO - CD III
oo C
N 0
1 -
c
Ul ... ..
Ol
:S
c
0
0 oo 0 0 oo to '" "
I 0 oo .. 0 oo ..... ..... ..
0 oo .. 0 oo ..... ..... .0
.. ... 0 Q ,,; ,,; .. cJ:i <Ii
" oo <Xl CO N '" CO - - "j
rr: c oo
W III N .'!!
> iij "
0 " m Ul ... ..
1 c c " 'E'
z " c
<( II. " " 0.
II. "; II. > ui e
" ~ <(
0 ~ 0 oo 0 .. oo '" " .a
l- S 0 oo 0 .. oo ..... .<: Ol
~ " .. oo .. .. oo N ..... ill l! .: r-
.. ... 0 Q ,,; .,; .,; ai <Ii '" " 00
1 u .. <Xl CO '" ... ... ~ - ~ " -
e ~ c
0 .s III
II. N
" ti .:
~ " III
"
Ul Ul 'e' >.
;; "- "
1 '" >. :5
~ c -
0 oo <Xl '" 0 '" ... '" <0 N " , III 0
0 0 ... N 0 '" 0 ... ... N N "0 ~ "
0 .. 0 q '" '" ... '" N > .e c
N 0 Q ai ri ~ ,,; 0 ai ai Q ai 1ii >. "
.. '" '" <Xl '" "0 N !::. '" !::!. c "
oo > - "
1ii 0 c :5
N '" ..
1 ~ c Ol >.
" '" :S .0
Ul > Ul J: "
0
"0 0 C "
C '" 0 "
<C iij " c
.s III "
in S "-
1 " -'" "
> " III "
'" ~ " g " ~
'" ro l:; :a
'" " -'" Ol "0
0. C " C '" .s
to 'E l! e E ,g .. ..
"0 ~ :0 () .0
" C () 0) "e 1: '0
" 0 " ii5 Z
1 ::> " .s c ..
c '" "0 .. "0 1ii 0 .s " .5 c
~ " 1: "E c m 0 =
> 0 ..
2; 1ii 0 .s " () c 'e "j
.. " () '" 0 0 e N .s
rr: 0 .5 .. c c ~ .<: 0 E
ci " '" .<: >. '" :; '" .a .. ;; ..
- -'" 0 c
0 0 '" 'e '" 1:: '" '" J: .s 0 '" '5 N '" 0 ti
.. .... ...J 0. 0 ~ C (f) J: ,,; " " "
Ul E to z '" c l!! 0'
1 .. ~ ro J: "0 ii5 " to 'E "0
l! @) " 0 " .. > " " "- > '" ~
-'" (,) c c ~ 1ii " " .0 ~ 1ii " 0.
" ~ c ::> > >
0 ~ " " " 0 " " c 1ii 1ii w E c >. iij
III '" :a " -g E '" > -'" ;;: " 0 1:
Ci c c 'C' II. . 0 -
.!! ti E " '" > '"
" '" Ci ~ ...J " " " " 0 " c ~ III
" ~ 1: "; .. 0 " .s 0 .s " z E " :5
" -'" ~ ~ '"
ti l! ~ 'e- " () c a; ~ a; ;; .. c - 0) c II) J: "
1 " -'" " 0 II) 1: 2- " III "
" .s ~ Cl '" II) c rr: " c >- '" II) 0 e iij ti " J!!
'e- ll. -'" .g 1l e e " '" -
;g II) ...J '" II) c " .5 ~ '" m m .. " 0 III
'" rr: .. ~ 0 2 'e 2 <C '" () () 'e ~ 0.
II. II) C. z " " II) ;; "0 "0 "e - - E " " " "" ;g
'" Cl c -'" >. " 0 0 0 " " c II. ..
0 c " c I- c c ;;
" 0 .. " e .<: 1li 0 " " II) " E .. " " -
> '" '" c
" N Z .. '" Cl () z () " " " " " 0 " ro ro II. .. to . III
1li ::;: rr: 0 '" '" '" 'u; iii 1D " iii (,) " '" '" Ol " ~ -
1 'u; c " ,!!
:; iij N N '" ... 0 .<: .<: C. .<: iij " " c c 0) e>
" "0 d:J d:J d:J '" N :; 1:: E .<: 1:: > "0 '5 .: c =
ro ~ '0 '0 c c 0 III
ii5 '" '" '" 0 0 0 0 0 0 " " " c c t"'
() .. .. .. .. .. (f) z () '" Z I- rr: II. II. W ::> ;;:
1
~
c
.2
U
m
~~
Wo.
>-
o ..
cu
z c
-0: 11
~u:
>- E
1-$
U ~
In
m
'il
;:
N
;
N
~_ll)OOC")
0(")(001,{)1"-
Of"-. NNll)
(")0 ,..:
'"
<o:tcoco<o:too<o:t
I'- O>NOO.....
I'- MNOOIO
ttiri"':";oom
~~:;~gro~
- ..;
(nM_'<:!"
Ol'-<o:tN
'" NN
trictStri..;
f'-CJlO'lt
NV'<t~
~~~<<>8g~
VCO'ltll)OO
fi~g~gg~
N'ltM.....vU)
- ..;
~~~;o
co lOO) It)
0)0)"":"":
l.t)(OOOP)
N"''''
~m~<<>
"'''' '"
N.o 0 .
lOlO....M
N"''''
~~;n:;
I'tDOCO
..tr:,JOtD
'It''<tCDCO
N'<tMCO
~re~~
CQI'-lOlO
"':o)o)N
MNVO
N'<tC")CO
'CtNC")(O
'" "''''
t--NC")P.t)
o"":airJ
C"').....MO
NVC":ICO
<o:tococoOOCO
.....(pC':lCOOOU)
OOVI()OO
...;triairitrio.ctS
NONON,...1O
NVMCO M
N
O)N_OOON
C:OCQOI'-IOOr--
<o:tNC>> Neo
....~Ma)t6Nlt)~M
.....cn_o....<o:tO)
NMC")ll)o;tM
N
m
C> C ,.,
<<I g ~ Jg c:
S 5 C'3 ~ ::I g
~5~~~~
~:e.S:_~l!!
g]!-5~g.g-
wC<(cuo
~
~
~
c
m
a.
~
W
~
C>
N
*.....tt)OOM
O(f)(QOION
01'- NNM
(")0' ,..:
'"
:;!
C>
N
~....Il)OOC")
OC"?COOIOf'-.
or--. NNO
MOl'-.
'"
..
'"
'"
N
~.....l()OOM
OMCOOLnN
01'- NNCO
cr;o u:i
,..
..
'"
'"
N
~....ll)OOM
OMCDOll)t--
0.... ",NY')
Me cD
'"
s
'"
N
t;!!:..... 10 0 OM
O('l')<OOLnN
0..... NNM
cti6 u:i
'"
..
C>
C>
N
~.....tOOOM
OMCOOIOI'-
0..... NNO
MO u:i
'"
'"
C>
C>
N
~.....ll)OO('t)
0(")<00(0('\,1
01'- NNCO
'"0 tri
'"
..
C>
C>
N
~""Il)OOM
OC"'>COOCCCO
01'- NNIO
ctio tri
'"
...
C>
C>
N
~....I/)OOM
01:")(00,..,0
01'- NNM
MO .n
'"
I
..
~
e-
m
a.
Ii;
~
~
Ii;
a.
o
c
.Q
..
.9
..
~
o
o ~ ~ ~
~$i~E~
u.::l'Oc.9rJ)
c: &~ 6 ~ ::I
.2 rtl U) <.> (J C,)
iUli:;!~:I:]i
S~~~~~
1'-0 00 OM"'lt"'lt
CPOOOO"'ltNM
"'ltlt:lOlt:lMOlt:lM
.nr-:..;r-:"':<<ilt:l~0)
O)M..... NlOLOCO
'''It CONCP
c-J (")
"''''
0'"
'"
.ncO
"''''
"'0
..;
~gggg~S;~
COlt:lOlOM"'ltlO
c-Jr-:..;,..:...:..;cD";
"'ltM..... NO)MLO
M ....N"'lt
c-J M~
"'ltOOOO"'lt co
.....0 00 0 M.........
O)lOOlOMCPOO>
cD ....- "'lt~ ....~ ...: .n O)~ ...:
O)M..... NM.....('I)
"NN
N M
0'"
ON
0'"
.nr-:
.....
"'..
N
COOOOONMN
MOOOO"'lt"'ltN
lOlOOl.OC"') coco
r-: r-: ..;....- ~..... c-J ~
It')M..... NCOON
o CPNO
N M
ON
0'"
0'"
00
..'"
"''''
N
~ggggti;~~
"'ltl.OOlOMCPCON
..;....-..,;r-:...:o"':cti
NM..... NMCON
0> CP.....a:>
. N
"''''
0'"
"'N
.nm
"'..
"''''
N
ogggg~:gle
MlOOlOMO)O)'<t
"':""-";"':"':Mcti.n
O)M..... NCO....M
.... lO.....CP
- N
"''''
"'...
0'"
oen
N '"
"'N
N
OOOOOM'<t....
(OOOOO.....NO)
0) It:lOlt:lM....O 0>
Iti r-:..;,..:..; 0 ~,..:
....M..... N'<tCPlt:l
(0 to....."'lt
- N
8~
0'"
10"';
..'"
'"
N
~gggggt€O>
100lt)MCPON
o....~..,;....- ~oeno
CPM..... NO'<tO)
10 \l).....N
- N
COOOOO'<tN'<t
CO o o o 0.... It:l.....
O\OOlt:lMlt:lOO
,.:....~..;,..:...:(")a50)
'<tM..... NCPMN
'" "'-
. N
....OOOOlOCPCO
~~ggg~~N
(")....- "'lt~":"': m,..:.....
.....('1)..... NNN\O
('I). '''It..... ~
]j
~
o
m
C>
~
en <3 ~
Q) Gl 6 ~
~ (f. ~ ti ~
If ~ 0- = ... Q) U
Gl.;E~I2m
:3:2lflfo8~
o
m
~
c
~
~
\
]j
~
o
N_
"''''
o N~
"''''
'"
N
OON
00'"
00'"
000
.."''''
"'''''''
"0
'" '"
0'"
g,:
"'N
N
00 N
00'"
00'"
.noo
"''''-
"'N'"
......
"''''
..'"
16'.n
"''''
"'.
OON
00'"
00'"
oo.n
~~.....
"'0
"'0
..'"
(")0)
"''''
N"'.
88~
00...
iOol6'
.."''''
"'N'"
"''''
"'0
.. '"
N~ llf
"''''
-'"
"''''N
"'0'"
"'0'"
000
.."''''
"'NN
"''''
..'"
cDM
"'N
N "'.
"'ON
00'"
00<'>
1000
"'0'"
'" 0,
NO
"'..
'" '"
a5 CtJ~
- '"
N _.
'" N
o '"
o '"
o lli'
N '"
'" '"
"''''
00
"''''
10 co.
0'"
-'"
00 N
00'"
"'0'"
ll)~ 0 .n
"'''''''
"'N_
;;:-'"
"'0
N
r-:(")
N'"
-'"
OON
00'"
00'"
ollici
....N
...'"
;;:-'"
"''''
"''''
"':0
"'..
~'"
OON
0"''''
0"'"
aON.n
"'ON
"''''-
'1;
'" m
~ u
Q ffi
~~
e-m
~ >
~:;
~~
c ~
-o:u
c
,2
;; "
" U
~Gl~
00"
U::lal
m
u
c
!!
1&
c
m
E
m m
~ ~
D..:
&&!
.....CDO_***
........O)t')COMt')
ci . N~ Ot
- "'...
0'1.....N,0*?f!.?f!.
dr--:S;~(};~COC"')M
- ......
CIltDCOO***
~~ro~COt')('I)
MM
O..-CP.....**?f!.
COCDONCOMM
oi o"'lt
ctiM
.....CPMO***
lO\Oll)O)COMM
en . (")~
MNO\l)*"#.*
Nlt:lN....COMM
oi 0 ~~
........'<t....***
(t.I'<tO....COt')M
00 .....~ v.
NN
OMtt)v***
...."'ltOCllCO('l)('I)
0:) 0 \0 N
NN
\OCIlCO-:r.?f!.**,
~C"1C;:;NCOll)lt)
N~ N
lONCP....***'
OM '<t co CO lOll)
cO 0 ......0>.
N
m
C>
~ e
OQ)~
~,;i~i~~
~~2m25;';
~:38~8~:3
~
$
~
'"
88
00
00
0'"
'" N
88
'" 0
gg
"'N
00
00
"'0
00
'" '"
NN
00
00
00
.no
"''''
"N
m
'" _ C>
~5ffi5S
3:~~Ci)~
J!l
u
m
e-
o.
jj
C.
..
U
o
o
o
0;
'"
N
00
00
00
00
"'0
N'"
..;
o
o
o
0;
'"
N
o
o
o
0;
'"
N
"'0
00
00
00
'" 0
N'"
..;
o
o
o
g
N
o 00
o "'0
o "'0
g gg
o~ It) It)
o
o
o
0;
'"
N
'"
o
'"
0;
'"
N
o 000
o 000
o 000
o o~ 0 0
\0 00lt:l
o '<toco
...; .N
o
o
o
0;
'"
N
o
o
o
0;
'"
N
'"
o
o
0;
'"
N
o
o
o
0;
'"
N
'"
o
o
0;
'"
o
...
00
00
00
00
0'"
00
"':ri
o
o
o
0;
'"
q
8
o
0;
'"
N
o
o
o
0;
'"
N
o
o
'"
0;
o
'"
00
"'0
"'0
u?aO
N"
'"
'"
o
o
.,;
0.
00
"''''
N"
NN
_0
"''''
m
~
m
o
81
1:
o m
c E
2 ~
.. ..
~g.i
00::"
~~~
"""
m m ~
" " "
c c c
~ ~ ~
u.u.u.
o
o
o
0;
'"
0,
c
m
",,,, '" m
ON N
0 N
.,; ..
~
*0 '" ~
ON N
0 N
.,; ...
~
'#.OM..... m
ONvCO
0 "''''
.,; N"':
-...
N -.
",0 ;;; C
"'N
'" '"
.,; ~.
",0 ;0 C
ON
0 "'-
.,; ~~
'#.00 :;: m
ON'"
o ..'"
lli ";cD
"''''
N'" ;
*OlOu)
ONlOCO
ON'"
t.ri -:r~ N
"''''
'" ~
*0 '"
ON '"
0 '" 00
.,; N
0 00
'" - C
",0
'"
ON '"
0 '"
.,; N
0 ~
'"
",0 <0
"'N '"
0 '"
.,; N C
0
'"
c
'" ~
C
m
,~
..
SE~~
~~~8 C
:a C
m
C
C
C
1-:-::- ---
I
1
1
1
1
1
1
1
1
..
c
~
..
0:2'
w"-
15ii
QU
z C
c( l!!
~u:
~j
U!e.
'"
..
!
'"
1
1
I
1
I
1
1
1
1
I
N
~
~lB8lil!
8 NN....
(') oS
....
....
'"
N
~lB8lil;:l;
8 "''''....
(W) as
'"
....
'"
N
~lB~~g
cw) ....:
'"
'"
:;;
~lB8lil;:l;
o NNCO
(') ....:
..
'"
'"
N
~lB~~~
t'i to:
...
'"
:;;
~lB8lil;:l;
8 "''''_
cr) ,...:
'"
'"
:;;
~~215~
o C;;:INQ)
(') cD
'"
'"
'"
N
~"'8g;:l;
gCClNNCP
C"i f/S
x
:;;
~"'8gC1;
!5CONNM
cr) tD
...
'"
'"
N
~lB8~~
o C"llC\I....
C") cD
!
.. gee
fl '8~~
lU"ii!!SS
...:g8....
c<t: ",=>
Oen uO
'ii!~~~]I
= .. Ol
.s 'ZZ~
....CD
....,
"''''
0('1)
... ....
<'l.'"
....
fBt!
....0
~~
....
~!
Iici
"i'"
-
.......
"'.,
"'....
"':16
.... '"
"i....
-
"''''
_0
'" '"
NO>
., .,
"':....
....
~~
0'"
~s
-.....
-
~~8
CDCDO
tteg
........ ....
.:
"'....0
CD "'0
........0
~8?;i
....
"'00
.......0
CD "'0
gftg
q....M
....
S!lEl!?m816
o '''It....C')oo
~fis2~:gg
O_M"l:tC'"')C")
~ N
c ,.,
:8~gc::
clU.~O=>,g
.0 ~ CD .m
n:ECI)]!~
.!E:!5a.Co
8~~~~
..
Ol
..
!
80'"
0....
00'"
gg~
"''''CD
N
880
oo~
g!fi:i
"''''N
N
88~
00'"
gglll
...."''''
N
88::e
00_
o 06 cD
00_
"''''....
N
88~
000
8.0N
.,'"
"'....0
N
8818
000
~18~
....ctt
....
""'02008'"
~~8Q~~u)~
~it;!~~gf~~
N,.. ....,...
N N
!2C>>20000,...
c;roo8~8~~
u>....cDrio.:iil.
(f)U)...._vCDO
........ ....
N N
g~go~go@l
oNo8coNt!.CO
,eiZ;!~~gagf
en.... ..-M
~ N
,mm88~8lil81
CDNOOCClcgCON
ri .. .. cD ri ri 8. ~.
.....U')...._vCO
.,.... ....
~ N
818
0'"
oC'i
'" ...
....ctt
....
8l$
0'"
u;o
0"
...."!.
....
0'"
80
00)
:ll~
....
]!
~
..
..
=>
(ij i
.. ~Ol 8!.
~
m ~ ~
&l8~
..
..
=>
C
=
~
~mgg~gf5:e
vNOOCClNI"'-M
~~~""r:DC'i~"':"':
1t)........"ItCOe>>U)
.... 0
..: N
~mOOOOU')N
cnoONOCOl.t)
NOOCOCO"'ltCO
~~;!~~~gf~
t,q,.... at
.... ....
OCDOOOOOcn
OO)OONO""CO
CONOOCClcg....v
g~;!~~~sfp!
~..... "":.
.... ....
~cng8'~g~o;
cnroOOCO"'lt(",,)lC)
git;!~~~g~
C't.... ~
- ....
~cnOOOOLl)C:O
Nro8g~~~~
g~;!~f3~g~
.-0:,.... tq,
- ....
18m08~81618
CClN8oCONC"')'I"'"
~ii;!~~gcig
~.... Let
- -
..
Ol
!!'
J!! ..
() ..
(I) j ~
Ol fIl""
:e cO
~!cl'O
~o8~
]I
~
0'"
"'....
.,...
u)~
"'....
q
....
82ll;
000
gg~
"''''C')
N
......
....'"
.....,
gj~
...'"
80...
OU>
00
!figs
InNat
....
"'0
.,....
"'...
Or:D
....0
'"
80...
0'"
00
ddr:D
f2:#J~
....
~ct
0....
005
- '"
.... '"
88ll;
000
ggg
tt)N~
....
fflBl
"'...
ana:)
.....,
....
88ll;
000
ggl;j
"lit N -~
-
.......
~!
8~
-....
00...
00'"
000
~g~
"IItN(7)
6>",
"'....
...'"
~a>
"''''
-'"
80...
0'"
000
ggg
...."'...
6>....
'" ....
"'0
om
So....
88ll;
000
~~~
....C')
'" ....
.,0
l!?"!
a.'"
88ll;
000
g8~
'" '" '"
~i
cD a>
"'...
e"
8ll;ll;
0"'0
Hfgm
"''''....
'5
~ ~
...!!l
=> lU
- .c
e-..
cZ~
- to
~"5
c E
c =>
c(()
c
.2
Zl l!l
~tO~
8~&l
..
"
C
to
ii
III
c
..
E
:!q
t:
&!~
8m8
cO "lit ,.....
CD _
~~!
~v~
~~~
NV~
'" ....
~.,'"
ai:;:~
'" ....
88!
c6vtq,
'" -
8C1;m
MC'"J~
'" -
8&l~
o(f)""t
'" ....
g~~
t; .,.:
gu:;m
cciC'"JC'If.
.... ~
8....'"
cd~~
.... ....
Ol
!!'
to
""
() ..
c !!'
i~!
Oli!!()
c to
&l8~
..
s
Go
8
o
o
l!?
8
~
8
o
o
l8
8
o
o
In
....
8
o
o
'"
....
8
~
8
~
8
q
lil
'"
8
o
o
15
~
~
CD
..,
c
~
~
Ol
0'
..
"-
i
15.
lU
U
8
q
o
'"
...
88
gg
"'00
8
o
g
....
88
~~
o
o
o
g
CD
88
go
....~
8
o
g
....
88
00
~~
8
g
....
88
00
~~
8
o
g
'"
88
00
g~
8
o
~
8
o
~
8
o
~
.,
~
~
CD
.......
~~
cr;o
~~
]!
~
~
Ol
~
II
e!.!!l
:!l.c.:!5
o.!~
~~~
~~~
=> => =>
.........
~
.E
"
Ol
!is
~
.!
~
C
to
n:
c
..
E
~
Co
~
]!
.5.
~
8
g
00
iii
to
~
. ~
Ol
~
111
~
E
l!!
'"
~
""
00
8
~
..
J2
..
~
~
~
Ol
CI)
~
.l!l
.c
~
81
~
"E
to
..
~
iii
~
~
J
~
.l!l
"E
to
CI)
'"
'"
5!!
c
"
"i
..
.l!l
..
i
2'
a.
o
o
o
o
o
'"
This page left blank intentionally.
190
I __
m
m
c
m
~
c
~
~
c
~
c
c
c
c
c
c
c
c
c
-: -- l-------=--:-:--~
1
1
1
1
1
1
1
1
1
1
1
1
1
I
I
1
1
I
1
m
E
m
E
I
C
D
E
E
I
~
C
E
D
E
E
D
C
C
----i---L ~'~2l~