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Home My WebLink About2005 CIP2005 — 200.9, Capi tal improvement Phan 1 685 Cro,5,5townblvd Nom', AndoverMN 5530+ 'hone: 763.733.31 oo rax. 763.755.89223 www.ci.andover.mn.us This page left blank intentionally. CITY OF ANDOVER 2005 — 2009 Capital Improvements Plan Table of Contents Introduction 2005 — 2009 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 — 2005 Expenditures By Department ................................................................. ............................... 9 Graph— CIP Expenditures By Year .............................................................................. ............................... 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 Engineering............................................................................................................ ............................... 23 FacilityManagement .............................................................................................. ............................... 27 Parks& Recreation — Operations ........................................................................... ............................... 38 Parks& Recreation — Projects ................................................................................ ............................... 39 Planning& Zoning ................................................................................................. ............................... 64 SanitarySewer ....................................................................................................... ............................... 66 Streets/ Highways ................................................................................................. ............................... 70 Water...................................................................................................................... ............................... 112 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 CentralEquipment ................................................................................................. ............................... 135 Elections................................................................................................................. ............................... 136 Engineering............................................................................................................ ............................... 137 Finance................................................................................................................... ............................... 139 FireDepartment ..................................................................................................... ............................... 140 Parks& Recreation — Operations ........................................................................... ............................... 149 Planning& Zoning ................................................................................................. ............................... 154 SanitarySewer ....................................................................................................... ............................... 155 StormSewer ........................................................................................................... ............................... 157 StreetSigns ............................................................................................................ ............................... 158 Streets/ Highways ................................................................................................. ............................... 159 Water...................................................................................................................... ............................... 166 Appendix Road & Bridge Fund Projected Fund Balance ............................................................. ............................... 169 Park Improvement Fund Projected Fund Balance ........................................................ ............................... 170 Trail Fund Projected Fund Balance .............................................................................. ............................... 171 Water System Financial Projections ............................................................................. ............................... 172 Sewer System Financial Projections ............................................................................. ............................... 173 This page left blank intentionally. 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: Jim Dickinson, City Administrator / Finance Director SUBJECT: 2005 - 2009 Capital Improvement Plan DATE: December 21, 2004 INTRODUCTION On behalf of the City's Management Team, I am pleased to present the City of Andover's Capital Improvement Plan for years 2005 through 2009. The City's management team and their respective staff worked diligently to produce a document that was both practical, substantive in addressing needed capital improvements and insightful regarding the underlying factors associated with the City's rapidly changing suburban landscape. CAPITAL 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 were given significant consideration in developing a CIP that addresses community priorities over the next five (5) years. The CIP will also provide a planning foundation for future needs assessments to ensure the City is appropriately responding to the critical infrastructure needs necessary for sustainable future growth. The CIP represents a beginning in terms of producing a comprehensive planning response to address changing capital needs by developing a project schedule that will lead to timely and cost - effective project completions. nTQCT NIU(IN The 2005 - 2009 CIP has been prepared as a strategic planning tool to assist the City Council in identifying proposed capital improvement projects over the next five years. With the inclusion of preliminary financing sources, appropriate background information citing needs and projected cost estimates, this document will provide Council with the needed information to begin the process for planning improvements that meet the City's physical infrastructure needs. Consequently, the CIP serves as a flexible guide plan to properly identify the critical components of the City's infrastructure, yet maintain flexibility in determining project timeframes, project scope and possible funding sources. The 2005 - 2009 CIP continues the emphasis of judiciously managing the City's limited resources by prudently planning for known and /or anticipated future capital expenditures. A critical step in the plan adoption process is the collaborative nature of plan review that involves the leadership of the City Council, the input of appointed Commissions and staff, and most importantly, affected residents of the community. Consequently, the strategic value of this plan lies in the acknowledgement of future needs by the governing body and the effective communication of those needs to the general public during project development stages. Likewise, the availability and preliminary designation of fiscal resources to serve both current and future needs is critical to the achievement of plan outcomes that meet with Council approval. Following the approval of the plan, feasibility studies are performed, affected constituencies are notified to formally disseminate and receive public feedback on proposed project plans. This process culminates with the City Council considering all relevant information and making a final decision on whether to proceed with the proposed capital improvement. The public process that supports the advancement of these projects from inception to completion is engendered in the CIP project development and authorization schedule. Formalizing the steps in the CIP project advancement process serves a number of purposes and ensures that the Council and public are kept well informed regarding project purposes and desired outcomes, estimated project costs, funding sources, progress and final status. It should be emphasized that projects will require approval in various stages of project development by the City Council in accordance with approved policies. The objectives of the 2005 - 2009 Capital Improvement Plan are to present a comprehensive capital improvement program that communicates efforts: ➢ to ensure that community priorities are reflected in the capital investment plans of each City department; ➢ to provide a consolidated financial picture of anticipated expenditures and outline recommended funding strategies to underwrite anticipated capital improvements; ➢ to 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 raises the level of public understanding regarding the City's public improvement processes; ➢ to provide information on the fiscal impacts of capital investment plans on total City finances; and ➢ to effectively plan for public improvements that support community needs in the areas of private development infrastructure, transportation, public safety, parks and recreation, utilities, and commercial /industrial growth through fiscally responsible economic development initiatives. Accordingly, this document attempts to recognize known or perceived capital improvement needs, but as with any plan recognizes that social, economic and political considerations will by necessity determine K 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 normal budgetary process) The City Council, consequently, accepts this document with the provision that capital improvement planning is subject to the dynamics of community growth, political leadership and acknowledges that other unanticipated needs may take precedence over planned projects. RECOMMENDATION The 2005 - 2009 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 2020 Comprehensive Plan, 2) the natural cycle of deterioration and decay evident in all physically constructed and engineered improvements in the more established areas of the community and 3) capital deficiencies or infrastructure issues brought to the City's attention through a variety of sources. 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 where appropriate. I am appreciative of the commitment, good judgment and expertise that each department has contributed to the capital improvement planning process. Respectfully submitted, Jim Dickinson City Administrator / Finance Director 3 CIP PROJECT DEVELOPMENT AND PROCESS AUTHORIZATION SCHEDULE The following process is a Council /staff guideline for authorizing public improvement projects. As this process is controlled by State Statute and other influencing environmental factors, it is subject to change and should be viewed as a guide to assist the Council and public in understanding the public improvement process used by City staff. A separate Council meeting would facilitate each step in the process, and accomplishment of respective activities. As a result, the process time frame is a significant factor affecting City staff's ability to properly manage and complete approved Council ordered projects within budget and on time. 1. Council Approval of Annual CIP Projects by City Resolution will authorize the following outcomes: a) Staff and /or Consultant preparation of project feasibility studies b) Staff preparation of detailed financial review of project funding sources c) Neighborhood Meeting may be held prior to Feasibility Study subject to need and type of project. TIME FRAME: October - November of each preceding year. 2. Presentation of Feasibility Study a) Feasibility Study Components: 1) Review of Project Engineering and Construction Estimates 2) Total Project Costs (All related project costs, i.e. land, soft costs) 3) Project Financial Plan /Fiscal Implications (Engineering /Finance) 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 the second publication no less than three days before the hearing. (Engineering /City Clerk) TIME FRAME: February- March - April -May of current year. 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. 4 TIME FRAME: Following the presentation of the Feasibility Study to Council, but prior to the holding of a Public Hearing by Council. 4. Council holds a Public Hearing when appropriate for following purposes: a) Presentation of Project (Engineering Department) b) Presentation of Preliminary Special Assessment Rolls and Financing Implications (Engineering /Finance Department) c) Council to hear Affected Resident Input d) Council determines whether to "order" the public improvement • A Council Resolution is drafted "Ordering the Project and Authorizing Preparation of Plans and Specifications" (Engineering Department). Council may ORDER THE IMPROVEMENT after the public hearing is closed or at a subsequent Council Meeting within 6 months of the public hearing date. (Statutory Requirement - Council Resolution ordering project must be approved on 415 Council vote if it is Council initiated project with assessments). • If Council decides to reject the project as presented, a Council vote should be taken to officially determine the final status of the project. TIME FRAME: April- May -June of current year 5. Plans and Specifications are presented to Council for approval. (Engineering Department) a) A Council Resolution is drafted authorizing the following: 1) Accepting and Approving Project Plans and Specifications 2) 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) 3) 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: a) A Council Resolution is drafted "Accepting Project Bids and Awarding Contracts" (Engineering) b) Initiation of Project Construction and work (Engineering) TIME FRAME: April- May- June -July of current year. 7. Project Completion a) Council Acceptance of Project b) Final Presentation and Review of Project Costs versus Project Budget by Finance Department. 5 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. (Engineering /Finance) TIME FRAME: Upon completion of project. 8. If Special Assessments would finance a portion of the projects costs, Council Holds a Special Assessment Hearing to review the following: a) Affected Property owners would be officially notified per statute no less than two weeks prior to Special Assessment Hearing. (Clerk/Engineering) b) Public Notice is published no less than two weeks prior to Special Hearing per statute (Clerk/Engineering) c) Staff prepares a proposed roll and Council Approves Final Assessment Roll (Engineering /Finance) d) Council consideration of Assessment Appeals and Requested Deferrals filed prior to hearing or during the hearing. e) Meets M.S. Chapter 429 statutory requirements • A Council Resolution is drafted "Adopting Final Special Assessment Roll" (Engineering), and is adopted at this meeting. TIME FRAME: October/November of current year depending on finalization of project and status of completion. Cei CAPITAL PLAN City of Andover, MN DEPARTMENT SUMMARY 2005 thru 2009 Department 2005 2006 2007 2008 2009 Total Building Department 217000 227000 437000 Central Equipment 207000 207000 Elections 557000 557000 Engineering 373467000 374527000 375587000 274597000 279597000 1577747000 Facility Management 3607000 917500 4607000 5857217 174967717 Finance 707000 707000 1407000 Fire Department 327500 877500 2957000 4207000 8507000 176857000 Parks & Recreation - Operations 1157000 1457000 407000 407000 407000 3807000 Parks & Recreation - Projects 3507000 2857000 2027500 1757000 273067866 373197366 Planning & Zoning 157000 367000 187500 697500 Sanitary Sewer 7777300 3537650 6907000 178207950 Storm Sewer 1307000 1307000 Street Signs 507000 507000 Streets /Highways 476617574 379087311 177817824 270707230 470867001 16, 507, 940 Water 173537000 857000 8687000 370007000 4307000 577367000 Total 1171417374 8,672,961 7,263,324 974577947 1076917867 47,227,473 7 CAPITAL PLAN City of Andover, MN SOURCES OF REVENUE SUMMARY 2005 thru 2009 Source 2005 2006 2007 2008 2009 Total Assessments 6,277,200 570657146 374547132 274707562 279007431 2071677471 Building Fund 5157217 5157217 Capital Equipment Reserve 2427000 2427000 Capital Projects Levy 1357500 1027000 247000 2617500 Central Equipment Fund 207000 207000 Construction Seal Coating Fund 1287508 307135 227602 1167776 547564 3527585 DNR Grant 207000 207000 E DA 367000 187500 547500 Equipment Bond 2967000 5207000 6977000 4607000 8947000 278677000 Federal Funds 2707000 8257000 170957000 G.O. Bond 3257000 157000 4507000 7907000 General Fund 827000 507000 757000 407000 2477000 Municipal State Aid Funds 207800 6457600 1837000 4717600 172867800 276077800 Park Improvement Funds 3507000 2857000 1827500 1757000 8487750 178417250 R & B - Crack Seal & Seal Coating 2417506 2877050 3717776 6057831 5477686 270537849 R & B - Overlays 5207560 4607880 5147314 5187461 5867520 276007735 R & B - Pedestrian Trail 467000 477000 487000 497000 507000 2407000 R & B - Reserve 1237000 147000 157000 167000 177000 1857000 Sanitary Sewer Fund 777500 57000 37500 867000 Sanitary Sewer Revenue Bonds 7077300 3537650 6907000 177507950 Sewer Trunk Fund 1657000 1707250 1757500 1207500 1247000 7557250 Trail Funds 2007000 607000 2307000 4907000 Unfunded 177137116 177137116 Water Fund 1097500 907000 507000 577500 57000 3127000 Water Revenue Bonds 279507000 279507000 Water Trunk Fund 174187000 1707250 7517500 1207500 5497000 370097250 Total 1171417374 8,672,961 7,263,324 974577947 1076917867 47,227,473 CITY OF ANDOVER 2005 CIP Expenditures By Department Water Fire 12.14% 0.29% Sewer Elections Building 6.98% 0.49% 0.19% Facility Mgmt. 3.23% Finance * — 0.63% Parks & Rec -Oper. 1.03% Streets /Highways 41.84% Parks & Rec -Prof. Engineering 3.14% 30.03% CITY OF ANDOVER 2005 CIP Expenditures By Year 2009 $10,691,867 2008 $9,457,947 2007 $7,263,32 2006 $8,672,961 2005 $11,141,374 2004 Adopted $12,876,135 -7 ----177 $- $370007000 $670007000 $970007000 $127 0007000 $1570007000 9 Capital Plan City of Andover, MN PROJECTS &FUNDING SOURCES BY DEPARTMENT 2005 thru 2009 Department Project# Priority 2005 2006 2007 2008 2009 Total Building Replacement - Pick -Up #6 05- 42400 -01 2 21,000 21,000 Replacement - Blazer #5 07- 42400 -01 2 22,000 22,000 Building Total 219000 229000 439000 Equipment Bond 21,000 22,000 43,000 Building Total 219000 229000 439000 Central Equipment Canopy for Fuel Island 09- 49950 -01 1 20,000 20,000 Central Equipment Total 209000 209000 Central Equipment Fund 20,000 20,000 Central Equipment Total 209000 209000 Elections Voting Equipment 05- 41410 -01 1 55,000 55,000 Elections Total 559000 559000 Equipment Bond 55,000 55,000 Elections Total 559000 559000 Engineering New Development Projects 05- 42000 -01 1 3,300,000 3,405,000 3,510,000 2,410,000 2,480,000 15,105,000 Pedestrian Trail Maintenance 05- 42000 -02 1 46,000 47,000 48,000 49,000 50,000 240,000 Chapman's Addition Water Main Improvements 09- 42000 -01 1 385,000 385,000 10 Department Project# Priority 2005 2006 2007 2008 2009 Total Replacement - Total Station 09- 42000 -02 2 5,000 10,000 35,000 60,000 21,000 21,000 Replacement - Blazer #11 09- 42000 -03 2 175,000 Public Works Remodeling 23,000 23,000 Engineering Total 393469000 394529000 395589000 294599000 299599000 1597749000 Assessments 2,970,000 3,064,500 3,159,000 2,169,000 2,617,000 13,979,500 Equipment Bond 49,500 Cold Storage Bld- Waterproof Walls 06- 41960 -02 1 8,000 44,000 44,000 R & B - Pedestrian Trail Mezzanine Area - Building A 46,000 47,000 48,000 49,000 50,000 240,000 Sewer Trunk Fund 07- 41950 -01 2 165,000 170,250 175,500 120,500 124,000 755,250 Water Trunk Fund 165,000 170,250 175,500 120,500 124,000 755,250 3609000 Engineering Total 393469000 39452,000 315589000 29459,000 299599000 159774,000 Facility Management Carpet Replacement 05- 41940 -01 2 10,000 10,000 10,000 10,000 40,000 Surface Seal all Brick Structures 05- 41940 -02 1 25,000 5,000 10,000 35,000 60,000 City Hall Improvements 05- 41940 -03 1 175,000 175,000 Public Works Remodeling 05- 41960 -01 2 150,000 150,000 Fire St. #1 Storage Building for Generator 06- 41950 -01 2 15,000 15,000 Building A - Seal Floor 06- 41960 -01 1 24,500 25,000 49,500 Cold Storage Bld- Waterproof Walls 06- 41960 -02 1 8,000 8,000 Mezzanine Area - Building A 06- 41960 -03 2 34,000 34,000 Fire St. #2 Addition and Parking Lot Improv. 07- 41950 -01 2 450,000 450,000 Land Purchase 08- 41960 -01 1 515,217 515,217 Facility Management Total 3609000 919500 4609000 5859217 194969717 Building Fund 515,217 515,217 Capital Projects Levy 28,000 42,000 24,000 94,000 G.O. Bond 325,000 15,000 450,000 790,000 General Fund 34,500 10,000 35,000 79,500 Sanitary Sewer Fund 2,500 3,500 6,000 Water Fund 4,500 7,500 12,000 Facility Management Total 3609000 919500 4609000 5859217 194969717 Finance Financial /Payroll System Replacement 05- 41530 -01 2 70,000 70,000 140,000 Finance Total 709000 709000 1409000 Capital Projects Levy 60,000 60,000 120,000 Sanitary Sewer Fund 5,000 5,000 10,000 Water Fund 5,000 5,000 10,000 11 Department Project# Priority 2005 2006 2007 2008 2009 Total 30,000 55,000 Finance Total 05- 42200 -02 2 7,500 7,500 709000 709000 1409000 Fire Hydraulic Rescue Equipment 05- 42200 -01 2 25,000 30,000 55,000 Fire Hose 05- 42200 -02 2 7,500 7,500 15,000 Rescue Trucks 06- 42200 -01 2 50,000 50,000 New Mobile Data Terminals in Fire Trucks 06- 42200 -02 2 30,000 30,000 Replacement - Fire Tanker #31 07- 42200 -01 1 275,000 275,000 Water /Ice rescue boat 07- 42200 -02 1 20,000 20,000 Replacement - Fire Marshall Vehicle 08- 42200 -01 2 30,000 30,000 Replacement - Fire Engine #11 08- 42200 -02 1 360,000 360,000 Replacement - Ladder Truck #11 09- 42200 -01 1 850,000 850,000 Fire Total 329500 879500 2959000 4209000 8509000 196859000 Capital Projects Levy 7,500 7,500 Equipment Bond 25,000 80,000 295,000 420,000 850,000 1,670,000 General Fund 7,500 7,500 Fire Total 329500 879500 2959000 4209000 8509000 196859000 Park & Rec - Operations Replace /Repair Play Structures - Various Parks 05- 45200 -01 2 40,000 40,000 40,000 40,000 40,000 200,000 Replacement - Cushman Truckster #557 05- 45200 -02 2 20,000 20,000 Replacement -1 -ton Dump w/ Snow Removal #510 05- 45200 -03 1 55,000 55,000 Replacement - Cushman Truckster #546 06- 45200 -01 1 20,000 20,000 Replacement -1 -ton Dump w/ Snow Removal #511 06- 45200 -02 1 55,000 55,000 Lawn Sweeper 06- 45200 -03 1 30,000 30,000 Park & Rec - Operations Total 1159000 1459000 409000 409000 409000 3809000 Capital Projects Levy 40,000 40,000 Equipment Bond 75,000 105,000 180,000 General Fund 40,000 40,000 40,000 40,000 160,000 Park & Rec - Operations Total 1159000 1459000 409000 409000 409000 3809000 Park & Rec - Projects Lunds North Park 05- 45201 -01 1 60,000 60,000 Prairie Knoll Park - Phase II 05- 45201 -02 1 265,000 185,000 450,000 Annual Miscellaneous Projects 05- 45201 -99 1 25,000 25,000 25,000 25,000 25,000 125,000 12 Department Project# Priority 2005 2006 2007 2008 2009 Total Shady Knoll Park 06- 45201 -01 1 25,000 25,000 Fox Meadows Park 06- 45201 -02 1 50,000 50,000 Terrace Park 07- 45201 -01 1 52,500 52,500 Crooked Lake Boat Landing 07- 45201 -02 1 125,000 125,000 Meadowood North Park 08- 45201 -02 1 25,000 25,000 Strootman Park 08- 45201 -03 1 125,000 125,000 Hawkridge Park Improvements 09- 45201 -01 1 490,000 490,000 Timber Trails Park 09- 45201 -02 1 250,000 250,000 Andover Lions Park 09- 45201 -03 1 83,750 83,750 Athletic /Park Complex South of the WIDE 09- 45201 -04 1 1,458,116 1,458,116 Park & Rec - Projects Total 3509000 2859000 2029500 1759000 293069866 393199366 DNR Grant 20,000 20,000 Park Improvement Funds 350,000 285,000 182,500 175,000 848,750 1,841,250 Un funded 1,458,116 1,458,116 Park & Rec - Projects Total 3509000 2859000 2029500 1759000 293069866 393199366 Planning & Zoning Replacement - Ford Taurus #15 06- 41910 -01 2 15,000 15,000 Monument Entrance Signs 07- 41910 -01 1 36,000 18,500 54,500 Planning & Zoning Total 159000 369000 189500 699500 EDA 36,000 18,500 54,500 Equipment Bond 15,000 15,000 Planning & Zoning Total 159000 369000 189500 699500 Sanitary Sewer Replace - 3/4 ton Truck w/ Snow Removal #105 05- 49450 -01 2 55,000 55,000 Sanitary Sewer Flow Meter 05- 49450 -02 1 15,000 15,000 Crosstown Blvd Trunk Sewer Line 05- 49450 -03 1 707,300 353,650 1,060,950 Yellow Pine Lift Station 08- 49450 -01 1 690,000 690,000 Sanitary Sewer Total 7779300 3539650 6909000 198209950 Sanitary Sewer Fund 70,000 70,000 Sewer Revenue Bonds 707,300 353,650 690,000 1,750,950 Sanitary Sewer Total 7779300 3539650 6909000 198209950 13 Department Project# Priority 2005 2006 2007 2008 2009 Total Storm Sewer 535,670 471,799 1,673,780 Replacement - Street Sweeper #171 06- 43150 -01 1 130,000 130,000 212,243 Storm Sewer Total 1309000 1309000 Equipment Bond 05- 43100 -03 1 130,000 130,000 762,696 Storm Sewer Total 1309000 1309000 Street Signs 05- 43100 -04 1 13,000 14,000 Replacement - Sign Truck #410 06- 43170 -01 2 50,000 50,000 Municipal State Aid Routes / New & Reconstruct Street Signs Total 509000 509000 Equipment Bond 471,600 50,000 50,000 County Intersection Upgrades Street Signs Total 509000 509000 Streets / Highways Annual Street Seal Coat Project 05- 43100 -01 1 249,009 235,167 182,135 535,670 471,799 1,673,780 Annual Street Crack Seal Project 05- 43100 -02 1 121,005 82,018 212,243 186,937 130,451 732,654 Annual Street Mill and Overlay 05- 43100 -03 1 626,560 610,726 762,696 820,023 673,351 3,493,356 Annual Pavement Markings 05- 43100 -04 1 13,000 14,000 15,000 16,000 17,000 75,000 Municipal State Aid Routes / New & Reconstruct 05- 43100 -05 1 2,822,000 2,166,400 229,750 471,600 2,308,400 7,998,150 County Intersection Upgrades 05- 43100 -07 1 510,000 600,000 460,880 514,314 518,461 1,110,000 Replacement - Dump Truck w/ Snow Removal #190 05- 43100 -08 1 120,000 14,000 15,000 16,000 17,000 120,000 Construct Bikeway/ Walkway Corridors 05- TRAIL -01 1 200,000 60,000 485,000 745,000 Dump Truck w/ Snow Removal 06- 43100 -01 1 140,000 140,000 Replacement - Dump Truck w/ Snow Removal #197 07- 43100 -01 1 150,000 150,000 Paving Machine 07- 43100 -02 1 40,000 40,000 Replacement - Tree Chipper #509 07- 43100 -03 1 40,000 40,000 Replacement - Dump Truck w/ Snow Removal #195 07- 43100 -04 1 150,000 150,000 Replacement - Hot Asphalt Box 08- 43100 -01 1 40,000 40,000 Streets / Highways Total 496619574 399089311 197819824 290709230 490869001 1695079940 Assessments 3,3073200 2,0003646 2953132 3013562 283,431 6,1873971 Construction Seal Coating Fund 128,508 30,135 22,602 116,776 54,564 352,585 Equipment Bond 120,000 140,000 380,000 40,000 680,000 Federal Funds 270,000 825,000 1,095,000 Municipal State Aid Funds 20,800 645,600 1833000 471,600 1,2863800 2,6073800 R & B - Crack Seal & Seal Coating 2413506 287,050 3713776 605,831 547,686 2,0533849 R & B - Overlays 520,560 460,880 514,314 518,461 586,520 2,600,735 R & B - Reserve 123,000 14,000 15,000 16,000 17,000 185,000 14 Department Project# Priority 2005 2006 2007 2008 2009 Total Trail Funds 200,000 60,000 230,000 490,000 Un funded 255,000 255,000 Streets/ Highways Total 496619574 399089311 197819824 290709230 490869001 1695079940 Water Rehabilitation of Wells 05- 49400 -01 1 40,000 40,000 45,000 45,000 170,000 Replacement -1 -ton Dump w/ Snow Removal #91 05- 49400 -02 2 55,000 55,000 Drill Well #9 05- 49400 -03 1 215,000 215,000 Water System Security Improvements 05- 49400 -04 1 5,000 5,000 5,000 5,000 5,000 25,000 Water Transmission Lines from Well #9 05- 49400 -05 1 813,000 813,000 Pitless Unit Pumping System 05- 49400 -06 1 225,000 225,000 Replacement -1 -ton Van #67 06- 49400 -01 1 40,000 40,000 Water Tower Painting 07- 49400 -01 1 350,000 350,000 143rd Ave Water Main Improvements 07- 49400 -02 1 468,000 468,000 Construct Water Tower 08- 49400 -01 1 2,950,000 2,950,000 Water Main along South Coon Creek Drive 09- 49400 -01 1 250,000 250,000 Demolish 500,000 Gallon Water Tower 09- 49400 -02 1 175,000 175,000 Water Total 193539000 859000 8689000 390009000 4309000 597369000 Capital Equipment Reserve 242,000 242,000 Water Fund 100,000 85,000 50,000 50,000 5,000 290,000 Water Revenue Bonds 2,950,000 2,950,000 Water Trunk Fund 1,253,000 576,000 425,000 2,254,000 Water Total 193539000 859000 8689000 390009000 4309000 597369000 15 This page left blank intentionally. ire CAPITAL PLAN City of Andover, MN DEPARTMENT SUMMARY - IMPROVEMENTS 2005 thru 2009 Department 2005 2006 2007 2008 2009 Total Engineering 373467000 374527000 375587000 274597000 279157000 1577307000 Facility Management 3607000 917500 4607000 5857217 174967717 Parks & Recreation - Operations 407000 407000 407000 407000 407000 2007000 Parks & Recreation - Projects 3507000 2857000 2027500 1757000 273067866 373197366 Planning & Zoning 367000 187500 547500 Sanitary Sewer 7077300 3537650 6907000 177507950 Streets /Highways 475417574 377687311 1,401, 824 270307230 470867001 15, 827, 940 Water 172987000 457000 8687000 370007000 4307000 576417000 Total 10, 642, 874 870357461 615667324 879977947 917777867 447 020, 473 17 CAPITAL PLAN City of Andover, MN SOURCES OF REVENUE SUMMARY - IMPROVEMENTS 2005 thru 2009 Source 2005 2006 2007 2008 2009 Total Assessments 6,277,200 570657146 374547132 274707562 279007431 2071677471 Building Fund 5157217 5157217 Capital Equipment Reserve 2427000 2427000 Capital Projects Levy 687000 427000 247000 1347000 Construction Seal Coating Fund 1287508 307135 227602 1167776 547564 3527585 DNR Grant 207000 207000 E DA 367000 187500 547500 Federal Funds 2707000 8257000 170957000 G.O. Bond 3257000 157000 4507000 7907000 General Fund 747500 507000 757000 407000 2397500 Municipal State Aid Funds 207800 6457600 1837000 4717600 172867800 276077800 Park Improvement Funds 3507000 2857000 1827500 1757000 8487750 178417250 R & B - Crack Seal & Seal Coating 2417506 2877050 3717776 6057831 5477686 270537849 R & B - Overlays 5207560 4607880 5147314 5187461 5867520 276007735 R & B - Pedestrian Trail 467000 477000 487000 497000 507000 2407000 R & B - Reserve 1237000 147000 157000 167000 177000 1857000 Sanitary Sewer Fund 27500 37500 67000 Sanitary Sewer Revenue Bonds 7077300 3537650 6907000 177507950 Sewer Trunk Fund 1657000 1707250 1757500 1207500 1247000 7557250 Trail Funds 2007000 607000 2307000 4907000 Unfunded 177137116 177137116 Water Fund 497500 457000 507000 577500 57000 2077000 Water Revenue Bonds 279507000 279507000 Water Trunk Fund 174187000 1707250 7517500 1207500 5497000 370097250 Total 107642 7 874 870357461 675667324 879977947 977777867 447 020, 473 18 Capital Plan City of Andover, MN PROJECTS &FUNDING SOURCES BY DEPARTMENT 2005 thru 2009 Department Project# Priority 2005 2006 2007 2008 2009 Total Engineering New Development Projects 05- 42000 -01 1 3,300,000 3,405,000 3,510,000 2,410,000 2,480,000 15,105,000 Pedestrian Trail Maintenance 05- 42000 -02 1 46,000 47,000 48,000 49,000 50,000 240,000 Chapman's Addition Water Main Improvements 09- 42000 -01 1 15,000 06- 41960 -01 1 385,000 385,000 06- 41960 -02 Engineering Total 3,3469000 394529000 395589000 294599000 299159000 1597309000 Assessments 2 2,970,000 3,064,500 3,159,000 2,169,000 2,617,000 13,979,500 R & B - Pedestrian Trail 3609000 46,000 47,000 48,000 49,000 50,000 240,000 Sewer Trunk Fund 165,000 170,250 175,500 120,500 124,000 755,250 Water Trunk Fund 165,000 170,250 175,500 120,500 124,000 755,250 Engineering Total 393469000 394529000 395589000 294599000 299159000 1597309000 Facility Management Carpet Replacement Surface Seal all Brick Structures City Hall Improvements Public Works Remodeling Fire St. #1 Storage Building for Generator Building A - Seal Floor Cold Storage Bld- Waterproof Walls Mezzanine Area - Building A Fire St. #2 Addition and Parking Lot Improv Land Purchase Building Fund Capital Projects Levy G.O. Bond General Fund Sanitary Sewer Fund Water Fund 05- 41940 -01 2 10,000 10,000 10,000 10,000 05- 41940 -02 1 25,000 325,000 35,000 05- 41940 -03 1 175,000 34,500 10,000 35,000 79,500 05- 41960 -01 2 150,000 6,000 4,500 06- 41950 -01 2 15,000 06- 41960 -01 1 24,500 25,000 06- 41960 -02 1 8,000 06- 41960 -03 2 34,000 07- 41950 -01 2 450,000 08- 41960 -01 1 515,217 Facility Management Total 3609000 919500 4609000 5859217 40,000 60,000 175,000 150,000 15,000 49,500 8,000 34,000 450,000 515,217 1,496,717 19 515,217 515,217 28,000 42,000 24,000 94,000 325,000 15,000 450,000 790,000 34,500 10,000 35,000 79,500 2,500 3,500 6,000 4,500 7,500 12,000 19 Department Project# Priority 2005 2006 2007 2008 2009 Total Prairie Knoll Park - Phase II Facility Management Total 3609000 919500 4609000 5859217 1,496,717 Park & Rec - Operations 05- 45201 -99 1 25,000 25,000 25,000 25,000 25,000 Replace /Repair Play Structures - Various Parks 05- 45200 -01 2 40,000 40,000 40,000 40,000 40,000 200,000 25,000 Park & Rec - Operations Total 409000 409000 409000 409000 409000 2009000 Capital Projects Levy Terrace Park 40,000 52,500 40,000 General Fund Crooked Lake Boat Landing 07- 45201 -02 1 40,000 40,000 40,000 40,000 160,000 125,000 Park & Rec - Operations Total 409000 409000 409000 409000 409000 2009000 Park & Rec - Projects Lunds North Park 05- 45201 -01 1 60,000 60,000 Prairie Knoll Park - Phase II 05- 45201 -02 1 265,000 185,000 450,000 Annual Miscellaneous Projects 05- 45201 -99 1 25,000 25,000 25,000 25,000 25,000 125,000 Shady Knoll Park 06- 45201 -01 1 25,000 25,000 Fox Meadows Park 06- 45201 -02 1 50,000 50,000 Terrace Park 07- 45201 -01 1 52,500 52,500 Crooked Lake Boat Landing 07- 45201 -02 1 125,000 125,000 Meadowood North Park 08- 45201 -02 1 25,000 25,000 Strootman Park 08- 45201 -03 1 125,000 125,000 Hawkridge Park Improvements 09- 45201 -01 1 490,000 490,000 Timber Trails Park 09- 45201 -02 1 250,000 250,000 Andover Lions Park 09- 45201 -03 1 83,750 83,750 Athletic /Park Complex South of the WIDE 09- 45201 -04 1 1,458,116 1,458,116 Park & Rec - Projects Total 3509000 2859000 2029500 1759000 293069866 393199366 DNR Grant 20,000 20,000 Park Improvement Funds 350,000 285,000 182,500 175,000 848,750 1,8413250 Un funded 1,458,116 1,458,116 Park & Rec - Projects Total 3509000 2859000 2029500 1759000 2,3069866 393199366 Planning & Zoning Monument Entrance Signs 07- 41910 -01 1 36,000 18,500 54,500 Planning & Zoning Total 369000 189500 549500 EDA 36,000 18,500 54,500 20 Department Project# Priority 2005 2006 2007 2008 2009 Total 471,799 Planning & Zoning Total Annual Street Crack Seal Project 05- 43100 -02 1 369000 189500 549500 Sanitary Sewer 186,937 130,451 732,654 Annual Street Mill and Overlay 05- 43100 -03 1 Crosstown Blvd Trunk Sewer Line 05- 49450 -03 1 707,300 353,650 673,351 1,060,950 Yellow Pine Lift Station 08- 49450 -01 1 13,000 14,000 690,000 690,000 17,000 Sanitary Sewer Total 7079300 3539650 6909000 197509950 Sewer Revenue Bonds 2,308,400 707,300 353,650 690,000 1,750,950 600,000 Sanitary Sewer Total 7079300 3539650 6909000 197509950 Streets / Highways Annual Street Seal Coat Project 05- 43100 -01 1 249,009 235,167 182,135 535,670 471,799 1,673,780 Annual Street Crack Seal Project 05- 43100 -02 1 121,005 82,018 212,243 186,937 130,451 732,654 Annual Street Mill and Overlay 05- 43100 -03 1 626,560 610,726 762,696 820,023 673,351 3,493,356 Annual Pavement Markings 05- 43100 -04 1 13,000 14,000 15,000 16,000 17,000 75,000 Municipal State Aid Routes / New & Reconstruct 05- 43100 -05 1 2,822,000 2,166,400 229,750 471,600 2,308,400 7,998,150 County Intersection Upgrades 05- 43100 -07 1 510,000 600,000 60,000 1,110,000 Construct Bikeway/ Walkway Corridors 05- TRAIL -01 1 200,000 60,000 255,000 485,000 745,000 Streets / Highways Total 495419574 397689311 194019824 290309230 490869001 1598279940 Assessments Construction Seal Coating Fund Federal Funds Municipal State Aid Funds R & B - Crack Seal & Seal Coating R & B - Overlays R & B - Reserve Trail Funds Unfunded Water Rehabilitation of Wells Drill Well #9 Water System Security Improvements Water Transmission Lines from Well #9 Pitless Unit Pumping System Water Tower Painting 3,307,200 2,000,646 295,132 301,562 283,431 6,187,971 128,508 30,135 22,602 116,776 54,564 352,585 270,000 825,000 1,095,000 20,800 645,600 183,000 471,600 1,286,800 2,607,800 241,506 287,050 371,776 605,831 547,686 2,053,849 520,560 460,880 514,314 518,461 586,520 2,600,735 123,000 14,000 15,000 16,000 17,000 185,000 200,000 60,000 230,000 490,000 255,000 255,000 Streets/ Highways Total 495419574 397689311 194019824 290309230 490869001 1598279940 05- 49400 -01 1 40,000 40,000 45,000 45,000 05- 49400 -03 1 215,000 05- 49400 -04 1 5,000 5,000 5,000 5,000 5,000 05- 49400 -05 1 813,000 05- 49400 -06 1 225,000 07- 49400 -01 1 350,000 21 170,000 215,000 25,000 813,000 225,000 350,000 Department Project# Priority 2005 2006 2007 2008 2009 Total 143rd Ave Water Main Improvements 07- 49400 -02 1 468,000 468,000 Construct Water Tower 08- 49400 -01 1 2,950,000 2,950,000 Water Main along South Coon Creek Drive 09- 49400 -01 1 250,000 250,000 Demolish 500,000 Gallon Water Tower 09- 49400 -02 1 175,000 175,000 Water Total 192989000 459000 8689000 390009000 4309000 596419000 Capital Equipment Reserve 242,000 242,000 Water Fund 45,000 45,000 50,000 50,000 5,000 195,000 Water Revenue Bonds 2,950,000 2,950,000 Water Trunk Fund 1,253,000 576,000 425,000 2,254,000 Water Total 192989000 459000 8689000 390009000 4309000 596419000 M Capital Plan City of Andover, MN 2005 thru 2009 Project # 05- 42000 -01 Project Name New Development Projects w, Type Improvement Priority 1 - High Useful Life 50 Years Contact City Engineer y. Category New Development Projects Department Engineering Description New developments include the construction of sanitary sewer, watermain, storm sewer and streets. Estimated development rates are as follows: In 2005, 150 units with an approximate assessment per unit of $22,000. In 2006, 150 units with an approximate assessment per unit of $22,700. In 2007, 150 units with an approximate assessment per unit of $23,400. In 2008, 100 units with an approximate assessment per unit of $24,100. In 2009, 100 units with an approximate assessment per unit of $24,800. 10 percent of the total expenditures in a given year account for trunk sewer and water improvements. All private development construction is dependent upon market conditions, plat approval and normal City development procedures. Justification The development phasing is identified in the City's Comprehensive Plan. Expenditures 2005 2006 2007 2008 2009 Total Construction 3,300,000 3,405,000 3,510,000 2,410,000 2,480,000 15,105,000 Total 393009000 394059000 395109000 294109000 294809000 1591059000 Funding Sources 2005 2006 2007 2008 2009 Total Assessments 2,970,000 3,064,500 3,159,000 2,169,000 2,232,000 13,594,500 Sewer Trunk Fund 165,000 170,250 175,500 120,500 124,000 755,250 Water Trunk Fund 165,000 170,250 175,500 120,500 124,000 755,250 Total 393009000 394059000 395109000 294109000 294809000 1591059000 Operational Impact /Other I Additional maintenance of streets, storm sewer, watermain and sanitary sewer will result. Additional streets will be added for snowplowing. 23 Capital Plan 2005 rhru 2009 Justification City trails are in need of general maintenance including bituminous patching, crack filling and restoration to maintain the high level of service to pedestrian walkers, bikers and roller bladers. A 5 -year capital improvement plan was prepared for the City to identify and prioritize the necessary repairs. 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 maintenance will allow for a longer service life for the trail system throughout the city. 24 Expenditures 2005 2006 2007 2008 2009 Total Improvement 46,000 47,000 48,000 49,000 50,000 240,000 Total Funding Sources 469000 2005 479000 2006 489000 2007 499000 2008 509000 2009 2409000 Total R & B - Pedestrian Trail 46,000 47,000 48,000 49,000 50,000 240,000 Total 469000 479000 489000 499000 509000 2409000 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 maintenance will allow for a longer service life for the trail system throughout the city. 24 Capital Plan City of Andover, MN 2005 thru 2009 Project # 09- 42000 -01 Project Name Chapman's Addition Water Main Improvements Type Improvement Priority I - High y Useful Life 25 Years Contact City Engineer Category Improvements Department Engineering i Description Water main would be constructed throughout the Chapman's Additions. Water main stubs from the existing system along Round Lake Boulevard are located at the west end of these developments, ready for connection. Costs associated with construction of the water main would be assessed to benefiting properties. This area currently has sanitary sewer. Justification The Chapman's Additions streets are scheduled for mill and overlay in 2009 (roadway paid for under the R &B funds in the Overlay projects). At this time it would be advantageous to install water main to serve these properties while the streets are under construction. The water main would provide an adequate distribution system to the neighborhood. This area is already served with sanitary sewer. Expenditures 2005 2006 2007 2008 2009 Total Construction 385,000 385,000 Total 3859000 3859000 Funding Sources 2005 2006 2007 2008 2009 Total Assessments 385,000 385,000 Total 385,000 3859000 Operational Impact /Other I Additional maintenance and flushing requirements for the water main system will result. 25 Capital Improvement Plan Project Name: CHAPMAN'S ADDITION WATER MAIN IMPROVEMENTS ou 0 BUNKER LAKE BLVD ICHA M N C A M N 6T A D w ry 134TH AVE =O WQ 133RD O D ND 5T SA D LEGEND CD ROW Lots / Parcels 0 Water Features City Limits OProject Location (out T A D xl [F CO THE FARMSTEAD i C (n J D O 65 C, Cn 0 Cn ry U I Q ,J z D CREEK R Ll G` o � U � O En G C) 135TH AVE �G LD \S C Q\ � o cn�133RD I n� N W E S 500 0 500 FE 26 0 ----L s a w w ' Capital Plan 2005 rhru 2009 Justification The buildings get a lot of use and, despite the appropriate cleaning and maintenance, the carpeted area will need to be replaced. Operational Impact /Other I The carpet replacement will be needed in order to keep the buildings in good repair. Due to heavy use, it is anticipated that all carpeted area will need to be replaced. MA Expenditures 2005 2006 2007 2008 2009 Total Facility Maintenance 10,000 10,000 10,000 10,000 40,000 Total Funding Sources 109000 2005 109000 2006 109000 2007 109000 2008 2009 409000 Total Capital Projects Levy General Fund 10,000 10,000 10,000 10,000 10,000 30,000 Total 109000 10,000 109000 109000 409000 Operational Impact /Other I The carpet replacement will be needed in order to keep the buildings in good repair. Due to heavy use, it is anticipated that all carpeted area will need to be replaced. MA Capital Plan City of Andover, MN Project # 05- 41940 -02 Project Name Surface Seal all Brick Structures 2005 thru 2009 Type Improvement Priority 1 - High Useful Life 5 years Contact PW Superintendents Category Facility Management Department Facility Management Description A surface sealing application would be initiated for all brick and /or block municipal buildings. The buildings include: City Hall, Public Works, Fire Station #1 & #2, Sunshine Park Building, and all utility department buildings such as the pumphouses and treatment facility. Justification This is a necessary maintenance item to ensure the long term integrity of the municipal buildings. Expenditures 2005 2006 2007 2008 2009 Total Facility Maintenance 25,000 35,000 60,000 Total 259000 35,000 60,000 Funding Sources 2005 2006 2007 2008 2009 Total Capital Projects Levy 18,000 24,000 42,000 Sanitary Sewer Fund 2,500 3,500 6,000 Water Fund 4,500 7,500 12,000 Total 259000 359000 609000 Operational Impact /Other I This will reduce the amount of long term maintenance and repair to the municipal buildings. 28 Capital Plan City of Andover, MN Project # 05- 41940 -03 2005 thru 2009 Justification The existing HVAC system that serves the council chambers and adjacent office areas is served by ground source heat pumps. Replacing the existing heat pumps would relieve a lot of problems we are currently having with the HVAC system. With the increase of people coming to City Hall throughout the day and in the evenings, having a more accessible and secure building for city staff and the public is becoming an issue. Expenditures 2005 2006 2007 2008 2009 Total Equipment 175,000 175,000 Total 1759000 175,000 Funding Sources 2005 2006 2007 2008 2009 Total G.O. Bond 175,000 175,000 Total 1759000 Operational Impact /Other 29 175,000 Capital Plan City of Andover, MN 2005 thru 2009 Project # 05- 41960 -01 �f Project Name ... Public Works Remodeling.- w ,W Type Improvement Priority 2 - Medium i E e wool Useful Life 10 Years Contact PW Superintendent _ Category Facility Management Department Facility Management Description This is the remodeling of the old fire station area after they have moved to the new fire station three. This is a 70 x 80 foot area located on the south end of the Public Works Department Building. Justification The intention is to utilize this area to store the Parks Department maintenance equipment. Expenditures 2005 2006 2007 2008 2009 Total Facility Maintenance 150,000 150,000 Total 1509000 150,000 Funding Sources 2005 2006 2007 2008 2009 Total G.O. Bond 150,000 150,000 Total 1509000 Operational Impact /Other 0 150,000 Capital Plan City of Andover, MN j ect # 06- 41950 -01 Useful Life 30 Years Category Improvements 2005 thru 2009 Contact Fire Chief Department Facility Management I. +F Justification The generator could be stored in the new building allowing more space in the current station. The generator currently gets in the way during routine duties and it would be beneficial to store it in a separate location. Expenditures 2005 2006 2007 2008 2009 Total Improvement 15,000 15,000 Total 15,000 15,000 Funding Sources 2005 2006 2007 2008 2009 Total G.O. Bond 15,000 15,000 Total 15,000 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. 31 15,000 Capital Plan City of Andover, MN Project # 06- 41960 -01 Project Name Building A - Seal Floor Type Improvement Useful Life 1 -2 Years Category Facility Management 2005 thru 2009 Priority 1 - High Contact PW Superintendent Department Facility Management Description I Use a sealant on cement floor in Building A (large garage). Justification The cement floor is four years old and spalding due to salt and traffic from daily vehicles. This process should be repeated every 1 -2 years to retain the integrity of the floor surface. Without this process, 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 2005 2006 2007 2008 2009 Total Facility Maintenance 24,500 25,000 49,500 Total 24,500 25,000 49,500 Funding Sources 2005 2006 2007 2008 2009 Total General Fund 24,500 25,000 49,500 Total Operational Impact /Other Cost savings of replacing entire floor. 24,500 32 25,000 49,500 Capital Plan City of Andover, MN Project # 06- 41960 -02 Project Name Cold Storage Bld- Waterproof Walls 2005 thru 2009 Type Improvement Priority 1 - High Useful Life 10 Years Contact PW Superintendent Category Improvements Department Facility Management 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. 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. Expenditures 2005 2006 2007 2008 2009 Total Improvement 8,000 8,000 Total 8,000 8,000 Funding Sources 2005 2006 2007 2008 2009 Total Capital Projects Levy 8,000 8,000 Total Operational Impact /Other I Less maintenance and repairs will be required. 8,000 33 8,000 Capital Plan 2005 rhru 2009 Justification Public Works needs more storage space in the large garage area. Expenditures 2005 2006 2007 2008 2009 Total Improvement 34,000 34,000 Total 34,000 34,000 Funding Sources 2005 2006 2007 2008 2009 Total Capital Projects Levy 34,000 34,000 Total Operational Impact /Other 34,000 34 34,000 Capital Plan 2005 rhru 2009 Justification The additional space to the building will allow for all vehicles to be parked in front of an exit door. The firefighters will not have to move a vehicle in order to get another one out of the building. The additional bay will also make clean up operations after an event much easier. The firefighters will not have to move vehicles out of the building in order to clean hose and equipment. The auxiliary power generator would allow all functions of the building to work during a power outage, including pumping water from the well and opening the doors. The additional parking space will provide for much needed hard surface training area and more vehicle parking. Replacement of the existing parking lots is necessary due to the heavy fire vehicle traffic. Expenditures 2005 2006 2007 2008 2009 Total Equipment 35,000 35,000 Improvement 415,000 415,000 Total 4509000 4509000 Funding Sources 2005 2006 2007 2008 2009 Total G.O. Bond 450,000 450,000 Total 4509000 4509000 Operational Impact /Other I The additional space will make all fire operations more efficient at this building. Vehicles will not have to be moved in order to get others out and clean -up will be much easier and faster. The power supply will allow for normal operations at the station at all times and would also allow the building to be used as an emergency operations center if needed. 35 Capital Plan City of Andover, MN j ect # 08- 41960 -01 Useful Life Category Improvements 2005 thru 2009 Contact PW Superintendent Department Facility Management 3 , 4 Justification This is the last opportunity to purchase this property and keep city facilities together in one complex. Future site expansion opportunities are limited without additional property. Expenditures 2005 2006 2007 2008 2009 Total Land Acquisition 515,217 515,217 Total 515,217 515,217 Funding Sources 2005 2006 2007 2008 2009 Total Building Fund 515,217 515,217 Total 515,217 515,217 Operational Impact /Other Large cost savings in keeping facilities together. Another large savings is having a salt storage area on the property. The recycling center would be moved away from the parks and this would help maintain cleaner parks on the complex. It would also provide a large storage area for the seal coat rock, sweeping, etc. Open land areas in Andover will soon be a thing of the past. C A C I T Y o F Capital Improvement Plan NDOVET11 Project Name: LAND PURCHASE Capital Plan City of Andover, MN 2005 thru 2009 Project # 05- 45200 -01 Project Name Replace/Repair Play Structures - Various Parks Type Improvement Useful Life 10 Years Category Park Improvements Priority 2 - Medium Contact PW Superintendent Department Park & Rec - Operations 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 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 2005 2006 2007 2008 2009 Total Equipment 40,000 40,000 40,000 40,000 40,000 200,000 Total 409000 409000 409000 409000 409000 2009000 Funding Sources 2005 2006 2007 2008 2009 Total Capital Projects Levy 40,000 40,000 General Fund 40,000 40,000 40,000 40,000 160,000 Total 409000 40,000 409000 409000 409000 2009000 Operational Impact /Other I Less maintenance and will meet all safety requirements. W Capital Plan City of Andover, MN eject # 05- 45201 -01 2005 thru 2009 Justification Currently there is no area designated for parking and when games are being played, there are a large number of vehicles parked on the roadway and in resident's yards. This park will not be available for games until the parking issues are resolved. Expenditures 2005 2006 2007 2008 2009 Total Improvement 60,000 60,000 Total 609000 60,000 Funding Sources 2005 2006 2007 2008 2009 Total Park Improvement Funds 60,000 60,000 Total 609000 Operational Impact /Other 60,000 Capital Plan City of Andover, MN 2005 thru 2009 Project # 05- 45201 -02 Project Name prairie Knoll Park - Phase II Type Improvement Priority I - High Useful Life 25 Years Contact City Engineer - - - - 41 Category Park Improvements Department Park & Rec - Projects Description In 2005, the two large fields and the one small field would be lighted ($265,000). 2006 - New playground equipment ($25,000) necessary for ages 2 - 4 years old would be installed and the purchase of three bleachers ($10,000) for the surrounding soccer /football fields. Also, the parking lot would be paved including concrete curb and gutter ($150,000). Justification Prairie Knoll Park is considered a regional city park and completion would bring it into compliance with City standards due to the increased use by the associations for both soccer and football. Expenditures 2005 2006 2007 2008 2009 Total Improvement 265,000 185,000 450,000 Total 2659000 1859000 450,000 Funding Sources 2005 2006 2007 2008 2009 Total Park Improvement Funds 265,000 185,000 450,000 Total 2659000 1859000 Operational Impact /Other I Additional long -term maintenance and ultimately replacement will be necessary. 41 450,000 NIDOVIRAJJ� Capl*tal Project Name: PRAIRIE KNOLL PARK JE 1y15� P u�i z a o A� w 150TH LN w 150TH LN w (D af w w U) z 0 W X H J ¢ 148 LN a 148T F (G3 Z W ,48�y�N w w U F z W 0 w Q X U 146TH LN 146TH LN J� L D z 145TH LN W_ a 0 0 F w � � W ILN a ANDOVER BL AND 144TH LN 0 x oO UJ O¢ OG 143RD LN > 2 cS� ti w r43 _Z a 143RD AVE � O W U) Y � 9L a � � 142ND LN LEGEND Location Map a � � 0 ROW N X00 °o El 0 0 Lots / Parcels w E o a 0 Water Features S qT 0 o° City Limits Q o0 500 0 500 Feet O Project Location o J ❑ E 0 a� 42 0 0 o Qa� rout Capital Plan City of Andover, MN Project # 05- 45201 -99 Project Name Annual Miscellaneous Projects Type Improvement Useful Life Category Park Improvements 2005 thru 2009 Priority 1 - High Contact City Engineer Department Park & Rec - Projects Description This is for unforeseen or requested miscellaneous projects that may arise during the year, requested by the public, staff, City Council or the Parks and Recreation Commission for each year. Justification This gives flexibility to the City to do certain small -sized projects that may be warranted; for example, purchase of soccer goals. This funding has been recommended by the Park and Recreation Commission. Operational Impact /Other I Allows the Park and Recreation Commission to address a variety of different needs throughout the year. 43 Expenditures 2005 2006 2007 2008 2009 Total Improvement 25,000 25,000 25,000 25,000 25,000 125,000 Total Funding Sources 259000 2005 259000 2006 259000 2007 259000 2008 259000 2009 1259000 Total Park Improvement Funds 25,000 25,000 25,000 25,000 25,000 125,000 Total 259000 259000 259000 259000 259000 1259000 Operational Impact /Other I Allows the Park and Recreation Commission to address a variety of different needs throughout the year. 43 Capital Plan City of Andover, MN Project # 06- 45201 -01 Project Name Shady Knoll Park 2005 thru 2009 Type Improvement Priority 1 - High Useful Life 25 Years Contact City Engineer Category Equipment Department Park & Rec - Projects Description Install additional playground equipment for the 2 -5 year old users. The current equipment is for 5 -12 year old children. Justification To provide play options for the younger park users, installation of play equipment for 2 -5 year olds is needed. This project has been recoiuinended by the Park and Recreation Commission. Expenditures 2005 2006 2007 2008 2009 Total Construction 25,000 25,000 Total 25,000 25,000 Funding Sources 2005 2006 2007 2008 2009 Total Park Improvement Funds 25,000 25,000 Total 25,000 Operational Impact /Other I Additional long -term maintenance and ultimately replacement will be necessary. 44 25,000 Capital Improvement Plan �ti'Df?G �:It Project Name: SHADY KNOLL PARK (out Capital Plan City of Andover, MN Project # 06- 45201 -02 Project Name Fox Meadows Park 2005 thru 2009 Type Improvement Priority 1 - High Useful Life 20 years Contact City Engineer Category Equipment Department Park & Rec - Projects Description Install additional playground equipment for the 2 - 5 year old users and replace the existing 5 - 12 year old playground equipment. Justification To provide play options for the younger park users, installation of play equipment for 2 -5 year olds is needed. This project has been recoiuinended by the Park and Recreation Commission. i LN L_ Expenditures 2005 2006 2007 2008 2009 Total Equipment 50,000 50,000 Total 50,000 50,000 Funding Sources 2005 2006 2007 2008 2009 Total Park Improvement Funds 50,000 50,000 Total 50,000 Operational Impact /Other I Additional long -term maintenance and ultimately replacement will be necessary. Hei 50,000 Capl*tal Project Name: FOX MEADOWS PARK a � G lE DR O X y, � OHO O� )TH LN v \ N ENCHANTED i o w '` Q p 2 Y NCH 'T g LU S ENCHANTED DR Q / 159TH AVE ~ O� i SOT Q �(S' CO Z O �sBTh �s U \\ Y P0 Mi �T 1 7TH 4` 157TH AVE Q w O_ Q � O U � ~ U Z Q O Y � Q 155TH AVE 155TH AVE U a w p w 2 � U S'� OO \ Y 15 LEGEND Location Map a � � C ElR a0 0° OW N o� oo \ \ Lots / Parcels w E o O a 0 Water Features S oo \\ a qT 0 o° City Limits 00 500 0 500 Feet O Project Location 0 47 0 0 o Oa\ rout Capital Plan City of Andover, MN Project # 07- 45201 -01 Project Name Terrace Park 2005 thru 2009 Useful Life 25 Years Contact City Engineer,N�� Category Park Improvements Department Park & Rec - Projects _ Description Install new basketball court and parking lot with concrete curb and gutter along with completing a small section of trail to provide access to the playground equipment and the other portions of the park. Parking lot - $45,000; basketball court - $5,000; trail extension - $2,500. Justification The existing parking lot is currently gravel. Since this is located in an urban area, the parking lot should be paved and the neighborhood residents have requested a basketball court. Also, the trail to the playground area needs to be paved. This project has been recommended by the Park and Recreation Commission. Expenditures 2005 2006 2007 2008 2009 Total Construction 52,500 52,500 Total 52,500 52,500 Funding Sources 2005 2006 2007 2008 2009 Total Park Improvement Funds 52,500 52,500 Total Operational Impact /Other I Additional long -term maintenance and ultimately replacement will be necessary. 48 52,500 52,500 INT)OVI 4 Capital Improvement Plan Project Name: TERRACE PARK Cn Z) c� BUNKER LAKE BLVD I 136TH L I Io J m EEJ w 136TH AVE I J � I I 0 � a Z w 135TH LN � O O � ry I 135TH AVE w u) O 0 134TH AVE �mm m ELI ELI m ELI ELI, MA co 133RD LN Q p rwn` 4 C w O� Cf) 133RD LN > Z) T- M ry— - -- _ Q z LEGEND CD ROW N KE R LAKE B L M o cn J c% O CD 0 Water Features M of Q City Limits c' z 7 Jv 126' �P G� F- C) Cl) Z) U O � U 135TH AVE _77-1 I FT MA co 133RD LN Q p rwn` 4 C w O� Cf) 133RD LN > Z) T- M ry— - -- _ Q z LEGEND CD ROW Lots / Parcels 0 Water Features City Limits OProject Location rout N W E S 500 0 500 Feet 49 Cn c� z O Q w 1� M MM Capital Plan City of Andover, MN Project # 07- 45201 -02 Project Name Crooked Lake Boat Landing Type Improvement Useful Life 25 Years Category Park Improvements 2005 thru 2009 Priority 1 - High Contact City Engineer Department Park & Rec - Projects e R Description I Construct new parking lot, install new dock and dredge boat landing area. Also, install new playground equipment for ages 2 -5 and 5 -12. Justification I The existing 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 maneuver. To provide play options for younger park users, installation of play equipment for 2 -5 and 5 -12 year olds is necessary. This project has been recominended by the Park and Recreation Commission. Expenditures 2005 2006 2007 2008 2009 Total Construction 125,000 125,000 Total 125,000 125,000 Funding Sources 2005 2006 2007 2008 2009 Total DNR Grant 20,000 20,000 Park Improvement Funds 105,000 105,000 Total Operational Impact /Other I Normal maintenance (sealcoating, striping, etc.) will be necessary. 50 125,000 125,000 Capital Improvement Plan Rof Project Name: CROOKED LAKE BOAT LANDING (out mm UN KE R LAKE BLVD CO co/ 0 0 Q J 135TH LN 135T AVE 135TH CIR � F- C/) � TH AVE o w > D a = w Q 134TH L Z O J D Y O CD� O U 134TH S 134TH AVE Cn Cn Cn w w 133RD LEGEND Location Map CD ROW N a ° a�� 0 o� E, � � ❑° Lots / Parcels w E o a 0 Water Features s 0 City Limits o° j t L ti Proecocaon O � 500 0 500 Feet o o E a� no o JEJ 51 D (out Capital Plan City of Andover, MN 2005 thru 2009 Project # 08- 45201 -02 Project Name Meadowood North Park Type Improvement Priority 1 - High, Useful Life 20 Years Contact City Engineer Category Equipment Department Park & Rec - Projects I� y Description Install additional playground equipment for 2 -5 year old users. The current equipment is for 5 -12 year old children. Justification To provide play options for the younger park users, installation of play equipment for 2 -5 year olds is needed. This project has been recoiuinended by the Park and Recreation Commission. Expenditures 2005 2006 2007 2008 2009 Total Construction 25,000 25,000 Total 25,000 25,000 Funding Sources 2005 2006 2007 2008 2009 Total Park Improvement Funds 25,000 25,000 Total Operational Impact /Other I Additional long -term maintenance and ultimately replacement will be necessary. 52 25,000 25,000 0V Capital Improvement Plan Project Name: MEADOWOOD NORTH PARK 146 AVE Cn Q a- J (n Q 145TH LEGEND CD ROW Lots / Parcels 0 Water Features z City Limits OProject Location (out LN � z � Q O j C� 145TH LN i N W E S 500 0 500 Fe 53 146TH AVE 146T Cn Q 5TH LN Q O J W 145TH AVE Capital Plan City of Andover, MN Project # 08- 45201 -03 Project Name Strootman Park Type Improvement Useful Life 25 Years Category Park Improvements D 2005 thru 2009 Priority 1 - High Contact City Engineer Department Park & Rec - Projects Reconstruct existing ballfield, replace fencing, and pave existing parking lot. Mom- -_ Reconstruct existing ballfield with fencing $75,000 construct new parking lot for ball field $50,000 Justification 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 gutter along with storm sewer. This project has been recommended by the Park and Recreation Commission. Expenditures 2005 2006 2007 2008 2009 Total Construction 125,000 125,000 Total 125,000 125,000 Funding Sources 2005 2006 2007 2008 2009 Total Park Improvement Funds 125,000 125,000 Total Operational Impact /Other I Additional long -term maintenance and ultimately replacement will be necessary. 54 125,000 125,000 U4f R /VER LEGEND CD ROW Lots / Parcels 0 Water Features City Limits OProject Location (out Zo,, ' Capital Improvement Plan Project Name: STROOTMAN PARK 157TH AVE w AVE 155TH AVE a O 1547- N z Q 153RD AVE v� 153R 0 D A w _ x 152N O 0 LL ti H � O O � � O J W 151ST AVE LU Q N W E S 500 0 500 Feet 55 z M rM Capital Plan City of Andover, MN 'roject # 09- 45201 -01 3roject Name Hawkridge Park Improvements 2005 thru 2009 Type Improvement Priority I - High Useful Life 30 Years Contact City Engineer Category Park Improvements Department Park & Rec - Projects Description The project includes the construction of a warming house, construction of a well w /pump and controls, installation of irrigation for the soccer and ball fields, playground equipment for children 2 -5 years of age and bleachers for sporting spectators. Storage building /bathrooms /concessions - $199,000; drill well with pump & controls - $100,000; septic system - $7,500; pave existing parking lot - $90,000; irrigation for 2 fields - $50,000; playground Equipment (2 -5 year olds) - $25,000; bleachers with concrete pads(soccer & ballfield) - $15,000; security light - $2,500; park signage and landscaping - $1,000. Justification By continuing to improve the park system in Andover, the City provides a high quality parks and recreation complex to meet the growing needs of an active community. These improvements will provide high quality athletic and recreational opportunities to the residents. A warming house provides shelter and a restroom facility that can be used year around. The well and irrigation provide for a high quality athletic surface for soccer, baseball /softball activities and water for the restroom. Playground equipment provides activities for younger children and bleachers provide a safe and comfortable place for spectators. This project has been recommended by the Park and Recreation Commission. Expenditures 2005 2006 2007 2008 2009 Total Construction 490,000 490,000 Total Funding Sources Park Improvement Funds Total Operational Impact /Other 4909000 4909000 2005 2006 2007 2008 2009 490,000 490,000 Total 490,000 490,000 The construction of a warming house and restroom facility will increase the use and enjoyment of the park. Also, the construction of the storage /warming house /restroom facility will eliminate the need to rent a portable warming house and portable bathroom. The well construction will give the ability to ice the rinks from the on -site well and will eliminate the need to "tanker" water to the site from the Public Works facility on Crosstown Blvd. The playground equipment will require additional lone -term maintenance and ultimate replacement will be necessarv. M Capital Improvement Plan �ti'Df?G �:It Project Name: HAWKRIDGE PARK -- -- - - - - - - - U) \ w �N a o � 180TH AVE U w D � co D co I Q 180TH AVE O U w ry U O yn fl� 7 Q s — 179TH AVE U) w 0 z a J Cn D z z LU O 0 U > O J J Q 177TH LN 177TH LN c/) TH L 177TH AVE n U) O J J a 176TH LN U) 176TH LN U) w C7 0 of N C 176TH AVE � a D of 175TH LN z_ v) / o w o / LEGEND Location Map a � 0 0 ❑ El D ROW N ao Lots / Parcels w E o a 0 Water Features S qT 0 o° City Limits 500 0 500 Feet o� ILE ti t L j Proecocaon o O � o 0 a� 57 rout Capital Plan 2005 rhru 2009 Justification To provide play options for park users and to provide a safer playing surface for the players if the irrigation system was installed. This project has been recommended by the Park and Recreation Commission. Expenditures 2005 2006 2007 2008 2009 Total Improvement 250,000 250,000 Total 2509000 2509000 Funding Sources 2005 2006 2007 2008 2009 Total Park Improvement Funds 250,000 250,000 Total Operational Impact /Other I Additional long -term maintenance and ultimately replacement will be necessary. 58 250,000 2509000 Capital Improvement Plan Project Name: TIMBER TRAILS PARK -- v w 180T Cn 180TH AV J ar a z w x 178TH ` 1N C a z w Cn J 176TH LN 1�6�N 76TH AVE U) U w U) H Q z C/) x w U) U 175TH AVE 175 AVE of w Jo o jz U a J m 174TH LN Cn T-1 L LEGEND Location Map a � � ROW N a�� o° ° D o� oo o�OD Lots / Parcels w E o a 0 Water Features S 0 o° City Limits 500 0 500 Feet ti t L j Proecocaon o O � o 0 59 0 0 o Qa� (out Capital Plan City of Andover, MN Project # 09- 45201 -03 Project Name Andover Lions Park Type Improvement Useful Life 25 Years Category Park Improvements 2005 thru 2009 Priority 1 - High Contact City Engineer Department Park & Rec - Projects Description Install outfield fencing with mow strips for ballfield and install new irrigation system. 8 foot high fencing with mow strips - $33,750 and irrigate existing ballfield - $50,000. Justification I The installation of an outfield fence will allow the ball to stay in play and also give the awesome feeling when a ball is hit for a home run. Also give the players a safer playing surface by installing a irrigation system. This project has been recommended by the Park and Recreation Commission. Expenditures 2005 2006 2007 2008 2009 Total Construction 83,750 83,750 Total 839750 839750 Funding Sources 2005 2006 2007 2008 2009 Total Park Improvement Funds 83,750 83,750 Total Operational Impact /Other I Additional long -term maintenance and ultimately replacement will be necessary. •h 839750 839750 0 V Capital Improvement Plan Project Name: ANDOVER LIONS PARK U) 9L 720 142ND LN r~n 142ND LN co / � 2 w Q % 14yST T> ~ 2ND T `� 142ND AVE 140TH LN 1 0TH A Cr C cc LL 139TH AVE 138TH LN F1 V 138TH AVE w cor— Q 137TH �N J J N -_ � LN w z Q U LEGEND CD ROW Lots / Parcels 0 Water Features City Limits OProject Location (out 139TH AVE BL. N W E S 500 0 500 Feet 61 141ST 2 Q�Q <,y Al v\ /Vp qYC � p 1 BUNKS LAK M ' VA r aim Capital Plan City of Andover, MN Project # 09- 45201 -04 Project Name Athletic/Park Complex South of the WDE Type Improvement Useful Life 30 Years + Category Park Improvements 2005 thru 2009 Priority 1 - High Contact City Engineer Department Park & Rec - Projects Description I Development and construction of an Athletic /Park Complex south of the WDE site. This complex will consist of four new fully furnished baseball fields, two hockey rinks, one open skating area, skateboard park, playground equipment, bituminous trails throughout the complex and a structure to act as a warming house in the winter and a irrigation/concession area in the summer. 4 Ball Fields - $3001)000; 2 Hockey Rinks - $75,000; Skateboard Park - $100,000; Building - $150,000; Trail System - $75,000; Ballfield Lighting - $300,000; Playground Equipment - $100,000; Misc. items - $358,116. Note: Parking would be shared with the businesses. Justification Due to the lack of baseball fields with grass infields in the City, this site will be an ideal location for a baseball complex. There is a 200 foot buffer area just south of the WDE that can not be built on with any type of structure but this area is ideal for the outfield of the ball fields. By placing the outfield of each field in this area it facilitates this area to its fullest capacity. This project has been recominended by the Park and Recreation Commission. Expenditures 2005 2006 2007 2008 2009 Total Improvement 1,458,116 1,458,116 Total 194589116 194589116 Funding Sources 2005 2006 2007 2008 2009 Total Unfunded 1,458,116 1,458,116 Total Operational Impact /Other I Routine maintenance will be required to upkeep the field and park. 62 19458,116 194589116 Capital Improvement Plan Project Name: ATHLETIC PARK /COMPLEX SOUTH OF THE WIDE �4oTy`N N� 140TH LN Al G V� 140TH AVE 7 r C/) p �9Ty L 39TH IN Q J o c� m Of z m = z � CD ® m z (I) co W 139TH AVE 139TH AVE Q 138TH L co D 2cu co U �Q 138TH LN O AVE 13 V W c� N � N w z BUN � U H V) W U) D \ U O Q z_ ry \ H El El ❑ E-1 El ❑ IS, F I N PKWY o J m z 135TH AVE Cn .N z z Q LEGEND Location Map a � � 0 O ROW N X00 °o El 0 0 Lots / Parcels w E o ❑ a 0 Water Features S 0 o° City Limits 500 0 500 Feet Project Location ❑ o 0 a� ❑ °PQ 63 °� (out Capital Plan City of Andover, MN Project # 07- 41910 -01 Project Name Monument Entrance Signs 2005 thru 2009 Type Improvement Priority I - High Useful Life 30 Years + Contact Comm. Dev. Director Category Improvements Department Planning & Zoning Description The major entry points into the City should be identified with monument signs. There are major arterial roads that would be logical places to construct the monument signs, however, land may need to be acquired to place the sign if the County doesn't allow them in the right -of -way. Entrance monument signs are needed at the following locations: 2004: Bunker Lake Blvd and 7th Avenue & Bunker Lake Blvd and Ham Lake City Limits Hanson Blvd and 133rd Avenue & Round Lake Blvd and 133rd Avenue 2007: Round Lake Blvd and 181st Avenue & Hanson Blvd and 181st Avenue 2008: 7th Avenue and Rum River There may also be a need for smaller metal signs to be placed at the minor entry points into the City. Since the cost of these signs are relatively low, this could be done with a portion of each years dollars. Justification Identify geographical and political boundaries of the City, provide community with an aesthetically pleasing boundary marker. Expenditures 2005 2006 2007 2008 2009 Total Construction 31,000 16,000 47,000 Right of Way 5,000 2,500 7,500 Total 369000 189500 54,500 Funding Sources 2005 2006 2007 2008 2009 Total EDA 36,000 18,500 54,500 Total 369000 189500 54,500 Operational Impact /Other I Placement of City entrance monuments will require annual maintenance and landscaping upkeep. Right -of -way for signs will need to be verified with Anoka County and permission will need to be obtained. If right -of -way in unavailable, private land acquisition may need to occur to provide an adequate location. 64 I d, F Capital Improvement Plan OVE RJJ� Project Name: MONUMENT ENTRANCE SIGNS (out Capital Plan City of Andover, MN Project # 05- 49450 -03 Project Name Crosstown Blvd Trunk Sewer Line Type Improvement Useful Life 50 Years Category Improvements 2005 thru 2009 Priority 1 - High Contact PW Superintendent Department Sanitary Sewer Description I Extend sanitary sewer trunk along Crosstown Blvd from Yellowpine Street to the railroad tracks. 77 Justification I The trunk sanitary sewer will be extended to serve properties adjacent to Crosstown Boulevard. This extension has been recommended through the sanitary sewer report (2004 Sanitary Sewer Report). Expenditures 2005 2006 2007 2008 2009 Total Improvement 707,300 353,650 1,060,950 Total 7079300 3539650 1,060,950 Funding Sources 2005 2006 2007 2008 2009 Total Sewer Revenue Bonds 707,300 353,650 1,060,950 Total 7079300 3539650 Operational Impact /Other I Additional routine maintenace will be required. Mee 1,060,950 Capital Plan City of Andover, MN Project # 08- 49450 -01 Project Name Yellow Pine Lift Station Type Improvement Useful Life 50 Years Category Improvements 2005 thru 2009 Priority 1 - High Contact PW Superintendent Department Sanitary Sewer Description I Install a lift station at Yellow Pine to divert flow from the Bluebird trunk line to the Pinewood trunk line. Justification This lift station will allow additional capacity in the Bluebird trunk line to serve adjacent properties until the year 2020. Expenditures 2005 2006 2007 2008 2009 Total Improvement 690,000 690,000 Total 690,000 690,000 Funding Sources 2005 2006 2007 2008 2009 Total Sewer Revenue Bonds 690,000 690,000 Total Operational Impact /Other I Routine monitoring and maintenance of the lift station will be required. I 690,000 690,000 k NT Y O F DOVER; Capital Improvement Plan Project Name: YELLOW PINE LIFT STATION Capital Plan 2005 rhru 2009 Justification I Seal coating will extend the useful life of roads by protecting the bituminous from oxidation due to adverse weather conditions (sun, rain, wind, snow, etc.). The prevention of oxidation will prolong the useful life of the pavement and defer the need for a costly reconstruction. Seal coating also improves the skid resistance of the roadway surface by increasing the friction between vehicle tires and the roadway. New developments requiring seal coating are not shown on the attached maps. Expenditures 2005 2006 2007 2008 2009 Total Construction 249,009 235,167 182,135 535,670 471,799 1,673,780 Total 2499009 2359167 1829135 5359670 4719799 196739780 Funding Sources 2005 2006 2007 2008 2009 Total Construction Seal Coating Fun 114,554 28,901 1,638 105,818 53,328 304,239 R & 6 - Crack Seal & Seal Coat 134,455 206,266 180,497 429,852 418,471 1,369,541 Total 2499009 2359167 1829135 5359670 4719799 196739780 Operational Impact /Other I Extending the life of the street will reduce routine maintenance (Crack sealing, pot hole patching, etc... ) and extend the overall design life of the pavement. 70 Capital Improvement Plan , AOINT)OVI-R.RSI� Project Name: ANNUAL STREET SEAL COAT PROJECT 2005 STREET SEAL COAT, ZONE 2 Fu w Y 5 rc � s' z � w _ 3 _ W - - Y 3 - 0 161ST AVE w x w H k - W a x � 0 � 3 w Y Z J OJLO LL I ROUND y w a LAKE 11-11E 11E r x Q 4� oy� J? P� O w0, LEGEND Location Map a � � C ROW N a0 0° ❑ D ° o�E, o�OD Lots / Parcels w 17- E o O 0 Water Features S oo a 0 o° O City Limits o0 2000 0 2000 Feet o O o0 O Project Location �� 0 71 0 0 o Oat (out Capital Improvement Plan Project Name: ANNUAL STREET SEAL COAT PROJECT 2006 STREET SEAL COAT, ZONE 3 �iL 3 n. n aa s 3 4 _ m 6 � E _ 3 O olu T C �T N � m 70 z t 1 �' 61S AVE L-I---� L--TL S J k x 0 o JT UV Li w 0 0 LEGEND Location Map a � D � ED] 0 0 Ell ROW N ao 0 Lots / Parcels w E a a 0 Water Features IS oo a 0 o° City Limits 2000 0 2000 Feet Project Location 0 72 0 0 o Oat rout 1 0 V Capital Improvement Plan OVE40 Project Name: ANNUAL STREET SEAL COAT PROJECT 2007 STREET SEAL COAT, ZONE 4 o j� 0 WARD LAKE s o s m 0 LAV all G a o ap z 0 2 8 5 a w em t D CD o e LEGEND Location Map ROWl� �T 0 Lots / Parcels w E a a Water Features S oo 0 City Limits o0 2000 0 2000 Feet 0 Project Location El o 0 73 (Out I d, V Capital Improvement Plan DOVE _R *--- Project Name: ANNUAL STREET SEAL COAT PROJECT 2008 STREET SEAL COAT, ZONE 5 o 4 �]]-EEM 0 a s � ,u,sTAVE t .r E m e me o O s o 0 - w 17 j 3 —o EDa A F UUNO e C v o rc nry -Ea era N � o EL11 WE3 o m g m BUNKS „D 0 LAK Fm ER, ! omo LEGEND Location Map a � � 0 C-D ROW N C:D Lots /Parcels w E o a Water Features S oo a 0 City Limits o0 2000 0 2000 Feet OProject Location o o 0 74 rout Capital Improvement Plan ov 11, 41' -OR Project Name: ANNUAL STREET SEAL COAT PROJECT 2009 STREET SEAL COAT, ZONE 6 0 U) a 751 TAVE �. 151 ST AVE LLLJ 3 W � � � y x ` 6 �m a g o n TM = .w W r° j CROSSTOWN BLVD W 3 � ROUND LAKE w z OJT � ANDOVER. BL _ ❑ W Fxoq e r w = m w 3 0�0000mo N „s.,ry y w z 98 a ~ a g ,.muw LL i ❑ m � m e a ❑ z t t v G x a 5 UN B BUNKER LAKE BLVD L E LVD / At ...... . . ffTlW47 77T LEGEND Location Map C la � � R a�� o° ° OW N o� oo o�OD Lots / Parcels w E o a 0 Water Features S oo 0 o° City Limits o0 1000 0 1000 Feet OProject Location o 0 75 0 o a o °Qa rout Capital Plan City of Andover, MN Project # 05- 43100 -02 Project Name Annual Street Crack Seal Project Type Improvement Useful Life 7 Years Category Streets /Highways 2005 thru 2009 Priority 1 - High Contact City Engineer Department Streets / Highways Description The project provides for sealing of the street cracks in the following maintenance zones: 2005 - Zone 3 2006 - Zone 4 2007 - Zone 5 2008 - Zone 6 2009 - Zone 7 Justification The sealing of street cracks will significantly extend the useful life of the streets. This will extend the time frame when a costly street reconstruction project will be necessary. The sealing of cracks in the street surface reduces /eliminates water from entering the road base and subgrade. This process reduces the freeze /thaw cycles of the subgrade, maintaining the integrity of the road. Crack sealing is completed in a particular zone one year prior to seal coating. This allows the crack sealing material to cure and minimize bleed through once seal coated. New developments requiring crack seal are not shown on the attached maps. Expenditures 2005 2006 2007 2008 2009 Total Construction 121,005 82,018 212,243 186,937 130,451 732,654 Total 1219005 829018 2129243 1869937 1309451 7329654 Funding Sources 2005 2006 2007 2008 2009 Total Construction Seal Coating Fun 13,954 1,234 20,964 10,958 1,236 48,346 R & B - Crack Seal & Seal Coat 107,051 80,784 191,279 175,979 129,215 684,308 Total 1219005 829018 2129243 1869937 1309451 7329654 Operational Impact /Other I Sealing the street cracks will reduce routine maintenance by eliminating the source of degradation resulting from moisture in the road subgrade. 0 Capital Improvement Plan Project Name: ANNUAL STREET CRACK SEAL PROJECT 2005 STREET CRACK SEAL, ZONE 3 �iL 3 n. n aa s 3 4 _ m 6 � E _ 3 O olu T C �T N � m 70 z t 161S AVE S o J k x 0 o RvMRi� w 0 0 LEGEND Location Map a � D � ED] 0 0 Ell ROW N ao 0 Lots / Parcels w E a a 0 Water Features S oo i 0 o° City Limits 2000 0 2000 Feet Project Location 0 77 0 0 o Oat rout 1 0 V Capital Improvement Plan OVE40 Project Name: ANNUAL STREET SEAL COAT PROJECT 2006 STREET CRACK SEAL, ZONE 4 o j� 0 WARD LAKE s o s m 0 LAV all G a o ap z 0 2 8 5 a w em t D CD o e LEGEND Location Map ROWl� �T 0 Lots / Parcels w E a a Water Features S oo 0 City Limits o0 2000 0 2000 Feet 0 Project Location 0 78 (Out 1 0 V Capital Improvement Plan DOVE _R *--- Project Name: ANNUAL STREET SEAL COAT PROJECT 2007 STREET CRACK SEAL, ZONE 5 o ED4 �]]-EEM ±L±iP 0 a s � ,u,sTAVE t .r E m e me o O s o 0 - w 17 j 3 —o EDa A F UUNO e C v o rc nry -Ea era N � o EL11 WE3 o m g m BUNKS „D 0 LAK Fm ER, ! omo LEGEND Location Map a � � 0 C-D ROW N C:D Lots /Parcels w E o a Water Features S oo a 0 City Limits o0 2000 0 2000 Feet OProject Location o o 0 79 (Out Capital Improvement Plan ov 11, 41' -OR Project Name: ANNUAL STREET SEAL COAT PROJECT 2008 STREET CRACK SEAL, ZONE 6 z a 751 TAVE �. 151 ST AVE LLLJ 3 W � � � y x ` 6 �m a g o n TM = .w W r° j CROSSTOWN BLVD W 3 � ROUND LAKE w z OJT � ANDOVER. BL _ ❑ W Fxoq e r w = m w 3 0�0000mo N „s.,ry y w z 98 a ~ a g ,.muw LL i ❑ m � m e a ❑ z t t v mmm -� ® - �y EKE BLV G x k� m �, '__ _� ,�„� � g IINKERL a 5 UN B BUNKER LAKE BLVD L E LVD / At ...... . . ffTlW47 77T LEGEND Location Map C la � � R a�� o° ° OW N o� oo o�OD Lots / Parcels w E o a 0 Water Features S oo 0 o° City Limits o0 2000 0 2000 Feet OProject Location o 0 80 0 o a o °Qa rout Capital Improvement Plan OVIR, -,.OR% 4-1w Project Name: ANNUAL STREET CRACK SEAL PROJECT 2009 STREET CRACK SEAL, ZONE 7 -,,2ND P•l J m W VIT Y .1 Z 7 a ROUND p LAKE r r �w Q 141TH IN 47TH IN 147TH H 147TH 14,]TH IN 141TH IN H o� ITHAIIE VE I IT I 1E 144TH IN aaaD AvE � Sc�N t, GEn ❑ aR L > W W zD 000000000❑ COUNTY RD 116 BUNKER LAKE BLVD BeVee Dnve - p FT w J 142ND nvE w 0 o w mm IN ,aIrHw uaTM"IN ... m41,H w ti s Lu p 141TH AVE g - m G Z I TH IN L 11H IN Q by E997N 1M9a 11TH I HHg v�FR s m m m BUNKER LAKE 6LVD BUNKER LAKE BLVD i i v z MARIGOLp "' THW ISSUSC O iT l J rc o "� ,34iH AVE I�� a UTH AVE i H � ia3RD W F � � 0 5 m w� a w � Q i 143RD - ,a3RD W LEGEND Location Map a � � ROW C El° ° o� oo o�OD Lots / Parcels w E o a 0 Water Features S 0 o° City Limits Q o 00 1000 0 1000 Feet o o OProject Location a� ED �0 DQ� ❑� 81 (out Capital Plan 2005 rhru 2009 Justification The streets in these neighborhoods are in excess of 20 years old and are in need of rehabilitation. The intent of this Street Mill and Overlay is to provide the community with a high quality transportation system and maintain a constant upkeep of the City's street infrastructure. Operational Impact /Other I The rehabilitation of the streets will reduce the routine maintenance (Crack sealing, pot hole patching, ect..) in the area. Long term, this reconditioning will prolong the structural stability of the roadway making for a longer serviceable life. 82 Expenditures 2005 2006 2007 2008 2009 Total Construction 626,560 610,726 762,696 820,023 673,351 3,493,356 Total Funding Sources 6269560 2005 6109726 2006 7629696 2007 8209023 2008 6739351 2009 394939356 Total Assessments R & B - Overlays 106,000 520,560 149,846 460,880 248,382 514,314 301,562 518,461 86,831 586,520 892,621 2,600,735 Total 6269560 6109726 7629696 8209023 6739351 394939356 Operational Impact /Other I The rehabilitation of the streets will reduce the routine maintenance (Crack sealing, pot hole patching, ect..) in the area. Long term, this reconditioning will prolong the structural stability of the roadway making for a longer serviceable life. 82 Capital Improvement Plan Project Name: ANNUAL STREET MILL AND OVERLAY (2005) O'BRIE ACA D Q 17TH LN CE S RIV EST G �IbSN _ VY75 AVE Lx� 174TH 'LN W Q z W a _ OLES CED R ¢ E. 174TH AVE 176. E T E ADD 10 0 E RES ANG ET na ES TE ND ADD ND zsao a5 17 R. AVE ALL VI W 17zNO w ES s 5V, m°o 171ST AVE 172ND AVE � ROLLING s E G w p V w 171ST B` 71sT C STATE 2N A _ W Y 1]O H LN O ti J� Q S ` 0 170TH LN �R o AD z ,\ yA �yo G5� P V 170TH AVE 1397H LN 16BT{yW -TH P EcH N4�5 KOB 152TH LN C oo poo ►sr a D z ZN p 0 ri n 167TH AVE D Q Q W 2 W o W 2 id 1. E 16 =Tw 5 - �L F a STN ER ADD. REGI ED saRO EN R LANDS VEY L D NO. 06 fm SU EY oa ' \iN1`e 62ND LN NO ` 72 w - viryrasFsr a L D z 16isT LN iEO 5 a C S x L E LAND RVEY ,BOTH LN NO 126 71 THIN REG REGL D NENCHANTEo Y RVEY UR E v _ NO 81 A N 2 - FOX N, -T N W CHANTED DR Q ADD S F LEGEND Location Map a � � ROW N a�� o° ° oo OD Lots / Parcels w E 0 Water Features S qT 0 o° City Limits Q U0 L o0 1000 0 1000 Feet O Project Location 0 a� 83 � � ° Q °� rout (out Capl*tal -OR TN ADD. R Project Name: ANNUAL STREET MILL AND OVERLAY (2006) R 165TH AVE �L AS L D SU EY NO ~ 72 \ 1615T LN a Q O RE LAND SURVEY 160TH LN NO 126 REG REG L Cn � Q RVEY uR NO s a z N 2 Q a c Q Y a w Q 159TH AVE 159TH AVE - _ ti RUM R/ ER cr LL ANCH ES ATE co s or Aff Al LEGEND Location Map a � � C ROW N a�0 o° ° o� oo \ \ Lots / Parcels w E o a S 0 Water Features o qqT City Limits o° o0 500 0 500 Feet O Project Location no 84 0o D � �I ❑\ TN ADD. R R Capital Improvement Plan Project Name: ANNUAL STREET MILL AND OVERLAY (2006) ESTA ES C NTR WO D D Cn E — � z s� �< <o 2 D A 0 o E AT S WO, DLA DLE w LN 169TH LN 169TH LN ADD ►T► N MEa O D co CID U o Of LU DS VER EEN LN U 168TH LN 168TH ESTA S 5TH LUN S EVERG EEN EST S4 H U a ti 167TH LN F- LUNDS z 0 167TH LN / F N EVERG EN D z CO VN U ESTAr W 3RD AD, 6j � W 0 J�, O 64TH LN UNTERS �'s J 11 TH LN HOLLOW F c� VER 164TH AVE 164TH AVE - J MEADOWS O m d � C7 cP N r 163RD LN u~i z 0 Of w > A G H A Oa Ji .N E T 161ST LN LEGEND Location Map a � C ROW D � ° ❑ N a�� El o�E, Lots / Parcels w E o a 0 Water Features s a o City Limits o° L o0 O Project Location 500 0 500 Feet E!J�� no L�� 85 °o D � �I ❑� (out rout Capl*tal Project Name: ANNUAL STREET MILL AND OVERLAY (2007) LL=-TW A 0 � m 177TH AVE D p � 0 J J Q 176TH LN cun) 176TH AVE m \ VER IN p N G� m �76� 176TH AVE _ I�IDG A CR S A CR S 175TH Cn Of w _ a m w p F- fn C/) W i m w cn 0 N z —J g w a p 174TH . 174TH CIR 74TH LN O 09 �N �0 O w _ Q 173RD LN. � X13 w 0 z a U) z 172ND AV � W - -- > 172ND A'' 172ND AVE N� ) w N 0 WHI 171 (ZT _ 0 J J Q H w _ KWOO = 170TH LN ESTA ES C NTR Cn z W o LEGEND Location Map a 0 D ROW N a�0 a D o� o0 o�OD Lots / Parcels w E o a 0 Water Features IS 0 o° City Limits Q o0 500 0 500 Feet O Project Location 0 86 Aftl Al-11-1 (out ov LAND SURVEY NO. 06 / ®7 'EG Lg4h = El 81 LEGEND CD ROW Lots / Parcels 0 Water Features City Limits OProject Location (out Capital Improvement Plan Project Name: ANNUAL STREET MILL AND OVERLAY (2007) S FOX ADO 7S N N W E S 500 0 500 Feet 88 w Q z Z M rout Capl*tal Project Name: ANNUAL STREET MILL AND OVERLAY (2007) U C 0 1 DIA Q 55TH AVE 155TH AVE � U M S a w O LU � U co Q 0 4 HAD . r 154 LN IND AN EADO S 5TH DD. 0 INDIA 153R 153Rp > 3RD DD 2 x o NNW Np pVE O AND o WE T `� 0 J W 151 ST AVE 151ST AVE W INDIAN Cn Q z ND AD 149TH AVE I LEGEND Location Map a 0 D ROW N a0 a D o� o0 0 �OD Lots / Parcels w 17- E o 0 a 0 Water Features s 0 o° City Limits 00 500 0 500 Feet O Project Location 0 89 UP -t Location. L Capital Improvement Plan Project Name: ANNUAL STREET MILL AND OVERLAY (2008) ND ADD ND DD T RA E A D L VI w v — AT S w -� z M J O 172ND 1E 0 J m W Y J 71 ST CI 0 � 2N A D Of O w KLI 170TH % 170TH L ESTA AD co co 0 co 0 PR IRIE _ 169TH LN 169TH LN / � J � G MEa o ws A % 0 Q� 0 168TH L KOB 168T N 16$� �N TIM ER DO WS 1ST A D 0 o ►�� 167TH L J In LU U w J0 F- 0 z J' D F- O H N HUN ERS o LEGEND Location Map a � � ROW C N a�� o° ° o� oo 0 D Lots / Parcels w E ° a a 0 Water Features s 0 o° City Limits Q o0 500 0 500 Feet o O Project Location a� 0 o �DE 90 (out AINT)OVI 4 At w d 2 ti 147TH Capital Improvement Plan Project Name: ANNUAL STREET MILL AND OVERLAY (2008) LAKE 145TH AVE : + 'w Z W N O W a K 4 Q D V W A COUNTY RD 116 BUNKER LAKE BLVD e "� G� EJ El E 0 Pei 0 -41 &T AVE ED 140TH LN 2 140TH AV L'U) N QL N Q T Q U r 7 } r 139TH LN i z U LEGEND CD ROW Lots / Parcels 0 Water Features City Limits OProject Location (out N W E S 500 0 500 Feet 91 ❑❑ ❑❑ a w C o 140TH A Q 41 � � U 139TH LN cn Q a O G N E �. p U � D N O W oe w w o A., �` 38T 3 u2i c c+ 1 8TH LN d 138TH CT 9y OC L t�` w W D THE U'L _ = a FARMSTEAD AD o BUNKER KtbLVU Cn In J LEGEND CD ROW Lots / Parcels 0 Water Features City Limits OProject Location (out Capital Improvement Plan Project Name: ANNUAL STREET MILL AND OVERLAY (2009) 0 U ry O 175 H LN 174TU16WO m L NG TH w -T+ 0 OLES 1. o ag J 74TH AVE O Q qq z 174TH AVE Cn ADD ON W Q' N D VE A THR NE 173RD LN 173RD L ND DD T RA E A D N W E S 500 0 500 Feet 92 J m W Q J z D wO M �P-M INT)OVI 4 Capital Improvement Plan Project Name: ANNUAL STREET MILL AND OVERLAY (2009) J co I- Of Z W C) D ❑` ❑ ❑ ❑ ❑ ❑ ❑❑ � ii-LiLL J 142ND LN 142ND 1 aDD z 2 J U) U D D ° � C7 LL 142ND AVE O J U W 0 w 142ND AVE 142ND AVE w U) j F ❑ W S I H E N / I� �n: J, 0 LJ m 00. Q, w M 0 140TH A J Q V 0 J U) [] 1 Q = Z W D 139TH LN v~i a Q C Z) LN Z O Q O 1 G N ° p 139TH AVE 0 U ❑ � W AVE En VE O 3 F W `) ❑ H = _ 38T -J O V v 138TH LN z 138T 4 w w _7777' c7 ❑ z I 38TH AVE 138TH CT U) OC L �t�` F� r§ W THE OIL 3 W o FARMSTEAD AD o BUNKER LAKE BLVD -- U) a U) CD D U 136TH LN z tiQ '9 tiQ � Ip> J 2 D D 3R DD m w 136TH AVE Y G� Q J 0 ❑ u) En p D T A D D 135TH LN � p U O �. oG 9 G► G i CHA M N C A MAIN 135TH AVE 6T A D I T A D f LEGEND CD ROW Lots / Parcels 0 Water Features City Limits OProject Location (out EEI BUNKER LAKE t3LVU av i SUB 102 C� ,�sTti�� L co r�P 0 0 Q C T 135TH VE 0 Q ES TA : oQ� TH CI R E PS D Ir 135TH AVE NO LU � � m w W N cr TT .9 & E: N W E S 500 0 500 Feet 93 . m 44V M �P-M Capital Plan 2005 rhru 2009 Justification Striping is required through the local and state agencies. A reflective standard is required. Restriping annually maintains the pavement markings to the required standards. Operational Impact /Other I The pavement markings are contracted out each year adding virtually no operational impact. 94 Expenditures 2005 2006 2007 2008 2009 Total Improvement 13,000 14,000 15,000 16,000 17,000 75,000 Total Funding Sources 139000 2005 149000 2006 159000 2007 169000 2008 179000 2009 759000 Total R & B - Reserve 13,000 14,000 15,000 16,000 17,000 75,000 Total 139000 149000 159000 169000 179000 759000 Operational Impact /Other I The pavement markings are contracted out each year adding virtually no operational impact. 94 Capital Plan City of Andover, MN 2005 thru 2009 Project # 05- 43100 -05 Project Name Municipal State Aid Routes / New & Reconstruct Type Improvement Priority 1 - High Useful Life 20 Years Contact City Engineer Category Streets /Highways Department Streets / Highways Description The following projects are proposed to be constructed and /or rehabilitated to meet State Aid Standards. The rehabilitation projects will consist of milling the existing street surface, constructing concrete curb and gutter where it does not exist, and improving storm drainage. *2005: Jay Street Phase 1 - Andover Station North $2,614,000; Wintergreen Street Phase 1 - Country Oaks West $208,000. *2006: Hanson Blvd (TH 242 - Bunker Lake Blvd) $486,000. Jay Street Phase 2 - Andover Station North $1,281,800. Wintergreen Street Phase 2 - Country Oaks West $240,000. 168th Lane (Verdin St - Crocus St) $158,600. *2007: 143rd Ave (Round Lake Blvd - Woodbine St) $152,250. 147th Ave (Guarani St - 7th Ave) $77,500. *2008: Nightingale Street (Crosstown Blvd - 161st Ave) $471,600. *2009: Hanson Blvd (Bunker Lake Blvd - Crosstown) $1,336,500. South Coon Creek Drive (Round Lake Blvd - Crosstown) $503,900. Crosstown Blvd (Bunker Lake Blvd - Hanson) Justification *2005: Jay Street Phase 1 (Andover Station North) - Necessary to spur development of Andover Station North. Wintergreen Street Phase 1 (Country Oaks West) - Necessary to provide adequate access for County Oaks West and potential future developments. *2006: Hanson Blvd (TH 242 - Bunker Lake Blvd) - City cost participation as part of County reconstruction project. Jay Street Phase 2 (Andover Station North) - Necessary to spur development of Andover Station North and provide access to future ball fields. Wintergreen Street Phase 2 (Country Oaks West) - Necessary to provide adequate access for County Oaks West and potential future developments. 168th Lane (Verdin St - Crocus St) - Upgrade needed to maintain integrity of State Aid infrastructure. Surrounding area included in 2006 Overlay program. *2007: 143rd Ave (Round Lake Blvd - Woodbine St) - Upgrade needed to maintain State Aid route. 147th Ave (Guarani St - 7th Ave) - Upgrade needed to maintain integrity of roadway infrastructure and meet State Aid Standards. *2008: Nightingale Street (Crosstown Blvd - 161st Ave) - Upgrade needed to maintain integrity of State Aid roadway infrastructure. *2009: Hanson Blvd (Bunker Lake Blvd - Crosstown) - City cost participation as part of County reconstruction project. South Coon Creek Drive (Round Lake Blvd - Crosstown) - Upgrade needed to maintain integrity of roadway infrastructure and meet State Aid Standards. Crosstown Blvd (Bunker Lake Blvd - Hanson) - City cost participation as part of County reconstruction project. Expenditures 2005 2006 2007 2008 2009 Total Construction 2,822,000 2,166,400 229,750 471,600 2,308,400 7,998,150 Total 298229000 291669400 2299750 4719600 293089400 799989150 Funding Sources 2005 2006 2007 2008 2009 Total Assessments 2,801,200 1,550,800 46,750 196,600 4,595,350 Federal Funds 270,000 825,000 1,095,000 Municipal State Aid Funds 20,800 345,600 183,000 471,600 1,286,800 2,307,800 Total 298229000 291669400 2299750 4719600 293089400 799989150 Operational Impact /Other Rehabilitating the roads will reduce the amount of routine maintenance along these sections of roadway and provide a safer and higher quality transportation system. 95 Capital Improvement Plan Project Name: MUNICIPAL STATE AID ROUTES BUILD 2005 141 ST AV r4�Ty4N m 140TH LN TA z z° D w c� o 1 of w ANDOVER ST TION NORTH > 9TH AVE Q 39TH LN Q J CD m z z C9 O z Cn 139TH AVE z Q 138TH L � CO � p z OSAGE _ Q z CO U 4' 138TH AVE Cn w a0 UNKERIAKE 9 VJ Wr^ LI VJ O�/ 0Ln 0 VJ z ❑ ❑ c� C ❑ ❑ ❑ ❑ ❑❑ ST N PKWY ° J m Z 135TH AVE O \ Co LEGEND Location Map El a � � 0 O ROW N X00 °o 0 0 Lots / Parcels w - E o ❑ a 0 Water Features S 0 o° City Limits 00 O500 0 500 Feet Project Location Q� o 0 96 0 0 0 ❑ (out (out Capl*tal Project Name: MUNICIPAL STATE AID ROUTES BUILD 2005 w 0 Q C) U w COUNTRY OAKS WEST El H Cn z w w w z 0 OC o w H Z U) p U 161 ST AVE 0TH LN w Z U w Z a O cU) J 160TH AVE W } 160TH LN �E U) 16 w U Z U W z � O J o w m 0 z 19TH AVE U) J B O 159TH AVE > VE U) 158TH LN z w m a F- 9, LEGEND Location Map a O ROW N � � 0 X00 °o El 0 0 Lots / Parcels w E o a 0 Water Features S 0 City Limits o° o0 500 0 500 Feet O Project Location Q a� no L�� 97 °o D � �I ❑� (out Capl*tal Project Name: MUNICIPAL STATE AID ROUTES RECONSTRUCT 2006 U) z o w � w > w D U w 169TH LN U) U) I O 168TH LN CO z w ti 167TH LN U) z 0 w CO U) U) _O N H U Z) U 0 z U LEGEND Location Map a � � ° C ROW N a�� El ❑ o�E, Lots / Parcels w E o a 0 Water Features IS 0 City Limits o° o0 O 500 Project Location 0 500 Feet Q no L�� 98 °o D � �I ❑� Ali Capital Improvement Plan Project Name: MUNICIPAL STATE AID ROUTES RECONSTRUCT 2006 H 9 W Cn TH LN Q J `� o � m � z PZ = z � (D O z U) °° Al E 139TH AVE Q 138TH L co = a � 2 C U Q�Q 138T N 138TH LN 138 V 1 8TH AVE w m O J J J T LN w z Of U H W W U) D O H of E 71 O U C/) ~ Q z ❑ ❑ HOf 2 F -� u E:i E:i 0 ❑❑ ❑ NPKW' J m z 135TH AVE 0 Cn U z z a Q 134TH LN Tf { U m m H AVE m Q w 2 U) n m z _2 z O Y D 2 133 E — — LEGEND Location Map a � � C ❑ ROW N a❑ El ° o�E, o�OD Lots / Parcels w E o ❑ a 0 Water Features S 0 o° City Limits 500 0 500 Feet O Project Location o ❑ o �❑ E 0 a� ❑ 99 0 o a o ° ❑a rout Capital Improvement Plan Project Name: MUNICIPAL STATE AID ROUTES BUILD 2006 <N m N� 140TH LN JAY ST 140TH Q � > 39TH LN Q J (D m z z o z U) co � 139TH AVE Q 138TH L 13TH AVE a GE Go U �Q 138TH LN ANDOVER S TATION NORTH 13 V U) TH LN w z Q UN gioll U) w U) 0 0 0 ❑ ❑ ❑ ❑ ❑❑ ❑ N PKWY J m Z 135TH AVE O co � Z LEGEND Location Map El a � � C ROWN a❑ El D o�E, o�OD O Lots /Parcels w E o ❑ a 0 Water Features IS 0 o° City Limits 00 500 0 500 Feet �o� ❑o O Project Location 0 100 (out Capl*tal Project Name: MUNICIPAL STATE AID ROUTES BUILD 2006 w 0 Q U Lu � a COUNTRY OAKS WEST � 0 Cn 0 U I 161 ST AVE F- w z 0TH LN w a cU) z J LU O U W } 160TH LN 160TH AVE �E U) 16 w U U z W 0 O z J o m w 0 z 19TH AVE U) O LU 159TH AVE > VE U) U)F 0 w 158TH LN LL] a 9, LEGEND Location Map a � � 0 O ROW N X00 °o El 0 0 Lots / Parcels w E o a � 0 Water Features s oo �� a 0 o° City Limits Q o0 500 0 500 Feet O Project Location o ❑ �� 0 101 ❑ o o Qa� (out (out Capl*tal Project Name: MUNICIPAL STATE AID ROUTES RECONSTRUCT 2007 I 145TH AV CIO C/) w U U w z m Q F— z Of w z 144 H AVE G ~ ch ;.A Q w X 143RD AVE 143RD AVE w z cc) O U) > 0 w Q J U J 00 Z w UJ z J Z Q U U) LL ® U LL J � w C) LLJL— O > w 142ND AVE J 142N —z LEGEND Location Map ROW N a X00 °o 0 � � 0 El 0 Lots / Parcels w E o a 0 Water Features 0 City Limits 00 o0 500 OProject Location 0 500 Fee �o� Q o E � 102 ao no ❑ D � �I ❑� L�� Capital Improvement Plan Project Name: MUNICIPAL STATE AID ROUTES RECONSTRUCT 2007 149TH AVE i 1 Cn z Q 148TH AVE w Q O 147TH LN Y 147TH 147TH AVE 147TH A 146TH LN LN 146T TH LN 1 46TH AVE 1 46TH AVE VE ~ Cn z � _ Cn � Q W O= j p U) p p 145TH LN Q -0- Y 145TH p o 0 J w 145TH AVE 145TH LN 145TH VE L E G E N D Location Map a CD ROW N a�� DEE= ❑° o� E, o�OD Lots / Parcels w E o a 0 Water Features IS 0 00 ,,,/ , V City Limits Q o0 500 0 500 Feet o O Project Location ° o o �� 0 a� 103 0 0 rM (out Ali Capital Improvement Plan Project Name: MUNICIPAL STATE AID ROUTES RECONSTRUCT 2008 jEITLN IT w 161ST AVE 161ST AVE ~ -9m 1 7 OT N w z L) ~ U ~ t7 160TH AVE p 159TH LN w w 3 U) CL 159TH LN � W ~ a ~ J z Z U 2 m z O 158TH LN ~ z.58TH LN H w a L) U 158 AVE O� 158TH AVE 15 157TH LN O� 156TH LN "° w Q T 0 0 ~ N VE ; 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N 14 9TH P TH AVE )UND IdAKE JO O OS �oJ� 9 "Oo G� E Re �� GR 4L sT .o o 000000 140TH LA 0 w y � O 0 140TH AVF J N � 139TH LN Q Z a U 3TH AVE 0 U � 0 U W K W � 38T OJ 138TH CT LEGEND CD ROW Lots / Parcels 0 Water Features City Limits OProject Location rout 142ND LN F- rn x 0 142N D AVE N w w x 1 1S w w 140TH LN U O U i m 139TH. LN. d0� N W E S 1000 0 1000 Feet 107 Capital Plan City of Andover, MN 2005 thru 2009 Project # 05- 43100 -07 Project Name County Intersection Upgrades ,. Type Improvement Priority I - High Useful Life 25 Years Contact City Engineer Category Improvements Department Streets / Highways , m Description New development, along with requirements of the Anoka County Highway Department, necessitate the improvement of intersections into new developments along County roads. The reconstruction includes the construction of turn lanes at each location. The intersection improvements proposed are as follows: *Crosstown Blvd & 159th (Fire station - 2005) - Fully funded through assessments $300,000 *Crosstown Blvd & Xeon ( Sophie's Manor - 2005) - $210,000 (City Cost - R &B $110,000) - Partially funded through assessments - $100,000 *Hanson Blvd & 139th Ave (Andover Station North - 2006) - $300,000 (City Cost - MSA) - Partially funded through assessments. Justification Intersection upgrades are necessary due to the increased development and demands on the transportation system, the need for safety improvements, and to comply with Anoka County Highway Department requirements. *Crosstown Blvd /Xeon - Necessary to meet County requirements for Sophie's Manor Development. *Crosstown Blvd /I59th Ave - Necessary to meet County requirements for Miller's Woods, Constance Corners, and Fire Station #3. *Hanson Blvd /139th Ave - Necessary to meet County requirements and to provide access to Andover Station North. Expenditures 2005 2006 2007 2008 2009 Total Construction 510,000 600,000 1,110,000 Total 5109000 600,000 1,110,000 Funding Sources 2005 2006 2007 2008 2009 Total Assessments 400,000 300,000 700,000 Municipal State Aid Funds 300,000 300,000 R & 6 - Reserve 110,000 110,000 Total 5109000 6009000 Operational Impact /Other I Improvements will improve the flow of traffic and will improve the safety of vehicles, pedestrians and bicyclists. 108 1,110,000 _ I 1 111 ■11�■,��■ � ■■ FA INS ��■ _ = _ 1 ��: ■ ;►•!'/r1::: IA NA koO4 i Nl NI M, ai. = i !/ , � >.� � ■.■.■ 11111. - iir 1� Rw E\ 1�� r ii �� emu_ i � �11111�/ �� _'- 1 �■ - m Now= _ �� ►�� , ,III ■ ■� �� - / 1 �I .. ■■■ !�■ ��1■E mom �� ■ - ''111111r� ♦�`I ♦` \IIIIIIII� �'■ 1 = ■1� dg BONN■ 1\111 11II�1111111 ■/, �_ ►�I �- a.. .� -1� �_ - �' ■ III -11111111 , ��• r1\ %_ - f t_ -_ . 1 � - ■11 —1. - ■ ■■■ ■ �::: � - 11111 ►'� , r 11■ ■■IN 4. . - - . 11111111 \�.- 1 ► - d,•� 1111 ■11� � MEN ' ►� �A�II.I 1 11111111111 • �� /� •. �� simile X.04111111111 BRA �1 ■IIII1111 111111111111 I � � 1 • t II/I �IIIIIII I■■ ��,,��,ii,�� i r :Inr/��111 11111111111 i'- V.0. mm M - 11��111� _ - -- -- ,.■■ ■� kill, I I R011 '10 MM ' %IrN1►�,1��1 11 11vilirp //0 • �� `� \�i■►�: •I■ I ' ■ ■. ■■ ��1111111111 IlllENE ��■■ ■■■- . �- -. ■—.1�...: mmm .1. ■1 `,. 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These trails that are proposed are a combination of interest by the Park Commission and City Council. 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Capital Plan City of Andover, MN Project # 05- 49400 -01 Project Name Rehabilitation of Wells 2005 thru 2009 Type Improvement Priority 1 - High Useful Life 7 Years Contact PW Superintendent Category Improvements Department Water Description The motor, pump and column pipe are taken out for inspection and worn parts are replaced. The well is televised to determine the depth and condition. If the well is at or close to the original drill depth everything is put back in place. The well may need to be cleaned out to the original depth if there is a substantial decrease in the depth. Justification To make sure the well is operational to what it is designed for and to correct any problems that may affect our ability to produce the amount of water needed to meet the demand. A complete inspection and maintanence overhall is performed on each well a minimum of once every seven (7) years. Operational Impact /Other I This would be done at such a time that it would not affect the demand needs of the system. Typically done late fall. 112 Expenditures 2005 2006 2007 2008 2009 Total Improvement 40,000 40,000 45,000 45,000 170,000 Total Funding Sources 409000 2005 409000 2006 459000 2007 459000 2008 2009 1709000 Total Water Fund 40,000 40,000 45,000 45,000 170,000 Total 409000 409000 459000 459000 1709000 Operational Impact /Other I This would be done at such a time that it would not affect the demand needs of the system. Typically done late fall. 112 Capital Plan City of Andover, MN Project # 05- 49400 -03 Project Name Drill Well #9 Type Improvement Useful Life 30 Years + Category Improvements Priority 1 - High Contact City Engineer Department Water 2005 thru 2009 Description Well #9 will be drilled in the northeast quadrant of Andover Boulevard and Xeon Street. Justification The water treatment plant capacity exceeds the water supply from the existing wells in the City. Well #9 will be drilled to provide additional water to utilize the full capacity of the treatment plant to meet the City's water demands for the next five years. Expenditures 2005 2006 2007 2008 2009 Total Improvement 215,000 215,000 Total 2159000 215,000 Funding Sources 2005 2006 2007 2008 2009 Total Water Trunk Fund 215,000 215,000 Total 2159000 215,000 Operational Impact /Other I General maintenance and monitoring of the new well will be handled by the Sewer and Water department. 113 k NT Y O F' DOVER; Capital Improvement Plan Project Name: DRILL WELL #9 Capital Plan City of Andover, MN Project # 05- 49400 -04 Project Name water System Security Improvements Type Improvement Useful Life 10 Years Category Improvements Priority I - High Contact City Engineer Department Water 2005 thru 2009 Description Minor improvements are needed to improve safety to Andover's water distribution system. Y Justification Improvements have been identified in the City's Water Distribution System Vulnerability Assessment. Safety improvements as identified will assist in keeping the municipal water supply safe for the residents. Operational Impact /Other I On -going maintenance on the water system. 115 Expenditures 2005 2006 2007 2008 2009 Total Improvement 5,000 5,000 5,000 5,000 5,000 25,000 Total Funding Sources 59000 2005 59000 2006 59000 2007 59000 2008 59000 2009 259000 Total Water Fund 5,000 5,000 5,000 5,000 5,000 25,000 Total 59000 59000 59000 59000 59000 259000 Operational Impact /Other I On -going maintenance on the water system. 115 Capital Plan City of Andover, MN Project # 05- 49400 -05 Project Name Water Transmission Lines from Well #9 Type Improvement Useful Life 50 Years Category Improvements Priority 1 - High Contact City Engineer Department Water 2005 thru 2009 Description Construction of a 12" water main from Well #9 to Well #8 along Andover Boulevard and Hanson Boulevard. Justification Well #9 will be drilled to increase the supply of water to the water treatment plant so it's full capacity can be utilized, meeting the City's water demands for the next five years. A transmission line is necessary to connect well #9 to the water treatment plant. The water main along Andover Boulevard would be installed in an open trench, while jacking and boring along Hanson Boulevard is expected due to the proximity of the power lines and to minimize disruption to Hanson Boulevard. Expenditures 2005 2006 2007 2008 2009 Total Improvement 813,000 813,000 Total 8139000 813,000 Funding Sources 2005 2006 2007 2008 2009 Total Water Trunk Fund 813,000 813,000 Total 8139000 813,000 Operational Impact /Other I Additional maintenance and flushing requirements for the water main system will result. 116 k NT Y O F DOVER; Capital Improvement Plan Project Name: WATER TRANSMISSION LINES FROM WELL #9 GROSMW-11, BUTD FI- -Amm 5 ww-..-w-fi CIO k w-.A wV '� • WA �� =in �,. U) �� ►� ►.� ® ■�� ■[ft's °■■ ■. .■ •. WELL '8 ILI 1111111 ■■■■■■N■ ■■ ter. Olson ►� ., ■ I JIM No ■ �. zaw,."_ � A �� ►� =CIA .1111111► Milli M mm ale , .... ■ Milk dE ■ "fir ,.. 1 v � 1 I I - 1. - 1 Capital Plan City of Andover, MN Project # 05- 49400 -06 Project Name pitless Unit Pumping System Type Improvement Useful Life 50 Years Category Improvements 2005 thru 2009 Priority 1 - High Contact PW Superintendent Department Water Description Install a pitless unit pumping system at well #9 to pump water directly to the water treatment plant. Justification A wellhouse is not needed to treat the water. A pitless unit pumping system with an above ground control panel is required to pump the water to the water treatment plant. This is similar to what was constructed at well #8. Expenditures 2005 2006 2007 2008 2009 Total Improvement 225,000 225,000 Total 2259000 225,000 Funding Sources 2005 2006 2007 2008 2009 Total Water Trunk Fund 225,000 225,000 Total 2259000 Operational Impact /Other General routine maintenance is required. 118 225,000 Capital Plan City of Andover, MN j ect # 07- 49400 -01 2005 thru 2009 Justification The tower is going to be in need of painting to maintain its appearance and to protect it from wear and tear. A new City logo should also be put on the tower that show's what the City of Andover is about. Expenditures 2005 2006 2007 2008 2009 Total Improvement 350,000 350,000 Total 350,000 350,000 Funding Sources 2005 2006 2007 2008 2009 Total Capital Equipment Reserve 242,000 242,000 Water Trunk Fund 108,000 108,000 Total Operational Impact /Other I This is a scheduled maintenance that should be budgeted for. 119 350,000 350,000 Capital Plan City of Andover, MN Project # 07- 49400 -02 Project Name 143rd Ave Water Main Improvements Type Improvement Useful Life 25 Years Category Improvements Description Priority I - High Contact City Engineer Department Water 2005 thru 2009 Water main would be constructed along 143rd Avenue from Round Lake Blvd to Woodbine Street. Water main stubs from the existing systems in Round Lake Boulevard and 143rd Avenue west of Woodbine Street are ready for connection. This section of water main would provide a looped system for the area south and west of Round Lake. A portion of the cost associated with construction of the water main would be assessed to benefiting properties and a portion would be paid for from the Trunk Water Fund. Justification I 143rd Avenue is a State Aid route and is scheduled for mill and overlay in 2007 (roadway paid for through State Aid funds in the Overlay project). At this time it would be advantageous to install water main to serve adjacent properties and loop the distribution system while the streets are under construction. This line would function as a trunk line that would ultimately serve areas south and east of Round Lake that are not currently served with City water. Expenditures 2005 2006 2007 2008 2009 Total Construction 468,000 468,000 Total 468,000 468,000 Funding Sources 2005 2006 2007 2008 2009 Total Water Trunk Fund 468,000 468,000 Total 468,000 Operational Impact /Other I Additional maintenance and flushing requirements for the water main system will result. 120 468,000 (A 4A 1�%- a U) Q z w x 143RD AVE CD ROW Lots / Parcels 0 Water Features z City Limits OProject Location (out Capital Improvement Plan Project Name: 143RD AVENUE WATER MAIN IMPROVEMENTS U) � w U) w Q D V O O COMMP U) UJ se w r� z a m Z 0 O O �I 4lC) U) O z LU 3:r (3LJ Q Z N W E S U) J U w Z D LL LUQ LU Ja LU 447'H�Y r_ ' �1� _AVE 500 UJ se J r� DD a Z Z O �.L �I 4lC) W !6-e 142ND AV J z 500 0 500 121 C3 il� 142ND AVE M Capital Plan City of Andover, MN Project # 08- 49400 -01 Project Name Construct Water Tower Type Improvement Useful Life 50 Years Category Improvements Priority I - High Contact City Engineer Department Water 2005 thru 2009 Description Construct a 2 million gallon elevated storage tank adjacent to the water treatment plant. Justification In order to adequately supply treated water at an acceptable pressure to the entire distribution system in Andover, a two million gallon water tower must be constructed near the water treatment plant. The existing 500,000 water tower in the southwest part of town would be demolished as part of this process. Construction of this tower and demolition of the existing 500,000 gallon tower would eliminate the low pressure zone currently in the southwest part of town. Expenditures 2005 2006 2007 2008 2009 Total Construction 2,950,000 2,950,000 Total 2,950,000 2,950,000 Funding Sources 2005 2006 2007 2008 2009 Total Water Revenue Bonds 2,950,000 2,950,000 Total 2,950,000 Operational Impact /Other I Additional maintenance and monitoring would be required of the Sewer and Water department. 122 2,950,000 Capital Plan City of Andover, MN Project # 09- 49400 -01 Project Name water Main along South Coon Creek Drive Type Improvement Useful Life 50 Years Category Improvements Priority I - High Contact City Engineer Department Water 2005 thru 2009 Description Install a 12" water main along South Coon Creek Drive from Crosstown Blvd to Round Lake Blvd. Justification Construction of a water main along South Coon Creek Drive will allow the existing water distribution system between the east and west sides of town to be looped. The only existing connection between the two parts of town is along Bunker Lake Boulevard. Looping of the system will allow treated water to be continuously supplied to all residents in town on the water system. It will also help alleviate the pressure variance that is experienced between the east and west sides of town. Expenditures 2005 2006 2007 2008 2009 Total Improvement 250,000 250,000 Total 2509000 2509000 Funding Sources 2005 2006 2007 2008 2009 Total Water Trunk Fund 250,000 250,000 Total 250,000 2509000 Operational Impact /Other I Additional maintenance and flushing requirements for the water main system will result. 123 k NT Y O F DOVE Capital Improvement Plan Project Name: WATER MAIN ALONG SOUTH COON CREEK DRIVE Capital Plan City of Andover, MN j ect # 09- 49400 -02 2005 thru 2009 Justification The existing 500,000 gallon water tower will be demolished and replaced by a new two million gallon water tower so the City's water distribution system can be managed under one pressure zone, providing treated water to all residents on the system. Expenditures 2005 2006 2007 2008 2009 Total Improvement 175,000 175,000 Total 1759000 1759000 Funding Sources 2005 2006 2007 2008 2009 Total Water Trunk Fund 175,000 175,000 Total Operational Impact /Other I Maintenance of the existing water tower will no longer be required. 125 175,000 1759000 This page left blank intentionally. 126 CAPITAL PLAN City of Andover, MN DEPARTMENT SUMMARY - EQUIPMENT 2005 thru 2009 Department 2005 2006 2007 2008 2009 Total Building Department 217000 227000 437000 Central Equipment 207000 207000 Elections 557000 557000 Engineering 447000 447000 Finance 707000 707000 1407000 Fire Department 327500 1077500 2757000 4207000 8507000 176857000 Parks & Recreation - Operations 757000 1057000 1807000 Planning & Zoning 157000 157000 Sanitary Sewer 707000 707000 Storm Sewer 1307000 1307000 Street Signs 507000 507000 Streets /Highways 1207000 1407000 3807000 407000 6807000 Water 557000 407000 957000 Total 4987500 6577500 6777000 4607000 9147000 37 2077000 127