HomeMy WebLinkAbout2006 CIP2006 — 2010 Capital Improvement Phan
1 685 Crosstown F)Ivd NW, Andover, MN 55304
Phone: 765.755.5100 rax. 765-755.8925
www.cf.andover.mn.us
This page left blank intentionally.
CITY OF ANDOVER
2006 — 2010 Capital Improvements Plan
Table of Contents
Introduction
2006 — 2010 Capital Improvement Plan Message ........................................................ ............................... 1
CIP Project Development & Process Authorization Schedule ..................................... ............................... 4
Graph — 2006 Expenditures By Department ................................................................. ............................... 7
Graph— CIP Expenditures By Year .............................................................................. ............................... 7
Five Year Summary of Expenditures By Department .................................................. ............................... 8
Five Year Summary of Revenue By Source ................................................................. ............................... 9
Five Year Summary of Projects By Department & Revenue Source ........................... ............................... 10
Improvements
Five Year Summary of Expenditures By Department — Improvements ....................... ............................... 15
Five Year Summary of Revenue By Source — Improvements ...................................... ............................... 16
Five Year Summary of Projects By Department & Revenue Source — Improvements ............................... 17
Improvement Projects By Department
Engineering............................................................................................................ ............................... 20
FacilityManagement .............................................................................................. ............................... 22
Parks& Recreation — Operations ........................................................................... ............................... 32
Parks& Recreation — Projects ................................................................................ ............................... 33
SanitarySewer ....................................................................................................... ............................... 54
Streets/ Highways ................................................................................................. ............................... 58
Water...................................................................................................................... ............................... 99
Equipment
Year Summary of Expenditures By Department — Equipment ..................................... ............................... 113
Five Year Summary of Revenue By Source — Equipment ........................................... ............................... 114
Five Year Summary of Projects By Department & Revenue Source — Equipment ...... ............................... 115
Equipment By Department
Building.................................................................................................................. ............................... 118
CentralEquipment ................................................................................................. ............................... 119
Engineering............................................................................................................ ............................... 121
FacilityManagement .............................................................................................. ............................... 124
FireDepartment ..................................................................................................... ............................... 126
Parks& Recreation — Operations ........................................................................... ............................... 136
Planning& Zoning ................................................................................................. ............................... 141
StormSewer ........................................................................................................... ............................... 142
StreetSigns ............................................................................................................ ............................... 143
Streets/ Highways ................................................................................................. ............................... 144
Water...................................................................................................................... ............................... 150
Appendix
Road & Bridge Fund Projected Fund Balance ............................................................. ............................... 151
Park Improvement Fund Projected Fund Balance ........................................................ ............................... 152
Trail Fund Projected Fund Balance .............................................................................. ............................... 153
Water System Financial Projections ............................................................................. ............................... 154
Sewer System Financial Projections ............................................................................. ............................... 155
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: 2006 - 2010 Capital Improvement Plan
DATE: December 6, 2005
INTRODUCTION
On behalf of the City's Management Team, I am pleased to present the City of Andover's Capital
Improvement Plan for years 2006 through 2010. 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 2006 - 2010 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
2006 - 2010 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 2006 - 2010 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 2006 - 2010 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
CITY OF ANDOVER
2006 CIP Expenditures By Department
Water
1.67% Fire Sewer
Central Equip 6.22%
Parks & Rec -Prof. 0.11% 0.62%
13.66%
Engineering
7.51%
Parks & Rec -Oper.
2.67%
Storm Sewer -
2.64%
Facility Mgmt. - -_ Streets /Highways
2.09% 62.82%
CITY OF ANDOVER
2006 CIP Expenditures By Year
2010 $3,127,906
2009 $6,978,820
2008 $8,080,366
2007 $4,667,002
2006 $5,690,013
2005 Adopted $11,141,374
$- $370007000 $670007000 $970007000 $1270007000
7
Capital Plan
City of Andover, MN
DEPARTMENT SUMMARY
2006 tnru 2010
Department
2006
2007
2008
2009
2010
Total
Building
22,000
22,000
Central Equipment
6,000
30,000
36,000
Engineering
427,500
399,000
290,000
349,000
351,000
1,816,500
Facility Management
119,000
460,000
571,717
8,000
1,158,717
Fire
35,000
128,000
325,000
400,000
890,000
1,778,000
Park & Rec - Operations
152,000
60,000
40,000
40,000
40,000
332,000
Park & Rec - Projects
777,386
965,080
150,000
260,000
525,000
2,677,466
Planning & Zoning
20,000
20,000
Sanitary Sewer
353,650
600,000
953,650
Storm Sewer
150,000
150,000
Street Signs
75,000
75,000
Streets / Highways
3,574,477
2,059,922
3,108,649
4,277,820
1,263,906
14,284,774
Water
95,000
478,000
2,995,000
1,622,000
50,000
5,240,000
Total 5,690,013
4,667,002
8,080$66
6,978,820
3,127,906
28,544,107
Capital Plan
City of Andover, MN
SOURCES OF REVENUE SUMMARY
2006 tnru 2010
Source
2006
2007
2008
2009
2010
Total
Assessments
544,704
389,014
362,235
1,126,102
112,362
2,534,417
Building Fund
515,217
515,217
Capital Equipment Reserve
20,000
242,000
262,000
Capital Projects Levy
169,000
22,000
191,000
Central Equipment Fund
6,000
30,000
36,000
Construction Seal Coat Fund
34,726
23,075
109,463
79,140
4,791
251,195
DNR Grant
20,000
20,000
Drainage & Mapping Fund
5,000
5,000
Equipment Bond
497,000
815,000
365,000
451,000
890,000
3,018,000
Federal Funds
270,000
825,000
1,095,000
G.O. Bond
642,386
450,000
1,092,386
General Fund
50,000
57,000
40,000
48,000
195,000
Municipal State Aid Funds
1,514,400
1,234,150
1,574,500
4,323,050
Other Municipality
10,000
10,000
Park Improvement Funds
140,000
945,080
150,000
260,000
525,000
2,020,080
R & B - Crack Seal & Seal Coat
324,897
384,795
616,331
508,452
425,977
2,260,452
R & B - Overlays
571,750
638,038
630,470
814,626
627,776
3,282,660
R & B - Pedestrian Trail
47,000
48,000
49,000
50,000
51,000
245,000
R & B - Reserve
19,000
15,000
16,000
17,000
18,000
85,000
ROW Utility Management
5,000
5,000
Sanitary Sewer Fund
5,000
5,000
Sewer Revenue Bonds
600,000
600,000
Sewer Trunk Fund
523,900
175,500
120,500
124,000
150,000
1,093,900
Storm Sewer Fund
5,000
5,000
Trail Funds
60,000
60,000
100,000
230,000
75,000
525,000
Water Fund
105,000
45,000
62,500
50,000
50,000
312,500
Water Revenue Bonds
2,950,000
2,950,000
Water Trunk Fund
170,250
366,500
120,500
799,000
150,000
1,606,250
Total 5,690,013
4,667,002
8,080,366
6,978,820
31127,906
28,544,107
9
Capital Plan
City of Andover, MN
PROJECTS BY DEPARTMENT AND FUNDING SOURCE
2006 thru 2010
Department
Project# Priority
2006
2007
2008 2009
2010 Total
Building
1,480,500
Sewer Trunk Fund
170,250
175,500
Replacement - Blazer #5
07- 42400 -01 2
150,000
22,000
Water Trunk Fund
22,000
Equipment Bond
175,500
120,500
22,000
150,000
22,000
Building Total
06- 42000 -02
1 47,000
229000
49,000
229000
Central Equipment
245,000
R & B - Pedestrian Trail
47,000
48,000
A/C Recovery /Recycling/ Recharging Equipment
06- 49950 -01 1
6,000
245,000
GPS
6,000
Central Equipment Fund
6,000
6,000
Canopy for Fuel Island
09- 49950 -01 3
5,000
30,000
30,000
Central Equipment Fund
5,000
Drainage & Mapping Fund
30,000
30,000
Central Equipment Total
69000
5,000
309000
369000
Engineering
New Development Projects
06- 42000 -01
1 340,500
351,000
241,000
248,000
300,000
1,480,500
Sewer Trunk Fund
170,250
175,500
120,500
124,000
150,000
740,250
Water Trunk Fund
170,250
175,500
120,500
124,000
150,000
740,250
Pedestrian Trail Maintenance
06- 42000 -02
1 47,000
48,000
49,000
50,000
51,000
245,000
R & B - Pedestrian Trail
47,000
48,000
49,000
50,000
51,000
245,000
GPS
06- 42000 -03
1 40,000
40,000
Capital Projects Levy
5,000
5,000
Drainage & Mapping Fund
5,000
5,000
Park Improvement Funds
5,000
5,000
R & B - Reserve
5,000
5,000
ROW Utility Management
5,000
5,000
Sanitary Sewer Fund
5,000
5,000
Storm Sewer Fund
5,000
5,000
Water Fund
5,000
5,000
Replacement - Total Station
09- 42000 -02
1
21,000
21,000
Equipment Bond
21,000
21,000
Replacement - Blazer #11
09- 42000 -03
2
30,000
30,000
Equipment Bond
30,000
30,000
Engineering Total
4279500
3999000
2909000
3499000
3519000
198169500
Facility Management
Carpet Replacement
06- 41940 -01
2 10,000
10,000
10,000
30,000
Capital Projects Levy
10,000
10,000
General Fund
10,000
10,000
20,000
City Hall Garage Expansion
06- 41940 -02
1 20,000
20,000
Capital Projects Levy
20,000
20,000
Auxiliary Power Generator
06- 41940 -03
1 20,000
20,000
10
Department Project# Priority 2006 2007 2008 2009 2010 Total
Capital Equipment Reserve
Building A - Seal Floor
Capital Projects Levy
General Fund
Cold Storage Bld- Waterproof Walls
Capital Projects Levy
Mezzanine Area - Building A
Capital Projects Levy
Public Works Development Planning
Capital Projects Levy
Electric Scissor Lift
Equipment Bond
Water Fund
Fire St. #2 Addition and Parking Lot Improve.
G.O. Bond
Surface Seal all Brick Structures
Capital Projects Levy
Water Fund
Land Purchase
Building Fund
Facility Management Total
1199000 4609000 5719717 89000 191589717
Fire
20,000
06- 41960 -01
1 6,000
6,000
06- 41960 -02
1 8,000
Rescue Trucks
8,000
06- 41960 -03
2 20,000
40,000
20,000
06- 41960 -04
1 10,000
Equipment Bond
10,000
06- 41960 -05
1 25,000
40,000
20,000
5,000
07- 41950 -01
2
08- 41940 -01
1
08- 41960 -01
1
1199000 4609000 5719717 89000 191589717
Fire
20,000
7,000
8,000 21,000
6,000
7,000
8,000 15,000
Rescue Trucks
8,000
1
8,000
40,000
20,000
20,000
Equipment Bond
10,000
10,000
40,000
25,000
20,000
New Mobile Data Terminals in Fire Trucks
5,000
450,000
450,000
450,000
450,000
39,500
39,500
22, 000
22, 000
17,500
17,500
515,217
515,217
515,217
515,217
1199000 4609000 5719717 89000 191589717
Fire
Rescue Trucks
06- 42200 -01
1
35,000
40,000
75,000
Equipment Bond
35,000
40,000
75,000
New Mobile Data Terminals in Fire Trucks
07- 42200 -01
2
30,000
30,000
Equipment Bond
30,000
30,000
Water /Ice rescue boat
07- 42200 -02
1
20,000
20,000
Equipment Bond
20,000
20,000
Replacement - Hydraulic Rescue Equipment
07- 42200 -03
2
30,000
30,000
Equipment Bond
30,000
30,000
Hose Washer /Tester
07- 42200 -04
2
8,000
8,000
Equipment Bond
8,000
8,000
Replacement - Fire Marshall Vehicle
08- 42200 -01
2
30,000
30,000
Equipment Bond
30,000
30,000
Replacement - Fire Tanker #31
08- 42200 -02
1
295,000
295,000
Equipment Bond
295,000
295,000
Replacement - Fire Engine #11
09- 42200 -01
1
400,000
400,000
Equipment Bond
400,000
400,000
Replacement - Ladder Truck #11
10- 42200 -01
1
850,000
850,000
Equipment Bond
850,000
850,000
Replacement - Fire Chiefs Vehicle
10- 42200 -02
2
40,000
40,000
Equipment Bond
40,000
40,000
Fire Total
359000
1289000
3259000
4009000 8909000
197789000
Park & Rec - Operations
Replacement - Cushman Truckster #546
06- 45200 -01
1
22,000
22,000
Equipment Bond
22, 000
22, 000
Replacement -1 -ton Dump w/ Snow Removal #511
06- 45200 -02
1
60,000
60,000
Equipment Bond
60,000
60,000
Lawn Sweeper
06- 45200 -03
1
30,000
30,000
Equipment Bond
30,000
30,000
11
Department Project# Priority 2006 2007 2008 2009 2010 Total
Replace /Repair Play Structures - Various Parks
Capital Projects Levy
General Fund
Replacement - Self- Propelled 48" Sweeper
Equipment Bond
Park & Rec - Operations Total
Park & Rec - Projects
Woodland Estates 4th Park
Park Improvement Funds
Fox Meadows Park
Park Improvement Funds
Prairie Knoll Park - Phase 11
Park Improvement Funds
Oakview Park
Park Improvement Funds
Andover Station North Complex
G.O. Bond
Park Improvement Funds
Annual Miscellaneous Projects
Park Improvement Funds
Terrace Park
Park Improvement Funds
Crooked Lake Boat Landing
DNR Grant
Park Improvement Funds
Strootman Park
Park Improvement Funds
Forest Meadows Park
Park Improvement Funds
Andover Lions Park
Park Improvement Funds
Hawkridge Park Improvements
Park Improvement Funds
Park & Rec - Projects Total
Planning & Zoning
Replacement - Ford Taurus #15
Equipment Bond
Planning & Zoning Total
Sanitary Sewer
Crosstown Blvd Trunk Sewer Line
Sewer Trunk Fund
Yellow Pine Lift Station
Sewer Revenue Bonds
Sanitary Sewer Total
Storm Sewer
Replacement - Street Sweeper #171
Capital Projects Levy
06- 45200 -04 2 40,000 40,000 40,000 40,000 40,000 200,000
40,000 40,000
40,000 40,000 40,000 40,000 160,000
07- 45200 -01 2 20,000 20,000
20,000 20,000
1529000 609000 409000 409000 409000 3329000
06- 45201 -01
1 15,000
1509000 2609000 5259000
296779466
07- 41910 -01 2
20,000
15,000
20,000
15,000
20,000
20,000
15,000
06- 45201 -02
1 10,000
06- 49450 -01 1 353,650
353,650
10,000
10,000
353,650
08- 49450 -01 1
600,000
10,000
06- 45201 -03
1 35,000
600,000
600,000
150,000
185,000
9539650
35,000
150,000
185,000
06- 45201 -04
1 50,000
50,000
50,000
50,000
06- 45201 -05
1 642,386
760,080
1,402,466
642,386
642,386
760,080
760,080
06- 45201 -99
1 25,000
25,000
25,000
25,000
25,000
125,000
25,000
25,000
25,000
25,000
25,000
125,000
07- 45201 -01
1
55,000
55,000
55,000
55,000
07- 45201 -02
1
125,000
125,000
20,000
20,000
105,000
105,000
08- 45201 -01
1
100,000
100,000
100,000
100,000
08- 45201 -02
1
25,000
25,000
25,000
25,000
09- 45201 -01
1
85,000
85,000
85,000
85,000
10- 45201 -01
1
500,000
500,000
500,000
500,000
7779386
9659080
1509000 2609000 5259000
296779466
07- 41910 -01 2
20,000
20,000
20,000
20,000
209000
209000
06- 49450 -01 1 353,650
353,650
353,650
353,650
08- 49450 -01 1
600,000
600,000
600,000
600,000
3539650
6009000
9539650
06- 43150 -01 1 150,000 150,000
50,000 50,000
12
Department Project# Priority 2006 2007 2008 2009 2010 Total
Equipment Bond 100,000 100,000
Storm Sewer Total 1509000 1509000
Street Suns
Replacement - Sign Truck #410 07- 43170 -01 2 75,000 75,000
Equipment Bond 75,000 75,000
Street Signs Total 759000 759000
Streets / Highways
Annual Street Seal Coat Project
06- 43100 -01
1 263,615
203,084
550,569
471,092
313,212
1,801,572
Construction Seal Coat Fund
29,726
6,807
96,220
78,330
4,791
215,874
R & B - Crack Seal & Seal Coat
233,889
196,277
454,349
392,762
308,421
1,585,698
Annual Street Crack Seal Project
06- 43100 -02
1 96,008
204,786
175,225
116,500
117,556
710,075
Construction Seal Coat Fund
5,000
16,268
13,243
810
35,321
R & B - Crack Seal & Seal Coat
91,008
188,518
161,982
115,690
117,556
674,754
Annual Street Mill and Overlay
06- 43100 -03
1 736,454
1,027,052
967,705
835,228
740,138
4,306,577
Assessments
164,704
389,014
337,235
20,602
112,362
1,023,917
R & B - Overlays
571,750
638,038
630,470
814,626
627,776
3,28Z660
Annual Pavement Markings
06- 43100 -04
1 14,000
15,000
16,000
17,000
18,000
80,000
R & B - Reserve
14,000
15,000
16,000
17,000
18,000
80,000
Municipal State Aid Routes / New & Reconstruct
06- 43100 -05
1 1,554,400
859,150
2,608,000
5,021,550
Assessments
180,000
25,000
208,500
413,500
Federal Funds
270,000
825,000
1,095,000
Municipal State Aid Funds
1,104,400
834,150
1,574,500
3,513,050
Signal Upgrade - Bunker Lake Blvd /Round Lake Blvd
06- 43100 -06
1 20,000
20,000
Municipal State Aid Funds
10,000
10,000
Other Municipality
10,000
10,000
Intersection Upgrades
06- 43100 -07
1 600,000
400,000
1,000,000
Assessments
200,000
200,000
Municipal State Aid Funds
400,000
400,000
800,000
Dump Truck w/ Snow Removal
06- 43100 -09
1 190,000
190,000
Equipment Bond
190,000
190,000
Replacement - Tree Chipper #509
06- 43100 -10
1 40,000
40,000
Equipment Bond
40,000
40,000
Construct Bikeway/ Walkway Corridors
06- TRAIL -01
1 60,000
60,000
100,000
230,000
75,000
525,000
Trail Funds
60,000
60,000
100,000
230,000
75,000
525,000
Replacement - Dump Truck w/ Snow Removal #197
07- 43100 -01
1
200,000
200,000
Equipment Bond
200,000
200,000
Self contained spray patcher
07- 43100 -02
1
150,000
150,000
Equipment Bond
150,000
150,000
Replacement - Dump Truck w/ Snow Removal #195
07- 43100 -03
1
200,000
200,000
Equipment Bond
200,000
200,000
Replacement - Hot Asphalt Box
08- 43100 -01
1
40,000
40,000
Equipment Bond
40,000
40,000
Streets / Highways Total
395749477
290599922
391089649
492779820
192639906
1492849774
Water
Replacement -1 -ton Van #67 06- 49400 -01 1 40,000 40,000
Water Fund 40,000 40,000
Rehabilitation of Wells 06- 49400 -02 1 40,000 45,000 45,000 50,000 50,000 230,000
Water Fund 40,000 45,000 45,000 50,000 50,000 230,000
Water System Security Improvements 06- 49400 -03 1 15,000 15,000
Water Fund 15,000 15,000
13
Department Project# Priority 2006 2007 2008 2009 2010 Total
Water Tower Painting
07- 49400 -01
1 350,000
350,000
Capital Equipment Reserve
242,000
242,000
Water Trunk Fund
108,000
108,000
143rd Ave Water Main Improvements
07- 49400 -02
1 83,000
83,000
Water Trunk Fund
83,000
83,000
Construct Water Tower
08- 49400 -01
1
2,950,000
2,950,000
Water Revenue Bonds
2,950,000
2,950,000
Water Main along South Coon Creek Drive
09- 49400 -01
1
500,000
500,000
Water Trunk Fund
500,000
500,000
Demolish 500,000 Gallon Water Tower
09- 49400 -02
1
175,000
175,000
Water Trunk Fund
175,000
175,000
Chapman's Addition Water Main Improvements
09- 49400 -03
1
325,000
325,000
Assessments
325,000
325,000
Smith's Green Acres Water Main Improvements
09- 49400 -04
1
572,000
572,000
Assessments
572,000
572,000
Water Total
959000 4789000
299959000
196229000
509000 592409000
GRAND TOTAL
596909013 496679002
890809366
699789820
391279906 2895449107
14
Capital Plan
City of Andover, MN
DEPARTMENT SUMMARY
2006 tnru 2010
Department
2006
2007
2008
2009
2010
Total
Engineering
387,500
399,000
290,000
298,000
351,000
1,725,500
Facility Management
74,000
460,000
571,717
8,000
1,113,717
Park & Rec - Operations
40,000
40,000
40,000
40,000
40,000
200,000
Park & Rec - Projects
727,386
965,080
150,000
260,000
525,000
2,627,466
Sanitary Sewer
353,650
600,000
953,650
Streets / Highways
3,344,477
1,509,922
3,068,649
4,277,820
1,263,906
13,464,774
Water
55,000
478,000
2,995,000
1,622,000
50,000
5,200,000
Total 4,982,013
3,852,002
7,715$66
6,497,820
2,237,906
25,285,107
15
Capital Plan
City of Andover, MN
SOURCES OF REVENUE SUMMARY
2006 tnru 2010
Source
2006
2007
2008
2009
2010
Total
Assessments
544,704
389,014
362,235
1,126,102
112,362
2,534,417
Building Fund
515,217
515,217
Capital Equipment Reserve
242,000
242,000
Capital Projects Levy
114,000
22,000
136,000
Construction Seal Coat Fund
34,726
23,075
109,463
79,140
4,791
251,195
DNR Grant
20,000
20,000
Federal Funds
270,000
825,000
1,095,000
G.O. Bond
642,386
450,000
1,092,386
General Fund
50,000
57,000
40,000
48,000
195,000
Municipal State Aid Funds
1,514,400
1,234,150
1,574,500
4,323,050
Other Municipality
10,000
10,000
Park Improvement Funds
85,000
945,080
150,000
260,000
525,000
1,965,080
R & B - Crack Seal & Seal Coat
324,897
384,795
616,331
508,452
425,977
2,260,452
R & B - Overlays
571,750
638,038
630,470
814,626
627,776
3,282,660
R & B - Pedestrian Trail
47,000
48,000
49,000
50,000
51,000
245,000
R & B - Reserve
14,000
15,000
16,000
17,000
18,000
80,000
Sewer Revenue Bonds
600,000
600,000
Sewer Trunk Fund
523,900
175,500
120,500
124,000
150,000
1,093,900
Trail Funds
60,000
60,000
100,000
230,000
75,000
525,000
Water Fund
55,000
45,000
62,500
50,000
50,000
262,500
Water Revenue Bonds
2,950,000
2,950,000
Water Trunk Fund
170,250
366,500
120,500
799,000
150,000
1,606,250
Total 4,982,013
3,852,002
7,715,366
6,497,820
2,237,906
25,285,107
ire
Capital Plan
City of Andover, MN
PROJECTS BY DEPARTMENT AND FUNDING SOURCE
2006 thru 2010
Department Project# Priority 2006 2007 2008 2009 2010 Total
Engineering
New Development Projects
Sewer Trunk Fund
Wafer Trunk Fund
Pedestrian Trail Maintenance
R & B - Pedestrian Trail
Engineering Total
Facility Management
Carpet Replacement
Capital Projects Levy
General Fund
City Hall Garage Expansion
Capital Projects Levy
Building A - Seal Floor
Capital Projects Levy
General Fund
Cold Storage Bld- Waterproof Walls
Capital Projects Levy
Mezzanine Area - Building A
Capital Projects Levy
Public Works Development Planning
Capital Projects Levy
Fire St. #2 Addition and Parking Lot Improve.
G.O. Bond
Surface Seal all Brick Structures
Capital Projects Levy
Water Fund
Land Purchase
Building Fund
Facility Management Total
Park & Rec - Operations
Replace /Repair Play Structures - Various Parks
Capital Projects Levy
General Fund
Park & Rec - Operations Total
Park & Rec - Projects
06- 42000 -01 1 340,500
351,000
241,000
248,000
300,000
1,480,500
170,250
175,500
120,500
124,000
150,000
740,250
170,250
175,500
120,500
124,000
150,000
740,250
06- 42000 -02 1 47,000
48,000
49,000
50,000
51,000
245,000
47,000
48,000
49,000
50,000
51,000
245,000
3879500 3999000 2909000 2989000 3519000 197259500
06- 41940 -01
2 10,000
10,000
10,000
191139717
10,000
40,000
40,000
40,000 40,000
200,000
10,000
10,000
06- 41940 -02
1 20,000
40,000
40,000
20,000
40,000 40,000
160,000
06- 41960 -01
1 6,000
409000
7,000
2009000
6,000
7,000
06- 41960 -02
1 8,000
8,000
06- 41960 -03
2 20,000
20,000
06- 41960 -04
1 10,000
10,000
07- 41950 -01
2
450,000
450,000
08- 41940 -01
1
39,500
22, 000
17,500
08- 41960 -01
1
515,217
515,217
8,000
8,000
30,000
10,000
20,000
20,000
20,000
21,000
6,000
15,000
8,000
8,000
20,000
20,000
10,000
10,000
450,000
450,000
39,500
22, 000
17,500
515,217
515,217
749000
4609000
5719717
89000
191139717
06- 45200 -04 2 40,000
40,000
40,000
40,000 40,000
200,000
40,000
40,000
40,000
40,000
40,000 40,000
160,000
409000
409000
409000
409000 409000
2009000
17
Department Project# Priority 2006 2007 2008 2009 2010 Total
Woodland Estates 4th Park
06- 45201 -01
Park Improvement Funds
471,092
Fox Meadows Park
06- 45201 -02
Park Improvement Funds
6,807
Prairie Knoll Park - Phase II
06- 45201 -03
Park Improvement Funds
15,000
Andover Station North Complex
06- 45201 -05
G.O. Bond
392,762
Park Improvement Funds
10,000
Annual Miscellaneous Projects
06- 45201 -99
Park Improvement Funds
116,500
Terrace Park
07- 45201 -01
Park Improvement Funds
16,268
Crooked Lake Boat Landing
07- 45201 -02
DNR Grant
185,000
Park Improvement Funds
188,518
Strootman Park
08- 45201 -01
Park Improvement Funds
185,000
Forest Meadows Park
08- 45201 -02
Park Improvement Funds
835,228
Andover Lions Park
09- 45201 -01
Park Improvement Funds
389,014
Hawkridge Park Improvements
10- 45201 -01
Park Improvement Funds
642,386
Park & Rec - Projects Total
760,080
Sanitary Sewer
814,626
Crosstown Blvd Trunk Sewer Line
06- 49450 -01
Sewer Trunk Fund
25,000
Yellow Pine Lift Station
08- 49450 -01
Sewer Revenue Bonds
125,000
Sanitary Sewer Total
25,000
Streets / Highways
25,000
Annual Street Seal Coat Project
06- 43100 -01
Construction Seal Coat Fund
55,000
R & B - Crack Seal & Seal Coat
2,608,000
Annual Street Crack Seal Project
06- 43100 -02
Construction Seal Coat Fund
55,000
R & B - Crack Seal & Seal Coat
208,500
Annual Street Mill and Overlay
06- 43100 -03
Assessments
125,000
R &B - Overlays
825,000
Annual Pavement Markings
06- 43100 -04
R & B - Reserve
20,000
Municipal State Aid Routes / New & Reconstruct
06- 43100 -05
Assessments
20,000
Federal Funds
105,000
Municipal State Aid Funds
Signal Upgrade - Bunker Lake Blvd /Round Lake Blvd
06- 43100 -06
Municipal State Aid Funds
Other Municipality
Intersection Upgrades
06- 43100 -07
1 15,000
203,084
550,569
471,092
313,212
15,000
15,000
6,807
96,220
78,330
4,791
15,000
1 10,000
196,277
454,349
392,762
308,421
10,000
10,000
204,786
175,225
116,500
117,556
10,000
1 35,000
16,268
13,243
150,000
185,000
35,000
188,518
161,982
150,000
117,556
185,000
1 642,386
760,080
967,705
835,228
740,138
1,402,466
642,386
389,014
337,235
20,602
112, 362
642,386
571,750
760,080
630,470
814,626
627,776
760,080
1 25,000
25,000
25,000
25,000
25,000
125,000
25,000
25,000
25,000
25,000
25,000
125,000
1
55,000
859,150
2,608,000
55,000
180,000
55,000
25,000
208,500
55,000
1
125,000
825,000
125,000
1,104, 400
20,000
834,150
1,574,500
20,000
1 20,000
105,000
105,000
1
100,000
100,000
10,000
100,000
100,000
1
25,000
25,000
25,000
25,000
1
85,000
85,000
85,000
85,000
1
500,000
500,000
500,000
500,000
7279386
9659080
1509000
2609000
5259000
296279466
1 353,650
353,650
353,650
353,650
1
600,000
600,000
600,000
600,000
3539650
6009000
9539650
1 263,615
203,084
550,569
471,092
313,212
1,801,572
29,726
6,807
96,220
78,330
4,791
215,874
233,889
196,277
454,349
392,762
308,421
1,585,698
1 96,008
204,786
175,225
116,500
117,556
710,075
5,000
16,268
13,243
810
35,321
91,008
188,518
161,982
115,690
117,556
674,754
1 736,454
1,027,052
967,705
835,228
740,138
4,306,577
164,704
389,014
337,235
20,602
112, 362
1,023,917
571,750
638,038
630,470
814,626
627,776
3,28Z 660
1 14,000
15,000
16,000
17,000
18,000
80,000
14,000
15,000
16,000
17,000
18,000
80,000
1 1,554,400
859,150
2,608,000
5,021,550
180,000
25,000
208,500
413,500
270,000
825,000
1,095,000
1,104, 400
834,150
1,574,500
3,513,050
1 20,000
20,000
10,000
10,000
10,000
10,000
1 600,000
400,000
1,000,000
18
Department Project# Priority 2006 2007 2008 2009 2010 Total
Assessments
200,000
200,000
Municipal State Aid Funds
400,000
400,000
800,000
Construct Bikeway/ Walkway Corridors
06- TRAIL -01
1 60,000
60,000
100,000
230,000
75,000
525,000
Trail Funds
60,000
60,000
100,000
230,000
75,000
525,000
Streets / Highways Total
3,3449477
195099922
390689649
492779820
192639906
1394649774
Water
Rehabilitation of Wells
06- 49400 -02
1 40,000
45,000
45,000
50,000
50,000
230,000
Water Fund
40,000
45,000
45,000
50,000
50,000
230,000
Water System Security Improvements
06- 49400 -03
1 15,000
15,000
Water Fund
15,000
15,000
Water Tower Painting
07- 49400 -01
1
350,000
350,000
Capital Equipment Reserve
242,000
242,000
Water Trunk Fund
108,000
108,000
143rd Ave Water Main Improvements
07- 49400 -02
1
83,000
83,000
Water Trunk Fund
83,000
83,000
Construct Water Tower
08- 49400 -01
1
2,950,000
2,950,000
Water Revenue Bonds
2,950,000
2,950,000
Water Main along South Coon Creek Drive
09- 49400 -01
1
500,000
500,000
Water Trunk Fund
500,000
500,000
Demolish 500,000 Gallon Water Tower
09- 49400 -02
1
175,000
175,000
Water Trunk Fund
175,000
175,000
Chapman's Addition Water Main Improvements
09- 49400 -03
1
325,000
325,000
Assessments
325,000
325,000
Smith's Green Acres Water Main Improvements
09- 49400 -04
1
572,000
572,000
Assessments
572,000
572,000
Water Total
559000
4789000
299959000
196229000
509000
592009000
GRAND TOTAL
499829013
398529002
797159366
694979820
292379906
2592859107
19
Capital Plan 2006 thru 2010
Justification
The develoment phasing is identified in the City's Comprehensive Plan.
Expenditures 2006 2007 2008 2009 2010 Total
Construction 340,500 351,000 241,000 248,000 300,000 1,480,500
Total 3409500 3519000 2419000 2489000 3009000 194809500
Funding Sources 2006
2007
2008
2009
2010
Total
Sewer Trunk Fund 170,250
Water Trunk Fund 170,250
175,500
175,500
120,500
120,500
124,000
124,000
150,000
150,000
740,250
740,250
Total 3409500
351,000
2419000
2489000
300,000
194809500
Operational Impact/Other I
Additional maintenance of streets, storm sewer, water main and sanitary sewer will result. Additional streets will be added for snowplowing.
20
Capital Plan 2006 thru 2010
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.
Expenditures 2006 2007 2008 2009 2010 Total
Improvement 47,000 48,000 49,000 50,000 51,000 245,000
Total 479000 489000 499000 509000 519000 2459000
Funding Sources 2006
2007
2008
2009
2010
Total
R & 6 - Pedestrian Trail 47,000
48,000
49,000
50,000
51,000
245,000
Total 479000
489000
499000
509000
519000
2459000
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.
21
Capital Plan 2006 thru 2010
Justification
The buildings get a lot of use and, despite the appropriate cleaning and maintenance, the carpeted area will need to be replaced. The intent of the replacement is to
get the carpet out of the fire stations where it maybe should not have been installed in the first place. We could clean the existing and "get by" for a few years but the
fire department believes that replacing the carpet with a different type of material's will be much more cost efficient to do. The carpet should not be in heavy traffic
areas where training and other fire activities are taking place.
Expenditures 2006 2007 2008 2009 2010 Total
Facility Maintenance
10,000
10,000
10,000
30,000
Total
Funding Sources
109000
2006
109000
2007
109000
2008 2009
309000
2010 Total
Capital Projects Levy
General Fund
10,000
10,000
10,000
10,000
20,000
Total
109000
10,000
109000
309000
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.
PIX
Capital Plan 2006 thru 2010
Justification
Security and protection for all vehicles from vandalism and weather conditions.
Expenditures 2006 2007 2008 2009 2010 Total
Improvement 20,000 20,000
Total 209000
20,000
Funding Sources 2006 2007 2008 2009 2010 Total
Capital Projects Levy 20,000 20,000
Total 209000
Operational Impact/Other
Overall savings in the life of equipment.
23
20,000
Capital Plan
City of Andover, MN
Project # 06- 41960 -01
Project Name Building A - Seal Floor
Type Improvement
Useful Life 2 Years
Category Facility Management
Description
Use a sealant on cement floor in Building A (large garage).
2006 thru 2010
Priority I -High
Contact PW Superintendent
Department Facility Management
Justification
The cement floor in building a will spald due to salt and traffic from daily vehicles use.This sealing of the floors should be repeated every 2 years to retain the
integrity of the floor surface. Without this process, the cement floor would deteriorate and would have to be replaced. It is much more cost effective to perform the
maintenance than to replace the entire floor.
Expenditures 2006 2007 2008 2009 2010 Total
Facility Maintenance 6,000 7,000 8,000 213000
Total 69000
7,000
89000 219000
Funding Sources 2006 2007 2008 2009 2010 Total
Capital Projects Levy 6,000 6,000
General Fund 7,000 8,000 15,000
Total 69000 79000 89000 219000
Operational Impact/Other I
Gives use a much longer life of the cement floor, than having to replace it before its life expectancy is up.
24
Capital Plan
City of Andover, MN
Project # 06- 41960 -02
Project Name Cold Storage Bld- Waterproof Walls
2006 thru 2010
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 2006 2007 2008 2009 2010 Total
Improvement 8,000 8,000
Total 89000
8,000
Funding Sources 2006 2007 2008 2009 2010 Total
Capital Projects Levy 8,000 8,000
Total 89000
Operational Impact/Other I
Less maintenance and repairs will be required.
25
8,000
Capital Plan 2006 thru 2010
Justification
Having a mezzanine works great for storage; items are up out of the way and do not get damaged. Similar to the east mezzanine, this mezzanine will be assembled
by city staff. Utilizing wasted space is a large cost savings to the city.
Expenditures 2006 2007 2008 2009 2010 Total
Improvement 20,000 20,000
Total 209000
20,000
Funding Sources 2006 2007 2008 2009 2010 Total
Capital Projects Levy 20,000 20,000
Total 209000
20,000
Operational Impact/Other I
As the city grows, there becomes more and more supplies that we have to be keep in stock. We have overhead space available in building A for another mezzanine
like the one we built two years ago. It is a very cost effective and efficient way to utilize overhead storage space that we wouldn't normally use.
Capital Plan
City of Andover, MN
Project # 06- 41960 -04
Project Name public Works Development Planning
Type Improvement
Useful Life 5 -10 years
Category Facility Management
Description
Provide a master plan for Public Works expansion.
2006 thru 2010
Priority 1 -High
Contact PW Superintendent
Department Facility Management
Justification
The master plan would allow for the ultimate buildout of the Public Works Facility, including buildings and yard space.
Expenditures 2006 2007 2008 2009 2010 Total
Planning /Design 10,000 10,000
Total 109000
10,000
Funding Sources 2006 2007 2008 2009 2010 Total
Capital Projects Levy 10,000 10,000
Total 109000
Operational Impact/Other
MA
10,000
Capital Plan 2006 thru 2010
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 2006 2007 2008 2009 2010 Total
Equipment 35,000 35,000
Improvement 415,000 415,000
Total 4509000 4509000
Funding Sources 2006 2007 2008 2009 2010 Total
G.O. Bond 450,000 450,000
Total 4509000 4509000
Operational Impact/Other
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.
28
Capital Plan 2006 thru 2010
Justification
This is a necessary maintenance item to ensure the long term integrity of the municipal buildings.
Expenditures 2006 2007 2008 2009 2010 Total
Facility Maintenance 39,500 39,500
Total
39,500
39,500
Funding Sources 2006 2007 2008 2009 2010 Total
Capital Projects Levy 22,000 22,000
Water Fund 17,500 17,500
Total 399500 399500
Operational Impact/Other I
This will reduce the amount of long term maintenance and repair to the municipal buildings.
29
Capital Plan 2006 thru 2010
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 2006 2007 2008 2009 2010 Total
Land Acquisition 515,217 515,217
Total
515,217
515,217
Funding Sources 2006 2007 2008 2009 2010 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.
0
A C I T Y o F Capital Improvement Plan
NDOVET11
Project Name: LAND PURCHASE
Capital Plan
City of Andover, MN
2006 thru 2010
Project # 06- 45200 -04
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
r
Description
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 2006 2007 2008 2009 2010 Total
Equipment 40,000 40,000 40,000 40,000 40,000 200,000
Total 409000 409000 409000 409000 409000 2009000
Funding Sources 2006 2007 2008 2009 2010 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.
32
Capital Plan
City of Andover, MN
Project # 06- 45201 -01
Project Name woodland Estates 4th Park
2006 thru 2010
Type Improvement Priority 1 -High
Useful Life 25 Years Contact City Engineer
Category Equipment Department Park & Rec - Projects
Description
At this point, the type of improvements to the park have not been identified. The Woodland Estates neighborhood is still exploring options for the park, although is
appears they are leaning towards new playground equipment.
Justification
Currently, the park has no activities available to the residents. With the park being the only one in the area west of Nightingale Street, this project has been
recommended by the Park & Recreation Commission.
Expenditures 2006 2007 2008 2009 2010 Total
Construction 15,000 15,000
Total 159000
15,000
Funding Sources 2006 2007 2008 2009 2010 Total
Park Improvement Funds 15,000 15,000
Total 159000
Operational Impact/Other I
Additional long -term maintenance and ultimately replacement will be necessary.
33
15,000
A C I T Y o F Capital Improvement Plan
NDOVEkJ4
Project Name: WOODLAND ESTATES PARK
ry
W
D
Z
Q
J
a.
- VET ri NS MEMORIAL
tX
' -flrr
151 STAVE
151 STAVE
LEGEND Location Map
N
ROW
W E
Lots / Parcels
S
Water Features 310 155 0 310
Feet
City Limits
Project Location
Z
W
Capital Plan
City of Andover, MN
Project # 06- 45201 -02
Project Name Fox Meadows Park
Type Improvement
Useful Life 20 years
Category Equipment
Description
Construct new basketball court.
2006 thru 2010
Priority 1 -High
Contact City Engineer
Department Park & Rec - Projects
Justification
Since the park is classified as a neighborhood, additional recreation opportunities should be considered. Current amenities include playground equipment, one
soccer field and a new frisbee golf course.
This project has been recommended by the Park & Recreation Commission.
Expenditures 2006 2007 2008 2009 2010 Total
Equipment 10,000 10,000
Total 109000
10,000
Funding Sources 2006 2007 2008 2009 2010 Total
Park Improvement Funds 10,000 10,000
Total 109000
Operational Impact/Other I
Additional long -term maintenance and ultimately replacement will be necessary.
35
10,000
1 1), Capl*talq- RJJ L
Project Name: FOX MEADOWS PARK
City of Andover, Minnesota
I ncorportated 1974
a �
G lE DR /��2C�
\yam
O�
)TH LN
v
\ N ENCHANTED )R:E
i
o w '`
Q p CO
2
Y NCHANT
g LU S ENCHANTED DR
Q /
159TH AVE
~ O� i
SOT Q
�(S'
CO
Z
O
�s(9
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
co
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
36 0 0 o Oa\
(out
Capital Plan
City of Andover, MN
Project # 06- 45201 -03
Project Name prairie Knoll Park - Phase II
Type Improvement
Useful Life 25 Years
Category Park Improvements
2006 thru 2010
Priority 1 -High
Contact City Engineer
Department Park & Rec - Projects
�n
Description
2006 - New playground equipment ($25,000) necessary for ages 2 - 5 years old would be installed and the purchase of three bleachers ($10,000) for the surrounding
soccer /football fields. 2009 - 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.
This project has been recommended by the Park & Recreation Commission.
Expenditures 2006 2007 2008 2009 2010 Total
Improvement 35,000 150,000 185,000
Total 359000
150,000
185,000
Funding Sources 2006 2007 2008 2009 2010 Total
Park Improvement Funds 35,000 150,000 1853000
Total 359000
Operational Impact/Other I
Additional long -term maintenance and ultimately replacement will be necessary.
37
150,000
185,000
1 1), Capl*talq- RJJ L
Project Name: PRAIRIE KNOLL PARK
City of Andover, Minnesota
I ncorportated 1974
2A
JE
1y15� P
w z
a
o A�
150TH LN
w 150TH LN
w
CD
w
w
U)
z
0
W
X
H
J
¢
148 LN a 148T KI
F
(G3
Z
W
LU
,48�y�N
w
w
U F
z W
o �
w 0
X
U
146TH LN
146TH LN
J�
L
D
z 145TI I LN
W_
a
0 F
w
W
ILN a
ANDOVER BL AND
144TH LN
0
U)
x o0
UJ O¢ OG
143RD LN > 2
0�
cS�
ti
w r43
_Z
a 143RD AVE
O
W
Y �
9L a
142ND LN
LEGEND Location Map
El
a � �
0
CD ROW N X00 °o
0
Lots / Parcels w - E o
a
0 Water Features s
qT
0
o°
City Limits
00
500 0 500 Feet
O Project Location o o E
o a�
38 �
rout
Capital Plan
City of Andover, MN
Project # 06- 45201 -05
Project Name Andover Station North Complex
Type Improvement
Useful Life 30 Years +
Category Park Improvements
2006 thru 2010
Priority I -High
Contact City Engineer
Department Park & Rec - Projects
Description
Development and construction of an Athletic /Park Complex south of the WDE site. This complex will consist of three new fully fiirnished baseball fields,
playground equipment, bituminous trails throughout the complex and a building to store equipment, to hold meetings and a concession area for the summer months.
3 Ball Fields - $225,000; Building - $250,000; Trail System - $75,000; Ballfield Lighting - $300,000; Playground Equipment - $100,000; Paved parking lot w/
concrete & gutter - $150,000; Irrigation - $100,000; Fencing - $125,000; Misc. items - $77,466.
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 recommended by the Park & Recreation Commission.
Expenditures 2006 2007 2008 2009 2010 Total
Improvement
642,386
760,080
1,402,466
Total
Funding Sources
6429386
2006
7609080
2007 2008
194029466
2009 2010 Total
G.O. Bond
Park Improvement Funds
642,386
760,080
642,386
760,080
Total
6429386
7609080
194029466
Operational Impact/Other I
Routine maintenance will be required to upkeep the field and park.
1 1), q- RJJ L Capital Improvement Plan
Project Name: ATHLETIC PARK /COMPLEX
City of Andover, Minnesota SOUTH OF THE WIDE
Incorportated 1974
40Ty`N
N�
140TH LN
Al
G
V�
140TH AVE
CIO
7
r p 9Ty
�
r >
L 39TH LN Q J o
c� m Of
z m
z L
CD ® m
z U) co
W 139TH AVE
139TH AVE Q 138TH L co
D
2cu
co U
�Q 138TH LN
O
AVE
13 V
t
J
J
N'
� N
w
z
BUN
U
H
U)
W
U)
\ U
O
Q
z_
El El
❑ ❑❑ ❑
ills, FI 11(' N PKWY >
J
m
z
135TH AVE
Cn
&NZY Z
z Q
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
500 0 500 Feet ❑� Qo
O
Project Location
0
40 0 o a A 16,
(out
Capital Plan
City of Andover, MN
Project # 06- 45201 -99
Project Name Annual Miscellaneous Projects
Type Improvement
Useful Life Unassigned
Category Park Improvements
2006 thru 2010
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 & Recreation Commission.
Expenditures 2006 2007 2008 2009 2010 Total
Improvement 25,000 25,000 25,000 25,000 25,000 125,000
Total 259000 259000 259000 259000 259000 1259000
Funding Sources 2006
2007
2008
2009
2010
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.
41
Capital Plan
City of Andover, MN
Project # 07- 45201 -01
Project Name Terrace Park
2006 thru 2010
i y Nr 1111PI v v ICHIC L r nun ty i- nigh
Useful Life 25 Years Contact City Engineer J�;
Category Park Improvements Department Park & Rec - Projects a
- - � _" , c� VA
� r �- .tea•
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 - $7,500; 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 & Recreation Commission.
Expenditures 2006 2007 2008 2009 2010 Total
Construction 55,000 55,000
Total
55,000
55,000
Funding Sources 2006 2007 2008 2009 2010 Total
Park Improvement Funds 55,000 55,000
Total
55,000
Operational Impact/Other I
Additional long -term maintenance and ultimately replacement will be necessary.
42
55,000
1 1), q- RJJ L Capital Improvement Plan
Project Name: TERRACE PARK
City of Andover, Minnesota
Incorportated 1974
135TH AVE
r
MARIGOLD
m
m m [I]
0
Cn
a
City Limits
mELI m
Location
Of
III ELI
BUNKER LAKE BLVD
e`
N KE R LAKE BL
w
co
W 0
F
cn J
Cn
CW
Q
`''
136TH OW
<
z
aJ ,
E
'
>
.�
J
m
A
C�
P
w 136TH AVE
z
J �
>-
EIF
G F-
O o
0 C a
= Cl)
U 11)
0
134TH AVE
Z 135TH LN �
O
0 v Cl)
G
135TH AVE
O
z
F
I r
I
135TH AVE
r
MARIGOLD
Lots / Parcels
0
Water Features
City Limits
OProject
Location
Of
e`
w
Cn
w
J
A
C�
z
0
134TH AVE
F
co
133RD LN
LU
C/)
4
Oc
w
0
133RD LN
>
0
(n
Z)
Cn
0
W
LEGEND
CD
ROW
Lots / Parcels
0
Water Features
City Limits
OProject
Location
(out
N
W E
S
500 0 500 Feet
43
'
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
2006 thru 2010
Priority 1 -High
Contact City Engineer
Department Park & Rec - Projects
Description
Construct new parking lot, install new dock and dredge boat landing area.
N
Justification
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.
This project has been recommended by the Park & Recreation Commission.
Expenditures 2006 2007 2008 2009 2010 Total
Construction 125,000 125,000
Total
125,000
125,000
Funding Sources 2006 2007 2008 2009 2010 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.
125,000
44
125,000
1 1), q- RJJ L Capital Improvement Plan
Project Name: CROOKED LAKE BOAT LANDING
City of Andover, Minnesota
Incorportated 1974
rout
mm
NKER LAKE
BLVD
Cb
co
!,
J
Q
0
Q
J
135TH LN
135TH AVE
135TH CIR
U)
X
TH AVE
o
w
>
D
a
z
w
Q
134TH L
Z
J
D
Ui
-
Y
O
CD�
O
U
134TH
S
134TH AVE
Cn
U)
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°
00
O Project Location
500 0
500 Feet
no
00 oQa��
45
rout
Capital Plan
City of Andover, MN
Project # 08- 45201 -01
Project Name Strootman Park
Type Improvement
Useful Life 25 Years
Category Park Improvements
2006 thru 2010
Priority 1 -High
Contact City Engineer
Department Park & Rec - Projects
Description
Reconstruct existing ballfield, replace fencing, and pave existing parking lot.
Reconstruct existing ballfield with fencing $604)000
construct new parking lot for ball field $40,000
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 & Recreation Commission.
Expenditures 2006 2007 2008 2009 2010 Total
Construction 100,000 100,000
Total
100,000
100,000
Funding Sources 2006 2007 2008 2009 2010 Total
Park Improvement Funds 100,000 100,000
Total
Operational Impact/Other I
Additional long -term maintenance and ultimately replacement will be necessary.
Hei
100,000
100,000
Capital Improvement Plan
Project Name: STROOTMAN PARK
City of Andover, Minnesota
Incorportated 1974
U4f R /VER
LEGEND
CD
ROW
Lots / Parcels
0
Water Features
City Limits
OProject
Location
rout
Zo,,
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
47
z
Capital Plan
City of Andover, MN
Project # 08- 45201 -02
Project Name Forest Meadows Park
2006 thru 2010
Type Improvement Priority I -High
Useful Life 20 Years Contact City Engineer
Category Equipment Department Park & Rec - Projects
Description
Install additional playground equipment for 2 -5 year old users.
Justification
This project has been recommended by the Park & Recreation Commission.
5. Y-
Expenditures 2006 2007 2008 2009 2010 Total
Construction 25,000 25,000
Total
25,000
25,000
Funding Sources 2006 2007 2008 2009 2010 Total
Park Improvement Funds 25,000 25,000
Total
Operational Impact/Other I
Additional long -term maintenance and ultimately replacement will be necessary.
48
25,000
25,000
A C I T Y o F Capital Improvement Plan
NDOVE01
Project Name: FOREST MEADOWS PARK
Capital Plan
City of Andover, MN
Project # 09- 45201 -01
Project Name Andover Lions Park
Type Improvement
Useful Life 25 Years
Category Park Improvements
2006 thru 2010
Priority I -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 - $35,000 and irrigate existing ballfield - $50,000.
Justification
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 & Recreation Commission.
Expenditures 2006 2007 2008 2009 2010 Total
Construction 85,000 85,000
Total
85,000
85,000
Funding Sources 2006 2007 2008 2009 2010 Total
Park Improvement Funds 85,000 85,000
Total
Operational Impact/Other I
Additional long -term maintenance and ultimately replacement will be necessary.
50
85,000
85,000
1 1), q- RJJ L Capital Improvement Plan
Project Name: ANDOVER LIONS PARK
City of Andover, Minnesota
Incorportated 1974
U)
9L
720
ND LN r~n 142ND LN
Iq
co
of
2
>
Q / J
141ST�� 142ND AVE ~ J�' 142ND AVE O
QP
Q �
U)
C
141S7. �N Q
co
141ST AVE 1
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
51
<,y
Al v\
/Vo
qYC
� p 1
BUNKS
LAK
M
' VA r
aim
Capital Plan
City of Andover, MN
Project # 10- 45201 -01
2006 thru 2010
Justification I
By continuing to improve the park system in Andover, the City provides a high quality parks and recreation complex to meet the growing needs of an active
community. These improvements will provide high quality athletic and recreational opportunities to the residents. A warming house provides shelter and a
restroom facility that can be used year around. The well and irrigation provide for a high quality athletic surface for soccer, 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 & Recreation Commission.
Expenditures 2006 2007 2008 2009 2010 Total
Construction 500,000 500,000
Total
500,000 5009000
Funding Sources 2006 2007 2008 2009 2010 Total
Park Improvement Funds 500,000 500,000
Total
Operational Impact/Other
5009000 5009000
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
reauire additional long -term maintenance and ultimate replacement will be necessarv.
52
1 1), q- RJJ L Capital Improvement Plan
Project Name: HAWKRIDGE PARK
City of Andover, Minnesota
Incorportated 1974
-_ - — - - - - - - - - - - -
U)
� \ w
ON
a
o
� 180TH AVE
U
w
co ❑ co
I Q 180TH AVE O
U w
ry
U O yn
fl� 7
Q s
— 179TH AVE
w
❑
z
a
J
Cn
z z
O 0 U
LU
> 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
U
Al \A C 176TH AVE a a
175TH LN
L U)
z � O
w �O
LEGEND Location Map
a �
0
C 0 ❑ ❑
ROW N ao 0
Lots / Parcels w E o O
a
0 Water Features S
0
o°
City Limits
00
500 0 500 Feet
O
Project Location
0
53 0 0 o Oat
(out
Capital Plan
City of Andover, MN
Project # 06- 49450 -01
Project Name Crosstown Blvd Trunk Sewer Line
2006 thru 2010
Type Improvement Priority 1 -High
Useful Life 50 Years Contact PW Superintendent
Category Improvements Department Sanitary Sewer
Description
Extend sanitary sewer trunk along Crosstown Blvd from the railroad tracks east to Prairie Road.
Justification
The trunk sanitary sewer will be extended to serve properties adjacent to Crosstown Boulevard and east of Prairie Road. This extension has been recommended
through the sanitary sewer report (2004 Sanitary Sewer Report).
Expenditures 2006 2007 2008 2009 2010 Total
Improvement 353,650 353,650
Total 3539650
3539650
Funding Sources 2006 2007 2008 2009 2010 Total
Sewer Trunk Fund 353,650 353,650
Total 3539650
Operational Impact/Other I
Additional routine maintenace will be required.
54
3539650
CITY OI'
NDOVER14
Capital Improvement Plan
Project Name: CROSSTOWN BLVD SEWER LINE
;5 i H LN Y �r
4� U
it W G
� L Q � v -
w
J�
N
W
7S H STERT N
COMMONS
R G ��
v
W
J
LU
153RD I n
i
LEGEND
N
ROW
W E
Lots / Parcels
S
(::D Water Features 850 425 0
City Limits
Project Location
850
9 Feet
Location Map
®a
Z
W
0_
P
Capital Plan
City of Andover, MN
ect # 08- 49450 -01
2006 thru 2010
Justification
This lift station will allow additional capacity in the Bluebird trunk line to serve adjacent properties until the year 2020.
Expenditures 2006 2007 2008 2009 2010 Total
Improvement 600,000 600,000
Total
600,000
600,000
Funding Sources 2006 2007 2008 2009 2010 Total
Sewer Revenue Bonds 600,000 600,000
Total
Operational Impact/Other I
Routine monitoring and maintenance of the lift station will be required.
M
600,000
600,000
1 4
C I T Y 0 F Capital Improvement Plan
ND OVEN14 Project Name: YELLOW PINE LIFT STATION
C)
<
LLJ
153RD I
BLUEBIRD ST
Ir
11
IPA
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
Project Location
�'o
s�
WSL-11, I
350 175 0 350
'000
��s
U)
<
U) -J
-J
Location Map
Capital Plan 2006 thru 2010
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 2006 2007 2008 2009 2010 Total
Construction 263,615 203,084 550,569 471,092 313,212 1,801,572
Total 2639615 2039084 5509569 4719092 3139212 19801,572
Funding Sources 2006
2007
2008
2009
2010
Total
Construction Seal Coat Fund 29,726
R & B - Crack Seal & Seal Coa 233,889
6,807
196,277
96,220
454,349
78,330
392,762
4,791
308,421
215,874
1,585,698
Total 2639615
203,084
5509569
4719092
313,212
198019572
Operational Impact/Other I
Extending the life of the street will reduce routine maintenance (Crack sealing, pot hole patching, overlays, etc.) and extend the overall design life of the pavement.
58
C I T Y 0 F
NDOVE01
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
Project Location
qn�
woomm
Capital Improvement Plan
Project Name: ANNUAL STREET SEAL COAT PROJECT
2006 STREET SEAL COAT, ZONE 3
RIDGE
o
TIMBER � I III IIE
IITI III
AILS
"'I'VE
I II IN�
IIIIAIE
171-11
MITE
OAK
1—TIR
14=/N
EVY
L
"NV1E VL
-T—
I—N-N 11—N
—NDL1 :11'T
111IT. I--
LN
HLLS
N ENCHANTEI o1
., ENCHPNrEO OR
I u— "E
J
FOX
MEADOVIN
,crnr AIIE ,n E
Location Map
WSL-11, �, L7MA
ki 17A.,
2,400 1,200 0 2,400 4,800
Feet
C I T Y 0 F
NDOVE01
Capital Improvement Plan
Project Name: ANNUAL STREET SEAL COAT PROJECT
2007 STREET SEAL COAT, ZONE 4
BIRO=
RIDG
u --
Li
I 11E I 11T1
1-1 E
IT -
I-N
o
1-ILN
WARD
17- L�
-1 LN ��
7-- \-1-4AKE
WHITE
OAKS
f:HAWK
W
RIDGE
WARD
LAKE
r"C
1 71- IN
NONE
NONE
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
Project Location
WSL-11, �, L7MA
ki 17A.,
2,400 1,200 0 2,400 4,800
I Feet
I Location Map
A C I T Y 0 F Capital Improvement Plan
ND OVEN Project Name: ANNUAL STREET SEAL COAT PROJECT
2008 STREET SEAL COAT, ZONE 5
I1400f
�Y � �. I f�IIII�
"I n
�AFtSCOtd(LI� -_X u1
SUNSHINE
Mw
PRAIRIE
KNOUL
COON 'GREEk
LL
11111111 OWN
4 C _rr "o
_7
COON CAEE�'
�_w _
0
%
BUNKER
LAKE
LEGEND
ROW
Lots /Parcels
Water Features
City Limits
Project Location
�, L7MA
3,000 1,500 0 3,000 6,000
— Feet
Location Map
C I T Y 0 F
NDOVE01
Capital Improvement Plan
Project Name: ANNUAL STREET SEAL COAT PROJECT
2009 STREET SEAL COAT, ZONE 6
LN 162ND LN
,T LU
111ST &E
PINE
HILLS 160THLK
� UK
-TH LN
-TH \1 E
1 I@TH LN
-TH A E
_erT-L,
131THAVE 1,DT-E
-TH LN
9i i5arHn3E 151H LN
�7
-TH AUE m 154TH AVE
FAT n
,56TH �1E 6LH LN
171
n i UP
1-TH W STN
155tH 15oTH AV E.- 1-TH LN
1.TH A, E
1511N LN
ILTH LN
-H LN
15 01111 11T11 -THLN
4TH LN ,54TH RE
-T H I E
F1 rjklll TN_
5380 LN -D LN
IET%R- 1-1PIAT
11ED LN
153RD AVE
NE -PLAT iExixn s.
0 15386 AVE IE4-1 NE.11P11 B, I
14S y -rHAL
L
P .."L E
. 11
NB LN 151 ST LN
o 151 ST LN lu
TEA
U-NE 151S-E
15-1 LN
SEY
IND
150TH LN 131TULN
Y
KE 1-H.E ("A
U N S
'"'ARK
1"T I LN
LN
145TH
14- LN I-. IN ,41TH LN 149TH
6
A E
141TH -TH LN
141TH I I
147FH LN
LAKE
147TH E 141TH I E
14LTH LN 14-1 LN -]TH LN
L /K
N MVP
14LTH 4, E 14,3T� E 1-H LN
COON CREEK
LN
2T I fn 45TH IN 14
A-VE1
%ETH
u
1TUED A E 144TH LN
14-
14- 4]E
14,',ID TLN
13- AVE 4-
ry 14111,
A
141-N
142RD LN
U, 142ND LN 142ND LN
"ND 11E
141N. 11
142ND I�E
fn
7v
COO�
1411T LN
14 1 IT LN
14 11 T LN
1-T.E 11RT" RE
-A IAKI COON CREE
1��TN LN WITH A.T
UITH 11 111TH
rT
1. 14
ry
141TH E JAY BT 11
T 141TH I E r.
EL
TH
ANDOVER
11- LN LIONS
ED
1. LN PARK
139TH LN -H LN -THAIE PARK
130THAIE 1-- 11TH I E 1.TU.B 11TH 111TI LN
AE I H
I IIRTHAVE
I I I�BTH LN 1-H LN ac
134TH
D&T, H LN I 1ITH LN kqs
t 1 KT- 1E tl 0*
11H
-T-E
BUNKER -E BLVD
B-1- LL- BUNKER LNKE ... -.-E.
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
Project Location
2,250 1,125 0 2,250 4,500
Feet
ITI
Location Map
I _:�,4�
iNff
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
� Project Location
Capital Improvement Plan
Project Name: ANNUAL STREET SEAL COAT PROJECT
2010 STREET SEAL COAT, ZONE 7
KELSEY
ROUND -
5�TI1 LN
LAKE
ROUND
o
(� Y
U
147TH LN
m
147TH LN
LAKE
0 JO
s
147TH AVE 147TH AVE
146
J
pJ
tNK6,
146TH LN 146TH AVE
LN
1asTH w PLE SEN
145TH AVE OAKS
COO/V CRH
145TH E
145TH AVE
9
144TH LN i ., a
U
145TH AVE
1 r
145TH AVE
1
F z �rHA ycpOry
w ¢ p VE C 7
QOa
�
¢
m
➢
w
x
143RD AVE 143RD AVE
P
m w
r
Oo Z w
�
143RD AVE
tFUA1`'ST
142ND LN
COUNTY RD 116 BUNKER LAKE BLVD
_
' 141ST
w
142NDAVE m
O
141 ST LN w
m
2
142ND LN
i
Q 142ND AVE r
oCO s Q.
JTu rvS 141 ST LN
-
144TH LN
140TH LN
I
a
J20
K 1
rc
O
AVE
141 ST AVE
_
3fDR e sd iAiG��,.d.3 ti� rts`"
140TH LN
N
2 140TH AVE
140TH
a
U
w i
139TH LN
z
m
wl�
AVE w w
a w 1.
n 139TH LN
Z d
139TH LN =o
rc
p 1397H AVE
O
40TH AVE
r m
w 139TH LN
O
i
139TH AVE m 139TH AVE
O
O�
O O
OS,l 139TH AVE N
N
139TH LN
WN -0 g �s
139TH AVE �
o
y - 1
138T LN 138TH LN
'Ty 138TH CT
1+�1
�
H LN � 138TH LN
138THAVE
�.
73j
�5
p
U
73i3THq�
T%Y
Nr�R
< qir
.
o
cn
sT
FgL n
BUNKER LAKE BLVD
BUNKER LAKE 6LVD C:RO4KED
e 0 LANtu
136TH LN
5
0
F 13.THAVE
Y w oH�MD a
bc` rc
135TH LN
135TH AVE
tiQ 135TH1
OF
rc F V�
�wv�(`
135TH LN w 135TH AVE 6'1ARIGOLD gT a.�
F tn.^ 1 asTHc
M
135TH AVE w
A�IR,,,"4 Ci
134TH AVE
a
133RD LN Q gTPGO
o w 133RD LN
z134TH
O
F
134TH AVE
N
w
LN-
-_ -
134TH AVE
133RD LN
WSNI'LP'MAK
ki 10.1
1,800 900 0 1,800 3,600
Location Map
Capital Plan
City of Andover, MN
Project # 06- 43100 -02
Project Name Annual Street Crack Seal Project
Type Improvement
Useful Life 7 Years
Category Streets /Highways
2006 thru 2010
Priority 1 -High
Contact City Engineer
Department Streets/ Highways
Description I
The project provides for sealing of the street cracks in the following maintenance zones:
2006 - Zone 4
2007 - Zone 5
2008 - Zone 6
2009 - Zone 7
2010 - Zone 1
Justification I
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 2006 2007 2008 2009 2010 Total
Construction 96,008 204,786 175,225 116,500 117,556 710,075
Total 969008 2049786 1759225 1169500 1179556 710,075
Funding Sources 2006
2007
2008
2009 2010
Total
Construction Seal Coat Fund 5,000
R & B - Crack Seal & Seal Coa 91,008
16,268
188,518
13,243
161,982
810
115,690 117,556
35,321
674,754
Total 969008
2041786
1759225
1169500 1179556
7109075
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.
64
k I T Y O F
DOVE
Capital Improvement Plan
Project Name: ANNUAL STREET CRACK SEAL PROJECT
2006 STREET CRACK SEAL, ZONE 4
BIRCH
RIDGE I
I MEMO
El z
MENEM
f -�
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
� Project Location
eWARE
1 AKE
9
LEMAN
WMEN
HE
ENE
F0
- I I - 0 1-IMIJENIN
WSLI �, L7MA
ki 1 V. -1
2,100 1,050 0 2,100 4,200
Feet
Location Map
A C I T Y 0 F Capital Improvement Plan
NDOVE01 Project Name: ANNUAL STREET CRACK SEAL PROJECT
2007 STREET CRACK SEAL, ZONE 5
--Ah
T
17,
i,ws sE a `. ,ws.E.a. r r7
QT' HALL
COMPLa
SW SHINE
PARK
-4-
PRAIRE
KNOLL
IT
ISOON -CREEK l
CO ON GREEK
Vr-77 —9 ,FAIM,
EEk!-L
Eo
MDO�R
u0m
PARK sj
lu
BUNKER
LAKE
LEGEND Location Map
N
L� ❑
ROW
W E Fct:-,
Lots / Parcels
S
Water Features 1E
2,900 1,450 0 2,900 5,800
City Limits TT!Tl Feet
Project Location
0
El
2
C I T Y 0 F
NDOVE01
r� WIND LN
L
PINE
HILLS
_Jl I
156THAVE
155TH LN
154TH LN
ve
153PD
1-D &E
1A+1
1.157 LN
150 !H LN
1 .
ROUND
LA KE
,a
1-TH 11
T-
RD
Capital Improvement Plan
Project Name: ANNUAL STREET CRACK SEAL PROJECT
2008 STREET CRACK SEAL, ZONE 6
-LN
151TH LN
Br
I-E
1-H LIN
TH LN
156TH A1.E J ¢L1
155 FH LN
155TH \E
114TH LL
my114TH.E
1`7 \%3 1E11P1AL
'ETE-3 I-RIAL
'ETEPANS IEIIIPI_,r➢
CITY HALL
PA K COMPI FX 41
151-1 151-4
151-E
15- LN
1,A1. LN
-TH A,E
rHavE tests
-TH 1,E
155TH
1-H L
1-H LN
1-H 11E
ISNTH VET
1-TH LN
154TH LN
THA,E
sa
J 10"
low
MEN
I'z
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
Project Location
2,100 1,050 0 2,100 4,200
0 1 Feet
Location Map
A C I T Y o F Capital Improvement Plan
NDOVEA Project Name: ANNUAL STREET CRACK SEAL PROJECT
2009 STREET CRACK SEAL, ZONE 7
LEGEND
ROW
Lots /Parcels
(::D Water Features
City Limits
� Project Location
N
W E
S
1,400 700 0 1,400 2,800
Feet
Location Map
C I T Y 0 F
NDOVER14
142ND LN 142ND LN
I 142ND AVE
O"'P
141ST UN
141ST AVE
Capital Improvement Plan
Project Name: ANNUAL STREET CRACK SEAL PROJECT
2010 STREET CRACK SEAL, ZONE 1
147TH AVE 147TH AVE
rr
146TH UN L 146TH LN
146TH AVE X146 1
146TH AVE ur
Qr
LL
w
LN
w 1450 TH
S C;IjoN CREEK DR ANDOVER BLVD
145TH AVE
144RD A.V.-
144TH 1v
wr
w, <w
w
< G 143RD P,
R- 111ND AVE
o 0A
wY
141ST UN
wn
z 142N D AVE
141ST LN
OAKS 0A K S
010,0r
FA r ar
149TH LN =ST 140TH LN EAST
LLS 0
KE WEST
w
140TH AVE o I JAY ST
139TH AVE j3gT 139
rty',
I 139TH LN
139TH AVE 139TH AVE 138TH LN
O OSAGE ST
138TH LN
138TH AVE
�
138TH CT .1
138TH AVE
�21TFH LN
+4
BUNKER LAKE BLVD
BUNKER LAKE BLVD BUNKER LAKE BLVD
LAKE
BOX �w:
LANDIN,3,
cllp��,
13.H LN W, rc
TAT10N PKWY 116TH LN S
136TH AVE 1115TH AVE
w
W
"'T
0 135TH LN
135TH LN
111TH LN
135TH AVE STATION PKWY
135TH 'IF,
135TH AVE 135TH AVE
w
L N
134TH AVE
w 135TH AVE LIAR 'GOLD ST 10 1P
135TH LN 135TH AVE 135TH UN
rc 0
:5 134TH LN 134TH LN ,,,A LN yr
cg 1 ... Ell
CREEK
CAST 134TH AVE
134TH AVE CREEK
UTH
�34TH AVE 134TH AVE A z
134TH AVE
134TH AVE L.
W
133RD LN,
133RD L N 133RD LN < 133RD LN
A
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
Project Location
N
W
S
1,400 700 0 1,400 2,800
Feet
Location Map
O
LANDING
O k"
rH AVE
TH A 11E
z
145TH AVE
>
3RD AVE
J V
142N
141ST LN
Y
D AVE
141ST LN
rc
O
E
140TH AVE
139TH LN
o
139TH AVE 139TH AVE
o
LN 138TH LN
138TH AVE
140TH LN ROSL
PARK
C, 14
w�
139TH LN
139TH AVE
1 138
142ND LN 142ND LN
I 142ND AVE
O"'P
141ST UN
141ST AVE
Capital Improvement Plan
Project Name: ANNUAL STREET CRACK SEAL PROJECT
2010 STREET CRACK SEAL, ZONE 1
147TH AVE 147TH AVE
rr
146TH UN L 146TH LN
146TH AVE X146 1
146TH AVE ur
Qr
LL
w
LN
w 1450 TH
S C;IjoN CREEK DR ANDOVER BLVD
145TH AVE
144RD A.V.-
144TH 1v
wr
w, <w
w
< G 143RD P,
R- 111ND AVE
o 0A
wY
141ST UN
wn
z 142N D AVE
141ST LN
OAKS 0A K S
010,0r
FA r ar
149TH LN =ST 140TH LN EAST
LLS 0
KE WEST
w
140TH AVE o I JAY ST
139TH AVE j3gT 139
rty',
I 139TH LN
139TH AVE 139TH AVE 138TH LN
O OSAGE ST
138TH LN
138TH AVE
�
138TH CT .1
138TH AVE
�21TFH LN
+4
BUNKER LAKE BLVD
BUNKER LAKE BLVD BUNKER LAKE BLVD
LAKE
BOX �w:
LANDIN,3,
cllp��,
13.H LN W, rc
TAT10N PKWY 116TH LN S
136TH AVE 1115TH AVE
w
W
"'T
0 135TH LN
135TH LN
111TH LN
135TH AVE STATION PKWY
135TH 'IF,
135TH AVE 135TH AVE
w
L N
134TH AVE
w 135TH AVE LIAR 'GOLD ST 10 1P
135TH LN 135TH AVE 135TH UN
rc 0
:5 134TH LN 134TH LN ,,,A LN yr
cg 1 ... Ell
CREEK
CAST 134TH AVE
134TH AVE CREEK
UTH
�34TH AVE 134TH AVE A z
134TH AVE
134TH AVE L.
W
133RD LN,
133RD L N 133RD LN < 133RD LN
A
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
Project Location
N
W
S
1,400 700 0 1,400 2,800
Feet
Location Map
Capital Plan 2006 thru 2010
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.
Expenditures 2006 2007 2008 2009 2010 Total
Construction 736,454 1,027,052 967,705 835,228 740,138 4,306,577
Total 7369454 190279052 9679705 8359228 7409138 493069577
Funding Sources 2006
2007
2008
2009
2010
Total
Assessments 164,704
R & 6 - Overlays 571,750
389,014
638,038
337,235
630,470
20,602
814,626
112,362
627,776
1,023,917
3,282,660
Total 7369454
190279052
9679705
8359228
7409138
493069577
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.
70
I \
C I T Y 0 F
NDOVE01
U)
LLJ
z
w
159TH AVE
I V r
00
10
0
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
Project Location
C/)
0
z
0
U-1
Capital Improvement Plan
Project Name: ANNUAL STREET MILL AND OVERLAY (2006)
C/) 162ND LN
0
0
a_ I
1 An
U)
U) U)
0
<! 0
<
< LLJ
O
W, ISIS' P LMAK
ki 17A.,
530 265 0 530 1,060
Feet
ti
co
3 U
o:
Fr r
CO
Z, GO
fy_ 75,9 J"
�T `,�r'FZ A{b�
4A iMFI
��q�
Location Map
kC 1 '1' Y O 1'
NDOVE
A■-��
Capital Improvement Plan
Project Name: ANNUAL STREET MILL AND OVERLAY (2006)
I
169TH LN
bL N
ti
E LE 4T
167TH LN 167TH LN
(1) U
ca z
z:) O
U N
O
:X. U
E S -r
JA6TH AVE
RD
AV! o LUND'S
w NORTH
s
zi
HUNT RS °
�6
OLLO'
A AVE.
f
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
� Project Location
-76,
L�
ki
a 'kJ.
J�.
168TH
T A f
F-
U)
z
w
U"
z
u1
620 310 0 620 1,240
Feet
164TH LN
z
w
U
z
0
Irf
w
r
Location Map
i
C I T Y or
NDOVER14
Capital Improvement Plan
Project Name: ANNUAL STREET MILL AND OVERLAY (2007)
7THAVE
10
0
oV R D, IN
:)TH AVE
C-\,
17 176TH AVE
b
7
,-J-7fiIH LN
C/)
Z:
I--I L--
I
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
Project Location
N
W
S
510 255 0 510 1,020
Feet
Location Map
LLJ
0
z
ilTi: CIR
I--I L--
I
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
Project Location
N
W
S
510 255 0 510 1,020
Feet
Location Map
k Nry or
DOVE
ITLUB
Capital Improvement Plan
Project Name: ANNUAL STREET MILL AND OVERLAY (2007)
RE
S U EY
08
FOX
MEADOW
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
� Project Location
S ENCHANTED DR
x
f TU
PA
00AN�
VjNTq�E S
T
Q w
z tD
w
x
N
W E
S
540 270 0 540 1,080
Feet
w
Q
z
Location Map
A C I T Y o F Capital Improvement Plan
NDOVEkM
Project Name: ANNUAL STREET MILL AND OVERLAY (2007)
A C I T Y 0 F Capital Improvement Plan
ND OVEN Project Name: ANNUAL STREET MILL AND OVERLAY (2007)
0
IS4 TH 0
/V
0
C/) 10,
z
1<
Z)
(D 153RD AVE
153RD AVE
C/)
I I I 59ND PINE
149TH LN
149TH AVE 2 N
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
Project Location
I
I
k N OV R
(f)
x
0
�LL
E
0
—10
151ST AVE
I
-J
UJ
N
W
S
540 270 0 540 1,080
Feet
ro
KELSEY
ROUND
LAKE
I -
149TH AVE
Location Map
A C I T Y o F Capital Improvement Plan
NDOVE01
Project Name: ANNUAL STREET MILL AND OVERLAY (2008)
m
0
0
16a�H `N
KO
T A Q rJ
M
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
� Project Location
17
C
a_
J
0
h
�o
170TH LN
C
D
0
A P R A I . 169T 169TH LN
M E JA W
Cn
D
>- � 4
a
0
a �
168TH LN w �i L. LOO
U)
a
a
0
167TH LN
r ,
166TH LN
J
n
Location Map
U)
w
U)
-1 0
r [if
cra
out
N
W E
S
600 300 0 600 1,200
Feet
kI NDOC T Y 0 F
VEkt
I
LU
149TH LN
149TH AVE
RIVER 148TH LN
TRAILS
Z
.Q
148TH AVE i--
U)
0
0
147TH LN 147TH LN
OWOOD
uiu
146TH LN
z
0-
146TH AVE
U)
145TH LN
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
Project Location
Capital Improvement Plan
Project Name: ANNUAL STREET MILL AND OVERLAY (2008)
LAKE
71-
149TH AVE 149TH AVE
E ROUND
.U)
0
CID LAKE
147TH LN
OJ
AVE
146TH LN
NI w z S —D
K
'61 B L D
SAO 14ETH LN Cn
U) 46TH AVE
U)
0-
0 0
145TH LN
H LN
145TH AVE
145TH AVE
co
7�1 AVE LL
D
0
1,500 750
143RD AVE 143RD AVE
w
LU
CREE
0 �u E
0
Z WR
QUAY ST V,
BUNKER LAKE BLVD
142ND AVE
U) C)
C)
141ST LN 141ST LN
4 lb I �Vc
N
W
S
0
0- X13 1 40TH L N E PA U)
Co
LU LU
U)
< U) 0
H LN 0 Ir
0 140TH AVE
LU
140TH AVE
140TH AE
0- LU U)
co y
D
F-- 139TH LN
1 Tli L
139TH LN 139TH LN
0
U
U)
139TH AVE 139TH AVE 139TH AUE
0
0
10
139Th 'dE L) Ir
If 1. <
M w
U) 138TH LN 138TH LN
1M LD IRIS 138TH LN 138TH LN
138TH AVE
13F'H CT
BUNKER LAKE BL\/L)
o
Location Map
1,500
ig Feet
0A,A,S
U)
AV' >-
115TH
of
LU
145TH
L J U)
AVE
U) 10
LL TS U)
CIO. >- F--
LU
CD
�<
U) Q < 0 z
of U)
LU 144 AVE yC of
0 LLJ
z
LU 0
IPA x
:D
143RD AVE 143RD AVE
w
LU
CREE
0 �u E
0
Z WR
QUAY ST V,
BUNKER LAKE BLVD
142ND AVE
U) C)
C)
141ST LN 141ST LN
4 lb I �Vc
N
W
S
0
0- X13 1 40TH L N E PA U)
Co
LU LU
U)
< U) 0
H LN 0 Ir
0 140TH AVE
LU
140TH AVE
140TH AE
0- LU U)
co y
D
F-- 139TH LN
1 Tli L
139TH LN 139TH LN
0
U
U)
139TH AVE 139TH AVE 139TH AUE
0
0
10
139Th 'dE L) Ir
If 1. <
M w
U) 138TH LN 138TH LN
1M LD IRIS 138TH LN 138TH LN
138TH AVE
13F'H CT
BUNKER LAKE BL\/L)
o
Location Map
1,500
ig Feet
k Nry or
DOVE
Capital Improvement Plan
Project Name: ANNUAL STREET MILL AND OVERLAY (2009)
176TH AVE
M
� 175TH LN � 175TH LN
174TH AVE
LAkG
k p A IF
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
� Project Location
M
N
W E
S
400 200 0 400
L 1 1
174TH LN
T
It-
rr
1741HHvE
t Alnnl -1
Location Map
A C I T Y o F Capital Improvement Plan
NDOVEA Project Name: ANNUAL STREET MILL AND OVERLAY (2009)
U
Q I
U °+ —
U
z
❑ QUAY ST
0 L F
142ND
LL
WOODLAND POND
O w
W U W W
O
Z �
� N
142ND AVE 4txu ADD.
U)
Q
141 ST LN N p
141ST L
hHU
11 ROSE
140TH LN PARK
CO
w
O
p of
❑ 0 140TH AVE p
w 4`11 F
C-D m LLI � -.D a_ w U) U) U) Cl) J Y � Q p U
Q 139TH LN _
❑ O C) T VLN
N ❑ O
o
0
U) 0 139TH AVE p 139TH AVE
� 0 139TH AVE o S�.
J O (�
L)
UJ
z LO 138TH LN 138TH LN
8TH LN, 138TH LN
U
W
Z 13�—H CT
�c HOMES
L ? ANA
o C3 - —
BUNKER LAKE BLVD u~, BUNKER LAKE BLVD
� o
(A J
cn O
C
Q
� J
136TH N z:. , d
m � 136TH AVE U)
w lk c U) ❑
s
m
R E
4
C
TAT
J
135TH CIR m
LU
f Y
Q
139TH LN
A 2
N
139TH AVE N
I
O
M
Lei e
134TH LN
4A F-
T
om`
m
o
,,y Z/
s�
C _
L LA
-
Cl)
,A U w
B
A
Ut Cl) .-.,
ch
110 w _
co
w'
< �N\o
-J p CRG \R
❑ Of O
U'
of
Q �G G z, 135T
�G UJ
L a R /GOLD 87 -,e 4-- -1 _
W'
4J
LEGEND
ROW
Lots /Parcels
(�:D Water Features
City Limits
� Project Location
870 435 0 870
Location Map
R E
X135fHLN -
TR11
TAT
J
135TH CIR m
LU
f Y
Q
'
135TH AVE — LU
O
I
O
M
Lei e
134TH LN
4A F-
Location Map
CITY OI'
NDOVER14
Ir'
Capital Improvement Plan
Project Name: ANNUAL STREET MILL AND OVERLAY (2010)
BUNKER LAKE BLVD
h E T
,off
H0`
_ 135TH LIA
0
ill
- w K
Cn
J W
M
J
t-�25TH CIR m
W
Y
4
m
:'E;H
o R ER E '��
KIco
® _ u) 134TH AVE
134TH AVE
U)
Di
J G
J 11 3R
w - Jr
LEGEND
ROW
Lots /Parcels
Water Features
City Limits
� Project Location
WSL-11, �, L7MA
ki 17A.,
650 325 0 650
Location Map
Capital Plan 2006 thru 2010
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.
Expenditures 2006 2007 2008 2009 2010 Total
Improvement 14,000 15,000 16,000 17,000 18,000 80,000
Total 149000 159000 169000 179000 189000 809000
Funding Sources 2006
2007
2008
2009
2010
Total
R & B - Reserve 14,000
15,000
16,000
17,000
18,000
80,000
Total 149000
159000
169000
179000
189000
809000
Operational Impact/Other I
The pavement markings are contracted out each year adding virtually no operational impact.
82
Capital Plan
City of Andover, MN
2006 thru 2010
Project # 06- 43100 -05
Project Name Municipal State Aid Routes / New & Reconstruct
Type Improvement
Useful Life 20 Years
Priority I -High
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.
*2006: Hanson Blvd (TH 242 - Bunker Lake Blvd) $600,000. 168th Lane (Verdin St - Crocus St) $167,400. Tulip Street $762,000. University Avenue
(Constance Blvd. - 166th Ave.) $25,000
*2008: 143rd Ave (Round Lake Blvd -Xenia St) $152,250. 147th Ave (Guarani St - 7th Ave) $81,700.
*2008: Nightingale Street (Crosstown Blvd - 161st Ave) $625,200.
*2009: Hanson Blvd (Bunker Lake Blvd -Crosstown) $1,534,500. South Coon Creek Drive (Round Lake Blvd -Crosstown) $586,000. Crosstown Blvd (Andover
Blvd - Hanson) $487,500.
Justification
*2006: Hanson Blvd (TH 242 - Bunker Lake Blvd) - City cost participation as part of County reconstruction project. 168th Lane (Verdin St - Crocus St) - Upgrade
needed to maintain integrity of State Aid infrastructure. Surrounding area included in 2006 Overlay program. Tulip Street (161st Ave - Valley Drive) -New
construction to accommodate additional traffic and provide access for the proposed Meadow Creek School. University Avenue (Constance Blvd. - 166th Ave.) -
Reconstruct this segment by milling and overlaying. This project will be administered by Ham Lake through the JPA.
*2008: 143rd Ave (Round Lake Blvd - Xenia 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. 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 (Andover Blvd - Hanson) - City
cost participation as part of County reconstruction project.
Expenditures 2006 2007 2008 2009 2010 Total
Construction 1,554,400 859,150 2,608,000 5,021,550
Total 195549400
8599150 296089000
5,021,550
Funding Sources
2006 2007
2008
2009 2010
Total
Assessments
180,000
25,000
208,500
413,500
Federal Funds
270,000
825,000
1,095,000
Municipal State Aid Funds
1,104,400
834,150
1,574,500
3,513,050
Total
195549400
8599150
296089000
590219550
Operational Impact/Other I
Rehabilitating the roads will reduce the amount of routine maintenance along these sections of roadway and provide a safer and higher quality transportation system.
83
A C I T Y o F Capital Improvement Plan
NDOVE01
Project Name: MUNICIPAL STATE AID ROUTES
RECONSTRUCT 2006
v.J
w
(J
z
z
H AVE
,A N D
A T I N
o T
I-
Cn
JAY ST
IP4 N O N r 1 _
'E 'WATTP
w
Cn
A N D 0
cn Q U
S TAT I
GARDEN
� 0 m
®m❑
STATION PKWY
i
� 135TH AVE
z
a
134TH LN 134TH LN
4 17- Cn
M *44 G
134TH AVE Cn �� m z
L E N _
133RD
0
J
m
Z
O
U)
Z
Q
Eo
z� 14
U 140TH VE a
0
14 11
c�
Q 139TH AVE
138TH LN a a zco
U j
4 W
I LL
J
m
- _ 1
r 138TH AVE
)
z
Q �
J �
~ N w
C/) 137TH LN }
z
U
BUNKER LAKE BLVD
LEGEND Location Map
N
ROW
W E
Lots / Parcels
S
Water Features 740 370 0 740
Feet
City Limits
Project Location
A C I T Y o F Capital Improvement Plan
NDOVEA Project Name: MUNICIPAL STATE AID ROUTES
RECONSTRUCT 2006
70
It
ai W
169TH LN " z
JARTH-LN
167TH LN
h
r
� I—
U) Z
(j O �
O N U
r Z
U W
LEG END Location Map
N
❑Q
ROW
PFJ
0
Lots / Parcels o ��
S D
C� Water Features 1E 0
o
0
� y 300 150 0 300 600
City Limits Feet
o �fl 0
Project Location
El
� ❑° � oat
D
C I T Y or
NDOVER14
Capital Improvement Plan
Project Name: MUNICIPAL STATE AID ROUTES
RECONSTRUCT 2006
165TH AVP
IS
I I I -
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
Project Location
161STAVE
PINF
N
W
S
770 385 0 770 1,540
1 Feet
167TH LN
-1 -A
J Al
166TH LN
1 60 CQ)
0
LU
--1 L641±i L'
UZI'
■ a
■
■
Location Map
A C I T Y o F Capital Improvement Plan
NDOVEA Project Name: MUNICIPAL STATE AID ROUTES
RECONSTRUCT 2006
k Nry or
DOVE
.EN
CS
}x.
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
Capital Improvement Plan
Project Name: MUNICIPAL STATE AID ROUTES
RECONSTRUCT 2008
145TH AVE
CD
(n J
m � w 144THAVE
WSL-11, �, L7MA
ki 17A.,
300 150 0 300 600
City Limits Feet
Project Location
. AY 6 1
1
N
H
U Cn
J D H
U� O
W (.) W W
J
0
z O
D Cn
142 N D AVE
Location Map
k Nry or
DOVE
148TH LN
M ADO 000 NORrH
148TH AVE �
O
Y
147TH LN
� 146 TRT
z
a C/)
146TH AVE J 5. -1
0
Y
145TH LN
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
� Project Location
Capital Improvement Plan
Project Name: MUNICIPAL STATE AID ROUTES
RECONSTRUCT 2008
149TH AVE
z
Q
Q
147TH LN
145TH AVE Q
Z (D
W, ISIS' P LMAK
ki 17A.,
350 175 0 350 700
Feet
U)
z
Q
Q
CD
147TH AVE
MUGI NI
146TH LN
I ME
R UN
P�
O
146TH AVE
145TH LN
145TH AVE
145TH AVE
Location Map
C I T Y 0 F
NDOVER14
Capital Improvement Plan
Project Name: MUNICIPAL STATE AID ROUTES
RECONSTRUCT 2008
F- 161 ST LN
LO
z
w
1 11 61STAVE 161STAVE J LO
w
U) z
I GOTH LN LL' M
F- of
z
F- U)
LO
w w
w 160TH AVE
0 <
z 159TH LN w
U)
w
<
159TH LN U) LO of
LH 1-- Q
LO < w
(f) z
15
z z L
n
-J
159TH AVE
LD
z
w
LO 158TH LN z
4
158TH LN L)
1--
U)
w
158TH AVE 1 E
U)
z
w U)
w
(D
< U)
U) LU
0 -J
156TH AVE
z
155TH LN z
154TH LN
154TH LN
154TH AVE
�
U)
w
LO z
CI a 153RD LN
Cl) il�
w
VETERANS MEMORIAL >
1--
Cl)
VETERANS MEMORIAL w
LU
LO 0
<
Z
LU z
VETERANS MEMORIAL BLVD z
151 ST LN 151 ST LN
LO
LO
z
w
151 ST AVE 151 STAVE
x 1--
w U)
0 1-- 150TH LN w
z C/)
-T LO CD 0
C/)
Qf
0 z
J w 1-- af
-J
<
150TH AVE ff
LO 150TH P�I�
Lo
w
LEGEND
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
Project Location
156TH LN
U)
z 155TH LN
(D
z
155TH AVE
co
Z
z
< z
ILN
co
z
153RD LN
U)
z
z
BLUEBIRD ST
CITY HALL
CROSSTOWN BLVD
SUNSHINE
PARK
N
W
S
850 425 0 850 1,700
1 1 Feet
ok
C)
J
oo
Z
w
0 L)
C/) 0
z ><
<
F-
co U) U)
Iw w
I y z
Location Map
1-- JU)
U) 155TH
U)
w
76
< 6
w
U) w
L)
0
w ><
U)
<
'4/-
7
V
00
154TH AVE
U)
w
(D
153RD LN
BLUEBIRD ST
CITY HALL
CROSSTOWN BLVD
SUNSHINE
PARK
N
W
S
850 425 0 850 1,700
1 1 Feet
ok
C)
J
oo
Z
w
0 L)
C/) 0
z ><
<
F-
co U) U)
Iw w
I y z
Location Map
1-- JU)
k NT Y o F Capital Improvement Plan
DOVE
Project Name: MUNICIPAL STATE AID ROUTES
RECONSTRUCT 2009
�g1s
T AV E
CROSSTOWN BLVD >
LO J ST J
150TH LN w m J
NI
O Z U UJ
~ O
w 07 O> ' ,0TH LN
Iz r
¢ � Q
150TH PvE SUNSHINE _
U) ~ H
v PARK ❑
w w �
iy J Y Z
< < K W
'O w ❑ U
� J
O m
149TH AVE
- 149TH LA 149TH LN
�c
cJ JAY ST
❑ J
LEGEND
N
ROW
Lots /Parcels
Water Features
City Limits
� Project Location
1,200 600
W E
S
0
^" 140TH LN @ ` \A \�A
N
MXKE F BUNKER � WEST 2� ,, I Q&
a y ti
CF
U 140TH nVE a 140Ty
� N
Location Map
1,200
ia Feet
C I T Y 0 F
NDOVER14
ROUND
IffAKE
B
ROW
(:D Lots /Parcels
(:::D Water Features
City Limits
Project Location
Capital Improvement Plan
Project Name: MUNICIPAL STATE AID ROUTES
RECONSTRUCT 2009
O
00
139TH AVE
Y)A
N
W
S
1,100 550 0 1,100
—7
co I
iY CREEK
I
8 COON
145TH AVE
O
U)
Ll
A F F z
z
AD z CY D
........ K OL LU
>
J
a_
INN
a_ si
F--
<
-J 14
<
0
CY
141 E
NORTH RED
NORTH VAJODS PAST %pic, VD S OAKS
140TH LN VA rE S T 1.11 rE S T 1
U) CD U
U)
U
0 W
Of 140TH AVE 0 >
U <
Q IQ 139TH AVE
1397.
IV
139TH LN
0
10, 0) U)
z
CY
1318TH- LN
L>U
138TH AVE
Location Map
2,200
M Feet
k Nry or
DOVE
Capital Improvement Plan
Project Name: MUNICIPAL STATE AID ROUTES
RECONSTRUCT 2009
4ND LN
I J1
CO3CN. CREEK
gill
• �.. ®�� :111
•
1,38-1H AVE
ROW
(:D Lots /Parcels
Water Features
City Limits
� Project Location
r-, 43R I
cooA
•Y
c
RFF�a
qRk
WSL-11, �, L7MA
ki 17A.,
1,300 650 0 1,300 2,600
Feet
Capital Plan
City of Andover, MN
2006 thru 2010
Type Improvement Priority 1 -High
Useful Life 10 Years Contact City Engineer
Category Streets /Highways Department Streets/ Highways
u,�
Description
The existing lights in the traffic signal at Bunker Lake Boulevard and Round Lake Boulevard will be replaced with LED's.
Justification
LED's use less power than the current lights (90% reduction in energy costs can be realized) and they have a 7 -10 year replacement cycle. This is the last signal in
the City that does not have LED lights. The long term energy cost savings exceeds the cost to replace the lights.
Expenditures 2006 2007 2008 2009 2010 Total
Technology Improvements 20,000 20,000
Total 209000
20,000
Funding Sources 2006 2007 2008 2009 2010 Total
Municipal State Aid Funds 10,000 10,000
Other Municipality 10,000 10,000
Total 209000
Operational Impact/Other I
Upgrade of the system will reduce annual maintenance and replacement costs.
94
20,000
Capital Plan
City of Andover, MN
ect # 06- 43100 -07
2006 thru 2010
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.
Expenditures 2006 2007 2008 2009 2010 Total
Construction 600,000 400,000 1,000,000
Total 6009000
400,000
1,000,000
Funding Sources 2006 2007 2008 2009 2010 Total
Assessments 200,000 200,000
Municipal State Aid Funds 400,000 400,000 800,000
Total 6009000
400,000
Operational Impact/Other I
Improvements will improve the flow of traffic and will improve the safety of vehicles, pedestrians and bicyclists.
95
1,000,000
C I T Y 0 F
NDOVER14
Capital Improvement Plan
Project Name: COUNTY INTERSECTION UPGRADES
153RD AVE
\,ETERANS MEMORIAL
'A
-1 B! L—RD ST
153RD NVE I
I IL SLVD
Crosstown Blvd & Nightingale St (2006)
CITY HAI
152ND LN
SZ
Ll
ISISTAVE '151ST AVE
iuh
CROSSTOWN BLVD 0
O
R, 150TH LN
Z
0
TTF',. ca
I OTH AVE
SUNSHINE
0
S
PARK
*.-7 7
A, A NIm K) wOTH
149TH AVE 148 'Eff I I I I
R OUND 1*8-n� AV
SUNSHINE
PA
14 1 AV
148TH AVE
Ll I
LAKE 147TH LN 47 HOT
147TH AVE
146TH IN
940b 141TH AVE
146TH AVE
South Coon Creek Dr & Round Lake Blvd (2008)
115TH I',F tt
S COON CREEKDR ANDOVER BLVD
'145TH AVE 1417N A,C
144RDAVE
144TH—
N A
1441,,,
0 0. RUN
OLL LJ
143RDAW."
143RD AVE 143R13 AVE
L
O L F
U °31 142ND IN
QUAY ST 142ND LN 142N
O
142,'D 'D X/E
WOODLAND POND
142ND AVE
142ND AVE ZND ADD, 141STLN
141STLN
141STLI] 141STLI!
14 1 ST AVE
TNORTH WOODS E Hanson Blvd & 139th Ave (2006)
140TH LN ROSE LL 143Td IN
PAPK
A,
f*)TH AVE j
14�TH AVE
E
139TH LN 1397H AVE
31 1 N
O 139TH LN
139TH LN
139TH AVE
139TH AVE 139TH AVE 139TH AVE
I B4TH X/E
1BNTR-E ANDOVER
ATIONUQ
138TH LN 133TH LN N
M�H LN 13,TH L11 73 8"', 1— AVE T H
I
q 138TH X/
1-1 CT
138TH AVE
13M AVE.
PARK 131LE LN I
BUNKER LAKE BLVD
L F
000,
o
138TH LN
HUNKER LAKE BLVD BUNKER LAKE BLVD Cp,OQKF.,b
L A Vr.
12
;5
135- LN 135TH AVE
134TH AVE
"Lk"
133RD LN
133RD 1
LEGEND
ROW
(:D Lots /Parcels
Water Features
City Limits
Project Location
11 A K kDL
W W T
AT T S
STATION PKWY
111TH AVE GARDEN
135FH LN
135TH LN 135TH LN
135THCIR STATION PKUVY
135TH AVE
135TH 0
135TH AVE IL
0
134TH LN Hanson Blvd & 133rd Ave (2008).. <
HanDEN
CREEK
134TH AVE ',E
134TH AVE s L I R4TH AVE
o<433R0 LN
133RD LN 133R I D N
""D NJE
ki VA.,
1,900 950 0 1,900
Location Map
Capital Plan 2006 thru 2010
Justification
Improve pedestrian and multi -modal access to various destinations within and externally to the city.
The trails have reviewed by the Park and Recreation Commission. These trails that are proposed are a combination of interest by the Park Commission and City
Council.
Expenditures 2006 2007 2008 2009 2010 Total
Construction 60,000 60,000 100,000 230,000 75,000 525,000
Total 609000 609000 1009000 2309000 759000 5259000
Funding Sources 2006
2007
2008
2009
2010
Total
Trail Funds 60,000
60,000
100,000
230,000
75,000
525,000
Total 609000
609000
1009000
2309000
759000
5259000
Operational Impact/Other I
Additional long -term maintenance and snowplowing will be necessary.
97
C I T Y 0 F Capital Improvement Plan
NDOVER14 Project Name: TRAIL PROJECTS, 2006-2010
a Ova
'000,
2007 7E BUNKE
LAKE
--'aMKER HILLS PARK
KA G04'� PARK)
2007]
LEGEND I Location Map
IN
R ®W
W E
(:D Lots / Parcels +
S
Water Features 4,250 2,125 0 4,25°
Feet
City Limits
Project Location
Capital Plan
City of Andover, MN
Project # 06- 49400 -02
Project Name Rehabilitation of Wells
2006 thru 2010
_W
Type Improvement Priority I -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 maintenance overhall is performed on each well a minimum of once every seven (7) years.
Expenditures 2006 2007 2008 2009 2010 Total
Improvement 40,000 45,000 45,000 50,000 50,000 230,000
Total 409000 459000 459000 509000 509000 2309000
Funding Sources 2006
2007
2008
2009
2010
Total
Water Fund 40,000
45,000
45,000
50,000
50,000
230,000
Total 409000
459000
459000
509000
509000
2309000
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.
Capital Plan
City of Andover, MN
Project # 06- 49400 -03
Project Name water System Security Improvements
Type Improvement
Useful Life 20 Years
Category Improvements
Description
Fencing around the water tower at city hall.
2006 thru 2010
Priority 1 -High
Contact PW Superintendent
Department Water
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.
Expenditures 2006 2007 2008 2009 2010 Total
Improvement 15,000 15,000
Total 159000
15,000
Funding Sources 2006 2007 2008 2009 2010 Total
Water Fund 15,000 15,000
Total 159000
Operational Impact/Other
100
15,000
Capital Plan
City of Andover, MN
Project # 07- 49400 -01
Project Name water Tower Painting
Type Improvement
Useful Life 15 -20 Years
Category Utilities
2006 thru 2010
Priority 1 -High
Contact PW Superintendent
Department Water
Description
Painting of the water tower closest to City Hall, including a new City logo.
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 2006 2007 2008 2009 2010 Total
Improvement 350,000 350,000
Total
350,000
350,000
Funding Sources 2006 2007 2008 2009 2010 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.
350,000
101
350,000
Capital Plan
City of Andover, MN
Project # 07- 49400 -02
Project Name 143rd Ave Water Main Improvements
Type Improvement
Useful Life 50 Years
Category Improvements
2006 thru 2010
Priority 1 -High
Contact City Engineer
Department Water
+ � �0
Description
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. Costs associated with construction of the water main would be paid for from the Trunk Water Fund.
Justification
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 2006 2007 2008 2009 2010 Total
Construction 83,000 83,000
Total
83,000
83,000
Funding Sources 2006 2007 2008 2009 2010 Total
Water Trunk Fund 83,000 83,000
Total
83,000
Operational Impact/Other I
Additional maintenance and flushing requirements for the water main system will result.
102
83,000
1 1), q- RJJ L Capital Improvement Plan
Project Name: 143RD AVENUE WATER MAIN
City of Andover, Minnesota IMPROVEMENTS
Incorportated 1974
(A
4A
1�%-
a
U)
Q
z
w
x
143RD AVE
CD
ROW
Lots / Parcels
0
Water Features
z
City Limits
OProject
Location
(out
U)
� w
U)
w Q
D V
O
O
COMMP
U)
UJ
w
r�
z
Q
m
0
O
O
�I
4lC)
U)
O
7-7
LU
3:r
(3LJ
Q
Z
N
W E
S
U)
J
U
w
Z
D
- -I W
LL
U) 10-0%1
LL
WQ
LU
Q LU
47'
�� 14 _AVE r_ '
500 0 500
103
U
il� 142ND AVE
M
UJ
J
r�
DD
Q
Z
O
�I
4lC)
W
!w 142ND AV J
7-7
500 0 500
103
U
il� 142ND AVE
M
Capital Plan
City of Andover, MN
ect # 08- 49400 -01
2006 thru 2010
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 2006 2007 2008 2009 2010 Total
Construction 2,950,000 2,950,000
Total
2,950,000
2,950,000
Funding Sources 2006 2007 2008 2009 2010 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.
104
2,950,000