HomeMy WebLinkAbout2019 CIP
2019 2023 Capital Improvement Plan
1685 Crosstown Blvd NW, Andover, MN 55304
Phone: 763.755.5100 Fax: 763.755.8923
www.andovermn.gov
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CITY OF ANDOVER
2019 2023 Capital Improvement Plan
Table of Contents
Introduction
2019 2023 Capital Improvement Plan Message ........................................................................................................ 1
CIP Project Development & Process Authorization Schedule ..................................................................................... 4
Graph 2019 Expenditures By Department ................................................................................................................ 6
Graph 2019 CIP Expenditures By Year .................................................................................................................... 6
Five Year Summary of Expenditures By Department .................................................................................................. 7
Five Year Summary of Revenue By Source ................................................................................................................ 8
Five Year Summary of Projects By Department & Revenue Source ........................................................................... 9
Improvements
Five Year Summary of Expenditures By Department Improvements ....................................................................... 17
Five Year Summary of Revenue By Source Improvements ..................................................................................... 18
Five Year Summary of Projects By Department & Revenue Source Improvements ................................................ 19
Improvement Projects By Department
Community Center ................................................................................................................................................ 24
Emergency Management ...................................................................................................................................... 46
Engineering ........................................................................................................................................................... 49
Facility Management ............................................................................................................................................ 64
Finance .................................................................................................................................................................. 87
Parks & Recreation Operations .......................................................................................................................... 88
Parks & Recreation Projects .............................................................................................................................. 99
Sanitary Sewer ...................................................................................................................................................... 108
Storm Sewer .......................................................................................................................................................... 112
Streets / Highways ................................................................................................................................................ 113
Water..................................................................................................................................................................... 138
Equipment
Year Summary of Expenditures By Department Equipment .................................................................................... 147
Five Year Summary of Revenue By Source Equipment ........................................................................................... 148
Five Year Summary of Projects By Department & Revenue Source Equipment ..................................................... 149
Equipment By Department
Building ................................................................................................................................................................ 152
Central Equipment ................................................................................................................................................ 153
Community Center ................................................................................................................................................ 154
Elections ............................................................................................................................................................... 161
Engineering ........................................................................................................................................................... 162
Fire Department .................................................................................................................................................... 164
Parks & Recreation Operations .......................................................................................................................... 175
Storm Sewer .......................................................................................................................................................... 182
Streets / Highways ................................................................................................................................................ 183
Water..................................................................................................................................................................... 194
Appendix
Road & Bridge Fund Projected Fund Balance ............................................................................................................. 195
Park Improvement Fund Projected Fund Balance ........................................................................................................ 196
Trail Fund Projected Fund Balance .............................................................................................................................. 197
Capital Equipment Reserve Projected Fund Balance ................................................................................................... 198
Building Fund Projected Fund Balance ....................................................................................................................... 199
Water System Financial Projections ............................................................................................................................ 200
Sewer System Financial Projections ............................................................................................................................ 202
Storm Sewer System Financial Projections ................................................................................................................. 204
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1685 CROSSTOWN BOULEVARD N.W. ANDOVER, MINNESOTA 55304 (763) 755-5100
FAX (763) 755-8923 WWW.CI.ANDOVER.MN.US
CAPITAL IMPROVEMENT PLAN GOALS
1
2
3
CIP PROJECT DEVELOPMENT AND
PROCESS AUTHORIZATION SCHEDULE
A separate Council meeting would facilitate each step in the process, and accomplishment of respective
activities.
4
Council may ORDER THE IMPROVEMENT after the public
hearing is closed or at a subsequent Council Meeting within 6 monthsof the public hearing date.
(Statutory Requirement -Council Resolution ordering project must be approved on 4/5 Council vote if it
is Council initiated project with assessments).
5
Emerg. Mgmt
0.18%
6
Capital Plan
Building35,00035,000
Central Equipment45,000
45,000
Community Center17,528,000159,000255,000238,0001,510,000
19,690,000
Elections25,000
25,000
Emergency Management62,50065,00050,00040,00040,000
257,500
Engineering680,500687,0001,567,000774,0001,128,0004,836,500
Facility Management9,604,000320,00064,00050,000332,00010,370,000
Finance225,000225,000
Fire22,000669,000270,000646,00071,000
1,678,000
Park & Rec - Operations50,000395,000163,000280,000110,000
998,000
Park & Rec - Projects55,000635,00015,00015,00015,000
735,000
Sanitary Sewer1,015,0001,015,000
Storm Sewer60,00062,00065,000318,00070,000575,000
Streets / Highways4,090,0003,266,0002,927,5004,943,0004,378,00019,604,500
Water870,0001,015,3001,615,0003,355,0006,855,300
34,097,0007,318,3007,216,5007,304,00011,009,00066,944,800
7
Capital Plan
Assessments1,291,500406,000362,000648,000350,0003,057,500
Capital Equipment Reserve210,500651,000368,000136,000158,000
1,523,500
Comm Ctr Operations58,000148,000240,000238,0001,510,0002,194,000
Construction Seal Coat Fund12,00014,00016,00018,00020,000
80,000
Equipment Bond1,255,000628,5001,385,000440,0003,708,500
Facility Maintenance Reserve155,000125,00025,000260,000565,000
G.O. Bond26,820,00023,000750,000
27,593,000
General Fund171,000421,000134,000185,000185,0001,096,000
Grant193,550900,000
1,093,550
Municipal State Aid Funds2,109,500677,500550,000947,000900,0005,184,000
Park Dedication Funds131,000305,00015,00015,00015,000481,000
Road & Bridge Funds1,577,0001,895,5002,057,0002,491,0002,034,000
10,054,500
Sanitary Sewer Fund5,1005,100
Sewer Trunk Fund1,045,000125,000125,000125,000130,000
1,550,000
Storm Sewer Fund60,00067,10065,00068,00070,000330,100
Trail Funds97,950120,000981,000238,000622,000
2,058,950
Water Fund120,00030,1001,255,00055,0001,460,100
Water Revenue Bonds3,300,0003,300,000
Water Trunk Fund45,0001,050,000395,00060,00060,000
1,610,000
34,097,0007,318,3007,216,5007,304,00011,009,000
66,944,800
8
Capital Plan
Replacement - Small Extended Cab Pick Up #8119-42300-0135,000
35,000
Capital Equipment Reserve35,00035,000
35,00035,000
Replacement - Service Truck #371220-48800-0145,00045,000
Capital Equipment Reserve45,00045,000
45,00045,000
ACC/YMCA Expansion219-44000-0116,600,00016,600,000
G.O. Bond16,600,00016,600,000
Replacement - Camera/Security System119-44000-0225,00025,000
G.O. Bond25,00025,000
Upgrade Building Control System119-44000-0350,000
50,000
G.O. Bond50,00050,000
Replacement - Skate Sharpener119-44200-018,0008,000
Comm Ctr Operations8,0008,000
Replacement-Ice Arena Refrigeration & Dasher Board119-44300-01500,000
500,000
G.O. Bond500,000500,000
Replacement - Concrete Floor Zamboni Room119-44300-0220,000
20,000
G.O. Bond20,00020,000
LED Lighting Upgrade - Ice Arena119-44300-0325,00025,000
Comm Ctr Operations25,00025,000
Replacement - Field House Floor119-44400-01275,000
275,000
G.O. Bond275,000275,000
LED Lighting Upgrade - Field House119-44400-0225,000
25,000
Comm Ctr Operations25,00025,000
Replacement - Floor Scrubber120-44000-0115,00015,000
Comm Ctr Operations15,00015,000
Replacement - Carpeting Entryway120-44000-026,000
6,000
Comm Ctr Operations6,0006,000
Replacement - Lobby Furniture120-44000-0323,00023,000
G.O. Bond23,00023,000
Repaint Field House Ceiling120-44200-0150,00050,000
Comm Ctr Operations50,00050,000
Refacing Rink Boards120-44300-0150,000
50,000
Comm Ctr Operations50,00050,000
Replacement - Zamboni Battery Pack120-44300-0215,00015,000
Comm Ctr Operations15,00015,000
Replacement - Scissor Lift121-44000-0115,00015,000
Equipment Bond15,00015,000
9
Replacement - All Community Center Doors121-44000-0275,00075,000
Comm Ctr Operations75,00075,000
Replacement - Kaivac Cleaning System121-44000-0310,000
10,000
Comm Ctr Operations10,00010,000
Exterior Caulking121-44000-0450,000
50,000
Comm Ctr Operations50,00050,000
Replacement - Zamboni Room Water Heater121-44300-0130,00030,000
Comm Ctr Operations30,00030,000
Replacement - Heat Exchangers - Munters Unit121-44300-0215,00015,000
Comm Ctr Operations15,00015,000
Replacement - Evaporative Condenser121-44300-0360,000
60,000
Comm Ctr Operations60,00060,000
Replacement- Sinks/Fixtures122-44000-0112,00012,000
Comm Ctr Operations12,00012,000
Concrete Floor Sealant122-44000-0236,000
36,000
Comm Ctr Operations36,00036,000
Replacement - Zamboni22-44300-011180,000180,000
Comm Ctr Operations180,000180,000
Replacement - Electric Edger122-44300-0210,00010,000
Comm Ctr Operations10,00010,000
Carpet - Office/Fieldhouse Foyer123-44000-0115,000
15,000
Comm Ctr Operations15,00015,000
Replacement - Roof123-44000-021,300,000
1,300,000
Comm Ctr Operations1,300,0001,300,000
Repaint Ice Arena ceiling123-44300-01195,000195,000
Comm Ctr Operations195,000195,000
19,690,000
17,528,000159,000255,000238,0001,510,000
Replacement - Election Voting Booths119-41310-0125,000
25,000
Capital Equipment Reserve25,00025,000
25,000
25,000
Emergency Operations Center Improvement119-42400-017,50010,00010,000
27,500
Capital Equipment Reserve7,50010,00010,00027,500
New - Emergency Siren Additions119-42400-0255,00055,000
110,000
Capital Equipment Reserve55,00055,000110,000
Replacement - Emergency Sirens121-42400-0140,00040,00040,000120,000
Capital Equipment Reserve40,00040,00040,000120,000
257,500
62,50065,00050,00040,00040,000
New Development Projects119-41600-01165,000175,000180,000185,000190,000895,000
Sewer Trunk Fund120,000125,000125,000125,000130,000625,000
Water Trunk Fund45,00050,00055,00060,00060,000270,000
Pedestrian Trail Maintenance119-41600-0260,00063,00066,00069,00072,000330,000
Road & Bridge Funds60,00063,00066,00069,00072,000330,000
Pedestrian/Park Trail Reconstruction119-41600-0370,000270,000320,000210,000220,0001,090,000
General Fund70,000270,00050,00050,000440,000
Road & Bridge Funds320,000160,000170,000650,000
Pedestrian Curb Ramp Replacements119-41600-0418,00019,00020,00022,00024,000103,000
10
Road & Bridge Funds18,00019,00020,00022,00024,000103,000
New Pedestrian Trail and Sidewalk Segments119-41600-05367,500681,000238,000622,0001,908,500
Grant193,550193,550
Park Dedication Funds76,00076,000
Trail Funds97,950681,000238,000622,0001,638,950
Railroad Underpass Trail120-41600-01120,000300,000420,000
Trail Funds120,000300,000420,000
Replacement - Pick Up Truck #6220-41600-0240,000
40,000
Equipment Bond40,00040,000
Replacement - 3/4 Ton Truck #12222-41600-0150,000
50,000
Equipment Bond50,00050,000
680,500687,0001,567,000774,0001,128,0004,836,500
Annual Parking Lot Maintenance119-41900-0135,00037,00039,00040,00042,000
193,000
Capital Equipment Reserve35,00037,00039,00040,00042,000193,000
Public Works Relocation / Expansion119-41900-029,350,0009,350,000
G.O. Bond9,350,0009,350,000
Building A - Seal Floor119-41900-0325,00030,000
55,000
Capital Equipment Reserve25,00030,00055,000
Memorial - Veterans Memorial119-41900-0410,00010,000
Capital Equipment Reserve10,00010,000
Replacement - Fire Alarm Panel & Smoke Head CH119-41900-057,5007,500
General Fund7,5007,500
Replacement - Tube Heaters FS #2119-41900-0625,000
25,000
Facility Maintenance Reserve25,00025,000
Replacement - City Hall Office Lighting219-41900-0715,00015,000
General Fund15,00015,000
Replacement - Public Works Roof119-41900-08100,000100,000
Facility Maintenance Reserve100,000100,000
Replacement - Exhaust Fans FS #1119-41900-096,500
6,500
General Fund6,5006,500
Replacement - Make Up Air Unit FS #1119-41900-1030,00030,000
Facility Maintenance Reserve30,00030,000
Surface Seal all Brick Structures120-41900-0185,000
85,000
Capital Equipment Reserve48,00048,000
Comm Ctr Operations12,00012,000
Water Fund25,00025,000
Replacement - Carpet / Tile120-41900-0210,00010,00020,000
Capital Equipment Reserve10,00010,00020,000
Replacement - Tube Heaters PW120-41900-0380,000
80,000
Facility Maintenance Reserve80,00080,000
Replacement - Air Handling Unit/Condenser FS #1120-41900-046,0006,000
General Fund6,0006,000
Replacement - Furnace/Condenser PW220-41900-056,000
6,000
General Fund6,0006,000
Replacement - Furnace/Condenser Coil PW220-41900-066,000
6,000
General Fund6,0006,000
Replacement - Roof Top Package Unit PW220-41900-0745,00045,000
Facility Maintenance Reserve45,00045,000
New - Diesel Exhaust Capturing System FS #1120-41900-0845,00045,000
Capital Equipment Reserve45,00045,000
Replacement - Tube Heaters FS #1121-41900-0125,000
25,000
Facility Maintenance Reserve25,00025,000
11
Replacement - Emergency Generator FS #1123-41900-0150,00050,000
Facility Maintenance Reserve50,00050,000
Replacement - Emergency Generator FS #2123-41900-0235,000
35,000
Facility Maintenance Reserve35,00035,000
Replacement - Emergency Generator FS #3123-41900-0350,000
50,000
Facility Maintenance Reserve50,00050,000
Replacement - Make Up Air Unit /Exhaust Fan PW123-41900-04125,000125,000
Facility Maintenance Reserve125,000125,000
9,604,000320,00064,00050,000332,00010,370,000
Financial / Payroll System Upgrade / Replacement121-41400-01225,000225,000
Capital Equipment Reserve225,000225,000
225,000
225,000
Replacement - Turnout Gear119-42200-0122,00023,00024,00025,00025,000119,000
General Fund22,00023,00024,00025,00025,000119,000
Replacement - Engine 21 #4884120-42200-01510,000
510,000
Equipment Bond510,000510,000
Replacement - (2) SCBA Compressors Sta. 2 and 3120-42200-0265,00065,000130,000
Equipment Bond65,00065,000130,000
Replacement - 800 MHz radios220-42200-0346,00046,00046,00046,000
184,000
Capital Equipment Reserve46,00046,00046,00046,000184,000
New - Bullex Fire Extinguisher Prop220-42200-0410,000
10,000
Capital Equipment Reserve10,00010,000
Replacement - Automated External Defibrillator120-42200-0515,00015,000
Capital Equipment Reserve15,00015,000
Replacement - Grass Utility Vehicle (UTV) #4813121-42200-0145,000
45,000
Equipment Bond45,00045,000
Replacement - 1999 GMC Sonoma Truck (U-10) #4810321-42200-0245,000
45,000
Equipment Bond45,00045,000
Replacement - Thermal Imaging Cameras121-42200-0345,00045,000
Equipment Bond45,00045,000
Replacement - Engine 31 #480022-42200-011475,000
475,000
Equipment Bond475,000475,000
Replacement - 4818 Rescue #3122-42200-021100,000
100,000
Equipment Bond100,000100,000
22,000669,000270,000646,00071,0001,678,000
Replace/Repair Play Structures - Various Parks119-45000-0150,00075,00075,00075,00075,000
350,000
General Fund50,00075,00075,00075,00075,000350,000
Replace/Repair Major Park Projects - Various Parks119-45000-0235,00035,00035,00035,000140,000
General Fund35,00035,00035,00035,000140,000
Replacement - Water Tanker #161120-45000-01175,000
175,000
Equipment Bond175,000175,000
New - Large Capacity Mower120-45000-02110,000110,000
Equipment Bond110,000110,000
Replacement - Cushman Field Dresser #547121-45000-0127,000
27,000
Equipment Bond27,00027,000
Replacement - Trailer #T-555121-45000-0218,000
18,000
12
Equipment Bond18,00018,000
New - Buffalo Turbine Tow-Behind Blower121-45000-038,0008,000
Capital Equipment Reserve8,0008,000
Replacement - Large Capacity Mower #11-58222-45000-011120,000
120,000
Equipment Bond120,000120,000
Replacement - JD Tractor #515122-45000-0250,000
50,000
Equipment Bond50,00050,000
50,000395,000163,000280,000110,000998,000
Annual Miscellaneous Park Projects119-45001-0115,00015,00015,00015,00015,000
75,000
Park Dedication Funds15,00015,00015,00015,00015,00075,000
Irrigation Projects - Hills of Bunker West Park119-45001-0240,00040,000
Park Dedication Funds40,00040,000
Pine Hills North - Phase II120-45001-01400,000
400,000
Capital Equipment Reserve280,000280,000
Park Dedication Funds120,000120,000
Dalske Preserve Boardwalk120-45001-0250,00050,000
Capital Equipment Reserve50,00050,000
Prairie Knoll North Parking Lot Impr120-45001-03170,000
170,000
Park Dedication Funds170,000170,000
55,000635,00015,00015,00015,000735,000
Lift Station Improvements119-48200-011,015,000
1,015,000
Assessments90,00090,000
Sewer Trunk Fund925,000925,000
1,015,0001,015,000
Storm Sewer Improvements119-48300-0160,00062,00065,00068,00070,000325,000
Storm Sewer Fund60,00062,00065,00068,00070,000325,000
Replacement - Elgin Street Sweeper #16922-48300-011250,000
250,000
Equipment Bond250,000250,000
575,000
60,00062,00065,000318,00070,000
Annual Street Seal Coat Project119-43100-01260,000270,000280,000290,000300,000
1,400,000
Road & Bridge Funds260,000270,000280,000290,000300,0001,400,000
Annual Street Crack Seal Project119-43100-02260,000270,000280,000290,000300,0001,400,000
Construction Seal Coat Fund12,00014,00016,00018,00020,00080,000
Road & Bridge Funds248,000256,000264,000272,000280,0001,320,000
Annual Pavement Markings119-43100-0345,00047,00049,00051,00053,000
245,000
Road & Bridge Funds45,00047,00049,00051,00053,000245,000
Annual Curb Replacement119-43100-0454,00056,00058,00060,00062,000290,000
Road & Bridge Funds54,00056,00058,00060,00062,000290,000
Municipal State Aid Routes / New & Reconstruct119-43100-052,270,000410,000290,0001,080,0004,050,000
Assessments160,50017,50015,000133,000326,000
Municipal State Aid Funds2,109,500392,500275,000947,0003,724,000
Annual Street Reconstruction119-43100-061,163,0001,202,0001,306,0001,560,0001,400,0006,631,000
Assessments291,000301,000327,000390,000350,0001,659,000
Road & Bridge Funds872,000901,000979,0001,170,0001,050,0004,972,000
13
Intersection Upgrades119-43100-07285,000275,0001,800,0002,360,000
Grant900,000900,000
Municipal State Aid Funds285,000275,000900,0001,460,000
Gravel Road Improvements119-43100-0820,00021,00021,00022,00023,000
107,000
Road & Bridge Funds20,00021,00021,00022,00023,000107,000
New - Sign Message Board119-43100-0918,00018,000
Capital Equipment Reserve18,00018,000
Replacement - Front End Loader #124120-43100-01275,000275,000
Equipment Bond275,000275,000
Replacement - One Ton Truck w/ Plow #133120-43100-0280,000
80,000
Equipment Bond80,00080,000
Street Overlays120-43100-03350,000500,000850,000
Assessments87,500125,000212,500
Road & Bridge Funds262,500375,000637,500
New - Dump Truck w/ snow removal121-43100-01240,000
240,000
Equipment Bond240,000240,000
New - 3/4 Ton Truck w/ Snow removal121-43100-0260,00060,000
Equipment Bond60,00060,000
New - Stump Grinder121-43100-038,500
8,500
Equipment Bond8,5008,500
Replacement - Bobcat S185 #120121-43100-0460,000
60,000
Equipment Bond60,00060,000
Replacement - Dump Truck w/ Snow removal #19822-43100-011240,000240,000
Equipment Bond240,000240,000
Replacement - Backhoe Loader #8022-43100-021100,000
100,000
Equipment Bond100,000100,000
Pedestrian Tunnel Under Crosstown Blvd.22-43100-031750,000
750,000
G.O. Bond750,000750,000
Replacement - Dump Truck w/ Snow removal #200123-43100-01240,000240,000
Equipment Bond240,000240,000
Replacement - Aerial bucket truck #00-139123-43100-02200,000
200,000
Equipment Bond200,000200,000
19,604,500
4,090,0003,266,0002,927,5004,943,0004,378,000
Rehabilitation of Wells119-48100-0150,00055,00055,000
160,000
Water Fund50,00055,00055,000160,000
Water Main Improvements119-48100-02750,000360,0001,110,000
Assessments750,00020,000770,000
Water Trunk Fund340,000340,000
New - Valve Maintenance Trailer119-48100-0370,000
70,000
Water Fund70,00070,000
Recondition & Paint Water Tower #2120-48100-011,000,0001,000,000
Water Trunk Fund1,000,0001,000,000
infraMap Software System120-48100-0215,300
15,300
Sanitary Sewer Fund5,1005,100
Storm Sewer Fund5,1005,100
Water Fund5,1005,100
Water Meter Reading System AMI/AMR221-48100-011,200,000
1,200,000
Water Fund1,200,0001,200,000
Construct Clearwell at WTP123-48100-013,300,000
3,300,000
Water Revenue Bonds3,300,0003,300,000
870,0001,015,3001,615,0003,355,0006,855,300
14
34,097,0007,318,3007,216,5007,304,00011,009,00066,944,800
15
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16
Capital Plan
Community Center17,520,000129,000230,00048,0001,510,00019,437,000
Emergency Management62,50065,00050,00040,00040,000
257,500
Engineering680,500647,0001,567,000724,0001,128,000
4,746,500
Facility Management9,604,000320,00064,00050,000332,000
10,370,000
Finance225,000
225,000
Park & Rec - Operations50,000110,000110,000110,000110,000490,000
Park & Rec - Projects55,000635,00015,00015,00015,000735,000
Sanitary Sewer1,015,0001,015,000
Storm Sewer60,00062,00065,00068,00070,000
325,000
Streets / Highways4,072,0002,911,0002,559,0004,603,0003,938,000
18,083,000
Water800,0001,015,3001,615,0003,355,000
6,785,300
33,919,0005,894,3006,500,0005,658,00010,498,000
62,469,300
17
Capital Plan
Assessments1,291,500406,000362,000648,000350,0003,057,500
Capital Equipment Reserve132,500535,000314,00090,000112,000
1,183,500
Comm Ctr Operations50,000118,000230,00048,0001,510,0001,956,000
Construction Seal Coat Fund12,00014,00016,00018,00020,000
80,000
Facility Maintenance Reserve155,000125,00025,000260,000565,000
G.O. Bond26,820,00023,000750,00027,593,000
General Fund149,000398,000110,000160,000160,000
977,000
Grant193,550900,0001,093,550
Municipal State Aid Funds2,109,500677,500550,000947,000900,000
5,184,000
Park Dedication Funds131,000305,00015,00015,00015,000481,000
Road & Bridge Funds1,577,0001,895,5002,057,0002,491,0002,034,00010,054,500
Sanitary Sewer Fund5,100
5,100
Sewer Trunk Fund1,045,000125,000125,000125,000130,0001,550,000
Storm Sewer Fund60,00067,10065,00068,00070,000
330,100
Trail Funds97,950120,000981,000238,000622,0002,058,950
Water Fund50,00030,1001,255,00055,000
1,390,100
Water Revenue Bonds3,300,0003,300,000
Water Trunk Fund45,0001,050,000395,00060,00060,0001,610,000
33,919,0005,894,3006,500,0005,658,00010,498,00062,469,300
18
Capital Plan
ACC/YMCA Expansion219-44000-0116,600,000
16,600,000
G.O. Bond16,600,00016,600,000
Replacement - Camera/Security System119-44000-0225,00025,000
G.O. Bond25,00025,000
Upgrade Building Control System119-44000-0350,00050,000
G.O. Bond50,00050,000
Replacement-Ice Arena Refrigeration & Dasher Board119-44300-01500,000
500,000
G.O. Bond500,000500,000
Replacement - Concrete Floor Zamboni Room119-44300-0220,00020,000
G.O. Bond20,00020,000
LED Lighting Upgrade - Ice Arena119-44300-0325,000
25,000
Comm Ctr Operations25,00025,000
Replacement - Field House Floor119-44400-01275,000275,000
G.O. Bond275,000275,000
LED Lighting Upgrade - Field House119-44400-0225,00025,000
Comm Ctr Operations25,00025,000
Replacement - Carpeting Entryway120-44000-026,000
6,000
Comm Ctr Operations6,0006,000
Replacement - Lobby Furniture120-44000-0323,000
23,000
G.O. Bond23,00023,000
Repaint Field House Ceiling120-44200-0150,00050,000
Comm Ctr Operations50,00050,000
Refacing Rink Boards120-44300-0150,000
50,000
Comm Ctr Operations50,00050,000
Replacement - All Community Center Doors121-44000-0275,00075,000
Comm Ctr Operations75,00075,000
Exterior Caulking121-44000-0450,000
50,000
Comm Ctr Operations50,00050,000
Replacement - Zamboni Room Water Heater121-44300-0130,000
30,000
Comm Ctr Operations30,00030,000
Replacement - Heat Exchangers - Munters Unit121-44300-0215,00015,000
Comm Ctr Operations15,00015,000
Replacement - Evaporative Condenser121-44300-0360,00060,000
Comm Ctr Operations60,00060,000
Replacement- Sinks/Fixtures122-44000-0112,000
12,000
Comm Ctr Operations12,00012,000
Concrete Floor Sealant122-44000-0236,00036,000
Comm Ctr Operations36,00036,000
Carpet - Office/Fieldhouse Foyer123-44000-0115,000
15,000
Comm Ctr Operations15,00015,000
Replacement - Roof123-44000-021,300,0001,300,000
Comm Ctr Operations1,300,0001,300,000
Repaint Ice Arena ceiling123-44300-01195,000195,000
19
Comm Ctr Operations195,000195,000
17,520,000129,000230,00048,0001,510,00019,437,000
Emergency Operations Center Improvement119-42400-017,50010,00010,000
27,500
Capital Equipment Reserve7,50010,00010,00027,500
New - Emergency Siren Additions119-42400-0255,00055,000110,000
Capital Equipment Reserve55,00055,000110,000
Replacement - Emergency Sirens121-42400-0140,00040,00040,000
120,000
Capital Equipment Reserve40,00040,00040,000120,000
257,500
62,50065,00050,00040,00040,000
New Development Projects119-41600-01165,000175,000180,000185,000190,000
895,000
Sewer Trunk Fund120,000125,000125,000125,000130,000625,000
Water Trunk Fund45,00050,00055,00060,00060,000270,000
Pedestrian Trail Maintenance119-41600-0260,00063,00066,00069,00072,000330,000
Road & Bridge Funds60,00063,00066,00069,00072,000330,000
Pedestrian/Park Trail Reconstruction119-41600-0370,000270,000320,000210,000220,000
1,090,000
General Fund70,000270,00050,00050,000440,000
Road & Bridge Funds320,000160,000170,000650,000
Pedestrian Curb Ramp Replacements119-41600-0418,00019,00020,00022,00024,000103,000
Road & Bridge Funds18,00019,00020,00022,00024,000103,000
New Pedestrian Trail and Sidewalk Segments119-41600-05367,500681,000238,000622,000
1,908,500
Grant193,550193,550
Park Dedication Funds76,00076,000
Trail Funds97,950681,000238,000622,0001,638,950
Railroad Underpass Trail120-41600-01120,000300,000
420,000
Trail Funds120,000300,000420,000
680,500647,0001,567,000724,0001,128,0004,746,500
Annual Parking Lot Maintenance119-41900-0135,00037,00039,00040,00042,000
193,000
Capital Equipment Reserve35,00037,00039,00040,00042,000193,000
Public Works Relocation / Expansion119-41900-029,350,0009,350,000
G.O. Bond9,350,0009,350,000
Building A - Seal Floor119-41900-0325,00030,000
55,000
Capital Equipment Reserve25,00030,00055,000
Memorial - Veterans Memorial119-41900-0410,000
10,000
Capital Equipment Reserve10,00010,000
Replacement - Fire Alarm Panel & Smoke Head CH119-41900-057,5007,500
General Fund7,5007,500
Replacement - Tube Heaters FS #2119-41900-0625,000
25,000
Facility Maintenance Reserve25,00025,000
Replacement - City Hall Office Lighting219-41900-0715,000
15,000
General Fund15,00015,000
Replacement - Public Works Roof119-41900-08100,000100,000
Facility Maintenance Reserve100,000100,000
Replacement - Exhaust Fans FS #1119-41900-096,500
6,500
General Fund6,5006,500
Replacement - Make Up Air Unit FS #1119-41900-1030,00030,000
Facility Maintenance Reserve30,00030,000
20
Surface Seal all Brick Structures120-41900-0185,00085,000
Capital Equipment Reserve48,00048,000
Comm Ctr Operations12,00012,000
Water Fund25,00025,000
Replacement - Carpet / Tile120-41900-0210,00010,00020,000
Capital Equipment Reserve10,00010,00020,000
Replacement - Tube Heaters PW120-41900-0380,000
80,000
Facility Maintenance Reserve80,00080,000
Replacement - Air Handling Unit/Condenser FS #1120-41900-046,000
6,000
General Fund6,0006,000
Replacement - Furnace/Condenser PW220-41900-056,0006,000
General Fund6,0006,000
Replacement - Furnace/Condenser Coil PW220-41900-066,0006,000
General Fund6,0006,000
Replacement - Roof Top Package Unit PW220-41900-0745,000
45,000
Facility Maintenance Reserve45,00045,000
New - Diesel Exhaust Capturing System FS #1120-41900-0845,00045,000
Capital Equipment Reserve45,00045,000
Replacement - Tube Heaters FS #1121-41900-0125,000
25,000
Facility Maintenance Reserve25,00025,000
Replacement - Emergency Generator FS #1123-41900-0150,000
50,000
Facility Maintenance Reserve50,00050,000
Replacement - Emergency Generator FS #2123-41900-0235,00035,000
Facility Maintenance Reserve35,00035,000
Replacement - Emergency Generator FS #3123-41900-0350,000
50,000
Facility Maintenance Reserve50,00050,000
Replacement - Make Up Air Unit /Exhaust Fan PW123-41900-04125,000
125,000
Facility Maintenance Reserve125,000125,000
9,604,000320,00064,00050,000332,00010,370,000
Financial / Payroll System Upgrade / Replacement121-41400-01225,000225,000
Capital Equipment Reserve225,000225,000
225,000225,000
Replace/Repair Play Structures - Various Parks119-45000-0150,00075,00075,00075,00075,000350,000
General Fund50,00075,00075,00075,00075,000350,000
Replace/Repair Major Park Projects - Various Parks119-45000-0235,00035,00035,00035,000140,000
General Fund35,00035,00035,00035,000140,000
490,000
50,000110,000110,000110,000110,000
Annual Miscellaneous Park Projects119-45001-0115,00015,00015,00015,00015,000
75,000
Park Dedication Funds15,00015,00015,00015,00015,00075,000
Irrigation Projects - Hills of Bunker West Park119-45001-0240,00040,000
Park Dedication Funds40,00040,000
Pine Hills North - Phase II120-45001-01400,000400,000
Capital Equipment Reserve280,000280,000
Park Dedication Funds120,000120,000
Dalske Preserve Boardwalk120-45001-0250,00050,000
Capital Equipment Reserve50,00050,000
21
Prairie Knoll North Parking Lot Impr120-45001-03170,000170,000
Park Dedication Funds170,000170,000
55,000635,00015,00015,00015,000735,000
Lift Station Improvements119-48200-011,015,0001,015,000
Assessments90,00090,000
Sewer Trunk Fund925,000925,000
1,015,000
1,015,000
Storm Sewer Improvements119-48300-0160,00062,00065,00068,00070,000
325,000
Storm Sewer Fund60,00062,00065,00068,00070,000325,000
325,000
60,00062,00065,00068,00070,000
Annual Street Seal Coat Project119-43100-01260,000270,000280,000290,000300,000
1,400,000
Road & Bridge Funds260,000270,000280,000290,000300,0001,400,000
Annual Street Crack Seal Project119-43100-02260,000270,000280,000290,000300,0001,400,000
Construction Seal Coat Fund12,00014,00016,00018,00020,00080,000
Road & Bridge Funds248,000256,000264,000272,000280,0001,320,000
Annual Pavement Markings119-43100-0345,00047,00049,00051,00053,000
245,000
Road & Bridge Funds45,00047,00049,00051,00053,000245,000
Annual Curb Replacement119-43100-0454,00056,00058,00060,00062,000290,000
Road & Bridge Funds54,00056,00058,00060,00062,000290,000
Municipal State Aid Routes / New & Reconstruct119-43100-052,270,000410,000290,0001,080,000
4,050,000
Assessments160,50017,50015,000133,000326,000
Municipal State Aid Funds2,109,500392,500275,000947,0003,724,000
Annual Street Reconstruction119-43100-061,163,0001,202,0001,306,0001,560,0001,400,0006,631,000
Assessments291,000301,000327,000390,000350,0001,659,000
Road & Bridge Funds872,000901,000979,0001,170,0001,050,0004,972,000
Intersection Upgrades119-43100-07285,000275,0001,800,000
2,360,000
Grant900,000900,000
Municipal State Aid Funds285,000275,000900,0001,460,000
Gravel Road Improvements119-43100-0820,00021,00021,00022,00023,000107,000
Road & Bridge Funds20,00021,00021,00022,00023,000107,000
Street Overlays120-43100-03350,000500,000
850,000
Assessments87,500125,000212,500
Road & Bridge Funds262,500375,000637,500
Pedestrian Tunnel Under Crosstown Blvd.22-43100-031750,000
750,000
G.O. Bond750,000750,000
18,083,000
4,072,0002,911,0002,559,0004,603,0003,938,000
Rehabilitation of Wells119-48100-0150,00055,00055,000
160,000
Water Fund50,00055,00055,000160,000
Water Main Improvements119-48100-02750,000360,0001,110,000
Assessments750,00020,000770,000
Water Trunk Fund340,000340,000
Recondition & Paint Water Tower #2120-48100-011,000,000
1,000,000
Water Trunk Fund1,000,0001,000,000
infraMap Software System120-48100-0215,300
15,300
22
Sanitary Sewer Fund5,1005,100
Storm Sewer Fund5,1005,100
Water Fund5,1005,100
Water Meter Reading System AMI/AMR221-48100-011,200,000
1,200,000
Water Fund1,200,0001,200,000
Construct Clearwell at WTP123-48100-013,300,0003,300,000
Water Revenue Bonds3,300,0003,300,000
800,0001,015,3001,615,0003,355,0006,785,300
33,919,0005,894,3006,500,0005,658,00010,498,00062,469,300
23
thru
16,600,00016,600,000
16,600,00016,600,000
16,600,00016,600,000
16,600,00016,600,000
24
thru
25,00025,000
25,00025,000
25,00025,000
25,00025,000
25
thru
50,00050,000
50,00050,000
50,00050,000
50,00050,000
26
thru
500,000500,000
500,000500,000
500,000500,000
500,000500,000
27
thru
20,00020,000
20,00020,000
20,00020,000
20,00020,000
28
thru
25,00025,000
25,00025,000
25,00025,000
25,00025,000
29
thru
275,000275,000
275,000275,000
275,000275,000
275,000275,000
30
thru
25,00025,000
25,00025,000
25,00025,000
25,00025,000
31
thru
6,0006,000
6,0006,000
6,0006,000
6,0006,000
32
thru
23,00023,000
23,00023,000
23,00023,000
23,00023,000
33
thru
50,00050,000
50,00050,000
50,00050,000
50,00050,000
34
thru
50,00050,000
50,00050,000
50,00050,000
50,00050,000
35
thru
75,00075,000
75,00075,000
75,00075,000
75,00075,000
36
thru
50,00050,000
50,00050,000
50,00050,000
50,00050,000
37
thru
30,00030,000
30,00030,000
30,00030,000
30,00030,000
38
thru
15,00015,000
15,00015,000
15,00015,000
15,00015,000
39
thru
60,00060,000
60,00060,000
60,00060,000
60,00060,000
40
thru
12,00012,000
12,00012,000
12,00012,000
12,00012,000
41
thru
36,00036,000
36,00036,000
36,00036,000
36,00036,000
42
thru
15,00015,000
15,00015,000
15,00015,000
15,00015,000
43
thru
1,300,0001,300,000
1,300,0001,300,000
1,300,0001,300,000
1,300,0001,300,000
44
thru
195,000195,000
195,000195,000
195,000195,000
195,000195,000
45
thru
7,5007,500
10,00010,00020,000
7,50010,00010,00027,500
7,50010,00010,00027,500
7,50010,00010,00027,500
46
thru
55,00055,000110,000
55,00055,000110,000
55,00055,000110,000
55,00055,000110,000
47
thru
40,00040,00040,000120,000
40,00040,00040,000120,000
40,00040,00040,000120,000
40,00040,00040,000120,000
48
thru
165,000175,000180,000185,000190,000895,000
165,000175,000180,000185,000190,000895,000
120,000125,000125,000125,000130,000625,000
45,00050,00055,00060,00060,000270,000
165,000175,000180,000185,000190,000895,000
49
thru
60,00063,00066,00069,00072,000330,000
60,00063,00066,00069,00072,000330,000
60,00063,00066,00069,00072,000330,000
60,00063,00066,00069,00072,000330,000
50
thru
70,000270,000320,000210,000220,0001,090,000
70,000270,000320,000210,000220,0001,090,000
70,000270,00050,00050,000440,000
320,000160,000170,000650,000
70,000270,000320,000210,000220,0001,090,000
51
(2019)
Capital Improvement Plan
TRAIL RECONSTRUCTION
HILLS OF BUNKER LAKE WEST PARK
COON CREEK
Coon Creek Park
Hills of Bunker
Lake West Park
V
E
JAY ST
1
3
9T
H
AV
E
1
38
TH
L
N
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0150300450
City Limits
Feet
52
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2020)
Capital Improvement Plan
TRAIL RECONSTRUCTION
KELSEY ROUND LAKE PARK
157
TH AVE
VE
A
H
5T
15
N
L
N
L
D
3R
15
53
RD
R
RUM RIVER
1
52
N
D
LN
Kelsey
E
AV
T
1S
15
Round Lake
Park
LN
H
9T
14
HAVE
149T
VE
TH A
149
Round
LN
H
7T
14
T
7H
4LN
1
VE
H A
7T
14
Meadows
of Round
Lake Park
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
05001,0001,500
City Limits
Feet
53
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2021)
Capital Improvement Plan
TRAIL RECONSTRUCTION
TOM ANDERSON TRAIL
Hartfiel's
Park
A
ND
O
VE
R
BL
VD
LN
TH
144
Creek View
Crossing
Park
COON CREEK
Coon Creek Park
Andover Station North
4
Ball Field Complex
T
40H
Hills of Bunker
Lake West Park
Andover
Lions Park
Redwood Park
1
3
9
TH
A
VE
137TH
LN
S
E
RV
IC
E
R
D
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
04509001,350
City Limits
Feet
54
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
thru
18,00019,00020,00022,00024,000103,000
18,00019,00020,00022,00024,000103,000
18,00019,00020,00022,00024,000103,000
18,00019,00020,00022,00024,000103,000
55
thru
367,500681,000238,000622,0001,908,500
367,500681,000238,000622,0001,908,500
193,550193,550
76,00076,000
97,950681,000238,000622,0001,638,950
367,500681,000238,000622,0001,908,500
56
(2019)
Capital Improvement Plan
TRAIL IMPROVEMENTS
KENSINGTON ESTATES 7TH ADD TO ANDOVER STATION NORTH
COON CREEK
The
Oaks
Park
1
4
2N
D
L
N
14
1ST LN
14
1S
Red Oaks
West Park
Andover Station North
Red Oaks
14
0TH LN
East Park
Ball Field Complex
A
S
N
L
H
T
8
3
1
1
38
T
H
AV
E
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0300600900
City Limits
Feet
57
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2019)
Capital Improvement Plan
TRAIL IMPROVEMENTS
KELSEY ROUND LAKE PARK
153RD LN
DA
VE
3
D
L
N
Kelsey
E
AV
T
1S
15
Round Lake
Park
VE
TH A
149
Round
LN
H
7T
14
VE
H A
7T
14
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
03507001,050
City Limits
Feet
58
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2021)
Capital Improvement Plan
TRAIL IMPROVEMENTS
CROSSTOWN BLVD TRAIL - 159TH AVE TO XEON ST
1
61
S
T
AV
E
C
O
NS
TA
NC
E
BL
VD
Lift Station #7
!(
Oak
Hollow
159
V
Oakview
Park
158
TH AVE
158TH AVE
Lift Station #4
1
57T
H A
VE
!(
Moores
Estates
156TH LN
Nordeen's
Landlocked
Park
1
55
TH
A
VE
1
5
4
T
H
L
N
Chesterton
Commons Park
Sophie's Park
Future Lift Station
!(
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
04008001,200
City Limits
Feet
59
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2022)
Capital Improvement Plan
TRAIL IMPROVEMENTS
STATION PARKWAY
1
3
8T
H
AV
E
1
38
TH
A
VE
137TH LN
B
U
N
K
E
R
LA
K
E
B
LV
D
S
E
R
V
IC
E
R
D
13
5T
S
T
AT
IO
N P
K
WY
5
Hidden
Creek
East Park
13
4
T
H
A
V
E
N
L
D
R
3
3
1
133
RD
A
VE
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
03507001,050
City Limits
Feet
60
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2023)
Capital Improvement Plan
TRAIL IMPROVEMENTS
VERDIN ST 161ST AVE TO 163RD LANE
Lund's North
LN
164TH
3R
16
N
16
1STL
VE
ST A
161
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0250500750
City Limits
Feet
61
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
thru
120,000120,000
300,000300,000
120,000300,000420,000
120,000300,000420,000
120,000300,000420,000
62
(2021)
Capital Improvement Plan
RAILROAD UNDERPASS TRAIL
Park
1
5
4
T
H
L
N
1
52N
D
LN
Sophie's Park
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0250500750
City Limits
Feet
63
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
thru
35,00037,00039,00040,00042,000193,000
35,00037,00039,00040,00042,000193,000
35,00037,00039,00040,00042,000193,000
35,00037,00039,00040,00042,000193,000
64
thru
9,350,0009,350,000
9,350,0009,350,000
9,350,0009,350,000
9,350,0009,350,000
65
thru
25,00030,00055,000
25,00030,00055,000
25,00030,00055,000
25,00030,00055,000
66
thru
10,00010,000
10,00010,000
10,00010,000
10,00010,000
67
thru
7,5007,500
7,5007,500
7,5007,500
7,5007,500
68
thru
25,00025,000
25,00025,000
25,00025,000
25,00025,000
69
thru
15,00015,000
15,00015,000
15,00015,000
15,00015,000
70
thru
100,000100,000
100,000100,000
100,000100,000
100,000100,000
71
thru
6,5006,500
6,5006,500
6,5006,500
6,5006,500
72
thru
30,00030,000
30,00030,000
30,00030,000
30,00030,000
73
thru
85,00085,000
85,00085,000
48,00048,000
12,00012,000
25,00025,000
85,00085,000
74
thru
10,00010,00020,000
10,00010,00020,000
10,00010,00020,000
10,00010,00020,000
75
thru
80,00080,000
80,00080,000
80,00080,000
80,00080,000
76
thru
6,0006,000
6,0006,000
6,0006,000
6,0006,000
77
thru
6,0006,000
6,0006,000
6,0006,000
6,0006,000
78
thru
6,0006,000
6,0006,000
6,0006,000
6,0006,000
79
thru
45,00045,000
45,00045,000
45,00045,000
45,00045,000
80
thru
45,00045,000
45,00045,000
45,00045,000
45,00045,000
81
thru
25,00025,000
25,00025,000
25,00025,000
25,00025,000
82
thru
50,00050,000
50,00050,000
50,00050,000
50,00050,000
83
thru
35,00035,000
35,00035,000
35,00035,000
35,00035,000
84
thru
50,00050,000
50,00050,000
50,00050,000
50,00050,000
85
thru
125,000125,000
125,000125,000
125,000125,000
125,000125,000
86
thru
225,000225,000
225,000225,000
225,000225,000
225,000225,000
87
thru
50,00075,00075,00075,00075,000350,000
50,00075,00075,00075,00075,000350,000
50,00075,00075,00075,00075,000350,000
50,00075,00075,00075,00075,000350,000
88
(2019)
Capital Improvement Plan
PURPLE PARK
D
3R
5
1
N
L
H
T
4
5
1
Purple Park
City Hall
Park Complex #1
City Hall Campus
Hockey Rinks
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0100200300
City Limits
Feet
89
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2019_parks.mxd
(2020)
Capital Improvement Plan
STROOTMAN PARK
Strootman
Park
A
RUM RIVER
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0100200300
City Limits
Feet
90
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2019_parks.mxd
(2020)
Capital Improvement Plan
HAWK RIDGE PARK
18
1S
T
S
T
Hawk Ridge
18
17
9T
H A
VE
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0100200300
City Limits
Feet
91
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2019_parks.mxd
(2021)
Capital Improvement Plan
SUNSHINE PARK
City Hall Campus
Hockey Rinks
LVD
NB
TOW
OSS
R
150
TH L
N
Sunshine Park
14
8TH LN
147TH LN
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0200400600
City Limits
Feet
92
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2019_parks.mxd
(2021)
Capital Improvement Plan
HIDDEN CREEK NORTH PARK
BLVD
ER LAKE
BUNK
Hidden Creek
North Park
VE
6TH A
13
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
050100150
City Limits
Feet
93
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2019_parks.mxd
(2022)
Capital Improvement Plan
PRARIE KNOLL PARK
148
TH L
N
Prairie
Knoll Park
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0150300450
City Limits
Feet
94
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2019_parks.mxd
(2022)
Capital Improvement Plan
WILD IRIS PARK
E
14V
0TH AVEA
H
4T
0
39
1THLN
139T
H A
VE
Wild Iris Park
13
8THLN
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0150300450
City Limits
Feet
95
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2019_parks.mxd
(2023)
Capital Improvement Plan
ROSE PARK
14
1S
T A
VE
14
0T
H
LN
Rose Park
140TH AVE
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
050100150
City Limits
Feet
96
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2019_parks.mxd
(2023)
Capital Improvement Plan
HIDDEN CREEK EAST PARK
1
35
TH
LN
Hidden
Creek
East Park
34THAVE
1
135
TH AV
E
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
050100150
City Limits
Feet
97
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2019_parks.mxd
thru
35,00035,00035,00035,000140,000
35,00035,00035,00035,000140,000
35,00035,00035,00035,000140,000
35,00035,00035,00035,000140,000
98
thru
15,00015,00015,00015,00015,00075,000
15,00015,00015,00015,00015,00075,000
15,00015,00015,00015,00015,00075,000
15,00015,00015,00015,00015,00075,000
99
thru
40,00040,000
40,00040,000
40,00040,000
40,00040,000
100
(2019)
Capital Improvement Plan
HILLS OF BUNKER LAKE WEST PARK
14
0T
H
Coon Creek Park
Hills of Bunker
Lake West Park
JAY ST
T
H
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0100200300
City Limits
Feet
101
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2019_parks.mxd
thru
400,000400,000
400,000400,000
280,000280,000
120,000120,000
400,000400,000
102
(2020)
Capital Improvement Plan
PINE HILLS NORTH
163RD LN
Tulip
Park
1
62ND
LN
1
61
S
T A
V
E
Pine Hills
N
L
H
0T
6
1
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0200400600
City Limits
Feet
103
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2019_parks.mxd
thru
50,00050,000
50,00050,000
50,00050,000
50,00050,000
104
(2020)
Capital Improvement Plan
DALSKE WOODLANDS PRESERVE
Dalske Woodlands
Preserve
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0150300450
City Limits
Feet
105
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2019_parks.mxd
thru
170,000170,000
170,000170,000
170,000170,000
170,000170,000
106
(2020)
Capital Improvement Plan
PRAIRIE KNOLL PARK NORTH PARKING LOT IMPROVEMENTS
148
TH L
N
Prairie
Knoll Park
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0150300450
City Limits
Feet
107
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2019_parks.mxd
thru
1,015,0001,015,000
1,015,0001,015,000
90,00090,000
925,000925,000
1,015,0001,015,000
108
(2019)
Capital Improvement Plan
SANITARY SEWER IMPROVEMENTS
AZTEC ESTATES LIFT STATION UPGRADES
Round
Lift Station #1
Pleasant
!(
Oaks Park
145T
H
A
Dehn's
Park
3R
14
D
VE
A
1
42N
D
LN
Lift Station #5
!(
C
14
2ND
AVE
1
41S
T A
VE
E
AV
T
1S
14
1
40
TH
LN
Rose Park
4
0
140
TH AVE
9
T
H
L
N
139TH L
N
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0300600900
City Limits
Feet
109
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2019)
Capital Improvement Plan
SANITARY SEWER IMPROVEMENTS
YELLOW PINE LIFT STATION
Lift Station #3
!(
Chesterton
Commons Park
AV
E
1
52N
D
LN
Sophie's Park
Future Lift Station
Purple Park
!(
City Hall
Park Complex #1
City Hall Campus
Hockey Rinks
150
Sunshine Park
1
49
TH
L
N
1
48
TH
L
N
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
03507001,050
City Limits
Feet
110
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2019)
Capital Improvement Plan
SANITARY SEWER IMPROVEMENTS
COON CREEK TRUNK SEWER BYPASS
1
V
E
COON CREEK
Coon Creek Park
Andover Station North
Ball Field Complex
Hills of Bunker
Lake West Park
Redwood Park
A
13
9
T
H
A
V
E
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0250500750
City Limits
Feet
111
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
thru
60,00062,00065,00068,00070,000325,000
60,00062,00065,00068,00070,000325,000
60,00062,00065,00068,00070,000325,000
60,00062,00065,00068,00070,000325,000
112
thru
260,000270,000280,000290,000300,0001,400,000
260,000270,000280,000290,000300,0001,400,000
260,000270,000280,000290,000300,0001,400,000
260,000270,000280,000290,000300,0001,400,000
113
thru
260,000270,000280,000290,000300,0001,400,000
260,000270,000280,000290,000300,0001,400,000
12,00014,00016,00018,00020,00080,000
248,000256,000264,000272,000280,0001,320,000
260,000270,000280,000290,000300,0001,400,000
114
thru
45,00047,00049,00051,00053,000245,000
45,00047,00049,00051,00053,000245,000
45,00047,00049,00051,00053,000245,000
45,00047,00049,00051,00053,000245,000
115
thru
54,00056,00058,00060,00062,000290,000
54,00056,00058,00060,00062,000290,000
54,00056,00058,00060,00062,000290,000
54,00056,00058,00060,00062,000290,000
116
thru
2,270,000410,000290,0001,080,0004,050,000
2,270,000410,000290,0001,080,0004,050,000
160,50017,50015,000133,000326,000
2,109,500392,500275,000947,0003,724,000
2,270,000410,000290,0001,080,0004,050,000
117
(2019)
Capital Improvement Plan
STATE AID ROUTES RECONSTRUCTION
UNIVERSITY AVE - ANDOVER BLVD TO 157TH AVE
1
57T
H A
VE
156TH LN
Nordeen's
Landlocked
Park
155TH AVE
1
50T
H
LN
Prairie
Knoll Park
COON CREEK
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
06501,3001,950
City Limits
Feet
118
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2019)
Capital Improvement Plan
STATE AID ROUTES RECONSTRUCTION
HANSON BLVD (JAY STREET TO CROSSTOWN BLVD)
City Hall
Park Complex #1
1
51S
T L
N
City Hall Campus
Hockey Rinks
1
5
1
S
T
A
V
E
D
V
15
0TH L
N
5
Sunshine Park
H
14
E
E
V
A
H
T
8
4
1
N
L
H
T
47
1
H
T
7V
E
Oak Bluff Park
1
46
T
H
LN
Hartfiel's
1
45TH
AVE
Park
A
N
DO
VE
R
B
LV
D
E
V
A
H
T
4
4
1
The
Oaks
Park
Creek View
Crossing
Park
N
L
D
N
2
14
L
TN
VE
A
T
1S
14
Coon Creek Park
Red Oaks
West Park
Andover Station North
Red Oaks
East Park
COON CREEK
Ball Field Complex
Hills of Bunker
Lake West Park
H
E
V
T
H
Andover
1
3
Lions Park
Redwood Park
E
V
A
H
T
9
3
1
1
3
9T
H
AV
E
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
06001,2001,800
City Limits
Feet
119
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2019)
Capital Improvement Plan
STATE AID ROUTES OVERLAY
CROOKED LAKE BLVD OVERLAY (133RD AVE TO BUNKER LAKE BLVD)
E
AV
138th Ave Park
BUNKER LAKE BLVD
SER
VICE
Crooked
Lake Boat
Landing
Hidden Creek
North Park
AVE
136TH
135
TH LN
COON CREEK
Crooked
134TH LN
Hidden
Creek
South Park
13
4TH AV
E
AVE
134TH
13
3RD L
N
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0250500750
City Limits
Feet
120
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2019)
Capital Improvement Plan
STATE AID ROUTES CONSTRUCTION
VETERANS MEMORIAL BLVD (NIGHTINGALE ST TO TOWER DRIVE)
!(
1
54
T
H
LN
LN
Purple Park
City Hall
Park Complex #1
1
5
1
S
T
L
N
City Hall Campus
Hockey Rinks
BLVD
TOWN
ROSS
C
150T
H LN
Sunshine Park
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0250500750
City Limits
Feet
121
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2020)
Capital Improvement Plan
STATE AID ROUTES OVERLAY
PRAIRIE ROAD (ANDOVER BLVD TO BUNKER LAKE BLVD)
A
NDO
VER
BLV
D
144TH LN
COON CREEK
Hickory
Meadows
Park
142ND LN
142ND
AVE
!(
141ST LN
141ST AVE
140TH LN
A
V
Andover
Lions Park
1
3
8
T
H
L
N
Shadowbrook
West Park
THA
8
Bunker
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
04008001,200
City Limits
Feet
122
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2021)
Capital Improvement Plan
STATE AID ROUTES OVERLAY
JAY STREET (HANSON BLVD TO BUNKER LAKE BLVD)
COON CREEK
Coon Creek Park
Andover Station North
Red Oaks
East Park
Ball Field Complex
Hills of Bunker
Lake West Park
0
1
38
T
H
AV
E
8
H
1
38
TH
AV
E
137TH
LN
B
U
N
K
E
R
LA
K
E
B
L
V
D
S
E
R
V
IC
E
R
D
K
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0300600900
City Limits
Feet
123
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2022)
Capital Improvement Plan
STATE AID ROUTES RECONSTRUCTION
TULIP STREET / 161ST AVE
Tulip
Park
LN
162ND
E
AV
ST
161
Pine Hills
N
L
H
T
0
16
159TH AVE
AV
E
15
7TH
AVE
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
03507001,050
City Limits
Feet
124
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
thru
1,163,0001,202,0001,306,0001,560,0001,400,0006,631,000
1,163,0001,202,0001,306,0001,560,0001,400,0006,631,000
291,000301,000327,000390,000350,0001,659,000
872,000901,000979,0001,170,0001,050,0004,972,000
1,163,0001,202,0001,306,0001,560,0001,400,0006,631,000
125
(2019)
Capital Improvement Plan
ANNUAL STREET RECONSTRUCTION
AREA EAST OF CROOKED LAKE.
137
T
138th Ave Park
LVD
R LAKE B
BUNKE
Crooked
Lake Boat
Landing
Hidden Creek
North Park
135
TH LN
COON CREEK
Crooked
134TH LN
AVE
134TH
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0250500750
City Limits
Feet
126
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2020)
Capital Improvement Plan
ANNUAL STREET RECONSTRUCTION
ALLADIN ACRES & ENCHANTED DRIVE AREA
Tulip
Park
161ST
LN
R
D
NIE
GE
1
61
S
T A
V
E
16
0TH L
N
Pine Hills
S
E
N
C
H
V
E
Fox Meadows
1
57T
H A
VE
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
03507001,050
City Limits
Feet
127
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2021)
Capital Improvement Plan
ANNUAL STREET RECONSTRUCTION
XENIA STREET / VINTAGE STREET / 161ST AVE
163RD LN
Tulip
Park
1
62N
D L
N
R
D
NIE
GE
1
61
ST
A
VE
16
0TH L
N
Pine Hills
S
E
N
C
H
159TH AVE
A
VE
Fox Meadows
157T
H AVE
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
04008001,200
City Limits
Feet
128
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2022)
Capital Improvement Plan
ANNUAL STREET RECONSTRUCTION
DEHN'S 1ST AND 2ND ADDITION & 7TH AVE FRONTAGE ROAD
1
47
TH
LN
N
L
H
T
7
14
Meadowood
South Park VE
A
7TH
14
146
Meadows
146TH LN
of Round
Lake Park
14
6TH L
N
145T
HLN
1
4
5
T
H
L
N
Lift Station #1
!(
14
5TH LN
145TH
A
1
4
5
T
H
A
V
E
Dehn's
14
4TH LN
Park
16
1
D
R
Y
T
UN
O
C
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0250500750
City Limits
Feet
129
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2022)
Capital Improvement Plan
ANNUAL STREET RECONSTRUCTION
LUND'S ROUND LAKE ESTATES & INDIAN MEADOWS 2ND ADDITION
RUM RIVER
Kelsey
E
AV
T
1S
15
Round Lake
Park
Unnamed
LN
H
9T
14
VE
149TH A
VE
TH A
149
N
L
8TH
14
Meadowood
North Park
LN
H
7T
14
N
L
H
T
47
1
Round
Meadowood
South Park
VE
H A
7T
14
HL
6T
Meadows
of Round
Lake Park
N
L
H
T
6
4
1
146TH AVE
1
4
5
T
H
L
N
Lift Station #1
Pleasant
!(
145
TH LN
Oaks Park
145T
E
1
4
5
T
H
A
V
E
Dehn's
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
03507001,050
City Limits
Feet
130
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2023)
Capital Improvement Plan
ANNUAL STREET RECONSTRUCTION
WEST 1/2 OF TIMBER RIVER E STATES
17
1ST A
VE
RUM RIVER
T
S
170TH LN
170TH AVE
Timber Rivers Park
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
04008001,200
City Limits
Feet
131
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
thru
285,000275,0001,800,0002,360,000
285,000275,0001,800,0002,360,000
900,000900,000
285,000275,000900,0001,460,000
285,000275,0001,800,0002,360,000
132
Capital Improvement Plan
INTERSECTION UPGRADES
3 LOCATIONS
Unnamed
2023
Round
2020
COON CREEK
2021
Crooked
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
01,3002,6003,900
City Limits
Feet
133
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2017_3_Locations.mxd
thru
20,00021,00021,00022,00023,000107,000
20,00021,00021,00022,00023,000107,000
20,00021,00021,00022,00023,000107,000
20,00021,00021,00022,00023,000107,000
134
thru
350,000500,000850,000
350,000500,000850,000
87,500125,000212,500
262,500375,000637,500
350,000500,000850,000
135
thru
750,000750,000
750,000750,000
750,000750,000
750,000750,000
136
(2022)
Capital Improvement Plan
PEDESTRIAN TUNNEL UNDER CROSSTOWN BLVD
Purple Park
City Hall
Park Complex #1
City Hall Campus
Hockey Rinks
LVD
WN B
SSTO
CRO
Sunshine Park
148
TH LN
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0200400600
City Limits
Feet
137
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
thru
50,00055,00055,000160,000
50,00055,00055,000160,000
50,00055,00055,000160,000
50,00055,00055,000160,000
138
thru
750,000360,0001,110,000
750,000360,0001,110,000
750,00020,000770,000
340,000340,000
750,000360,0001,110,000
139
(2019)
Capital Improvement Plan
WATER MAIN IMPROVEMENTS
AREA EAST OF CROOKED LAKE
138th Ave Park
LVD
R LAKE B
BUNKE
Crooked
Lake Boat
Landing
Hidden Creek
North Park
135
TH LN
COON CREEK
Crooked
134TH LN
AVE
134TH
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0250500750
City Limits
Feet
140
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
(2021)
Capital Improvement Plan
WATER MAIN IMPROVEMENTS
RAILROAD TRACKS TO MILLER'S WOODS
5
E
15
8TH AVE
1
58
TH
AV
E
1
57T
H A
VE
Moores
Estates
Landlocked
Park
AVE
155TH
1
5
4
T
H
L
N
Location Map
L E G E N D
Project Location
Lots/Parcels
Park
®
Water
Right of Way
0250500750
City Limits
Feet
141
Document Path: H:\\Gisdata\\Engineering\\Projects\\CIP_2018.mxd
thru
1,000,0001,000,000
1,000,0001,000,000
1,000,0001,000,000
1,000,0001,000,000
142
thru
15,30015,300
15,30015,300
5,1005,100
5,1005,100
5,1005,100
15,30015,300
143
thru
1,200,0001,200,000
1,200,0001,200,000
1,200,0001,200,000
1,200,0001,200,000
144
thru
3,300,0003,300,000
3,300,0003,300,000
3,300,0003,300,000
3,300,0003,300,000
145
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146
Capital Plan
Building35,00035,000
Central Equipment45,000
45,000
Community Center8,00030,00025,000190,000
253,000
Elections25,000
25,000
Engineering40,00050,000
90,000
Fire22,000669,000270,000646,00071,0001,678,000
Park & Rec - Operations285,00053,000170,000508,000
Storm Sewer250,000250,000
Streets / Highways18,000355,000368,500340,000440,000
1,521,500
Water70,000
70,000
178,0001,424,000716,5001,646,000511,0004,475,500
147
Capital Plan
Capital Equipment Reserve78,000116,00054,00046,00046,000340,000
Comm Ctr Operations8,00030,00010,000190,000
238,000
Equipment Bond1,255,000628,5001,385,000440,0003,708,500
General Fund22,00023,00024,00025,00025,000
119,000
Water Fund70,00070,000
178,0001,424,000716,5001,646,000511,000
4,475,500
148
Capital Plan
Replacement - Small Extended Cab Pick Up #8119-42300-0135,000
35,000
Capital Equipment Reserve35,00035,000
35,00035,000
Replacement - Service Truck #371220-48800-0145,00045,000
Capital Equipment Reserve45,00045,000
45,00045,000
Replacement - Skate Sharpener119-44200-018,0008,000
Comm Ctr Operations8,0008,000
Replacement - Floor Scrubber120-44000-0115,00015,000
Comm Ctr Operations15,00015,000
Replacement - Zamboni Battery Pack120-44300-0215,000
15,000
Comm Ctr Operations15,00015,000
Replacement - Scissor Lift121-44000-0115,00015,000
Equipment Bond15,00015,000
Replacement - Kaivac Cleaning System121-44000-0310,000
10,000
Comm Ctr Operations10,00010,000
Replacement - Zamboni22-44300-011180,000
180,000
Comm Ctr Operations180,000180,000
Replacement - Electric Edger122-44300-0210,00010,000
Comm Ctr Operations10,00010,000
8,00030,00025,000190,000253,000
Replacement - Election Voting Booths119-41310-0125,00025,000
Capital Equipment Reserve25,00025,000
25,000
25,000
Replacement - Pick Up Truck #6220-41600-0240,00040,000
Equipment Bond40,00040,000
Replacement - 3/4 Ton Truck #12222-41600-0150,000
50,000
Equipment Bond50,00050,000
40,00050,00090,000
149
Replacement - Turnout Gear119-42200-0122,00023,00024,00025,00025,000119,000
General Fund22,00023,00024,00025,00025,000119,000
Replacement - Engine 21 #4884120-42200-01510,000
510,000
Equipment Bond510,000510,000
Replacement - (2) SCBA Compressors Sta. 2 and 3120-42200-0265,00065,000
130,000
Equipment Bond65,00065,000130,000
Replacement - 800 MHz radios220-42200-0346,00046,00046,00046,000184,000
Capital Equipment Reserve46,00046,00046,00046,000184,000
New - Bullex Fire Extinguisher Prop220-42200-0410,00010,000
Capital Equipment Reserve10,00010,000
Replacement - Automated External Defibrillator120-42200-0515,000
15,000
Capital Equipment Reserve15,00015,000
Replacement - Grass Utility Vehicle (UTV) #4813121-42200-0145,00045,000
Equipment Bond45,00045,000
Replacement - 1999 GMC Sonoma Truck (U-10) #4810321-42200-0245,000
45,000
Equipment Bond45,00045,000
Replacement - Thermal Imaging Cameras121-42200-0345,00045,000
Equipment Bond45,00045,000
Replacement - Engine 31 #480022-42200-011475,000475,000
Equipment Bond475,000475,000
Replacement - 4818 Rescue #3122-42200-021100,000
100,000
Equipment Bond100,000100,000
1,678,000
22,000669,000270,000646,00071,000
Replacement - Water Tanker #161120-45000-01175,000
175,000
Equipment Bond175,000175,000
New - Large Capacity Mower120-45000-02110,000110,000
Equipment Bond110,000110,000
Replacement - Cushman Field Dresser #547121-45000-0127,000
27,000
Equipment Bond27,00027,000
Replacement - Trailer #T-555121-45000-0218,000
18,000
Equipment Bond18,00018,000
New - Buffalo Turbine Tow-Behind Blower121-45000-038,0008,000
Capital Equipment Reserve8,0008,000
Replacement - Large Capacity Mower #11-58222-45000-011120,000120,000
Equipment Bond120,000120,000
Replacement - JD Tractor #515122-45000-0250,000
50,000
Equipment Bond50,00050,000
285,00053,000170,000508,000
Replacement - Elgin Street Sweeper #16922-48300-011250,000250,000
Equipment Bond250,000250,000
250,000250,000
New - Sign Message Board119-43100-0918,00018,000
Capital Equipment Reserve18,00018,000
Replacement - Front End Loader #124120-43100-01275,000
275,000
Equipment Bond275,000275,000
Replacement - One Ton Truck w/ Plow #133120-43100-0280,000
80,000
150
Equipment Bond80,00080,000
New - Dump Truck w/ snow removal121-43100-01240,000240,000
Equipment Bond240,000240,000
New - 3/4 Ton Truck w/ Snow removal121-43100-0260,000
60,000
Equipment Bond60,00060,000
New - Stump Grinder121-43100-038,500
8,500
Equipment Bond8,5008,500
Replacement - Bobcat S185 #120121-43100-0460,00060,000
Equipment Bond60,00060,000
Replacement - Dump Truck w/ Snow removal #19822-43100-011240,000
240,000
Equipment Bond240,000240,000
Replacement - Backhoe Loader #8022-43100-021100,000
100,000
Equipment Bond100,000100,000
Replacement - Dump Truck w/ Snow removal #200123-43100-01240,000240,000
Equipment Bond240,000240,000
Replacement - Aerial bucket truck #00-139123-43100-02200,000
200,000
Equipment Bond200,000200,000
18,000355,000368,500340,000440,0001,521,500
New - Valve Maintenance Trailer119-48100-0370,000
70,000
Water Fund70,00070,000
70,000
70,000
4,475,500
178,0001,424,000716,5001,646,000511,000
151
thru
35,00035,000
35,00035,000
35,00035,000
35,00035,000
152
thru
45,00045,000
45,00045,000
45,00045,000
45,00045,000
153
thru
8,0008,000
8,0008,000
8,0008,000
8,0008,000
154
thru
15,00015,000
15,00015,000
15,00015,000
15,00015,000
155
thru
15,00015,000
15,00015,000
15,00015,000
15,00015,000
156
thru
15,00015,000
15,00015,000
15,00015,000
15,00015,000
157
thru
10,00010,000
10,00010,000
10,00010,000
10,00010,000
158
thru
180,000180,000
180,000180,000
180,000180,000
180,000180,000
159
thru
10,00010,000
10,00010,000
10,00010,000
10,00010,000
160
thru
25,00025,000
25,00025,000
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161
thru
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40,00040,000
40,00040,000
40,00040,000
162
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50,00050,000
50,00050,000
50,00050,000
163
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22,00023,00024,00025,00025,000119,000
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22,00023,00024,00025,00025,000119,000
22,00023,00024,00025,00025,000119,000
164
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510,000510,000
510,000510,000
510,000510,000
510,000510,000
165
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65,00065,000130,000
65,00065,000130,000
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65,00065,000130,000
166
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46,00046,00046,00046,000184,000
46,00046,00046,00046,000184,000
46,00046,00046,00046,000184,000
46,00046,00046,00046,000184,000
167
thru
10,00010,000
10,00010,000
10,00010,000
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168
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15,00015,000
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169
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170
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171
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172
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475,000475,000
475,000475,000
475,000475,000
475,000475,000
173
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100,000100,000
100,000100,000
100,000100,000
100,000100,000
174
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175,000175,000
175,000175,000
175,000175,000
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175
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110,000110,000
110,000110,000
110,000110,000
110,000110,000
176
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27,00027,000
27,00027,000
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177
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18,00018,000
18,00018,000
18,00018,000
18,00018,000
178
thru
8,0008,000
8,0008,000
8,0008,000
8,0008,000
179
thru
120,000120,000
120,000120,000
120,000120,000
120,000120,000
180
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50,00050,000
50,00050,000
50,00050,000
50,00050,000
181
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250,000250,000
250,000250,000
250,000250,000
250,000250,000
182
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18,00018,000
18,00018,000
18,00018,000
18,00018,000
183
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275,000275,000
275,000275,000
275,000275,000
275,000275,000
184
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80,00080,000
80,00080,000
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240,000240,000
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186
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60,00060,000
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187
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8,5008,500
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188
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60,00060,000
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