HomeMy WebLinkAbout2025 – 2029 Capital Improvement Plan
2025 – 2029 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 2025 – 2029 Capital Improvement Plan
Table of Contents Introduction 2025 – 2029 Capital Improvement Plan Message ........................................................................................................ 1 CIP Project Development & Process Authorization Schedule ..................................................................................... 4 Graph – 2025 Expenditures By Department ................................................................................................................ 6 Graph – 2025 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 ....................................................................... 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 Community Center ................................................................................................................................................ 22 Engineering ........................................................................................................................................................... 27
Facility Management ............................................................................................................................................ 36 Information Technology ....................................................................................................................................... 49
Parks & Recreation – Operations .......................................................................................................................... 53 Parks & Recreation – Projects .............................................................................................................................. 63 Sanitary Sewer ...................................................................................................................................................... 90 Storm Sewer .......................................................................................................................................................... 97
Streets - Roadways ................................................................................................................................................ 98 Water..................................................................................................................................................................... 155
Equipment Year Summary of Expenditures By Department – Equipment .................................................................................... 173 Five Year Summary of Revenue By Source – Equipment ........................................................................................... 174
Five Year Summary of Projects By Department & Revenue Source – Equipment ..................................................... 175 Equipment By Department
Central Equipment ................................................................................................................................................ 175 Community Center ................................................................................................................................................ 179 Engineering ........................................................................................................................................................... 182 Fire Department .................................................................................................................................................... 185
Parks & Recreation – Operations .......................................................................................................................... 197 Sanitary Sewer ...................................................................................................................................................... 204 Storm Sewer .......................................................................................................................................................... 206 Streets -Equipment ................................................................................................................................................ 208 Water..................................................................................................................................................................... 217 Appendix Road & Bridge Fund Projected Fund Balance ............................................................................................................. 221 Park Improvement Fund Projected Fund Balance ........................................................................................................ 222 Trail Fund Projected Fund Balance .............................................................................................................................. 223
Capital Equipment Reserve Projected Fund Balance ................................................................................................... 224 Building Fund Projected Fund Balance ....................................................................................................................... 225
Water System Financial Projections ............................................................................................................................ 226 Sewer System Financial Projections ............................................................................................................................ 228 Storm Sewer System Financial Projections ................................................................................................................. 230
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1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
TO: Mayor and Council Members
FROM: David D. Berkowitz, Interim City Administrator
SUBJECT: 2025 – 2029 Capital Improvement Plan
DATE: September 17, 2024
INTRODUCTION On behalf of the City’s Management Team, I am pleased to present the City of Andover’s Capital Improvement Plan for years 2025 through 2029. 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.
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DISCUSSION The 2025 - 2029 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 2025 - 2029 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 2025 - 2029 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 final project outcomes. The major categories of expenditures that are identified within the CIP include, but are not limited to:
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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 2025 - 2029 Capital Improvement Plan is the product of collaborative planning efforts by City staff,
Park and Recreation Commission, Community Center Advisory Commission and the City Council. Projects have been introduced based on 1) anticipated future growth trends articulated in the City’s current 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,
David D. Berkowitz Interim City Administrator
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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.
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
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• A Council Resolution is drafted “Ordering the Project and Authorizing Preparation of Plans and Specifications” (Engineering Department). Council may ORDER THE IMPROVEMENT after the public
hearing is closed or at a subsequent Council Meeting within 6 months of the public hearing date.
(Statutory Requirement - Council Resolution ordering project must be approved on 4/5 Council vote if it
is Council initiated project with assessments).
• If Council decides to reject the project as presented, a Council vote should be taken to officially determine the final status of the project.
TIME FRAME: April-May-June of current year 5. Plans and Specifications are presented to Council for approval. (Engineering Department)
a) 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. 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.
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Water
Fire
Streets - RoadwaysFac. Mgmt.Storm SewerEngineering
Comm Ctr
Parks - Proj.Parks - Oper.Info. Tech.Sanitary Sewer
Streets - Equip
2024 Adopted
2025
2026
2027
20282029
Water4.11%
Fire2.15%
Streets -Roadways71.11%
Fac. Mgmt.…
Storm Sewer0.37%
Engineering11.24%
Comm Ctr5.24%
Parks -Proj.1.46%
Parks -Oper.1.46%
Info. Tech.0.10%Sanitary Sewer…
Streets -Equip1.08%
CITY OF ANDOVER
2025 CIP Expenditures By Department
$23,189,000
$19,520,000
$25,304,000
$12,498,500
$25,235,000
$16,351,000
$0 $4,000,000 $8,000,000 $12,000,000 $16,000,000 $20,000,000 $24,000,000 $28,000,000
2024 Adopted
2025
2026
2027
2028
2029
CITY OF ANDOVER
2025 CIP Expenditures By Year
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Capital Plan
City of Andover, MN
DEPARTMENT SUMMARY
2025 2029thru
Total2025 2026 2027 2028 2029Department
Central Equipment 65,00065,000
Community Center 2,998,0001,023,000 1,770,000 190,000 15,000
Engineering 5,164,0002,195,000 1,975,000 303,000 361,000 330,000
Facility Management 701,000216,000 125,000 90,000 195,000 75,000
Fire 2,617,500420,000 422,000 215,500 1,550,000 10,000
Information Technology 160,00020,000 65,000 75,000
Park & Rec - Operations 1,922,000285,000 345,000 697,000 345,000 250,000
Park & Rec - Projects 1,596,000285,000 580,000 327,000 129,000 275,000
Sanitary Sewer 6,430,000110,000 6,080,000 170,000 70,000
Storm Sewer 802,00073,000 444,000 75,000 76,000 134,000
Streets - Equipment 2,010,000210,000 700,000 160,000 740,000 200,000
Streets - Roadways 58,833,00013,881,000 12,303,000 9,978,000 11,494,000 11,177,000
Water 15,610,000802,000 430,000 218,000 10,260,000 3,900,000
19,520,000 25,304,000 12,498,500 25,235,000 16,351,000 98,908,500TOTAL
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Capital Plan
City of Andover, MN
FUNDING SOURCE SUMMARY
2025 thru 2029
TotalSource2025 2026 2027 2028 2029
Assessments 14,519,5002,139,000 5,181,250 2,349,250 2,227,500 2,622,500
Capital Equipment Reserve 2,434,000684,500 662,000 707,500 155,000 225,000
Comm Ctr Operations 1,608,0001,023,000 380,000 190,000 15,000
Construction Seal Coat Fund 50,00010,000 10,000 10,000 10,000 10,000
County Reimbursement 390,000190,000 200,000
Equipment Bond 2,990,000700,000 2,290,000
Facility Maint. - Building Fund 1,014,500259,500 190,000 295,000 195,000 75,000
Federal Funds 4,537,6002,937,600 1,600,000
G.O. Bond 7,290,0002,737,500 4,552,500
General Fund 1,675,000235,000 735,000 235,000 235,000 235,000
Grant 250,000250,000
Municipal State Aid Funds 5,552,6502,729,900 1,910,000 455,250 327,500 130,000
Park Dedication Funds 1,596,000285,000 580,000 327,000 129,000 275,000
Road & Bridge Funds 29,149,2503,494,000 2,719,250 7,236,500 7,205,000 8,494,500
Sanitary Sewer Fund 350,000110,000 170,000 70,000
Sewer Revenue Bonds 3,000,0003,000,000
Sewer Trunk Fund 1,830,000140,000 1,225,000 150,000 155,000 160,000
Storm Sewer Fund 802,00073,000 444,000 75,000 76,000 134,000
Trail Funds 2,470,0001,350,000 1,120,000
Water Fund 1,680,000722,000 380,000 168,000 210,000 200,000
Water Revenue Bonds 13,300,00010,000,000 3,300,000
Water Trunk Fund 1,030,000150,000 125,000 130,000 135,000 490,000
YMCA 1,390,0001,390,000
19,520,000 25,304,000 12,498,500 25,235,000 16,351,000 98,908,500GRAND TOTAL
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Capital Plan
City of Andover, MN
PROJECTS & FUNDING SOURCES BY DEPARTMENT
2025 2029thru
Total2025 2026 2027 2028 2029Department Project # Priority
Central Equipment
26-48800-01 65,00065,000Replacement - Service Truck #371 1
Capital Equipment Reserve 65,000 65,000
65,00065,000Central Equipment Total
Community Center
25-44000-01 2,000,0001,000,000 1,000,000Replacement - Community Center Roof 1
Comm Ctr Operations 1,000,000 1,000,000
YMCA 1,000,000 1,000,000
25-44000-02 8,0008,000Replacement - Kivac Cleaning Machine 1
Comm Ctr Operations 8,000 8,000
25-44300-01 15,00015,000Replacement - Carpeting 1
Comm Ctr Operations 15,000 15,000
26-44000-01 520,000520,000Replacement - East Parking Lot Pavement 1
Comm Ctr Operations 130,000 130,000
YMCA 390,000 390,000
26-44000-02 50,00050,000Replacement - Generator 1
Comm Ctr Operations 50,000 50,000
26-44300-01 200,000200,000Repaint Ice Arena ceiling 1
Comm Ctr Operations 200,000 200,000
27-44300-02 190,000190,000Replacement - Ice Resurfacer 1
Comm Ctr Operations 190,000 190,000
28-44300-01 15,00015,000Replacement - Zamboni Battery Pack - Ion Machine 1
Comm Ctr Operations 15,000 15,000
2,998,0001,023,000 1,770,000 190,000 15,000Community Center Total
Engineering
25-41600-01 1,150,000210,000 220,000 230,000 240,000 250,000New Development Projects 1
Sewer Trunk Fund 140,000 145,000 150,000 155,000 160,000 750,000
Water Trunk Fund 70,000 75,000 80,000 85,000 90,000 400,000
25-41600-02 366,00067,000 70,000 73,000 76,000 80,000Pedestrian Trail Maintenance 1
Road & Bridge Funds 67,000 70,000 73,000 76,000 80,000 366,000
25-41600-03 3,010,0001,890,000 1,120,000New Pedestrian Trail and Sidewalk Segments 1
Grant 250,000 250,000
Municipal State Aid Funds 290,000 290,000
Trail Funds 1,350,000 1,120,000 2,470,000
25-41600-05 28,00028,000Replacement - GPS Antenna Survey Unit 1
Capital Equipment Reserve 28,000 28,000
26-41600-01 500,000500,000Pedestrian/Park Trail Reconstruction 1
General Fund 500,000 500,000
26-41600-07 65,00065,000Replacement - Chevrolet Tahoe #16 1
Capital Equipment Reserve 65,000 65,000
28-41600-01 45,00045,000Replacement - Total Station Survey Equipment 1
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Total2025 2026 2027 2028 2029Department Project # Priority
Capital Equipment Reserve 45,000 45,000
5,164,0002,195,000 1,975,000 303,000 361,000 330,000Engineering Total
Facility Management
25-41900-01 270,00045,000 45,000 90,000 45,000 45,000Annual Parking Lot Maintenance/Replacement 1
Facility Maint. - Building Fund 45,000 45,000 90,000 45,000 45,000 270,000
25-41900-02 100,000100,000City Hall Remodel 1
Facility Maint. - Building Fund 100,000 100,000
25-41900-03 35,00035,000Replacement - Emergency Generator FS #2 1
Facility Maint. - Building Fund 35,000 35,000
25-41900-04 6,5006,500Replacement - Mini Split Unit QCTV 1
Capital Equipment Reserve 6,500 6,500
25-41900-05 5,0005,000Replacement - Water Heater ASN 1
Facility Maint. - Building Fund 5,000 5,000
25-41900-06 6,5006,500Replacement - Fan Coil Unit ASN 1
Facility Maint. - Building Fund 6,500 6,500
25-41900-07 18,00018,000Replacement - Garage Door Springs FS #2 1
Facility Maint. - Building Fund 18,000 18,000
26-41900-01 30,00030,000Replacement - Salt Shed Roof 1
Facility Maint. - Building Fund 30,000 30,000
26-41900-02 50,00050,000Replacement - Emergency Generator FS #3 1
Facility Maint. - Building Fund 50,000 50,000
28-41900-01 50,00050,000Replacement - Fire Sprinkler System CH 1
Facility Maint. - Building Fund 50,000 50,000
28-41900-02 50,00050,000Replacement - Fire Sprinkler System FS #1 1
Facility Maint. - Building Fund 50,000 50,000
28-41900-03 50,00050,000Replacement - Fire Sprinkler System PW 1
Facility Maint. - Building Fund 50,000 50,000
29-41900-01 30,00030,000Replacement - Carpet / Tile 1
Facility Maint. - Building Fund 30,000 30,000
701,000216,000 125,000 90,000 195,000 75,000Facility Management Total
Fire
25-42200-01 50,00050,000Replacement - 800 MHz Radios 1
Capital Equipment Reserve 50,000 50,000
25-42200-02 335,000335,000Replacement - Grass & Rescue Vehicle 1
Capital Equipment Reserve 335,000 335,000
25-42200-03 35,00035,000Replacement - Thermal Image Cameras 1
Capital Equipment Reserve 35,000 35,000
26-42200-01 350,000350,000Replacement - Rescue 21 #4819 1
Capital Equipment Reserve 350,000 350,000
26-42200-02 72,00072,000Replacement - Grass Utility Vehicle (UTV) #4813 1
Capital Equipment Reserve 72,000 72,000
27-42200-01 70,00070,000Replacement - GMC Sierra #4826 1
Capital Equipment Reserve 70,000 70,000
27-42200-02 75,00075,000Replacement - Ford Interceptor #4827 1
Capital Equipment Reserve 75,000 75,000
27-42200-03 51,00051,000New - 3 Combination Extrication Tools 1
Capital Equipment Reserve 51,000 51,000
27-42200-04 19,50019,500New - Health/Wellness Workout Equipment 1
Capital Equipment Reserve 19,500 19,500
28-42200-01 1,000,0001,000,000Replacement - Engine 11 #4821 1
10
Total2025 2026 2027 2028 2029Department Project # Priority
Equipment Bond 1,000,000 1,000,000
28-42200-02 550,000550,000Replacement - Tanker 21 #4808 1
Equipment Bond 550,000 550,000
29-42200-01 10,00010,000New - Forcible Entry Prop 1
Capital Equipment Reserve 10,000 10,000
2,617,500420,000 422,000 215,500 1,550,000 10,000Fire Total
Information Technology
25-41420-01 20,00020,000Replacement - HPE VMWare Server Hosts 1
Capital Equipment Reserve 20,000 20,000
26-41420-01 50,00050,000Replacement - Watchfire Sign City Hall 3
Facility Maint. - Building Fund 50,000 50,000
26-41420-02 15,00015,000Replacement - Fiber between City Hall & PW 2
Facility Maint. - Building Fund 15,000 15,000
27-41420-01 75,00075,000Replacement - Security System Upgrade 2
Facility Maint. - Building Fund 75,000 75,000
160,00020,000 65,000 75,000Information Technology Total
Park & Rec - Operations
25-45000-01 1,000,000200,000 200,000 200,000 200,000 200,000Replace/Repair Play Structures - Various Parks 1
General Fund 200,000 200,000 200,000 200,000 200,000 1,000,000
25-45000-02 175,00035,000 35,000 35,000 35,000 35,000Replace/Repair Major Park Projects - Various Parks 1
General Fund 35,000 35,000 35,000 35,000 35,000 175,000
25-45000-04 180,00050,000 130,000Replacement - Sunshine Park Parking Lot 1
Facility Maint. - Building Fund 50,000 130,000 180,000
26-45000-01 110,000110,000Replacement - One Ton Truck w/ Plow #577 1
Capital Equipment Reserve 110,000 110,000
27-45000-03 17,00017,000Replacement - Toro Zero-Turn Mower #09-592 1
Capital Equipment Reserve 17,000 17,000
27-45000-04 15,00015,000Replacement - Truckster #548 1
Capital Equipment Reserve 15,000 15,000
27-45000-05 80,00080,000Replacement - Toro Groundsmaster #564 1
Capital Equipment Reserve 80,000 80,000
27-45000-06 220,000220,000Replacement - Karcher #17-587 1
Capital Equipment Reserve 220,000 220,000
28-45000-03 110,000110,000Replacement - One Ton Truck w/ Plow #13-501 1
Capital Equipment Reserve 110,000 110,000
29-45000-03 15,00015,000Replacement - Toro Workman #566 1
Capital Equipment Reserve 15,000 15,000
1,922,000285,000 345,000 697,000 345,000 250,000Park & Rec - Operations Total
Park & Rec - Projects
25-45001-01 125,00025,000 25,000 25,000 25,000 25,000Annual Miscellaneous Park Projects 1
Park Dedication Funds 25,000 25,000 25,000 25,000 25,000 125,000
25-45001-03 170,000170,000Fields of Winslow Cove - New Park 1
Park Dedication Funds 170,000 170,000
25-45001-04 65,00065,000Sunshine Park Basketball Court Improvements 1
Park Dedication Funds 65,000 65,000
25-45001-05 25,00025,000Anoka County Dog Park Improvements 1
Park Dedication Funds 25,000 25,000
26-45001-02 20,00020,000Oakview Park Improvements 1
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Total2025 2026 2027 2028 2029Department Project # Priority
Park Dedication Funds 20,000 20,000
26-45001-03 230,000230,000Kelesy Round Lake Park Master Plan Additions 1
Park Dedication Funds 230,000 230,000
26-45001-04 125,000125,000Skate Park Expansion & Improvements 1
Park Dedication Funds 125,000 125,000
26-45001-05 30,00030,000Sunshine Parking Lot Lighting, West & South Lots 1
Park Dedication Funds 30,000 30,000
26-45001-06 150,000150,000Pave Hawkridge Parking Lot 1
Park Dedication Funds 150,000 150,000
27-45001-02 150,000150,000Park Improvements - Zone A TBD 1
Park Dedication Funds 150,000 150,000
27-45001-03 100,000100,000Pine Hills North Master Plan Additions 1
Park Dedication Funds 100,000 100,000
27-45001-04 52,00052,000Pave Timber Trails Parking Lot 1
Park Dedication Funds 52,000 52,000
28-45001-02 100,000100,000Zone D Projects TBD 1
Park Dedication Funds 100,000 100,000
28-45001-03 4,0004,000Pleasant Oaks Park Sidewalk 1
Park Dedication Funds 4,000 4,000
29-45001-02 100,000100,000Parking Lot Improvements TBD 1
Park Dedication Funds 100,000 100,000
29-45001-03 150,000150,000Zone C Improvements TBD 1
Park Dedication Funds 150,000 150,000
1,596,000285,000 580,000 327,000 129,000 275,000Park & Rec - Projects Total
Sanitary Sewer
25-48200-02 10,00010,000Upgrade Controls at Sanitary Lift Stations 1
Sanitary Sewer Fund 10,000 10,000
25-48200-03 160,000100,000 60,000Sanitary Sewer Lift Station Pump Replacement 1
Sanitary Sewer Fund 100,000 60,000 160,000
26-48200-01 5,000,0005,000,000Rural Reserve - Area Analysis & Sanitary Sewer 1
Assessments 2,000,000 2,000,000
Sewer Revenue Bonds 3,000,000 3,000,000
26-48200-02 80,00080,000Crosstown Trunk Line - Clean & Assess 1
Sewer Trunk Fund 80,000 80,000
26-48200-03 1,000,0001,000,000Crooked Lake Blvd Sanitary Sewer Lining Project 1
Sewer Trunk Fund 1,000,000 1,000,000
27-48200-01 110,000110,000Replacement - One Ton Truck w/ Plow #13-094 1
Sanitary Sewer Fund 110,000 110,000
28-48200-01 70,00070,000Replacement - 1/2 Ton Truck #13-091 1
Sanitary Sewer Fund 70,000 70,000
6,430,000110,000 6,080,000 170,000 70,000Sanitary Sewer Total
Storm Sewer
25-48300-01 375,00073,000 74,000 75,000 76,000 77,000Storm Sewer Improvements 1
Storm Sewer Fund 73,000 74,000 75,000 76,000 77,000 375,000
26-48300-02 370,000370,000Replace - Street Sweeper #171 1
Storm Sewer Fund 370,000 370,000
29-48300-01 57,00057,000Replacement - Compact Excavator #96 2
Storm Sewer Fund 57,000 57,000
802,00073,000 444,000 75,000 76,000 134,000Storm Sewer Total
12
Total2025 2026 2027 2028 2029Department Project # Priority
Streets - Equipment
25-43100-01 100,000100,000Replacement - Sign Truck #08-408 1
Capital Equipment Reserve 100,000 100,000
25-43100-02 110,000110,000Replacement - One Ton Truck w/ Plow #134 1
Capital Equipment Reserve 110,000 110,000
26-43100-01 350,000350,000Replacement - Dump Truck w/ Snow removal #201 1
Equipment Bond 350,000 350,000
26-43100-02 350,000350,000Replacement - Dump Truck w/ Snow removal #202 1
Equipment Bond 350,000 350,000
27-43100-01 100,000100,000Replacement - 1 Ton Truck w/ Plow #13-102 1
Capital Equipment Reserve 100,000 100,000
27-43100-02 60,00060,000Replacement - Chevrolet Colorado #101 1
Capital Equipment Reserve 60,000 60,000
28-43100-01 370,000370,000Replacement - Dump Truck w/Snow removal #203 1
Equipment Bond 370,000 370,000
28-43100-02 370,000370,000Replacement - Dump Truck w/Snow removal #204 1
Equipment Bond 370,000 370,000
29-43100-01 200,000200,000Replacement - Aerial bucket truck #00-139 1
Capital Equipment Reserve 200,000 200,000
2,010,000210,000 700,000 160,000 740,000 200,000Streets - Equipment Total
Streets - Roadways
25-49300-01 800,000160,000 160,000 160,000 160,000 160,000Annual Street Crack Seal Project 1
Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000
Road & Bridge Funds 150,000 150,000 150,000 150,000 150,000 750,000
25-49300-02 510,00098,000 100,000 102,000 104,000 106,000Annual Pavement Markings 1
Road & Bridge Funds 98,000 100,000 102,000 104,000 106,000 510,000
25-49300-03 600,000120,000 120,000 120,000 120,000 120,000Curb, Sidewalk and Pedestrian Ramp Replacement 1
Road & Bridge Funds 120,000 120,000 120,000 120,000 120,000 600,000
25-49300-04 26,870,0003,650,000 6,070,000 7,640,000 4,725,000 4,785,000Annual Street Reconstruction 1
Assessments 912,500 1,517,500 1,910,000 1,181,250 1,196,250 6,717,500
G.O. Bond 2,737,500 4,552,500 7,290,000
Road & Bridge Funds 5,730,000 3,543,750 3,588,750 12,862,500
25-49300-05 957,000550,000 267,000 140,000Municipal State Aid Routes/Mill & Overlay 1
Assessments 137,500 66,750 10,000 214,250
Municipal State Aid Funds 412,500 200,250 130,000 742,750
25-49300-06 4,465,000985,000 85,000 885,000 1,265,000 1,245,000Street Mill & Overlay 1
Assessments 246,250 21,250 221,250 316,250 311,250 1,116,250
Road & Bridge Funds 738,750 63,750 663,750 948,750 933,750 3,348,750
25-49300-07 120,00022,000 23,000 24,000 25,000 26,000Gravel Road Improvements 1
Road & Bridge Funds 22,000 23,000 24,000 25,000 26,000 120,000
25-49300-08 1,930,000540,000 880,000 340,000 170,000Municipal State Aid Routes / New & Reconstruct 1
Assessments 135,000 220,000 85,000 42,500 482,500
Municipal State Aid Funds 405,000 660,000 255,000 127,500 1,447,500
25-49300-09 8,000,0004,000,000 2,000,000 2,000,000Intersection Upgrades 1
Assessments 750,000 750,000
County Reimbursement 190,000 200,000 390,000
Federal Funds 2,937,600 1,600,000 4,537,600
Municipal State Aid Funds 872,400 1,250,000 200,000 2,322,400
25-49300-10 12,956,0002,831,000 2,690,000 265,000 2,750,000 4,420,000Street Full Depth Reclamation 1
Assessments 707,750 672,500 66,250 687,500 1,105,000 3,239,000
Road & Bridge Funds 2,123,250 2,017,500 198,750 2,062,500 3,315,000 9,717,000
25-49300-11 875,000175,000 175,000 175,000 175,000 175,000Pavement Rejuvenator Application 1
Road & Bridge Funds 175,000 175,000 175,000 175,000 175,000 875,000
13
Total2025 2026 2027 2028 2029Department Project # Priority
25-49300-12 750,000750,000Bunker Lake Blvd Traffic Signal Improvements 1
Municipal State Aid Funds 750,000 750,000
58,833,00013,881,000 12,303,000 9,978,000 11,494,000 11,177,000Streets - Roadways Total
Water
25-48100-01 500,000100,000 100,000 100,000 100,000 100,000Replacement - Residential Meters 1
Water Fund 100,000 100,000 100,000 100,000 100,000 500,000
25-48100-02 250,00050,000 50,000 50,000 50,000 50,000Water Main Gate Valve Rehabilitation 1
Water Trunk Fund 50,000 50,000 50,000 50,000 50,000 250,000
25-48100-03 330,000140,000 90,000 100,000Rehabilitation of Wells 1
Water Fund 140,000 90,000 100,000 330,000
25-48100-04 150,00075,000 75,000WTP High Service Pump Maintenance 1
Water Fund 75,000 75,000 150,000
25-48100-05 110,00055,000 55,000Replacement - WTP Valve Actuators 1
Water Fund 55,000 55,000 110,000
25-48100-07 12,00012,000Security Cameras at Towers and Well Houses 1
Water Fund 12,000 12,000
25-48100-08 55,00055,000Replacement - WTP Flow Meters 1
Water Fund 55,000 55,000
25-48100-09 70,00070,000Replacement - 2003 Chevrolet S-10 #77 1
Water Fund 70,000 70,000
25-48100-10 165,000165,000New - Backup Generator at Well #9 1
Water Fund 165,000 165,000
25-48100-11 30,00030,000New - Asphalt Patch Trailer 1
Water Trunk Fund 30,000 30,000
25-48100-12 17,00017,000Replacement - WTP SCADA System 1
Water Fund 17,000 17,000
25-48100-13 99,00033,000 33,000 33,000Fire Hydrant Painting 1
Water Fund 33,000 33,000 33,000 99,000
26-48100-01 20,00020,000Replacement - Radiant Heaters WTP Garage 2
Water Fund 20,000 20,000
26-48100-02 80,00080,000Replacement - WTP HSP Room A/C 1
Water Fund 80,000 80,000
26-48100-03 17,00017,000Replacement - Well #3 Air Handler/Conditioner 1
Water Fund 17,000 17,000
27-48100-01 35,00035,000Replacement - WTP Make Up Air Unit 1
Water Fund 35,000 35,000
28-48100-01 10,000,00010,000,000Construct Water Treatment Plant #2 1
Water Revenue Bonds 10,000,000 10,000,000
28-48100-02 20,00020,000Replacement - Air Compessor 1
Water Fund 20,000 20,000
29-48100-01 3,300,0003,300,000Construct Clearwell at WTP 1
Water Revenue Bonds 3,300,000 3,300,000
29-48100-02 350,000350,000Demolish 500,000 Gallon Water Tower 1
Water Trunk Fund 350,000 350,000
15,610,000802,000 430,000 218,000 10,260,000 3,900,000Water Total
GRAND TOTAL 98,908,50019,520,000 25,304,000 12,498,500 25,235,000 16,351,000
14
Capital Plan
City of Andover, MN
DEPARTMENT SUMMARY
2025 2029thru
Total2025 2026 2027 2028 2029Department
Community Center 2,785,0001,015,000 1,770,000
Engineering 5,026,0002,167,000 1,910,000 303,000 316,000 330,000
Facility Management 701,000216,000 125,000 90,000 195,000 75,000
Information Technology 160,00020,000 65,000 75,000
Park & Rec - Operations 1,355,000285,000 235,000 365,000 235,000 235,000
Park & Rec - Projects 1,596,000285,000 580,000 327,000 129,000 275,000
Sanitary Sewer 6,250,000110,000 6,080,000 60,000
Storm Sewer 375,00073,000 74,000 75,000 76,000 77,000
Streets - Roadways 58,833,00013,881,000 12,303,000 9,978,000 11,494,000 11,177,000
Water 15,490,000702,000 430,000 218,000 10,240,000 3,900,000
18,754,000 23,572,000 11,491,000 22,685,000 16,069,000 92,571,000TOTAL
15
Capital Plan
City of Andover, MN
FUNDING SOURCE SUMMARY
2025 thru 2029
TotalSource2025 2026 2027 2028 2029
Assessments 14,519,5002,139,000 5,181,250 2,349,250 2,227,500 2,622,500
Capital Equipment Reserve 26,50026,500
Comm Ctr Operations 1,395,0001,015,000 380,000
Construction Seal Coat Fund 50,00010,000 10,000 10,000 10,000 10,000
County Reimbursement 390,000190,000 200,000
Facility Maint. - Building Fund 1,014,500259,500 190,000 295,000 195,000 75,000
Federal Funds 4,537,6002,937,600 1,600,000
G.O. Bond 7,290,0002,737,500 4,552,500
General Fund 1,675,000235,000 735,000 235,000 235,000 235,000
Grant 250,000250,000
Municipal State Aid Funds 5,552,6502,729,900 1,910,000 455,250 327,500 130,000
Park Dedication Funds 1,596,000285,000 580,000 327,000 129,000 275,000
Road & Bridge Funds 29,149,2503,494,000 2,719,250 7,236,500 7,205,000 8,494,500
Sanitary Sewer Fund 170,000110,000 60,000
Sewer Revenue Bonds 3,000,0003,000,000
Sewer Trunk Fund 1,830,000140,000 1,225,000 150,000 155,000 160,000
Storm Sewer Fund 375,00073,000 74,000 75,000 76,000 77,000
Trail Funds 2,470,0001,350,000 1,120,000
Water Fund 1,590,000652,000 380,000 168,000 190,000 200,000
Water Revenue Bonds 13,300,00010,000,000 3,300,000
Water Trunk Fund 1,000,000120,000 125,000 130,000 135,000 490,000
YMCA 1,390,0001,390,000
18,754,000 23,572,000 11,491,000 22,685,000 16,069,000 92,571,000GRAND TOTAL
16
Capital Plan
City of Andover, MN
PROJECTS & FUNDING SOURCES BY DEPARTMENT
2025 2029thru
Total2025 2026 2027 2028 2029Department Project # Priority
Community Center
25-44000-01 2,000,0001,000,000 1,000,000Replacement - Community Center Roof 1
Comm Ctr Operations 1,000,000 1,000,000
YMCA 1,000,000 1,000,000
25-44300-01 15,00015,000Replacement - Carpeting 1
Comm Ctr Operations 15,000 15,000
26-44000-01 520,000520,000Replacement - East Parking Lot Pavement 1
Comm Ctr Operations 130,000 130,000
YMCA 390,000 390,000
26-44000-02 50,00050,000Replacement - Generator 1
Comm Ctr Operations 50,000 50,000
26-44300-01 200,000200,000Repaint Ice Arena ceiling 1
Comm Ctr Operations 200,000 200,000
2,785,0001,015,000 1,770,000Community Center Total
Engineering
25-41600-01 1,150,000210,000 220,000 230,000 240,000 250,000New Development Projects 1
Sewer Trunk Fund 140,000 145,000 150,000 155,000 160,000 750,000
Water Trunk Fund 70,000 75,000 80,000 85,000 90,000 400,000
25-41600-02 366,00067,000 70,000 73,000 76,000 80,000Pedestrian Trail Maintenance 1
Road & Bridge Funds 67,000 70,000 73,000 76,000 80,000 366,000
25-41600-03 3,010,0001,890,000 1,120,000New Pedestrian Trail and Sidewalk Segments 1
Grant 250,000 250,000
Municipal State Aid Funds 290,000 290,000
Trail Funds 1,350,000 1,120,000 2,470,000
26-41600-01 500,000500,000Pedestrian/Park Trail Reconstruction 1
General Fund 500,000 500,000
5,026,0002,167,000 1,910,000 303,000 316,000 330,000Engineering Total
Facility Management
25-41900-01 270,00045,000 45,000 90,000 45,000 45,000Annual Parking Lot Maintenance/Replacement 1
Facility Maint. - Building Fund 45,000 45,000 90,000 45,000 45,000 270,000
25-41900-02 100,000100,000City Hall Remodel 1
Facility Maint. - Building Fund 100,000 100,000
25-41900-03 35,00035,000Replacement - Emergency Generator FS #2 1
Facility Maint. - Building Fund 35,000 35,000
25-41900-04 6,5006,500Replacement - Mini Split Unit QCTV 1
Capital Equipment Reserve 6,500 6,500
25-41900-05 5,0005,000Replacement - Water Heater ASN 1
Facility Maint. - Building Fund 5,000 5,000
25-41900-06 6,5006,500Replacement - Fan Coil Unit ASN 1
Facility Maint. - Building Fund 6,500 6,500
25-41900-07 18,00018,000Replacement - Garage Door Springs FS #2 1
17
Total2025 2026 2027 2028 2029Department Project # Priority
Facility Maint. - Building Fund 18,000 18,000
26-41900-01 30,00030,000Replacement - Salt Shed Roof 1
Facility Maint. - Building Fund 30,000 30,000
26-41900-02 50,00050,000Replacement - Emergency Generator FS #3 1
Facility Maint. - Building Fund 50,000 50,000
28-41900-01 50,00050,000Replacement - Fire Sprinkler System CH 1
Facility Maint. - Building Fund 50,000 50,000
28-41900-02 50,00050,000Replacement - Fire Sprinkler System FS #1 1
Facility Maint. - Building Fund 50,000 50,000
28-41900-03 50,00050,000Replacement - Fire Sprinkler System PW 1
Facility Maint. - Building Fund 50,000 50,000
29-41900-01 30,00030,000Replacement - Carpet / Tile 1
Facility Maint. - Building Fund 30,000 30,000
701,000216,000 125,000 90,000 195,000 75,000Facility Management Total
Information Technology
25-41420-01 20,00020,000Replacement - HPE VMWare Server Hosts 1
Capital Equipment Reserve 20,000 20,000
26-41420-01 50,00050,000Replacement - Watchfire Sign City Hall 3
Facility Maint. - Building Fund 50,000 50,000
26-41420-02 15,00015,000Replacement - Fiber between City Hall & PW 2
Facility Maint. - Building Fund 15,000 15,000
27-41420-01 75,00075,000Replacement - Security System Upgrade 2
Facility Maint. - Building Fund 75,000 75,000
160,00020,000 65,000 75,000Information Technology Total
Park & Rec - Operations
25-45000-01 1,000,000200,000 200,000 200,000 200,000 200,000Replace/Repair Play Structures - Various Parks 1
General Fund 200,000 200,000 200,000 200,000 200,000 1,000,000
25-45000-02 175,00035,000 35,000 35,000 35,000 35,000Replace/Repair Major Park Projects - Various Parks 1
General Fund 35,000 35,000 35,000 35,000 35,000 175,000
25-45000-04 180,00050,000 130,000Replacement - Sunshine Park Parking Lot 1
Facility Maint. - Building Fund 50,000 130,000 180,000
1,355,000285,000 235,000 365,000 235,000 235,000Park & Rec - Operations Total
Park & Rec - Projects
25-45001-01 125,00025,000 25,000 25,000 25,000 25,000Annual Miscellaneous Park Projects 1
Park Dedication Funds 25,000 25,000 25,000 25,000 25,000 125,000
25-45001-03 170,000170,000Fields of Winslow Cove - New Park 1
Park Dedication Funds 170,000 170,000
25-45001-04 65,00065,000Sunshine Park Basketball Court Improvements 1
Park Dedication Funds 65,000 65,000
25-45001-05 25,00025,000Anoka County Dog Park Improvements 1
Park Dedication Funds 25,000 25,000
26-45001-02 20,00020,000Oakview Park Improvements 1
Park Dedication Funds 20,000 20,000
26-45001-03 230,000230,000Kelesy Round Lake Park Master Plan Additions 1
Park Dedication Funds 230,000 230,000
26-45001-04 125,000125,000Skate Park Expansion & Improvements 1
Park Dedication Funds 125,000 125,000
26-45001-05 30,00030,000Sunshine Parking Lot Lighting, West & South Lots 1
18
Total2025 2026 2027 2028 2029Department Project # Priority
Park Dedication Funds 30,000 30,000
26-45001-06 150,000150,000Pave Hawkridge Parking Lot 1
Park Dedication Funds 150,000 150,000
27-45001-02 150,000150,000Park Improvements - Zone A TBD 1
Park Dedication Funds 150,000 150,000
27-45001-03 100,000100,000Pine Hills North Master Plan Additions 1
Park Dedication Funds 100,000 100,000
27-45001-04 52,00052,000Pave Timber Trails Parking Lot 1
Park Dedication Funds 52,000 52,000
28-45001-02 100,000100,000Zone D Projects TBD 1
Park Dedication Funds 100,000 100,000
28-45001-03 4,0004,000Pleasant Oaks Park Sidewalk 1
Park Dedication Funds 4,000 4,000
29-45001-02 100,000100,000Parking Lot Improvements TBD 1
Park Dedication Funds 100,000 100,000
29-45001-03 150,000150,000Zone C Improvements TBD 1
Park Dedication Funds 150,000 150,000
1,596,000285,000 580,000 327,000 129,000 275,000Park & Rec - Projects Total
Sanitary Sewer
25-48200-02 10,00010,000Upgrade Controls at Sanitary Lift Stations 1
Sanitary Sewer Fund 10,000 10,000
25-48200-03 160,000100,000 60,000Sanitary Sewer Lift Station Pump Replacement 1
Sanitary Sewer Fund 100,000 60,000 160,000
26-48200-01 5,000,0005,000,000Rural Reserve - Area Analysis & Sanitary Sewer 1
Assessments 2,000,000 2,000,000
Sewer Revenue Bonds 3,000,000 3,000,000
26-48200-02 80,00080,000Crosstown Trunk Line - Clean & Assess 1
Sewer Trunk Fund 80,000 80,000
26-48200-03 1,000,0001,000,000Crooked Lake Blvd Sanitary Sewer Lining Project 1
Sewer Trunk Fund 1,000,000 1,000,000
6,250,000110,000 6,080,000 60,000Sanitary Sewer Total
Storm Sewer
25-48300-01 375,00073,000 74,000 75,000 76,000 77,000Storm Sewer Improvements 1
Storm Sewer Fund 73,000 74,000 75,000 76,000 77,000 375,000
375,00073,000 74,000 75,000 76,000 77,000Storm Sewer Total
Streets - Roadways
25-49300-01 800,000160,000 160,000 160,000 160,000 160,000Annual Street Crack Seal Project 1
Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000
Road & Bridge Funds 150,000 150,000 150,000 150,000 150,000 750,000
25-49300-02 510,00098,000 100,000 102,000 104,000 106,000Annual Pavement Markings 1
Road & Bridge Funds 98,000 100,000 102,000 104,000 106,000 510,000
25-49300-03 600,000120,000 120,000 120,000 120,000 120,000Curb, Sidewalk and Pedestrian Ramp Replacement 1
Road & Bridge Funds 120,000 120,000 120,000 120,000 120,000 600,000
25-49300-04 26,870,0003,650,000 6,070,000 7,640,000 4,725,000 4,785,000Annual Street Reconstruction 1
Assessments 912,500 1,517,500 1,910,000 1,181,250 1,196,250 6,717,500
G.O. Bond 2,737,500 4,552,500 7,290,000
Road & Bridge Funds 5,730,000 3,543,750 3,588,750 12,862,500
25-49300-05 957,000550,000 267,000 140,000Municipal State Aid Routes/Mill & Overlay 1
Assessments 137,500 66,750 10,000 214,250
19
Total2025 2026 2027 2028 2029Department Project # Priority
Municipal State Aid Funds 412,500 200,250 130,000 742,750
25-49300-06 4,465,000985,000 85,000 885,000 1,265,000 1,245,000Street Mill & Overlay 1
Assessments 246,250 21,250 221,250 316,250 311,250 1,116,250
Road & Bridge Funds 738,750 63,750 663,750 948,750 933,750 3,348,750
25-49300-07 120,00022,000 23,000 24,000 25,000 26,000Gravel Road Improvements 1
Road & Bridge Funds 22,000 23,000 24,000 25,000 26,000 120,000
25-49300-08 1,930,000540,000 880,000 340,000 170,000Municipal State Aid Routes / New & Reconstruct 1
Assessments 135,000 220,000 85,000 42,500 482,500
Municipal State Aid Funds 405,000 660,000 255,000 127,500 1,447,500
25-49300-09 8,000,0004,000,000 2,000,000 2,000,000Intersection Upgrades 1
Assessments 750,000 750,000
County Reimbursement 190,000 200,000 390,000
Federal Funds 2,937,600 1,600,000 4,537,600
Municipal State Aid Funds 872,400 1,250,000 200,000 2,322,400
25-49300-10 12,956,0002,831,000 2,690,000 265,000 2,750,000 4,420,000Street Full Depth Reclamation 1
Assessments 707,750 672,500 66,250 687,500 1,105,000 3,239,000
Road & Bridge Funds 2,123,250 2,017,500 198,750 2,062,500 3,315,000 9,717,000
25-49300-11 875,000175,000 175,000 175,000 175,000 175,000Pavement Rejuvenator Application 1
Road & Bridge Funds 175,000 175,000 175,000 175,000 175,000 875,000
25-49300-12 750,000750,000Bunker Lake Blvd Traffic Signal Improvements 1
Municipal State Aid Funds 750,000 750,000
58,833,00013,881,000 12,303,000 9,978,000 11,494,000 11,177,000Streets - Roadways Total
Water
25-48100-01 500,000100,000 100,000 100,000 100,000 100,000Replacement - Residential Meters 1
Water Fund 100,000 100,000 100,000 100,000 100,000 500,000
25-48100-02 250,00050,000 50,000 50,000 50,000 50,000Water Main Gate Valve Rehabilitation 1
Water Trunk Fund 50,000 50,000 50,000 50,000 50,000 250,000
25-48100-03 330,000140,000 90,000 100,000Rehabilitation of Wells 1
Water Fund 140,000 90,000 100,000 330,000
25-48100-04 150,00075,000 75,000WTP High Service Pump Maintenance 1
Water Fund 75,000 75,000 150,000
25-48100-05 110,00055,000 55,000Replacement - WTP Valve Actuators 1
Water Fund 55,000 55,000 110,000
25-48100-07 12,00012,000Security Cameras at Towers and Well Houses 1
Water Fund 12,000 12,000
25-48100-08 55,00055,000Replacement - WTP Flow Meters 1
Water Fund 55,000 55,000
25-48100-10 165,000165,000New - Backup Generator at Well #9 1
Water Fund 165,000 165,000
25-48100-12 17,00017,000Replacement - WTP SCADA System 1
Water Fund 17,000 17,000
25-48100-13 99,00033,000 33,000 33,000Fire Hydrant Painting 1
Water Fund 33,000 33,000 33,000 99,000
26-48100-01 20,00020,000Replacement - Radiant Heaters WTP Garage 2
Water Fund 20,000 20,000
26-48100-02 80,00080,000Replacement - WTP HSP Room A/C 1
Water Fund 80,000 80,000
26-48100-03 17,00017,000Replacement - Well #3 Air Handler/Conditioner 1
Water Fund 17,000 17,000
27-48100-01 35,00035,000Replacement - WTP Make Up Air Unit 1
Water Fund 35,000 35,000
28-48100-01 10,000,00010,000,000Construct Water Treatment Plant #2 1
Water Revenue Bonds 10,000,000 10,000,000
20
Total2025 2026 2027 2028 2029Department Project # Priority
29-48100-01 3,300,0003,300,000Construct Clearwell at WTP 1
Water Revenue Bonds 3,300,000 3,300,000
29-48100-02 350,000350,000Demolish 500,000 Gallon Water Tower 1
Water Trunk Fund 350,000 350,000
15,490,000702,000 430,000 218,000 10,240,000 3,900,000Water Total
GRAND TOTAL 92,571,00018,754,000 23,572,000 11,491,000 22,685,000 16,069,000
21
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Full roof replacement (rubber membrane). This will be a shared project with YMCA. City portion includes Ice Arena, Field House and a share of common space. YMCA will have pool, fitness and a share of common space. Reset and paint existing gas piping while roof is under construction
Project #25-44000-01
Priority 1 - High
Justification
After 20+ years, the rubber roof membrane will need to be replaced.
Budget Impact/Other
Overall cost of the new roof will help keep the facility structurely sound. Shared project with YMCA.
Useful Life 20 Years
Project Name Replacement - Community Center Roof
Category Improvements
Type Improvement
Contact Comm Ctr Manager
Department Community Center
Total2025 2026 2027 2028 2029Expenditures
2,000,0001,000,000 1,000,000Facility Maintenance
1,000,000 1,000,000 2,000,000Total
Total2025 2026 2027 2028 2029Funding Sources
1,000,0001,000,000Comm Ctr Operations
1,000,0001,000,000YMCA
1,000,000 1,000,000 2,000,000Total
22
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replacement of carpet within the Andover Community Center.
Project #25-44300-01
Priority 1 - High
Justification
After time, the carpet begins to wear and will need replacement.
Budget Impact/Other
Overall cost of new carpet will ensure a quality experience for our customers for another 5 years.
Useful Life 5 years
Project Name Replacement - Carpeting
Category Improvements
Type Improvement
Contact Comm Ctr Manager
Department Community Center
Total2025 2026 2027 2028 2029Expenditures
15,00015,000Facility Maintenance
15,000 15,000Total
Total2025 2026 2027 2028 2029Funding Sources
15,00015,000Comm Ctr Operations
15,000 15,000Total
23
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Reclaim and pave original parking lot on east side of the Community Center and the north and south drive lanes.
Project #26-44000-01
Priority 1 - High
Justification
The pavement on the east side of the Community Center and the north and south drive lanes were not replaced with the expansion of the building in 2020 to get as much life out of the pavement as possible. Original pavement was constructed in 2004 and by the time the pavement is scheduled to be replaced it will be over 20 years.
Budget Impact/Other
Reduce general pavement maintenance such as crack sealing and pothole patching.
Useful Life 25 Years
Project Name Replacement - East Parking Lot Pavement
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Community Center
Total2025 2026 2027 2028 2029Expenditures
520,000520,000Improvement
520,000 520,000Total
Total2025 2026 2027 2028 2029Funding Sources
130,000130,000Comm Ctr Operations
390,000390,000YMCA
520,000 520,000Total
24
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replacement of the generator that provides emergency back up power to some of the vital systems within the facility.
Project #26-44000-02
Priority 1 - High
Justification
After 20 years, the emergency generator will need to be replaced.
Budget Impact/Other
Useful Life 20 Years
Project Name Replacement - Generator
Category Improvements
Type Improvement
Contact Comm Ctr Manager
Department Community Center
Total2025 2026 2027 2028 2029Expenditures
50,00050,000Facility Maintenance
50,000 50,000Total
Total2025 2026 2027 2028 2029Funding Sources
50,00050,000Comm Ctr Operations
50,000 50,000Total
25
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Repaint the ice arena ceiling.
Project #26-44300-01
Priority 1 - High
Justification
After 20 years, the ice arena ceiling is showing signs of flaking and peeling. Painting the ceiling will provide a clean, restored look to the space.
Budget Impact/Other
Repainting the ceiling will help maintain the life of the beams and brackets as well as provide a clean, well maintained look to the space.
Useful Life 15 Years
Project Name Repaint Ice Arena ceiling
Category Improvements
Type Improvement
Contact Comm Ctr Manager
Department Community Center
Total2025 2026 2027 2028 2029Expenditures
200,000200,000Facility Maintenance
200,000 200,000Total
Total2025 2026 2027 2028 2029Funding Sources
200,000200,000Comm Ctr Operations
200,000 200,000Total
26
Capital Plan
City of Andover, MN
2025 2029
thru
Description
New developments include the construction of sanitary sewer, water main, storm sewers and streets. Since the majority of the improvement projects are being privately installed by the developer, the following expenditures are the city's share for trunk water and sewer improvements.
Project #25-41600-01
Priority 1 - High
Justification
The development phasing is identified in the City's Comprehensive Plan.
Note: All private development construction is dependent upon market conditions, plat approval and normal City development procedures.
Budget Impact/Other
Additional maintenance of streets, storm sewer, water main and sanitary sewer will result. Additional streets will be added for snowplowing.
Useful Life 50 Years
Project Name New Development Projects
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Engineering
Total2025 2026 2027 2028 2029Expenditures
1,150,000210,000 220,000 230,000 240,000 250,000Construction
210,000 220,000 230,000 240,000 250,000 1,150,000Total
Total2025 2026 2027 2028 2029Funding Sources
750,000140,000 145,000 150,000 155,000 160,000Sewer Trunk Fund
400,00070,000 75,000 80,000 85,000 90,000Water Trunk Fund
210,000 220,000 230,000 240,000 250,000 1,150,000Total
27
Capital Plan
City of Andover, MN
2025 2029
thru
Description
This project provides maintenance such as crack filling and fog sealing for the City's pedestrian trail system.
Project #25-41600-02
Priority 1 - High
Justification
City trails are in need of general maintenance including crack filling and fog sealing to maintain the high level of service to pedestrian walkers, bikers and roller bladers.
Budget Impact/Other
As the City trail system begins to age, routine preventative maintenance such as crack filling and fog sealing becomes a necessity. The maintenance will allow for a longer service life for the trail system throughout the city.
Useful Life 5 years
Project Name Pedestrian Trail Maintenance
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Engineering
Total2025 2026 2027 2028 2029Expenditures
366,00067,000 70,000 73,000 76,000 80,000Improvement
67,000 70,000 73,000 76,000 80,000 366,000Total
Total2025 2026 2027 2028 2029Funding Sources
366,00067,000 70,000 73,000 76,000 80,000Road & Bridge Funds
67,000 70,000 73,000 76,000 80,000 366,000Total
28
Capital Plan
City of Andover, MN
2025 2029
thru
Description
The City of Andover has an extensive trail and sidewalk system for pedestrians and bikers. Future planned trail and sidewalk connections provide key links within the existing system. The following segments are proposed to be constructed as funds become available:
2025: 8' Bit Trail and Bridge along Coon Creek going east to the existing trail in the Shadowbrook development ($800,000)2025: 8' Bit Trail on the south side of Crosstown Blvd from Xeon St to Prairie Road ($800,000)
2025: 5' Concrete Sidewalk along the south side of Bunker Lake Blvd from Crosstown Blvd to Yukon St ($290,000 MSA Funding)2026: 8' Bit Trail and Boardwalk along Verdin St - 161st Ave to 163rd Lane ($1,120,000)
Project #25-41600-03
Priority 1 - High
Justification
Expansion of the City's trail and sidewalk system provides more recreational and exercise opportunities along with an alternative mode of transportation. These segments provide key connections to other existing trail and sidewalk routes.
Budget Impact/Other
Annual inspection and sweeping; and general maintenance including bituminous patching, crack filling and fog sealing to maintain the high level of service to pedestrians.
Useful Life 25 Years
Project Name New Pedestrian Trail and Sidewalk Segments
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Engineering
Total2025 2026 2027 2028 2029Expenditures
3,010,0001,890,000 1,120,000Improvement
1,890,000 1,120,000 3,010,000Total
Total2025 2026 2027 2028 2029Funding Sources
250,000250,000Grant
290,000290,000Municipal State Aid Funds
2,470,0001,350,000 1,120,000Trail Funds
1,890,000 1,120,000 3,010,000Total
29
JUNIPERST
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144TH AVE
140TH LN
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N
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143RD AVE
139
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141ST
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144TH LN NW
PR
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ANDOVER BLVD
Coon Creek
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSorDWeG
Date Exported: 8/13/2024 11:13 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 460230 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK
LOCATION: EAST OF PRAIRIE ROAD TO THE EXISTING TRAIL FROM SHADOWBROOK DEVELOPMENT
30
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152ND LN
15
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155TH LN
155TH AVE
1
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158TH AVE
ZI
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153R
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152ND
A
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159TH AVE
156
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LN
UNITY
ST
154TH LN
X
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PRAIR
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RD
157TH AVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/13/2024 11:14 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 650325 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK
LOCATION: CROSSTOWN BLVD TRAIL - XEON ST TO PRAIRIE RD
31
YU
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136TH LN
XA
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136TH AVE
138TH AVE
BUNKER LAKE BLVD
CR
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STATION
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KWY
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/13/2024 11:16 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 280140 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK
LOCATION: SOUTH OF BUNKER LAKE BLVD FROM CROSSTOWN BLVD TO YUKON ST
32
RA
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N
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O
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ST
164TH LN
163RDLN
161ST LN
164TH AVE
159TH LN
S
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WR
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166TH AVE
QU
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161ST AVE
VE
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Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/13/2024 11:18 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 600300 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK
LOCATION: TRAIL & BOARDWALK ALONG VERDIN ST - 161ST AVE TO 163RD LANE
33
Capital Plan
City of Andover, MN
2025 2029
thru
Description
As the City's trail system ages and deteriorates, reconstruction of segments becomes necessary to maintain the high quality trail system that is so sought after in Andover.
2026- Kelsey Round Lake Park Trail ($500,000)
Project #26-41600-01
Priority 1 - High
Justification
Many trail segments in the City are reaching 25+ years in age. There are segments that are in need of reconstruction to help maintain the level of service expected in the trail system by residents.
Budget Impact/Other
Reconstruction of trail segments in need will help reduce short and long term maintenance costs necessary to keep them serviceable. It will also improve the safety of the trail system.
Useful Life 25 Years
Project Name Pedestrian/Park Trail Reconstruction
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Engineering
Total2025 2026 2027 2028 2029Expenditures
500,000500,000Construction
500,000 500,000Total
Total2025 2026 2027 2028 2029Funding Sources
500,000500,000General Fund
500,000 500,000Total
34
157TH AVE
7T
H
A
V
E
TU
L
I
P
S
T
147TH AVE
Round
Lake
FOX MEADOWS
ROUND LAKEBOATLANDING
MEADOWS OFROUND
LAKE
KELSEYROUNDLAKE
PLEASANTOAKSPARK
'ata Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,nFoUSoUaWed
Date Exported: 8/13/2024 1:13 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 990495 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: TRAIL RECONSTRUCTION
LOCATION: KELSEY ROUND LAKE PARK
35
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Yearly maintenance of the City parking lots is necessary to prolong the life of the pavements. Parking lots that need maintaining include those at the City Hall complex, Public Works, Community Center, at City parks, and at the Fire Stations. Yearly maintenance may include crack sealing, seal coating, mill and overlays or full depth reclamation. Maintenance will generally be completed with the street zones, or on an as needed basis.
Parking lots also need to be reconstructed when they have exceeded the design life. Lots that are at that point are as follows:
2025-2029 Miscellaneous Crack Sealing & Pavement Sealant ($45,000 per year)2027- Fire Station 3 Full Depth Reclaimation2026-2029 Parking Lots TBD
Project #25-41900-01
Priority 1 - High
Justification
Completing periodic maintenance on the City parking lots, similar to City streets, will extend the overall design life of the pavement and reduce and/or prolong costly repairs.
Reconstruction/Full Depth Reclaimation of parking lots is important to the continuation of infrastructure replacement and is needed when the pavement has exceeded the design life.
Budget Impact/Other
Maintaining and reconstructing parking lots will result in less annual maintenance for public works by less pothole patching and pavement
upkeep.
Useful Life 10 Years
Project Name Annual Parking Lot Maintenance/Replacement
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Facility Management
Total2025 2026 2027 2028 2029Expenditures
270,00045,000 45,000 90,000 45,000 45,000Improvement
45,000 45,000 90,000 45,000 45,000 270,000Total
Total2025 2026 2027 2028 2029Funding Sources
270,00045,000 45,000 90,000 45,000 45,000Facility Maint. - Building Fund
45,000 45,000 90,000 45,000 45,000 270,000Total
36
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Remodel / update City Hall.
Phase 2: Update offices and cubicle areas.
Project #25-41900-02
Priority 1 - High
Justification
Parts of city hall have not been improved since constructed in 1996.
Budget Impact/Other
Useful Life 20 Years
Project Name City Hall Remodel
Category Improvements
Type Improvement
Contact Facilities Maint. Supervisor
Department Facility Management
Total2025 2026 2027 2028 2029Expenditures
100,000100,000Improvement
100,000 100,000Total
Total2025 2026 2027 2028 2029Funding Sources
100,000100,000Facility Maint. - Building Fund
100,000 100,000Total
37
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace the emergency generator and transfer switch at Fire Station #2.
Project #25-41900-03
Priority 1 - High
Justification
This piece of equipment has a 15- 20 year life span. It was placed in 2006 and due for replacement. In the last year it has had to be repaired 3 times.
Budget Impact/Other
Reduce maintenance cost. Weather exposure is taking a toll on the equipment.
Useful Life 20 Years
Project Name Replacement - Emergency Generator FS #2
Category Improvements
Type Improvement
Contact Facilities Maint. Supervisor
Department Facility Management
Total2025 2026 2027 2028 2029Expenditures
35,00035,000Facility Maintenance
35,000 35,000Total
Total2025 2026 2027 2028 2029Funding Sources
35,00035,000Facility Maint. - Building Fund
35,000 35,000Total
38
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace mini split unit that cools the QCTV control room.
Project #25-41900-04
Priority 1 - High
Justification
Due for replacement in 2025. This area needs to be temperature controlled for the AV equipment.
Budget Impact/Other
Lower maintenance cost and more efficent.
Useful Life 15 Years
Project Name Replacement - Mini Split Unit QCTV
Category Improvements
Type Improvement
Contact Facilities Maint. Supervisor
Department Facility Management
Total2025 2026 2027 2028 2029Expenditures
6,5006,500Facility Maintenance
6,500 6,500Total
Total2025 2026 2027 2028 2029Funding Sources
6,5006,500Capital Equipment Reserve
6,500 6,500Total
39
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace gas hot water heater at Andover Station North building.
Project #25-41900-05
Priority 1 - High
Justification
The hot water heater is over due for replacement.
Budget Impact/Other
A more efficient water heater will reduce utility costs.
Useful Life 15 Years
Project Name Replacement - Water Heater ASN
Category Improvements
Type Improvement
Contact Facilities Maint. Supervisor
Department Facility Management
Total2025 2026 2027 2028 2029Expenditures
5,0005,000Facility Maintenance
5,000 5,000Total
Total2025 2026 2027 2028 2029Funding Sources
5,0005,000Facility Maint. - Building Fund
5,000 5,000Total
40
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace existing Mitsubishi fan coil unit.
Project #25-41900-06
Priority 1 - High
Justification
The fan coil unit is over due for replacement.
Budget Impact/Other
A more efficient unit will reduce utility costs.
Useful Life 15 Years
Project Name Replacement - Fan Coil Unit ASN
Category Improvements
Type Improvement
Contact Facilities Maint. Supervisor
Department Facility Management
Total2025 2026 2027 2028 2029Expenditures
6,5006,500Facility Maintenance
6,500 6,500Total
Total2025 2026 2027 2028 2029Funding Sources
6,5006,500Facility Maint. - Building Fund
6,500 6,500Total
41
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace garage door springs on all 3 overhead doors at Fire Station #2.
Project #25-41900-07
Priority 1 - High
Justification
These are original springs with a life expectency of 100,000 revolutions. There is a 2-3 month lead time if one were to break which would put the apparatus door out of commission.
Budget Impact/Other
Useful Life 15 Years
Project Name Replacement - Garage Door Springs FS #2
Category Improvements
Type Improvement
Contact Facilities Maint. Supervisor
Department Facility Management
Total2025 2026 2027 2028 2029Expenditures
18,00018,000Facility Maintenance
18,000 18,000Total
Total2025 2026 2027 2028 2029Funding Sources
18,00018,000Facility Maint. - Building Fund
18,000 18,000Total
42
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replacement of the fabric roof cover of the 60’ x 70’ salt shed.
Project #26-41900-01
Priority 1 - High
Justification
The fabric roof on the salt shed is nearing the end of its useful life expectancy of 15 years. It was installed in 2010 and has needed recent repairs to stop ripping in the fabric.
Budget Impact/Other
Reduce the cost of further repairs and prevent water damage to our salt inventory.
Useful Life 15 Years
Project Name Replacement - Salt Shed Roof
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Facility Management
Total2025 2026 2027 2028 2029Expenditures
30,00030,000Facility Maintenance
30,000 30,000Total
Total2025 2026 2027 2028 2029Funding Sources
30,00030,000Facility Maint. - Building Fund
30,000 30,000Total
43
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace the emergency generator at Fire Station #3.
Project #26-41900-02
Priority 1 - High
Justification
This piece of equipment has a 15- 20 year life span. It was placed in 2006 and due for replacement.
Budget Impact/Other
Reduce maintenance cost and improve efficiency.
Useful Life 20 Years
Project Name Replacement - Emergency Generator FS #3
Category Improvements
Type Improvement
Contact Facilities Maint. Supervisor
Department Facility Management
Total2025 2026 2027 2028 2029Expenditures
50,00050,000Equipment
50,000 50,000Total
Total2025 2026 2027 2028 2029Funding Sources
50,00050,000Facility Maint. - Building Fund
50,000 50,000Total
44
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace the fire sprinkler system at City Hall.
Project #28-41900-01
Priority 1 - High
Justification
Sprinkler system is due for replacement.
Budget Impact/Other
Useful Life 20 Years
Project Name Replacement - Fire Sprinkler System CH
Category Improvements
Type Improvement
Contact Facilities Maint. Supervisor
Department Facility Management
Total2025 2026 2027 2028 2029Expenditures
50,00050,000Facility Maintenance
50,000 50,000Total
Total2025 2026 2027 2028 2029Funding Sources
50,00050,000Facility Maint. - Building Fund
50,000 50,000Total
45
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace the sprinkler system at Fire Station #1.
Project #28-41900-02
Priority 1 - High
Justification
The current fire sprinkler system is 8 years past due for replacement.
Budget Impact/Other
Useful Life 20 Years
Project Name Replacement - Fire Sprinkler System FS #1
Category Improvements
Type Improvement
Contact Facilities Maint. Supervisor
Department Facility Management
Total2025 2026 2027 2028 2029Expenditures
50,00050,000Facility Maintenance
50,000 50,000Total
Total2025 2026 2027 2028 2029Funding Sources
50,00050,000Facility Maint. - Building Fund
50,000 50,000Total
46
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace the fire sprinkler system at Public Works.
Project #28-41900-03
Priority 1 - High
Justification
System has reached it's useful life.
Budget Impact/Other
Useful Life 20 Years
Project Name Replacement - Fire Sprinkler System PW
Category Improvements
Type Improvement
Contact Facilities Maint. Supervisor
Department Facility Management
Total2025 2026 2027 2028 2029Expenditures
50,00050,000Facility Maintenance
50,000 50,000Total
Total2025 2026 2027 2028 2029Funding Sources
50,00050,000Facility Maint. - Building Fund
50,000 50,000Total
47
Capital Plan
City of Andover, MN
2025 2029
thru
Description
The replacement of carpet and/or tile in appropriate areas of all City buildings where deemed necessary. An annual review of all areas will be done to determine the order of replacement.
Project #29-41900-01
Priority 1 - High
Justification
The buildings get a lot of use and, despite the appropriate cleaning and maintenance, the carpeting and tile will need to be replaced.
Budget Impact/Other
The carpet and tile replacement will be needed in order to keep the buildings in good repair. Due to heavy use, it is anticipated that all carpeted and tiled areas will need to be replaced.
Useful Life 10 Years
Project Name Replacement - Carpet / Tile
Category Improvements
Type Improvement
Contact Facilities Maint. Supervisor
Department Facility Management
Total2025 2026 2027 2028 2029Expenditures
30,00030,000Facility Maintenance
30,000 30,000Total
Total2025 2026 2027 2028 2029Funding Sources
30,00030,000Facility Maint. - Building Fund
30,000 30,000Total
48
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace current GEN9 servers (Qty 2) with GEN servers. They are used for hosting the VMWare environment.
Project #25-41420-01
Priority 1 - High
Justification
Current servers will become end of life with no active support.
Budget Impact/Other
Useful Life 7 Years
Project Name Replacement - HPE VMWare Server Hosts
Category Improvements
Type Improvement
Contact IT Manager
Department Information Technology
Total2025 2026 2027 2028 2029Expenditures
20,00020,000Technology Improvements
20,000 20,000Total
Total2025 2026 2027 2028 2029Funding Sources
20,00020,000Capital Equipment Reserve
20,000 20,000Total
49
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace aging watchfire sign at city hall location with new 10mm sign.
Project #26-41420-01
Priority 3 - Low
Justification
Sign management has to be duplicated on city hall sign and Bunker sign due to Bunker sign having a higher pixel rate (10mm vs 25mm). City hall sign parts are also becoming more scarce due to age of sign and parts not being manufactured. Recommend new sign to match Bunker sign.
Budget Impact/Other
Useful Life 15 Years
Project Name Replacement - Watchfire Sign City Hall
Category Improvements
Type Improvement
Contact IT Manager
Department Information Technology
Total2025 2026 2027 2028 2029Expenditures
50,00050,000Technology Improvements
50,000 50,000Total
Total2025 2026 2027 2028 2029Funding Sources
50,00050,000Facility Maint. - Building Fund
50,000 50,000Total
50
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Remove and replace aging multimode fiber with new singlemode fiber.
Project #26-41420-02
Priority 2 - Medium
Justification
Aging fiber needs to be replaced with newer single mode fiber.
Budget Impact/Other
Useful Life 20 Years
Project Name Replacement - Fiber between City Hall & PW
Category Improvements
Type Improvement
Contact IT Manager
Department Information Technology
Total2025 2026 2027 2028 2029Expenditures
15,00015,000Technology Improvements
15,000 15,000Total
Total2025 2026 2027 2028 2029Funding Sources
15,00015,000Facility Maint. - Building Fund
15,000 15,000Total
51
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace existing Paxton door access and Vivotek / DW Spectrum camera's with new Verkada system at all city buildings (city hall, public works, vehicle maintenance, WTP, recycling & community center).
Project #27-41420-01
Priority 2 - Medium
Justification
Outdated door access and aging camera's need replacement with a better quality web based system that integrates both systems together. Much easier interface and use for door control and camera access including video downloading and searching.
Budget Impact/Other
Useful Life 10 Years
Project Name Replacement - Security System Upgrade
Category Improvements
Type Improvement
Contact IT Manager
Department Information Technology
Total2025 2026 2027 2028 2029Expenditures
75,00075,000Technology Improvements
75,000 75,000Total
Total2025 2026 2027 2028 2029Funding Sources
75,00075,000Facility Maint. - Building Fund
75,000 75,000Total
52
Capital Plan
City of Andover, MN
2025 2029
thru
Description
The parks listed are in need of replacing the existing playground equipment and; in some cases, improving the fall zones to meet ADA accessibility requirements. History has shown that the life expectancy of these play structures has been around 15 years then replacement is needed due to the structure condition. The proposed playground equipment improvements/rebuilds are as follows:
2025 - Country Oaks Park, Red Oaks West Park, and Hidden Creek South Park
2026 - Fox Meadows Park, Creekview Crossing Park, and Andover Station North Park.2027 - Meadows of Round Lake Park, Oak Bluff Park. and Woodland Crossing Park2028 - Meadowood North Park, Sophie’s South Park, and Timber Trails Park2029 - Nordeen’s Park, Hickory Meadows Park, and Pleasant Oaks Park
Project #25-45000-01
Priority 1 - High
Justification
Some of the older equipment no longer meets ADA requirements, such as entrapments, fall zones and handicap accessibility. As the equipment gets past 15years, plastics become brittle and coated metal platforms rust underneath the coating. Safety of the equipment cannot be guaranteed after this timeframe. With the rising cost of replacement, increases in replacement budget are required.
Budget Impact/Other
Less maintenance and will meet all safety requirements.
Useful Life 15 Years
Project Name Replace/Repair Play Structures - Various Parks
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Operations
Total2025 2026 2027 2028 2029Expenditures
1,000,000200,000 200,000 200,000 200,000 200,000Equipment
200,000 200,000 200,000 200,000 200,000 1,000,000Total
Total2025 2026 2027 2028 2029Funding Sources
1,000,000200,000 200,000 200,000 200,000 200,000General Fund
200,000 200,000 200,000 200,000 200,000 1,000,000Total
53
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VETERANSMEMORIAL BLVD
STATIONPK
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ANDOVER BLVD
CROSSTOWN
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Lake
Bunker
Lake
Coon Creek
COUNTRY
OAKS
PARK
HIDDEN
CREEK
SOUTH
RED OAKS WEST
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/19/2024 4:20 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 2,5001,250 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES
LOCATION: COUNTRY OAKS PARK, HIDDEN CREEK SOUTH, RED OAKS WEST
54
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Crooked
Lake
Round
Lake
Coon Creek
ANDOVER
STATION NORTH
CREEK VIEW
CROSSING
FOX MEADOWS
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/20/2024 9:22 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 3,1601,580 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES
LOCATION: FOX MEADOWS, CREEK VIEW CROSSING, ANDOVER STATION NORTH
55
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BUNKER LAKE BLVD
168TH LN
ANDOVER BLVD
CROS
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BLVD
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133RD AVE
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COUNTYRD
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Crooked
Lake
Round
Lake
Coon Creek
MEADOWS OF
ROUND LAKE OAK BLUFF
WOODLAND CROSSINGS PARKS
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/20/2024 9:41 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 3,0001,500 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES
LOCATION: MEADOWS OF ROUND LAKE, OAK BLUFF, WOODLAND CROSSINGS PARKS
56
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181ST AVE
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VALLEYD R
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174THLN
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7T
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XE
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Round
Lake
Coon Creek
Rum River
Cedar
Creek
MEADOWOOD NORTH
SOPHIE'S
PARK
TIMBER
TRAILS
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/20/2024 9:52 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 3,0001,500 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES
LOCATION: MEADOWOOD NORTH, SOPHIE'S PARK, TIMBER TRAILS PARK
57
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NI
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161ST AVE
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146TH LN
CRO SSTO
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WA
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JA
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HA
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Crooked
Lake
Round
Lake
Bunker
Lake
Coon Creek
PLEASANT
OAKS PARK
HICKORY MEADOWS PARK
NORDEEN'S
PARK
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/20/2024 10:04 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 3,0001,500 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES
LOCATION: NORDEEN'S PARK, HICKORY MEADOWS PARK, PLEASANT OAKS PARK
58
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Future Projects: Fence rebuilds at various parks, shelter replacements, parking lot and interior park trail reconstuction
Project #25-45000-02
Priority 1 - High
Justification
As the Andover park system continues to age there is a need for major replacement projects that cost in excess of $10,000 per project. Current projects that are in need include the replacement of the outfield fencing and parking lot reconstruction within city parks. Each year a specific project will be identified.
Budget Impact/Other
Replacements and rebuilds will reduce the ongoing maintenance that is needed to keep park facilities useable and safe.
Useful Life 10 Years
Project Name Replace/Repair Major Park Projects - Various Parks
Category Improvements
Type Improvement
Contact Asst.Public Works Director
Department Park & Rec - Operations
Total2025 2026 2027 2028 2029Expenditures
175,00035,000 35,000 35,000 35,000 35,000Improvement
35,000 35,000 35,000 35,000 35,000 175,000Total
Total2025 2026 2027 2028 2029Funding Sources
175,00035,000 35,000 35,000 35,000 35,000General Fund
35,000 35,000 35,000 35,000 35,000 175,000Total
59
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Reclaim and pave the south and west lot and replace miscellaneous concrete curb sections at Sunshine Park.
2025 South Parking Lot ($50,000)
2027 West Parking Lot ($130,000)
Project #25-45000-04
Priority 1 - High
Justification
The South parking lot was consctructed 30 years ago and a large portion of the west parking lot is over 25 years old.
Budget Impact/Other
Reduce general pavement maintenance such as crack sealing and pothole patching.
Useful Life 20 Years
Project Name Replacement - Sunshine Park Parking Lot
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Operations
Total2025 2026 2027 2028 2029Expenditures
180,00050,000 130,000Improvement
50,000 130,000 180,000Total
Total2025 2026 2027 2028 2029Funding Sources
180,00050,000 130,000Facility Maint. - Building Fund
50,000 130,000 180,000Total
60
150THAVE
149TH
AVE
150T H LN
147TH AVE
148TH LN
JAY
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HUM
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147TH LN
146TH AVE
147TH CT
OS
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148TH AVE
HA
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SUNSHINE PARK
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1 4
Date Exported: 8/13/2024 1:33 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: REPLACEMENT - SUNSHINE PARK PARKING LOT
LOCATION: SUNSHINE PARK
61
1 49TH AVE
150TH AVE
150TH LN
14 8 TH
L N
148TH AVE
151ST AVE
RA
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CROSSTOWN BLVD
SUNSHINE PARK
CITY CAMPUS
OUTDOORHOCKEY COMPLEX
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1 4
Date Exported: 8/13/2024 1:36 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: REPLACEMENT - SUNSHINE PARK PARKING LOT
LOCATION: SUNSHINE PARK
62
Capital Plan
City of Andover, MN
2025 2029
thru
Description
This is for unforeseen or requested miscellaneous projects that may arise during the year that is requested by the public, staff, City Council or the Park and Recreation Commission each year.
Project #25-45001-01
Priority 1 - High
Justification
This gives flexibility to the City to do certain small-sized projects that may be warranted; for example, purchase soccer goals.
This funding has been recommended by the Park and Recreation Commission.
Budget Impact/Other
Useful Life 10 Years
Project Name Annual Miscellaneous Park Projects
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Projects
Total2025 2026 2027 2028 2029Expenditures
125,00025,000 25,000 25,000 25,000 25,000Improvement
25,000 25,000 25,000 25,000 25,000 125,000Total
Total2025 2026 2027 2028 2029Funding Sources
125,00025,000 25,000 25,000 25,000 25,000Park Dedication Funds
25,000 25,000 25,000 25,000 25,000 125,000Total
63
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Installation of a new park and playground in the Fields of Winslow Cove Development.
Project #25-45001-03
Priority 1 - High
Justification
With the addition of a large development, there will be a demand for a park with a playground as identified in the project plat.
Budget Impact/Other
Maintenance cost and future playground equipment replacement costs.
Useful Life 15 Years
Project Name Fields of Winslow Cove - New Park
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Projects
Total2025 2026 2027 2028 2029Expenditures
170,000170,000Improvement
170,000 170,000Total
Total2025 2026 2027 2028 2029Funding Sources
170,000170,000Park Dedication Funds
170,000 170,000Total
64
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LA
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152ND LN
NO
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152ND AVE
P
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FIELDS OF WINSLOWCOVE
PARK
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1 4
Date Exported: 8/13/2024 1:56 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 280140 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: FIELDS OF WINSLOW COVE - NEW PARK
LOCATION: FIELDS OF WINSLOW COVE DEVELOPMENT
65
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Improvements to the existing asphalt basketball court. Improvements would include sport court surfacing with lines, improved backboards, and perimeter fencing.
Project #25-45001-04
Priority 1 - High
Justification
Sunshine Park is a central location that has multiple athletic amenities available. Adding improvements to the basketball court would create a premier court that would make a good gathering spot for users. This location is ideal due to the parking, good public visibility, and location that is not in close proximity to housing.
Budget Impact/Other
Reduces the need for crack sealing and fog coating currently being done. Increased cost for refinishing the sport court surfacing.
Useful Life 15 Years
Project Name Sunshine Park Basketball Court Improvements
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Projects
Total2025 2026 2027 2028 2029Expenditures
65,00065,000Improvement
65,000 65,000Total
Total2025 2026 2027 2028 2029Funding Sources
65,00065,000Park Dedication Funds
65,000 65,000Total
66
TO
W
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R
D
R
148TH LN
CROSSTOWN BLVD
SUNSHINE PARK
CITY CAMPUS
OUTDOOR HOCKEY
COMPLEX
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
Incorporated 1 4
Date Exported: 8/13/2024 2:03 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 280140 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: BASKETBALL COURT IMPROVEMENTS
LOCATION: SUNSHINE PARK
67
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Install chain-link fence around dog park (2025).
Project #25-45001-05
Priority 1 - High
Justification
The City contributes funds and labor to the Anoka County Dog Park as a joint venture between Anoka County Parks, City of Coon Rapids and the City of Andover.
Ongoing improvements are needed to provide a safe and usable park.
Budget Impact/Other
Useful Life 15 Years
Project Name Anoka County Dog Park Improvements
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Projects
Total2025 2026 2027 2028 2029Expenditures
25,00025,000Improvement
25,000 25,000Total
Total2025 2026 2027 2028 2029Funding Sources
25,00025,000Park Dedication Funds
25,000 25,000Total
68
C OUN T Y PKWY
A
BUNKER HILLS
REGIONAL
(COUNTY)
'ata Credit: Anoka County *I6 E6RI MN *eospatial Commons City of Andover
Incorporated 1 74
Date Exported: 8/13/2024 2:17 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 560280 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: ANOKA COUNTY DOG PARK IMPROVEMENTS
LOCATION: SOUTH-WEST OF BUNKER HILLS REGIONAL PARK
69
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Addition of irrigation and trees to Oakview Park as identified in the Park Dedication Study.
Project #26-45001-02
Priority 1 - High
Justification
The Park & Recreation Commission committed to making improvements in Zone B, where Oakview Park is located, as identified in the Park Dedication Study. Specific projects include the addition of irrigation and planting shade trees in the park.
Budget Impact/Other
Staff hours will be committed to maintain the irrigation system.
Useful Life 15 Years
Project Name Oakview Park Improvements
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Projects
Total2025 2026 2027 2028 2029Expenditures
20,00020,000Improvement
20,000 20,000Total
Total2025 2026 2027 2028 2029Funding Sources
20,00020,000Park Dedication Funds
20,000 20,000Total
70
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DR
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AV
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159TH AVE
158TH LNCR
A
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159TH LN
OAKVIEW PARK
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
Incorporated 1 4
Date Exported: 8/13/2024 2:34 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 18090 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: OAKVIEW PARK PARK IMPROVEMENTS
LOCATION: OAKVIEW PARK
71
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Kelsey Round Lake Park has several items to be completed from the approved master plan for the park. Items include a building with bathrooms, interpretive signs, wayfinding signs, and multiple other items which will need to be determined. The design costs are included with the cost of the building.
Project #26-45001-03
Priority 1 - High
Justification
The master plan items were determined through a study of the park for what improvements should be made. The plan was recommended by the Park & Recreation Commission and approved by City Council in 2016.
Budget Impact/Other
Increased cost for cleaning services of the public restrooms. Other costs TBD based on projects selected.
Useful Life 20 Years
Project Name Kelesy Round Lake Park Master Plan Additions
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Projects
Total2025 2026 2027 2028 2029Expenditures
230,000230,000Improvement
230,000 230,000Total
Total2025 2026 2027 2028 2029Funding Sources
230,000230,000Park Dedication Funds
230,000 230,000Total
72
157TH AVE
7T
H
A
V
E
TU
L
I
P
S
T
147TH AVE
Round
Lake
ROUND LAKE
BOAT LANDING
MEADOWS OF
ROUND LAKE
KELSEYROUND LAKE
PLEASANTOAKS PARK
'ata Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,nFoUSoUaWed
Date Exported: 8/13/2024 2:48 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 1,000500 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: MASTER PLAN ADDITIONS
LOCATION: KELSEY ROUND LAKE PARK
73
Capital Plan
City of Andover, MN
2025 2029
thru
Description
The skate park sees heavy use and is identified in the Park Dedication Study for expansion. Along with expansion, improving the aging equipment to maintenance free concrete and steel features. Much of the equipment is near end of life and will need to be replaced soon. Permanent concrete features could be constructed on the current pad during the expansion to replace the wood and steel ramps currently in place.
Project #26-45001-04
Priority 1 - High
Justification
Expansion of the skate park is identified in the approved Park Dedication Study as a future need.
Budget Impact/Other
Reduced cost of time and maintenance and replacement of the current features in place. Permanent concrete features have minimal cost of maintenance.
Useful Life 20 Years
Project Name Skate Park Expansion & Improvements
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Projects
Total2025 2026 2027 2028 2029Expenditures
125,000125,000Improvement
125,000 125,000Total
Total2025 2026 2027 2028 2029Funding Sources
125,000125,000Park Dedication Funds
125,000 125,000Total
74
LI
N
N
E
T
ST
151ST AVE
150TH AVE
149TH
A
V
E
148TH AVE
PA
R
T
R
I
D
G
E
S
T
150TH LN
OS
A
G
E
S
T
NI
G
H
T
I
N
G
A
L
E
S
T
CR
O
S
S
T
O
W
N
B
LVD
C R O S STOWN BLVD
SUNSHINE PARK
CITY CAMPUSOUTDOOR HOCKEY
COMPLEX
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1 4
Date Exported: 8/13/2024 4:31 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 280140 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: SKATE PARK EXPANSION & IMPROVEMENTS
LOCATION: SUNSHINE PARK
75
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Addition of parking lot lighting to the west and south parking lots at Sunshine Park, as identified in the Park Dedication Study. Project year should be adjusted to correspond with the parking lot paving projects.
Project #26-45001-05
Priority 1 - High
Justification
Adding lights to the parking lots improves safety and increases visibility, which deters vandalism and damages to the park.
Budget Impact/Other
Increased cost for electricity and maintenance.
Useful Life 20 Years
Project Name Sunshine Parking Lot Lighting, West & South Lots
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Projects
Total2025 2026 2027 2028 2029Expenditures
30,00030,000Improvement
30,000 30,000Total
Total2025 2026 2027 2028 2029Funding Sources
30,00030,000Park Dedication Funds
30,000 30,000Total
76
JAY
S
T
151ST AVE
150TH AVE
147TH
AVE
149TH
A
VE
TO
W
E
R
D
R
147TH LN
150TH LN
PA
R
T
R
I
D
G
E
S
T
146TH LN
HUM
M
ING
BIR
D
S
T
147TH CT
OS
A
G
E
S
T
LI
NNE
T
S
T
148TH LN
148TH A V E
NI
G
H
T
I
N
G
A
L
E
S
T
CR
O
S
S
T
O
W
N
B
L
V
D
CROSSTOWN BLVD
SUNSHINE PARK
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 194
Date Exported: 8/13/2024 5:19 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: WEST & SOUTH PARKING LOT LIGHTING
LOCATION: SUNSHINE PARK
77
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Pave the 70,000 sq ft gravel parking lot at Hawkridge Park.
Project #26-45001-06
Priority 1 - High
Justification
Gravel parking lot is heavily used and requires heavy maintenance and dust control application.
Budget Impact/Other
Reduced staff time to maintain, eliminates the need for contracting dust control liquid application. Staff will need to restripe the lines every other year and must plan for replacement long term.
Useful Life 30 Years +
Project Name Pave Hawkridge Parking Lot
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Projects
Total2025 2026 2027 2028 2029Expenditures
150,000150,000Improvement
150,000 150,000Total
Total2025 2026 2027 2028 2029Funding Sources
150,000150,000Park Dedication Funds
150,000 150,000Total
78
179TH AVE
UP
L
A
N
D
E
R
C
T
180THAVE
ZI
O
N
S
T
AR
R
O
W
H
E
A
D
S
T
UP
L
A
N
D
E
R
S
T
181ST AVE
VE
R
D
I
N
S
T
HAWK RIDGE
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
Incorporated 1 4
Date Exported: 8/15/2024 8:30 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 370185 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: PARKING LOT PAVING
LOCATION: HAWKRIDGE PARK
79
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Zone A park improvement projects TBD.
Project #27-45001-02
Priority 1 - High
Justification
The Park & Recreation Commission wants to commit to doing projects in Zone A as identified in the future facilities study. Specific projects will be identified in 2025 or 2026 CIP discussions as needs are evaluated.
Budget Impact/Other
TBD as projects get identified .
Useful Life
Project Name Park Improvements - Zone A TBD
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Projects
Total2025 2026 2027 2028 2029Expenditures
150,000150,000Improvement
150,000 150,000Total
Total2025 2026 2027 2028 2029Funding Sources
150,000150,000Park Dedication Funds
150,000 150,000Total
80
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Pine Hills North Park has several improvements identified in the approved Master Plan for the park. Items will need to be discussed and determined in the CIP discussions in 2025 or 2026.
Project #27-45001-03
Priority 1 - High
Justification
The master plan items were determined through a study of the park for what improvements should be made. The plan was recommended by the Park & Recreation Commission and approved by City Council in 2018.
Budget Impact/Other
TBD depending on projects identified.
Useful Life 20 Years
Project Name Pine Hills North Master Plan Additions
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Projects
Total2025 2026 2027 2028 2029Expenditures
100,000100,000Improvement
100,000 100,000Total
Total2025 2026 2027 2028 2029Funding Sources
100,000100,000Park Dedication Funds
100,000 100,000Total
81
164THAVE
SIL
VERO
DST
X
E
N
I
A
ST
NA
RCIS
S
U
S
ST
162ND
L
N
OR
C
H
I
D
S
T
163RD LN
160TH LN
165TH LN
161ST AVE
VI
N
T
A
G
E
S
T
QUA
Y
S
T
161ST AVE
TU
L
I
P
S
T
PINE HILLS
SOUTH
PINE HILLS
NORTH
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/15/2024 9:27 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 560280 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: MASTER PLAN ADDITIONS
LOCATION: PINE HILLS NORTH PARK
82
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Pave the gravel 14,000 sq ft parking lot at Timber Trails Park including the addition of two security lights.
Project #27-45001-04
Priority 1 - High
Justification
Gravel parking lot is heavily used and requires heavy maintenance and dust control application.
Budget Impact/Other
Reduced staff time to maintain, eliminates the need for contracting dust control liquid application. Staff will need to restripe the lines every other year and must plan for replacement long term. Increased cost for electric service.
Useful Life 30 Years +
Project Name Pave Timber Trails Parking Lot
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Projects
Total2025 2026 2027 2028 2029Expenditures
52,00052,000Improvement
52,000 52,000Total
Total2025 2026 2027 2028 2029Funding Sources
52,00052,000Park Dedication Funds
52,000 52,000Total
83
BL
A
C
K
F
O
O
T
S
T
177TH AVE
175TH AVE
178TH LN
176TH LN
AZ
T
E
C
S
T
XE
N
I
A
S
T
176T H A V E
Rum
River
Cedar
Creek
TIMBER TRAILS
'ata Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,QFRrSRraWed
Date Exported: 8/15/2024 4:18 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: PARKING LOT PAVING
LOCATION: TIMBER TRAILS PARK
84
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Zone D park improvement projects TBD.
Project #28-45001-02
Priority 1 - High
Justification
The Park & Recreation Commission wants to commit to doing projects in Zone D as identified in the future facilities study. Specific projects will be identified in 2026 or 2027 CIP discussions as needs are evaluated.
Budget Impact/Other
TBD depending on projects identified.
Useful Life
Project Name Zone D Projects TBD
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Projects
Total2025 2026 2027 2028 2029Expenditures
100,000100,000Improvement
100,000 100,000Total
Total2025 2026 2027 2028 2029Funding Sources
100,000100,000Park Dedication Funds
100,000 100,000Total
85
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Sidewalk addition from the street to the playground at Pleasant Oaks Park would create ADA accessibility to the playground. The playground is scheduled for replacement or refurbishment in 2028 and would correllate with this project.
Project #28-45001-03
Priority 1 - High
Justification
The addition of the sidewalk is identified in the approved Park Dedication Study as a future improvement. This also improves ADA access to the playground.
Budget Impact/Other
Will need to plan for replacement in 40+ years.
Useful Life 25 Years
Project Name Pleasant Oaks Park Sidewalk
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Projects
Total2025 2026 2027 2028 2029Expenditures
4,0004,000Improvement
4,000 4,000Total
Total2025 2026 2027 2028 2029Funding Sources
4,0004,000Park Dedication Funds
4,000 4,000Total
86
145TH AVE
146TH AVE
145TH
LN
AZ
T
E
C
ST
WO
O
D
B
I
N
E
ST
DA
K
O
T
A
S
T
XE
N
I
A
S
T
146TH LN
147TH LN
ELD
O
RAD
O
ST
143RD AVE
E
L
D
O
R
A
D
O
S
T
145THAVE
Y
U
C
C
A
ST
Round
Lake
MEADOWS OFROUND LAKE
PLEASANTOAKS PARK
PLEASANT
OAKS
PARK
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,nFoUSoUaWed
Date Exported: 8/23/2024 9:19 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 370185 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: SIDEWALK ADDITION
LOCATION: PLEASANT OAKS PARK
87
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Paving of the gravel park parking lot. Lots to be evaluated and TBD as we get closer to 2029.
Project #29-45001-02
Priority 1 - High
Justification
Gravel parking lots requires heavy maintenance and dust control application.
Budget Impact/Other
Reduced staff time to maintain, eliminates the need for contracting dust control liquid application. Staff will need to restripe the lines every other year and must plan for replacement long term.
Useful Life 30 Years
Project Name Parking Lot Improvements TBD
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Projects
Total2025 2026 2027 2028 2029Expenditures
100,000100,000Improvement
100,000 100,000Total
Total2025 2026 2027 2028 2029Funding Sources
100,000100,000Park Dedication Funds
100,000 100,000Total
88
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Zone C park improvement projects TBD.
Project #29-45001-03
Priority 1 - High
Justification
The Park & Recreation Commission wants to commit to doing projects in Zone C as identified in the future facilities study. Specific projects will be identified in 2027 or 2028 CIP discussions as needs are evaluated.
Budget Impact/Other
TBD depending on projects identified.
Useful Life 20 Years
Project Name Zone C Improvements TBD
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Park & Rec - Projects
Total2025 2026 2027 2028 2029Expenditures
150,000150,000Improvement
150,000 150,000Total
Total2025 2026 2027 2028 2029Funding Sources
150,000150,000Park Dedication Funds
150,000 150,000Total
89
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Upgrade the sanitary lift station logic controls at lift stations 1, 5, 6, 8 and 9.
Project #25-48200-02
Priority 1 - High
Justification
The outdated logic controls at the sanitary lift stations need upgrading. Repair parts are becoming harder to find and are expensive.
Budget Impact/Other
Useful Life 15 Years
Project Name Upgrade Controls at Sanitary Lift Stations
Category Improvements
Type Improvement
Contact Utilities Manager
Department Sanitary Sewer
Total2025 2026 2027 2028 2029Expenditures
10,00010,000Improvement
10,000 10,000Total
Total2025 2026 2027 2028 2029Funding Sources
10,00010,000Sanitary Sewer Fund
10,000 10,000Total
90
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Pump replacement at sanitary sewer lift stations.
Project #25-48200-03
Priority 1 - High
Justification
Aging pumps are starting to require a lot of maintance leading to undependablity and possible damage to residents due to back ups.
Budget Impact/Other
Useful Life 15 Years
Project Name Sanitary Sewer Lift Station Pump Replacement
Category Improvements
Type Improvement
Contact Utilities Manager
Department Sanitary Sewer
Total2025 2026 2027 2028 2029Expenditures
160,000100,000 60,000Improvement
100,000 60,000 160,000Total
Total2025 2026 2027 2028 2029Funding Sources
160,000100,000 60,000Sanitary Sewer Fund
100,000 60,000 160,000Total
91
Capital Plan
City of Andover, MN
2025 2029
thru
Description
In 2025 complete the evaulation of future development in the rural reserve related to development planning, traffic impact, water and sanitary sewer system analysis, and storm water management and surface water (budgeted in 2024). 2026 includes the extension of trunk sanitary sewer from Bunker Lake Boulevard approximately parallel to Coon Creek to serve the Rural Reserve area. The sanitary sewer will be constructed
through existing neighborhoods and along South Coon Creek Drive then north into the Rural Reserve Area. It is anticipated that the extension through the Rural Reserve may be constructed the following year, or as the market demands.
Project #26-48200-01
Priority 1 - High
Justification
The trunk sanitary sewer will be extended to serve future development of the Rural Reserve. The timing of this extension will be market driven based upon developer timelines for the Rural Reserve. The extension has been recommended in the Trunk Sanitary Sewer Analysis for
Designated Rural Reserve Areas.
Budget Impact/Other
Additional routine maintenance including televising and cleaning will be required.
Useful Life 50 Years
Project Name Rural Reserve - Area Analysis & Sanitary Sewer
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Sanitary Sewer
Total2025 2026 2027 2028 2029Expenditures
5,000,0005,000,000Construction
5,000,000 5,000,000Total
Total2025 2026 2027 2028 2029Funding Sources
2,000,0002,000,000Assessments
3,000,0003,000,000Sewer Revenue Bonds
5,000,000 5,000,000Total
92
VAL
L
E
Y
D R
S COON CREEK DR
143RD AVE
ANDOVER
B
L
VD
RO
U
N
D
L
A
K
E
B
L
V
D
NI
G
H
T
I
N
G
A
L
E
S
T
157TH AVE
VETERANSMEMORIAL BLVD
RO
U
N
D
L
A
K
E
BLV
D
STATIONPK
W
Y
BUNKER LAKE BLVD
HA
N
S
O
N
B
L
V
D
CROSSTOW
N
B
L
VD
VE
R
D
I
N
S
T
161ST AVE
JAY
ST
HA
N
S
O
N
B
L
V
D
147TH AVE
161ST AVE
COUNTYRD
1
1
6
7TH
A
V
E
TU
L
I
P
S
T
Crooked
Lake
Round
Lake
Coon Creek
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/15/2024 5:01 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 2,5001,250 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: RURAL RESERVE TRUNK SANITARY SEWER
LOCATION: BUNKER LAKE BLVD PARALLEL TO COON CREEK
93
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Clean and televise the Crosstown trunk line from Andover Blvd south to Bunker Lake Blvd along with the assessment of lining in the pipe.
Project #26-48200-02
Priority 1 - High
Justification
This pipe is concrete and subject to deteriation from hydrogen sulfide gas. The City has had a failure in this line already, it would be in the best interest of the sewer system to keep inspecting the sewer segment on an ongoing basis.
Budget Impact/Other
Useful Life 15 Years
Project Name Crosstown Trunk Line - Clean & Assess
Category Improvements
Type Improvement
Contact Utilities Manager
Department Sanitary Sewer
Total2025 2026 2027 2028 2029Expenditures
80,00080,000Improvement
80,000 80,000Total
Total2025 2026 2027 2028 2029Funding Sources
80,00080,000Sewer Trunk Fund
80,000 80,000Total
94
Capital Plan
City of Andover, MN
2025 2029
thru
Description
The sanitary sewer line on Crooked Lake Blvd was televised and found to have pipe deterioration do to H2S. It will need to be lined with a cure-in-place pipe to rehabilitate the pipe to prevent a major pipe failure in the future.
Project #26-48200-03
Priority 1 - High
Justification
Crooked Lake Blvd is scheduled for a reconstruction in 2025. It has been identified this would be the best time to do the lining project along with the road work. The contractor would need to excavate and remove the top sections of each manhole to gain access for the lining project. Closing the road to local traffic only will be needed also.
Budget Impact/Other
Useful Life 25 Years
Project Name Crooked Lake Blvd Sanitary Sewer Lining Project
Category Improvements
Type Improvement
Contact Utilities Manager
Department Sanitary Sewer
Total2025 2026 2027 2028 2029Expenditures
1,000,0001,000,000Improvement
1,000,000 1,000,000Total
Total2025 2026 2027 2028 2029Funding Sources
1,000,0001,000,000Sewer Trunk Fund
1,000,000 1,000,000Total
95
SERVICE RD
136THLN
YU
K
O
N
S
T
AR
R
O
W
H
E
A
D
S
T
135TH LN
HE
A
T
H
ER
S
T
135T H CIR
JONQUILST
137THLN
HI
D
D
E
N
CR
EEK
D
R
N ORTHWO
O
D
DR
BI
T
T
E
R
S
W
E
E
T
S
T
GLAD
I
O
L
A
S
T
E
I
D
E
L
W
E
I
S
S
S
T
136TH AVE
134TH LN
133RD LN
134TH AVE
138THAVE
135TH AVE
CRO
SSTOWN
D
R
BUNKER LAKE BLVDC
R
O
O
K
E
D
L
AKE
BLV
D
133RD AVE
Crooked
Lake
Coon
Creek
HIDDENCREEK
SOUTH
HIDDEN
CREEKNORTH
CROOKEDLAKE BOAT
LANDING
138TH
AVE PARK
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/23/2024 9:08 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 560280 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: CROOKED LAKE BLVD SANITARY SEWER LINING PROJECT
LOCATION: ALONG CROOKED LAKE BLVD (133RD AVE TO BUNKER LAKE BLVD)
96
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Each year, areas of the City are identified where improvements are required to maintain our storm sewer system. Maintenance items include replacement of failing culverts, catch basins, and storm sewer pipes; erosion issues at storm sewer outfalls, and dredging of ponds and ditches.
Project #25-48300-01
Priority 1 - High
Justification
Maintaining the City's storm sewer system improves water quality and public safety, and reduces the need for costly repairs in the future. Repairing and maintaining these systems also allows public works to focus on and comply with requirements of the NPDES program, such as pipe cleaning, inspections, and sweeping.
Budget Impact/Other
Repairing problem areas in the storm sewer system will reduce the yearly maintenance needs placed on the public works personnel.
Useful Life 30 Years +
Project Name Storm Sewer Improvements
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Storm Sewer
Total2025 2026 2027 2028 2029Expenditures
375,00073,000 74,000 75,000 76,000 77,000Improvement
73,000 74,000 75,000 76,000 77,000 375,000Total
Total2025 2026 2027 2028 2029Funding Sources
375,00073,000 74,000 75,000 76,000 77,000Storm Sewer Fund
73,000 74,000 75,000 76,000 77,000 375,000Total
97
Capital Plan
City of Andover, MN
2025 2029
thru
Description
This project provides for crack sealing of the streets. In general, each year one of the nine full zones in the City is crack sealed. Areas nearing reconstruction, those seal coated recently to hold together, or with severe cracking are excluded from this project as determined by the Engineering and Public Works Departments.
Project #25-49300-01
Priority 1 - High
Justification
The sealing of street cracks will significantly extend the useful life of the streets. This will extend the time frame when a costly street reconstruction project will be necessary. The sealing of cracks in the street surface reduces/eliminates water from entering the road base and subgrade. This process reduces the freeze/thaw cycles of the subgrade, maintaining the integrity of the road. Crack sealing is generally completed in one zone per year and in new developments and reconstructed areas two to three years after they are paved.
Budget Impact/Other
Sealing the street cracks will reduce routine maintenance by eliminating a major source of street degradation resulting from moisture in the subgrade.
Useful Life 10 Years
Project Name Annual Street Crack Seal Project
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Streets - Roadways
Total2025 2026 2027 2028 2029Expenditures
800,000160,000 160,000 160,000 160,000 160,000Construction
160,000 160,000 160,000 160,000 160,000 800,000Total
Total2025 2026 2027 2028 2029Funding Sources
50,00010,000 10,000 10,000 10,000 10,000Construction Seal Coat Fund
750,000150,000 150,000 150,000 150,000 150,000Road & Bridge Funds
160,000 160,000 160,000 160,000 160,000 800,000Total
98
Capital Plan
City of Andover, MN
2025 2029
thru
Description
The pavement striping for City streets is conducted one time per year. This includes centerline striping and shoulder striping. Striping enhances the safety of the roadway by directing traffic to the correct lane movement.
The Federal Highway Administration is currently reviewing reflective standards for pavement markings. In the near future, the City may have to stripe twice per year to meet new standards. If this is approved, it will double the cost of pavement markings per year.
Project #25-49300-02
Priority 1 - High
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.
Budget Impact/Other
The long-line pavement markings are contracted out each year because the City does not have the equipment to do this work. Crosswalks and stop bars are completed by Public Works staff.
Useful Life 1 Year
Project Name Annual Pavement Markings
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Streets - Roadways
Total2025 2026 2027 2028 2029Expenditures
510,00098,000 100,000 102,000 104,000 106,000Improvement
98,000 100,000 102,000 104,000 106,000 510,000Total
Total2025 2026 2027 2028 2029Funding Sources
510,00098,000 100,000 102,000 104,000 106,000Road & Bridge Funds
98,000 100,000 102,000 104,000 106,000 510,000Total
99
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Damaged and failing concrete curb and gutter throughout the City needs to be repaired or replaced to help maintain the integrity of the roadway system. Replacing damaged or failing sections of curb and gutter helps with drainage of the roadway and prolongs the life of the street system.
Project #25-49300-03
Priority 1 - High
Justification
The majority of the concrete curb and gutter throughout the City is in relatively good condition. However, there are isolated areas that need rehabilitation every year. The failing or damaged sections of concrete curb and gutter are removed and replaced. Replacing damaged sections of concrete curb and gutter maintains the integrity of and prolongs the life of the City's street infrastructure.
Budget Impact/Other
Repairing failing or damaged sections of curb and gutter reduces the routine maintenance required by the Public Works department.
Useful Life 30 Years
Project Name Curb, Sidewalk and Pedestrian Ramp Replacement
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Streets - Roadways
Total2025 2026 2027 2028 2029Expenditures
600,000120,000 120,000 120,000 120,000 120,000Improvement
120,000 120,000 120,000 120,000 120,000 600,000Total
Total2025 2026 2027 2028 2029Funding Sources
600,000120,000 120,000 120,000 120,000 120,000Road & Bridge Funds
120,000 120,000 120,000 120,000 120,000 600,000Total
100
Capital Plan
City of Andover, MN
2025 2029
thru
Description
The Street Reconstruction projects consist of milling the existing street surface and constructing a new asphalt surface. In developments that have existing bituminous curb or no curb or ditch, concrete curb and gutter will be constructed. Storm sewer and drainage improvements will be incorporated as necessary. 25% of the total project costs are assessed to the benefiting properties in each development. This program helps to
maintain the integrity and value of the community's street infrastructure.
The timing of reconstruction of developments more than two years out may be revised as street conditions and ratings are reviewed on an annual basis. Additional developments may be added to the schedule or projects moved up if it is advantageous to reconstruct them in conjunction with other nearby projects. Areas to be reconstructed are listed below.
2025: Xenia Street , Vintage Street, 161st Avenue. Indian Meadows 4th & 5th ($3,650,000)
2026: 159th Ln West of Nightingale, Quinn St, Swallow St, and Uplander St South of 161st Ave, Nightingale Ridge ($2,455,000); Nightingale Preserve, Wittington Ridge ($1,480,000); Nightingale Estates, 2nd, 3rd ($1,050,000); Leeman Lake Estates ($265,000); Creekridge Estates north of S Coon Creek Dr ($820,000)2027: Development South of Bunker Lake Blvd, West of Crooked Lake, Chapmans 1st-6th, Woodland Terrace 1st-5th, Weises 1st, 2nd, Boulder Estates ($6,200,000); East Round Lake Estates, Kadlec Estates ($1,440,000)
2028: Smith's Green Acres Area, Northwoods Add., Northwoods Add. Plat 2, Creekhaven, Donohue Creekside Addition, Cunningham Add. ($4,725,000)
2029: Red Oaks Mannor Add. 2nd, 3rd ($1,795,000); Kennsington Estates, 2nd-7th, Shady Knoll Add. ($2,425,000); Woodridge Acres, The Oaks ($565,000)
Project #25-49300-04
Priority 1 - High
Justification
The streets in these neighborhoods are generally in excess of 25 years old and are in need of rehabilitation. The intent of this program is to provide the community with a high quality transportation system and maintain a constant upkeep of the City's street infrastructure.
Budget Impact/Other
The rehabilitation of the streets will reduce the routine maintenance (crack sealing, pot hole patching, etc.) in the area. Long term, this reconditioning will prolong the structural stability of the roadway making for a longer serviceable life.
Useful Life 20 Years
Project Name Annual Street Reconstruction
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Streets - Roadways
Total2025 2026 2027 2028 2029Expenditures
26,870,0003,650,000 6,070,000 7,640,000 4,725,000 4,785,000Construction
3,650,000 6,070,000 7,640,000 4,725,000 4,785,000 26,870,000Total
Total2025 2026 2027 2028 2029Funding Sources
6,717,500912,500 1,517,500 1,910,000 1,181,250 1,196,250Assessments
7,290,0002,737,500 4,552,500G.O. Bond
12,862,5005,730,000 3,543,750 3,588,750Road & Bridge Funds
3,650,000 6,070,000 7,640,000 4,725,000 4,785,000 26,870,000Total
101
159TH AVE
157TH AVE
161ST AVE
7T
H
A
V
E
VAL
L
E
Y
D
R
TU
L
I
P
S
T
7T
H
A
V
E
Rum
River
15931
15910
15961
15945
16021
15935
16041
15741
15727
16016
15809
3720
1602116007
3754 16055
15907
15946
15911
1596215957
16012
16023
15825
15845
15932
15755
16025
15769
16135
16119
1617616154
16134
16159
16120
15738
15752
15724
16135
16119
16155
16171
16159
16193
16235
16249
16260
16242
15830
15854
15920
15934
15950
16028
16044
16058
16214
16158
16148
16132
16116
15638
3949 3907
3910
4048
15558
15431 3946
15633
38553991 15541
15521
3870
3994
15440
16120
4221
4310
4274 154534172
15475
4218
154784187
15370
4051
4038
4130
15468
4029
FOX MEADOWS
STROOTMANPARK
PINE
HILLSSOUTH
KELSEYROUND
LAKE
PINE HILLSNORTH
153RD
L
N
CR
E
E
S
T
HO
P
I
ST
XE
N
IA
ST
161ST AVE
EL
D
O
R
A
D
O
S
T
XE
N
I
A
ST
VI
N
T
A
G
E
S
T
154THLN
155THAVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,QFRrSRrDWeG
Date Exported: 8/20/2024 1:23 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 1,000500 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: XENIA STREET / VINTAGE STREET / 161ST AVE / INDIAN MEADOWS 4TH / INDIAN MEADOWS 5TH
25-02
102
157TH LN
OS
A
G
E
S
T
JA
Y
S
T
158TH LN
158TH AVE
161ST LN
156TH
L
N
KI
L
L
D
E
E
R
S
T
RA
V
E
N
S
T
MAR
T
IN
ST
NI
G
H
T
I
N
G
A
L
E
S
T
VE
R
D
I
N
S
T
161ST AVE
15924
16021
2211
15934 15929
2104
16008
16044
2032
191516028
16011
2118
16032
2204
15914
2246
2041
15951
16048
15955
16022
15964
2054
1966
16010
16008
2151 15936
16041
2158
15944
2115
16019
15873
2031
16030
16001
15921
15987
2101
15914
16001
15955
15920
15988
2078
2051
15935
2144
15911
16041
16011
2128
15943
15958
WOODLAND CROSSINGSPARKS
SW
A
L
L
OWST
159TH LN
LI
N
N
E
T
S
T
159TH LN
S
W
A
L
L
O
W
S
T
QU
I
N
N
S
T
UP
L
A
N
D
E
R
S
T
159TH LN
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1 4
Date Exported: 8/20/2024 5:12 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 600300 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: 159TH LN WEST OF NIGHTINGALE, QUINN ST, SWALLOW ST, AND UPLANDER ST SOUTH OF 161ST AVE, NIGHTINGALE RIDGE
103
VE
R
D
I
N
S
T
WRE
N
ST
PA
R
T
R
I
D
G
E
S
T
154T H
AVE
158TH LN
L
INNET
ST
155TH AVE
M
ARTIN
ST
QUIN N ST
156TH LN
VETERANS
M
EM O RIAL B LVD
SW
A
L
LOW
S
T
NIGH
T
I
N
G
A
L
E
S
T
VETERANSMEMO
R
I
AL
B
L
V
D
15638
2080
15740
2170
2146
15370
2381
15670
2415
2386
2159
15584
15651
2120
15330
2119
2038 2018
2325
2060
15716
2210
2210
2217 2077
15667
2309
2324
2318
2320
2241
2161
2176
2333
2274
20462114
2043
2307
2272
2418
2165
2226
2057
2148
15629
2032
2279
15660
15629
2288
15394
2124
WOODLAND
ESTATES PARK
158TH AVE
OS
A
G
E
S
T
RA
V
E
N
S
T
156TH
A
V
E
UP
L
A
N
D
E
R
ST
UP
L
A
N
D
E
R
S
T
156TH AVE
RA
V
E
N
S
T
153RD LN
155TH LN
157T H LN
154TH LN
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1 74
Date Exported: 8/20/2024 5:17 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 600300 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: NIGHTINGALE PRESERVE, WITTINGTON RIDGE, NIGHTINGALE ESTATES 2ND & 3RD
104
CRO
S
S
T
O
W
N
B
L
V
D
BU
T
T
E
R
N
U
T
S
T
Lake
Leman
281
17046
17018
16990
16962
17
0
T
H
AV
E
169THLN
DOG
W
O
O
D
ST
DO
G
W
O
O
D
ST
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nFRUSRUaWeG
Date Exported: 8/20/2024 5:24 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: LEEMAN LAKE ESTATES
105
Q
U
AY
S
T
143RD AVE
144T
H
AVE
142ND LN
ROU
N
D
L
A
K
E
B
L
V
D
S
C
O
ON
C
REEKDR
Round Lake
Coon
Creek
14472
14372
14566
14493
14536
14447
14367
14459
14422
14561
14434
14598
14549
14505
14379
14506
14470
14570
14541
14423
14393
14469
14524
14567
14435
14424
14481
14458
14412
14460
14585
14409
14537
14448
14484
14471
14525
14530
14494
14483
14388
14529
14513
14436
14446
14421
14512
14445
14433
14457
14517
14542
14411
14605
14391
14482
14518
14410
14554
ROUNDLAKE BOATLANDING
CREEKRIDGE
145TH AVE
KE
R
R
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S
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R
R
Y
S
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JO
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Q
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L
S
T
JO
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I
L
S
T
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/20/2024 5:29 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: CREEKRIDGE ESTATES
106
137TH LN
SERVICE RD
MARI
G
O
L
D
CIR
133RDLN
ORCHID ST
MARIGOL
DST
135TH LN
M
A
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NA
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KERRY
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NARCISSUS
CT
137TH AVE
EI
D
E
L
W
E
I
S
S
S
T
LI
L
Y
S
T
GLA
D
I
O
L
AST
133RD AVE
BUNKER LAKE BLVD
Crooked
Lake
1344913454
13538
13350
3137
13447
3135
3138
3143
13406
13641
13465
13632
13445
13360
3162
3146
13425
13545
13617
13527
13434
13409
13547
13429
13438
13609
13415
13459
13625
13616
13558
13557
3136
13608
3113
13558
13633
13404
13625
13528
13548
13419
13634
13507
13565
13633
134683124
13458
13510
13517
13428
3125
13624
13448
13444
13617
13538
13363
13609
13345
13641
3154
13439
13418
13355
13424
13601
13548 13557
13600
13405
13414
3149
13435
13365
13464
13537
CROOKED LAKE
BOAT LANDING
HEATHER
S
T
13
6
T
H
A
V
E
135TH AVE
JON
Q
UILST
JO
NQ
UIL
S
T
JO
N
Q
U
I
L
S
T
HE
ATH
E
R
S
T
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,QForSoraWed
Date Exported: 8/22/2024 5:04 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: DEVELOPMENT SOUTH OF BUNKER LAKE BLVD AND WEST OF CROOKED LAKE
107
QU
A
Y
S
T
SERVICE RD
137TH LN
KE
R
R
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ST
TU
L
I
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ST
137TH AVE
HE
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S
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JO
N
QUILST
BUNKER LAKE BLVD
RO
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L
A
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Crooked
Lake
3546
3531
3442
3412
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13475
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13538
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3547
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13579
13514
13428
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3532
13587
3506
13368
13407
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13617
13354
13679
13559
13316
3457
13487
3501
13431
13388
3520
3442
13621
13566
3521
13655
13476
13312
3422
3413
3336
13380
13519
13524
13402
13542
13317
13516
13441
13432
3511
13342
13667
3412
13571
134883501
13407
13586
3434
3404
13437
13535
13419
13625
13330
3463
13420
3413
13650
13545
3535
13639
13333
3511 3433
13606
3487
13394
3522
3558
3422
13337
3452
13553
13502
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3392
13359
3512
3502
3432
13562
13455
3458
13462
13304
13662
3487
133863523
13507
13320
13385
13626
3412
13330
3535
3407
13465
13317
3482
13411
13419
13578
3321
3453
13310
3467
3521
13425
13372
13488
13361
3423
3432
13334
3494
3502
13310
35123542 135643541
13630
13353
13532
13614
13335
13558
3466
3429
3511
3530
3521
3432
3412
13607
13327
1357013595
13314
13538
3543
13329
13677
3409
13597
3379
13567
3531
3422
3559 13373
13322
3501
13446
3545
13638
13594
13384
13320
13583
3420
13601
13533
13415
3376
13315
3522
13481
13364
3522
13640
13542
13643
13474
13610
13376
13317
3433
13447
3502
13622
3525
13355
3446
3423
3447
13327
13363
3534
3441
13435
13636
13403
13357
3443 13493
13589
13414
3500
3432
13614
13340
13459
3402
3470
13606
3422
13314
13443
13337
13448
13431
13552
3532
3443
3510
13324
34753511
13362
3433
13459
3555
TERRACE
PARK
MARIG
O
L
D
CIR
ORCHIDCIR
133RD
LN
ORCHID
C
T
POPPY
ST
MA
R
IGOLDSTSI
L
V
E
R
O
D
C
T
MARIGO
L
D
C
T
NA
R
C
I
S
S
U
S
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MA
R
I
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O
L
D
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RO
SE
S
T
MARIGOL
D
S
T
MARIGOLD
S
T
NA
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I
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S
U
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NARCISSUS
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T
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H
I
D
S
T
NARCISSU
S
ST
M A R IGO L D ST
133RD LN 133RD
LN
NA
RCI
SSU
S
ST
PO
P
P
Y
S
T
ORCHID ST
RO
S
E
S
T
PO
P
P
Y
S
T
RO
S
E
S
T
PO
P
P
Y
S
T
PO
P
P
Y
S
T
RO
S
E
S
T
133RDLN
RO
S
E
S
T
MARIGOLDST
133RDLN
135TH
AVE
135TH LN
136TH AVE
136TH LN
MARIG
OLD
S
T
136TH LN
135TH AVE
134TH AVE
135TH LN
136TH AVE
LI
L
Y
S
T
O
R
C
H
I
D
S
T
134TH AVE
134TH
A
V
E
NA
R
C
I
S
S
U
S
ST
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,QForSoraWed
Date Exported: 8/22/2024 5:09 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 510255 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: CHAPMANS 1ST - 6TH, WOODLAND TERRACE 1ST - 5TH, WEISES 1ST & 2ND, BOULDER ESTATES
108
152ND LN
149TH AVE
RO
U
N
D
L
A
K
E
B
L
V
D
RO
U
N
D
L
A
K
E
B
L
V
D
Round
Lake
3167
3118
3122
3119 15078
3052
3155
15255
15011
2975
2978
15071
3045 2987
3166
2972
15017
3084
3001
15135
2990
15129
14955
15136
15127
3076
15167
3119
15196
3081
151ST LN
153RD AVE
IVY
W
OOD
S
T
IV
Y
W
O
O
D
S
T
IVYW
OODST
149TH LN
150TH LN
153RD
A
V
E
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,nFoUSoUaWed
Date Exported: 8/22/2024 5:25 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: EAST ROUND LAKE ESTATES, KADLEC ESTATES
109
JON
Q
U
I
L
ST
HEATH
ER
ST EI
D
E
L
W
E
I
S
S
S
T
136
T
H
AV
E HI
D
D
E
N
CR
E
E
K
DR
XA
V
I
S
S
T
SERVICE RD
BI
T
T
E
R
S
W
E
E
T
S
T
GL
A
D
I
O
L
A
S
T
139TH
A
V
E
138TH AVE
BUNKER LAKE BLVD
CRO
SSTO
W
N DR
CROSSTO
W
N
B
L
V
D
S C O O N CREE K D R
Crooked Lake
Coon
Creek
13946
13936
13829
13926
13921 13930
2708
13983
2723
2634
26442664
2604
2558
2664
273013954
2550
2957
2954
2887
2941
2938
1380813788
2905
2903
2867
2893
29092925
2735
273914024
2950301414234
2834
2709
2719
13761
283428462858 2824
13809
29042926
2951
13955
14227
13839
13871
2825
14242
13795
3045
2718
27002722
2728
14216
3015
2847
14208
14184
13900
13828
13906
13849
2730
14215
2742
2938
2659
2643
14008
13776
1401314016
2720
2613
13778
2737
14032
2633
29272949
14040
2658 2635
13752
3005
26492665
2547
2561
2929
2537
2634
13925
2725 13785
2939
13979
13990
2938
2898
2924
2557
27862814
2721
2754
13916
26032890
2613
2622
29052917
2807
28172839
13753
13842
2718
2624
13945
13860
2634
2538
13943
13947
2713
2548
2935
140322644
2654
2614
2718
2540
14160
2735
2906
14124
2970
29191416814141
2922
28143004
28122824
2813
2846
2914
2938
2890
14165
2967
14140
14222
139052738
13818
2712
2736
30253061
29042858
2859
13901
13769
2703
2916
13915
28352859
14190
14003
13786
2955
2623
13764 2670
2749
2939
2738
13980
13779
13787
2949 2917
14048
2908
14033
13777
2539
2623
14100
2849
2547141122800 14035
13848
2624
2654
13935
2708
13819
14183
2855
13800
2729
3030
14154
3035
13859
2926
2601
2646
2827
13926
2530
2529
2560
13986
GREEN
ACRES
NORTHWOODS
EAST
NORTH WOODS
WEST
HIDDENCREEK
NORTH
CROOKEDLAKE BOAT
LANDING
138THAVE PARK
CREEKRIDGE
142NDLN
C
ROCUS
ST
FL
O
R
A
S
T
137T
H
LN
DA
H
L
I
A
ST
CROCUS
ST
YUKO
N
ST
CR
O
C
U
S
S
T
142ND LN
140TH AVE
NORTH
W
O
O
D
D
R
NORT
H
W
O
O
D
DR
141ST LN
141ST AVE 141ST AVE
139TH LN
140TH AVE
I
V
Y
W
O
O
D
ST
142ND LN
142ND AVE
140TH LN
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/22/2024 5:38 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 700350 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: SMITH'S GREEN ACRES, CROCUS STREET, 140TH LANE & YUKON STREET
110
QU
I
N
N
S
T
LI
NNE
TST
146TH AVE
141ST LN
NIGHTIN
GAL
E
S
T
142ND AVE
MART
I
N
S
T
MA
R
T
I
N
CT
YU
K
O
N
S
T
145THAVE
140TH L N
141ST AVE
139THLN
140THAVE
139TH AV E
147TH CT
TH
R
U
S
H
S
T
142ND LN
UPLANDERST
PA
R
T
R
ID G E S T
S COON CREEK DR
CROSSTO
W
N
B
L
V
D
ANDO
V
ERBLVD
Coon Creek
14230 14255 142751423814235
14211
1427314288 14298
14185
1432314289
14258
1428714254
2346 232714148
2246
2323
14136
2336
2344
14321
2262
143141429714298
14322
1428214283
14314
2254
2341
14299
2351
14278
14290
14274
2318
14267 14283
2337
14182
14291
14281
2347
14315
14206
14158
1425014259
2350
2326
2331
14135
14307
143052334
1412914130
2359
14313
2320
230423122352
2326
14235
14243
14306
14266
2365
2371
14142
14361
14334
14440
1443114430
14405
14489 14477
14465
14453
14429
14420
1434914386
14366
1441914400
14410 14380
14354
14404
1439314450
14441
14381
14417
RED OAKSEAST
RED OAKSWESTNORTHWOODS
EAST
THE
OAKS
SHADY KNOLL
EVELAND
FIELDS
ANDOVER
STATIONNORTH
RAVENST
O
S
A
G
E
ST
O
S
A
G
E
S
T
QUI
N
N
D
R
RAVE
N
S
T
UPL
A
N
D
ER
DR
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSorDWeG
Date Exported: 8/22/2024 8:02 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 700350 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: WOODRIDGE ACRES, SHADY KNOLL, CREEKSIDE ESTATES & 2ND ADD, KENSINGTON ESTATES & 2ND ADD
111
QU
I
N
N
S
T
138TH
LN
XAV
I
S
ST
UP
L
A
N
D
E
R
S
T
NIG
HTI
N
G
A
L
E
S
T
O
S
A
G
E
S
T
137TH LN
145THAVE
MAR
T
IN
ST
1
39THLN
LI
NNE
T
S
T
YU
K
O
N
S
T
TH
R
U
S
H
S
T
SW
A
L
L
O
W
S
T
PARTRI
D
G
E
S
T
QU
I
N
N
D
R
138TH AVE
UP
LAN
D
E
R
DR
S COON CREEK DR
CRO
S
S
T
O
WN
B
L
V
D
CROS
S
T
O
W
N
D
R
ANDOVER BLVD
Coon
Creek
1431514320
14395
14310
14360
14357
14335
14375
14085
2151 21142102 2078 2054
20802068
2167
2067
2155
21312143
14174 2140
2128
2301
2104
14184
2351
2311
2310
14020 14035
207921152091
232613960 14046 22152322
2121
2231
2261
2251 22112241
2101
13909
2221
2321
1404914058
13910
2224
13929
14092
2242
141542256
2268
2200 2176 215214088
2217
2082
2191
2244
2083
2231
21372125 2113
20942118
2304
2230
14022
13901
13930 13951
2302 13919
13933 14015
2248
2252
2309 14005139172240
2166
2057
2131
2095
2069
2153
2130
2208 2154
2105
2093 2031 2011
2141
2056
2040
2031
2038
2053
2334 2205
2126 2090
2407
2107
14036
2151
2361
13950
2316
21042128
2116
2341
14194
2310
2092
2127 2103
2116
14063 2330
2201
2331
14056 2111
2222
2263
14091
2322
2215 21612149
2212
2220
14164
2188
2232
2101
2106
2435
2089
2249 2229
2262
2487
2239
2311
2196
2081 2045
2119
2142
2117
2021
2041
2195
20662139
2140
13940
2232
2164
220314096
13900
13920
2143
2129
2022
RED OAKSEAST
RED OAKSWESTNORTH
WOODSEAST
THEOAKS
SHADYKNOLL
138TH
AVE PARK
ANDOVERSTATION
NORTH
14
1
S
T
L
N
142
N
D
A
V
E
RAVE
N
S
T
13 9TH
A VE
140
T
H
A
V
E
140TH
LN
141ST LN
141ST AVE
R
A
V
E
N
S
T
139TH AVE
142ND AVE
140THAVE
139T
H
AVE
142ND L
N
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSorDWeG
Date Exported: 8/22/2024 8:06 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 700350 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: THE OAKS, RED OAKS MANOR, 2ND, 3RD, 4TH ADDITION, KENSINGTON ESTATES 3RD, 5TH, 6TH, 7TH ADDITION
112
Capital Plan
City of Andover, MN
2025 2029
thru
Description
The City of Andover has a street mill and overlay program to prolong the life of the City's roadway infrastructure. The improvements include milling and overlaying 1.5"-2" on roadways that are indentified as still structurally sound as this process will significantly extend the roadways life cycle. The Engineering Department and Public Works have identified the MSA roads that meet the criteria.
The timing of mill and overlay of developments more than two years out may be revised as street conditions and ratings are reviewed on an annual
basis. Areas for mill and overlay are listed below.
2025: Wintergreen Street -161st Ave to north plat line of Country Oaks ($190,000)2025: Tulip Street - 161st Ave to 169th Ln ($360,000)2026: Nothing Identified
2027: 157th Avenue - Prairie Road to University Ave ($267,000)2028: Nothing Identified2029: 133rd St - Crosstown Blvd to Hanson Blvd ($140,000)
Assessments will be calculated at the time of project.
Project #25-49300-05
Priority 1 - High
Justification
When streets are designed, it is assumed that about 20 years into their life cycle an overlay is constructed to extend the useful life of the pavement. It is crucial that only roads that do not have major distresses are overlayed, as significant distresses will reflect through an overlay and it's effects would not be long lasting. An overlay on a structurally sound road can prolong it's useful life by 15+ years.
Budget Impact/Other
Overlaying a structurally sound road will prolong it's useful life a minimum of 15 years, and also reduce routine annual maintenance required compared to an older roadway surface (pothole patching, crack sealing, etc.)
Useful Life 15 Years
Project Name Municipal State Aid Routes/Mill & Overlay
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Streets - Roadways
Total2025 2026 2027 2028 2029Expenditures
957,000550,000 267,000 140,000Improvement
550,000 267,000 140,000 957,000Total
Total2025 2026 2027 2028 2029Funding Sources
214,250137,500 66,750 10,000Assessments
742,750412,500 200,250 130,000Municipal State Aid Funds
550,000 267,000 140,000 957,000Total
113
161ST LN
VA
L
E
S
T
YE
L
L
O
W
PI
N
E
S
T
UN
I
T
Y
S
T
SY
C
A
M
O
R
E
S
T
162ND LN
162ND AVE
WI
N
T
E
R
G
R
E
E
N
ST
161ST AVE
WINTE
RGR
E
E
N
S
T
N
W
16395
16324
16473
16466
16288
16452
16438
16270
16337
16252
16240
16381
16441
16429
16417
16387
16317
16297
16342
16480
16457
16373
16405
16228
16355
16306
16396
16410
16424
16360 16378
COUNTRYOAKS PARK
NORTH WOODSPRESERVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1 4
Date Exported: 8/22/2024 8:16 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY
LOCATION: WINTERGREEN STREET (161ST AVE NORTH TO PLAT BOUNDARY)
114
164TH
AVE
DA
K
O
T
A
S
T
166TH LN
166TH
AVE
162ND
L
N
JON
QUI
L
ST
OR
C
H
I
D
ST
169TH LN
MARI
G
O
L
D
ST
163RD LN
S
I
L
V
E
R
O
D
S
T
165TH LN
XE
N
I
A
S
T
RO
S
E
ST
PO
P
P
Y
S
T
161ST AVE
164TH LN
160TH LN
167TH LN
GENIE DR
16 8 T H LN
VALLEY VIE W D R
QU
A
Y
S
T
NA
R
C
I
S
S
U
S
S
T
VI
N
T
A
G
E
S
T
NENCHANTED DR
170TH LN
168TH AVE
RO
U
N
D
L
A
K
E
B
L
V
D
TU
L
I
P
S
T
VA
L
L
EYDR
161ST AVE
TU
L
I
P
S
T
165TH AVE
168TH
L
N
16772
1673516738
16781
16152
16134
16144
16212
16220
16236
16228
3535
16485
16360
VALLEY VIEW
PINE HILLS
SOUTH
PINE
HILLSNORTH
TU
LIP
ST
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 4
Date Exported: 8/22/2024 8:22 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 930465 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY
LOCATION: TULIP STREET (161ST AVE TO 169TH LN)
115
159TH
LN
MA
G
N
O
L
I
A
ST
NO
R
WAY
ST
KU
M
Q
U
A
T
S
T
RE
D
W
O
O
D
S
T
151ST
L
N
159THAVE
DO
GW
O
O
D
S
T
153RD
LN
152ND LN
P
A
L
M
S
T
156THLN
155TH AVE JU
N
I
P
E
R
ST
CO
TT
O
N
W
O
O
D
S
T
158TH AVE
156THAVE
IL
E
X
S
T
GO
L
D
E
N
R
O
D
ST
154TH LN
LA
R
C
H
S
T
152ND AVE
QU
I
NCE
S
T
160TH LN
OL
D
C
O
N
S
TANCE
B
LVD
OL
I
V
E
S
T
154T
H
A
V
E
CR
O
S
S
T
O
W
N
B
L
V
D
UN
I
V
E
R
S
I
T
Y
A
V
E
161ST AVE C O N S TA N C E B L V D
PRAI
R
I
E
RD
CONSTANCE BLVD
157TH AVE
773
461553
524
624
442 234
375
677
125
130
648
752
722
654
629
183275227 75 15830331
719
264
NORDEEN'S
PARK
OAK
HOLLOW
LANDLOCKED
PARK
FIELDS OF WINSLOW
COVEPARK
157TH AVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 4
Date Exported: 8/23/2024 8:02 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 930465 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY
LOCATION: 157TH AVE FROM PRAIRIE RD TO UNIVERSITY AVE
116
RA
V
E
N
S
T
QUI
N
N
S
T
136TH
LN
HUM
MIN
G
BIR
D
ST
W
R
E
N
S
T
TH
R
U
S
H
ST
KI
LDE
E
R
ST
137TH LN
IB
I
S
S
T
133RD LN JA
Y
S
T
PA
R
T
RIDGE C RXAV
I
S
ST
134TH LN
PA
R
TRID
G
E
ST
135TH AVE
SW
ALL
OW
ST
NIGHT
I
N
G
A
L
E
ST 134TH AVE
138TH AVE
UP
L
A
N
D
E
R
S
T
BLB
S
E RVICE RD
PRIVATED
R
GROUSE ST
MA
RTI
NST
135TH LN
BUNKER LAKE BLVD
JA
Y
S
T
133RD AVE
C
R
O
S
S
T
OWN
B
L
V
D
STATION PKWY
133RD AVE
HA
N
S
O
N
B
L
V
D
17471759
HIDDENCREEK
EAST
133RD AVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 4
Date Exported: 8/23/2024 8:38 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 930465 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY
LOCATION: 133RD ST - CROSSTOWN BLVD TO HANSON BLVD
117
Capital Plan
City of Andover, MN
2025 2029
thru
Description
The City of Andover has a street mill and overlay program to prolong the life of the City's roadway infrastructure. This program includes milling 1" to 1.5" off the existing pavement and overlaying approximately 1.5" of bituminous on roadways that are indentified as structurally sound as this process would significantly extend the roadways life cycle. The Engineering and Public Works Departments have identified roads that meet these
criteria one year prior to the overlay project being constructed.
The timing of mill and overlay of developments more than two years out may be revised as street conditions and ratings are reviewed on an annual basis. Areas for mill and overlay are listed below.
2025: Country Oaks West ($180,000): Kadlec Add., Oakwood Estates, White Oaks Country Estates, 172nd Ave east of Hanson ($805,000)2026: Grow Oak view Estates ($85,000)
2027: Cedar Creek Estates & 2nd, Valley View Estates & 2nd ($885,000)2028: Stacks Woods, Argon, Zuni, Yakima off 165th Ave NW ($830,000): Silver Meadows West ($145,000): Kiowa Terrace, Rum River Forest ($290,000)2029: Lakeridge, North Lakeridge Estates, Lakeside Estates ($955,000): Andover Station North, B & D Estates 1st, 2nd, Parkside at Andover Station, 1st, 2nd, 3rd, 4th ($290,000)
Project #25-49300-06
Priority 1 - High
Justification
When streets are designed, it is assumed that about 20 years into their life cycle an overlay is constructed to extend the useful life of the pavement. It is crucial that only roads that do not have major distresses are overlayed, as significant distresses will reflect through an overlay and it's effects would not be long lasting. An overlay on a structurally sound road can prolong it's useful life by 15+ years.
Budget Impact/Other
Overlaying a structurally sound road will prolong it's useful life a minimum of 15 years, and also reduce routine annual maintenance required compared to an older roadway surface (pothole patching, crack sealing, etc.)
Useful Life 20 Years
Project Name Street Mill & Overlay
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Streets - Roadways
Total2025 2026 2027 2028 2029Expenditures
4,465,000985,000 85,000 885,000 1,265,000 1,245,000Construction
985,000 85,000 885,000 1,265,000 1,245,000 4,465,000Total
Total2025 2026 2027 2028 2029Funding Sources
1,116,250246,250 21,250 221,250 316,250 311,250Assessments
3,348,750738,750 63,750 663,750 948,750 933,750Road & Bridge Funds
985,000 85,000 885,000 1,265,000 1,245,000 4,465,000Total
118
YE
L
L
O
W
P
I
N
E
S
T
160TH LN
1 6 0 T H
A
VE
SY
C
A
M
O
REST
161ST AVE
WI
N
T
E
R
G
R
E
E
N
ST
WINT
E
R GREE
N
S
T
NW
1064 1052 16227
16221
1209
1103 1091 1079
1066
1104
16233
1045
1167
1093
1153 1101
1206
1127 1115 1055
1090
1076
1177
1174
16215
16209
16203
1054
1077
1178
1076 1052
16185
1046
1088
16127
16119
16239
1088
1155
16179
16173
1113
1218
1179
1065
16140
16124
1116
1166 1126 161911190
1109
1165
1039
1067
1102 1078
1125
1223
16167
16161
1065
16197
1053
1154
1064
16132
1040
1189
1213
1089
1100
1114
COUNTRY OAKS
PARK
NORTH WOODSPRESERVE
161ST LN
VA
L
E
S
T
UN
I
T
Y
S
T
162ND AVE
161ST LN
162ND
L
N
162ND AVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 74
Date Exported: 8/22/2024 8:37 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 370185 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: MILL & OVERLAY
LOCATION: COUNTRY OAKS WEST
119
ZIO
N
S
T
174TH
LN
E
I
D
E
LWEI
SS
C
T
HEA
T
H
E
R
S
T
FLORA
C
T
167TH LN
174TH AVE
173RD LN
RO
U
N
D
L
A
K
E
B
L
V
D
174THLN
168TH LN
17025
29643106 26842718
16963
2695
16981
2675
17011
16951
16920
3105 3053 16971
2888 17020
17180
2654
2858
3130 3046
17181
3008
2685
2775
3045 3009 2935
17021
2963 289930953157
2938
3046
2941 16975313116976 16970
17025 3174
2844
2857
2934
2765
2625
17225
17078
2819
3172
2735
2675
17041
28863162
1702317026
17073 2764 17080
2740
2820
17020
WHITE OAKS
170THLN
172ND AVE
EIDE
LW
E
I
S
S
S
T
CR
O
C
U
S
S
T
169TH LN
BI
T
T
E
R
S
W
E
E
T
S
T
EI
D
E
L
W
E
I
S
S
S
T
IV
Y
W
O
O
D
S
T
171ST AVE
B
I
T
T
E
R
S
W
E
E
T
S
T
170TH LN CR
OCUS
ST
169TH LN
170TH LN
169THLN
172ND AVE
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
Incorporated 4
Date Exported: 8/22/2024 8:45 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 650325 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: MILL & OVERLAY
LOCATION: KADLEC ADDITION, OAKWOOD ESTATES, WHITE OAKS COUNTRY ESTATES
120
173RD AVE
175TH
A
VE
Rum
River
MARTIN'SMEADOWS
MARTIN'SMEADOWS
PRESERVE
17101
17185
17145
17165
17190
17170
17150
17125
17245
17105
17130
17110
17275
NAV
AJO
S
T
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,QFRrSRrDWeG
Date Exported: 8/22/2024 9:11 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: MILL & OVERLAY
LOCATION: GROW OAK VIEW ESTATES
121
QU
A
Y
ST
DAKO
T
A
S
T
UN
D
E
R
C
L
I
F
T
ST
BL
A
C
K
F
O
O
T
S
T
175TH AVE
174TH LN
1 6 8T H LN
176TH AVE
170TH LN
168TH AVE
TU
L
I
P
S
T
TU
L
I
P
S
T
VALL EY
D
R
168 T H LN
173RD LN
Rum
River
3808
3952
3829 3754
16958
3839
3818
3830 3761
3864
3849
3921
3709
3815
17125
3808
3844
3866
38043824
17362
3615
3854
17138
3615
365017142
17216 36353655
3714
39023922
3754
3639
17205
3922
3731
3848
3934
3865
3680
3709
3953
374938093829
3655
3651
17116 36153641
3863
3725
3660 3621
3755
3823
3735
3828 3614
3844
3741
3925
3654
3931
17230
3755
3811
3632
17017
3929
3818
3736
3832
3945 3855
3754
3864
172083809
3835
3906
36673679
3814
3828 3614
3660
17317
3640
3691
3809
17056
3909
3641
3627
36613855
3754
3903
3762
3735
38293903 3755
3918
17360
3691
36323706
3734
17322
17300 3636
3671
3808
3705
36341724117226
3849
17037
1704717046
3759
3836
3850 3824
17117
3943
VALLEY VIEW
CEDAR CRESTESTATE
CEDAR CREST
MARTIN'S
MEADOWSPRESERVE
174T
H
A
V
E
171ST AVE
171ST
C
IR
XE
N
I
A
S
T
AZ
T
EC
S
T
AZ
T
E
C
S
T
WO
O
D
B
I
N
E
S
T
169T HLN
172ND AVE
169TH LN
172ND LN
172ND AVE172ND AVE
AZ
T
E
C
S
T
173RD LN
174TH AVE 174TH AVE
173RD LN
17
1
S
T
C
IR
172ND LN
VAL
L
E
Y
V
I
E
W
D
R
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,QFRrSRrDWeG
Date Exported: 8/23/2024 3:15 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 700350 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: MILL & OVERLAY
LOCATION: CEDAR CREST ESTATES & 2ND ADDITION, CEDAR HILLS RIVER ESTATES, VALLEY VIEW ESTATES & 2ND ADDITION
122
W
A
C
O
S
T
169TH LN
162ND LN
161ST LN
B
A
R
I
U
M
S
T
170TH AVE
VE
N
T
RE
S
T
RO
A
N
O
K
E
S
T
165TH AVE
Rum
River
16627
16636 16631 16626
16550
16610
16453
16660
5151
16415
16401
16530
5261
16850
16811
16625
166531664716656
16648
16339
16531
16609
16435
16548
5152
16806
16752
16609
16421
16508
16622
16644
5230
5333
16491
16441
5110
16342
16737
16512
16480
16515 165184991
16474 4923 48294877
16337
4918
16549
16605
16404
16360
16714
16434
16555
16757
16566
16558
16717
16632
16452
16424
16645
16340
16604
16831
5315
16530
16515 16515
16356
16629
16414
16361
16341
5131
16535
16350
16529
16512
16526
16481
16411
4864
4970
16424
4828
16357
16665
16612
16444
16732
5054
4949
5045
5115
5351
TIMBER
RIVERS PARK
VE
N
T
R
E
S
T
163RD LN
166TH
LN
165TH AVE
167TH AVE
AR
G
O
N
ST
163RD L N
165TH AVE
ZU
N
I
S
T
AR
G
O
N
S
T
MA
N
I
T
E
A
U
BL
V
D
YA
K
I
M
A
S
T
YA
K
I
M
A
S
T
ZU
N
I
S
T
AR
G
O
N
S
T
164TH LN
165TH AVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,QFRrSRrDWeG
Date Exported: 8/23/2024 9:55 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 790395 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: MILL & OVERLAY
LOCATION: STACKS WOODS, ARGON ST, ZUNI ST, YAKIMA OFF 165TH AVE NW
123
162NDLN
S
E
N
C
H
A
N
TED
DR
DAK
O
T
A
S
T
ELDORAD
O
ST
166
T
H
A
V
E
N
E
N
C
H
A
N
T
E
D
D
R
GENIE DR
160TH LN
MA
K
A
H
S
T
7T
H
A
V
E
165TH AVE 165TH AVE
VAL L EY
D
R
4331
4223
4208
4313
16205
16386
16191
4326 4304
16381
4228
4187
16210
16404
4316
164TH AVE
IN
C
A
S
T
161ST LN
IN
C
A
S
T
IN
C
A
ST
161ST
L
N
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/23/2024 10:05 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 650325 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: MILL & OVERLAY
LOCATION: SILVER MEADOWS WEST
124
VA
LLE
Y
DR
153RD
A
V
E
DA
K
O
T
A
ST
GU
A
R
A
N
I
ST
HOPI
S
T
160
T
H
L
N
IN
C
A
C
I
R
RO
A
N
O
K
E
S
T
152ND
A
V
E
154TH
L
N
MAR Y S T ONE
B
L
V
D
ON
E
I
D
A
S
T
QU
A
P
A
W
S
T
F
O
X
S
T
157TH AVE
159TH AVE
VALLEY
D
R
7T
H
A
V
E
7T
H
A
V
E
Rum
River
15740
462415869
15820
15741
15721
15490
15719
442015730 4400
15520
15621
15459
15440
15801
15820 1582115815
15774
4401
15672
1567315671
15701
15566
15700
15577
15701
15570
15628
15831
15830
15840453015841
15721
15523
15731
15481
15710
15620
15800 4421
15478
4575
15810
15800
15790
15571
15724
15629
15810
15748
15684
15841
15772
15821
FOX MEADOWS
STROOTMANPARK
158TH
A
V
E
MAK
A
HCI
R
155TH
AVE
MA K A H ST
154T H
AVE
KIO
W
A
S
T
KIO WAST
MA
K
A
HST
PO
T
A
WATO
M
I
ST
KI
OW
A
S
T
PO
T
A
W
ATOMI
ST
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,QFRrSRrDWeG
Date Exported: 8/23/2024 10:13 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 790395 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: MILL & OVERLAY
LOCATION: KIOWA TERRACE, RUM RIVER FOREST
125
1 5 5TH
A
V
E
149TH LN
150TH
L
N
XE
N
I
A
S
T
157TH AVE
RO
U
N
D
L
A
K
E
B
L
V
D
TU
L
I
P
S
T
Round Lake
3540 32003701
15441
33413631
3621
15440
154003520
15601
15266
15600
3451
15410
320034213745
15640 1564115640
3541 3251
3295
15520
3284
33353375
342015521
15421
15330
3511
3540
3680
3400
3450
3301
3720
3541
3510
3450 32403510
3680
3300
3201
3250
3640
3300
15330
3401
15401
15600
3629 3301
3630
3661
15331
15288
15440
15591
15331
15221
3401
15641
3511
3341
3378
3328
3240
3370
3420
3300
3201
3360
3241
3700
35403715
15520
3400
3731
3730
KELSEY
ROUND LAKE
155TH LN
15
3
R
D
A
V
E
152NDLN
15 3 RD AVE
154TH L N
15 3 RD
L
N
153RD LN
TULIPST
R
O
S
E
S
T
OR
C
H
I
D
S
T
QU
A
Y
S
T
QU
A
Y
S
T
154THLN
153RD AVE
SI
L
V
E
R
O
D
S
T
15
3
R
DAVE
152ND LN
156TH AVE
152ND LN
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,nFoUSoUaWed
Date Exported: 8/23/2024 10:32 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 790395 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: MILL & OVERLAY
LOCATION: LAKE RIDGE, LAKESIDE ESTATES, NORTH LAKE RIDGE
126
137T H
LN
141STLN
G
ROUS
E
ST
141STAVE
OSA
G
E
ST
140TH
LN
NI
G
H
T
I
N
G
A
L
E
S
T
138TH AVE
P ART R ID G E
S
T
IB
I
S
S
T
142ND AVE
EA
G
L
E
S
T
BLB
S
E
R
V
I
C
E
R
D
BUNKER LAKE BLVD
H
A
NS
O
N
BLV
D
JA
Y
S
T
JAY
ST1815
1829
1813
1809
1808
1837
1831
1825
1803
1843
1832
18411839
1836 1812
1802
1804
1800
13908
1890
1819
1810
18351833
1838
1750
1830
1828
1826
1823
1811
1807
1834
1801
1840
1806
19191927
1821
1805
1814
19131933
19431949
19571963
13962
13958
13952
13948
13942
13938
13932
13928
13922
13914
1952
1942
13941
13937
13913
13927
13931
1935
13921
1914
1936
1928
1920
191719271921
13802
13934 1889
1823
13936
13938
1730
1902
1896
1884
1878
1908
1914
1920
1926
1932
1938
1944
13852
13838
13878
13822
13902 13901
13811
13807
13818
13821
13837
13851
13877
RED OAKS EAST
COONCREEK PARK/TOM ANDERSON
TRAIL
ANDOVER STATIONNORTH
MA
R
T
I
N
S
T
LI
NNE
T
S
T
140TH
A
V
E
139 TH
A
V
E
MART
I
N
S
T
139TH AVE
13
9
T
H
L
N
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1 4
Date Exported: 8/23/2024 10:48 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 510255 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: MILL & OVERLAY
LOCATION: ANDOVER STATION NORTH, B & D ESTATES 1ST & 2ND, PARKSIDE AT ANDOVER STATION 1ST, 2ND, 3RD, 4TH
127
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Gravel roadways within the City are in need of annual improvements, including grading, adding material, and dust control. Over time and with snow plowing operations, the gravel roadway settles and additional material is needed to maintain the traveling surface.
Project #25-49300-07
Priority 1 - High
Justification
Ongoing improvements are needed to maintain the integrity of the gravel roadways. Between 3/4 to 1 mile of gravel road will be improved per year by adding 2 to 3 inches of class 5 aggregate.
Budget Impact/Other
Class 5 additions to the gravel roads result in the roadway holding better shape and drainage. This results in less time spent grading and maintaining.
Useful Life 5 years
Project Name Gravel Road Improvements
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Streets - Roadways
Total2025 2026 2027 2028 2029Expenditures
120,00022,000 23,000 24,000 25,000 26,000Improvement
22,000 23,000 24,000 25,000 26,000 120,000Total
Total2025 2026 2027 2028 2029Funding Sources
120,00022,000 23,000 24,000 25,000 26,000Road & Bridge Funds
22,000 23,000 24,000 25,000 26,000 120,000Total
128
Capital Plan
City of Andover, MN
2025 2029
thru
Description
The following projects are proposed to be constructed and/or rehabilitated to meet State Aid Standards.
The timing of projects more than two years out may be revised as street conditions and ratings are reviewed on an annual basis. Projects
indentified are listed below.
2025: Thrush Street - Bunker Lake Blvd to Crosstown Blvd ($540,000)2026: Crooked Lake Blvd - Bunker Lake Blvd to 133rd Avenue ($880,000)2027: 174th Ln - Round Lake Blvd to Bittersweet St ($340,000)2028: 177th Ln - East of Verdin St ($170,000)2029: Nothing Identified
Project #25-49300-08
Priority 1 - High
Justification
Upgrades to existing roadways are needed to maintain the integrity of the City's State Aid roadway infrastructure. New Municipal State Aid routes are necessary to provide access to current and future developments.
Budget Impact/Other
Rehabilitating the roads will reduce the amount of routine maintenance along these sections of roadway and provide a safer and higher quality transportation system.
Useful Life 20 Years
Project Name Municipal State Aid Routes / New & Reconstruct
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Streets - Roadways
Total2025 2026 2027 2028 2029Expenditures
1,930,000540,000 880,000 340,000 170,000Construction
540,000 880,000 340,000 170,000 1,930,000Total
Total2025 2026 2027 2028 2029Funding Sources
482,500135,000 220,000 85,000 42,500Assessments
1,447,500405,000 660,000 255,000 127,500Municipal State Aid Funds
540,000 880,000 340,000 170,000 1,930,000Total
129
YU
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138TH LN
136TH LN
WR
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133RD
LN
QU
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134TH AVE
HI
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CR
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136TH AV E
PART
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137TH LN
SW
A
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XAV
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PA
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IDGE
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13
5
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138TH AVE
PRIVATE DR
UP
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BUNKER LAKE BLVD
STATION PKWY
CR
O
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N
B
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CR
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B
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13567
13585
2308
13654
2218
2343
13586
13624
HIDDENCREEK EASTHIDDENCREEK
SOUTH
HIDDENCREEK
NORTH
THR
U
S
H
S
T
TH
R
U
S
H
S
T
135TH LN
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1 4
Date Exported: 8/23/2024 11:01 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 460230 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT
LOCATION: THRUSH STREET (FROM BUNKER LAKE BLVD TO CROSSTOWN BLVD)
130
AR
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135TH LN
135TH
CIR
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GLA
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134TH LN
133RD LN
134TH AVE
135TH AVE
CR
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B
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BUNKER LAKE BLVD
133RD AVE
C
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ED
LA
K
E
B
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D
Crooked
Lake
Coon
Creek
13513
13562
13624
13610
13550
13540
13330
13418
13430
13409
13646
13607
13503
13473
13493
13443
13453
13543
13553
13533
13563
13523
HIDDEN
CREEKNORTH
CROOKED LAKEBOAT LANDING
138TH AVE PARK
CR
O
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K
E
D
L
A
K
E
B
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V
D
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/23/2024 11:03 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT
LOCATION: CROOKED LAKE BLVD RECONSTRUCTION (133RD AVE TO BUNKER LAKE BLVD)
131
177TH LN
176TH C I R
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RSW
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ARR
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AD
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176TH AVE
GL
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EID
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W
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176TH LN
175TH LN
F
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W
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ISS
CT
MA
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177TH AVE
HE
A
THE
RST
174TH AVE
173RD LN
172ND AVE
173RD LN
RO
U
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D
L
A
K
E
B
L
V
D
174TH
L
N
174TH LN
3157
2775
2937
2876
2824
2770
2924
3156
2968
3095
30283092
WHITE OAKS
174TH LN
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1 4
Date Exported: 8/23/2024 11:38 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 560280 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT
LOCATION: 174TH LN - ROUND LAKE BLVD TO BITTERSWEET ST.
132
180TH AVE
175TH LN
OS
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E
CT
176TH LN
PAR
TRI
DGE
S
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UP
L
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E
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SWAL
LOW
CR
OS
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H
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H
C
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179TH AVE
176TH AVE
SW
A
L
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O
W
S
T
TH
R
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S
H
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T
UP
LAN
D
E
R
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VE
R
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VE
R
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181ST AVE
177TH LN
2250
2135
23002350
HAWK RIDGE
177TH LN
177TH
LN
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1 74
Date Exported: 8/23/2024 11:47 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 560280 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT
LOCATION: 177TH LN - EAST OF VERDIN ST
133
Capital Plan
City of Andover, MN
2025 2029
thru
Description
The following projects identified for improvements and the timing for such project is dependent on HSIP funding. Both intersections have received HSIP grant funding.
2025 - Roundabout Construction Crosstown Blvd and Nightingale and Nightingale and Veterans Memorial Blvd ($3,800,000)
2025 - Roundabout Design at Crosstown Blvd and Bluebird Street ($200,000)
2026 - Roundabout Construction at Crosstown Blvd and Bluebird Street ($1,800,000)
2026 - Roundabout Design at Crosstown Blvd & Crosstown Drive ($200,000)
2028 - Roundabout Construction at Crosstown Blvd & Crosstown Drive ($2,000,000)
Project #25-49300-09
Priority 1 - High
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.
Budget Impact/Other
Improvements will improve the flow of traffic and will improve the safety for vehicles, pedestrians and bicyclists.
Useful Life 25 Years
Project Name Intersection Upgrades
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Streets - Roadways
Total2025 2026 2027 2028 2029Expenditures
400,000200,000 200,000Planning/Design
7,600,0003,800,000 1,800,000 2,000,000Construction
4,000,000 2,000,000 2,000,000 8,000,000Total
Total2025 2026 2027 2028 2029Funding Sources
750,000750,000Assessments
390,000190,000 200,000County Reimbursement
4,537,6002,937,600 1,600,000Federal Funds
2,322,400872,400 1,250,000 200,000Municipal State Aid Funds
4,000,000 2,000,000 2,000,000 8,000,000Total
134
MART
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14 9TH AVE
150TH AVE
150TH LN
151ST LN
151ST AVE
RA
V
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N
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TO
W
E
R
D
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15 3 R D
L
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PA
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QU
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OS
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V E T ER A N S
M
E M ORIAL
B L V D
VETERANS MEMORIAL BLVD
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CR
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B
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CROSSTOWN BLVD
SUNSHINE PARK
CITY CAMPUSOUTDOOR HOCKEY
COMPLEX
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 194
Date Exported: 8/19/2024 9:25 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: INTERSECTION UPGRADES
LOCATION: NIGHTINGALE STREET & VETERANS MEMORIAL BLVD; NIGHTINGALE STREET & CROSSTOWN BLVD - CONSTRUCTION
135
153R
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LN
15
1ST
LN
NW
Z
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WINTER GREEN ST
CR
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150TH LN
153R
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155TH AV E
YELLOW
P
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151ST
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15
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154TH AVE
152N
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CROS
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B
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HA
N
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O
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B
L
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CROSSTOWN
B
LVD
CHESTERTON
COMMONSPARK
PURPLE PARK
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 194
Date Exported: 8/19/2024 9:36 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025 / 2026)PROJECT NAME: INTERSECTION UPGRADES
LOCATION: CROSSTOWN BLVD & BLUEBIRD ST - DESIGN / CONSTRUCTION
136
138TH
LN
137TH
LN
RAVEN
ST
14
1
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RUS H ST
139THLN
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SW
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1 39TH AVE
140TH LN
138TH AVE
CR O SSTO
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B
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RED
OAKSWEST
NORTHWOODS EAST
NORTH
WOODS WEST
138THAVE PARK
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
Incorporated 194
Date Exported: 8/19/2024 9:39 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026 / 2028)PROJECT NAME: INTERSECTION UPGRADES
LOCATION: CROSSTOWN BLVD & CROSSTOWN DRIVE - DESIGN / CONSTRUCTION
137
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Full Depth Reclamation is a cost effective alternate to a full reconstruction. The entire thickness of asphalt and a portion of the base material is uniformly pulverized and blended to provide strengthened stabilization of the roadway base prior to repaving. This is done where curb and gutter are still in good condition, but the asphalt is too far deteriorated for a partial depth mill and overlay.
The timing of full depth reclamation of developments more than two years out may be revised as street conditions and ratings are reviewed on an
annual basis. Projects identifed are listed below.
2025: Indian Meadows, Fox Meadows, Old Valley Drive ($1,471,000) Remaining portion of Meadows of Round Lake ($900,000): Pine Hills Add. ($460,000)2026: 173rd Ave, Navajo St, 175th Ave loop east of Roanoke St NW ($490,000): Birchwood Pond ($180,000): Old Constance Blvd ($240,000):
Northglen 2nd, 4th, 5th, Woodland Pond, 138th West of Round Lakem Round Lake Blvd Frontage Rd ($1,780,000)2027: Wobegon Woods, Good Ridge Acres ($265,000)2028: Countryview Estates, Hawk Ridge, Hawk Ridge East ($2,750,000)2029: Kensington Estates ($240,000): Hidden Creek, 2nd, 3rd, Bent Creek Shores, Hidden Creek East, 2nd, 3rd, 4th, 5th ($2,955,000): Emerald Glen, Pleasant Meadows, Sunridge, Echo Woods, Kirby Estates ($1,225,000)
Project #25-49300-10
Priority 1 - High
Justification
Full depth Reclamation can extend the life of a roadway 25+ years. This maintenance item is used for streets that are already deteriorated beyond the point of a standard mill and overlay.
Budget Impact/Other
Full Depth Reclaiming a structurally compromised road with good curb and gutter will prolong its useful life a 25+ year. It will also reduce routine annual maintenance required compared to an older roadway surface (pothole patching, crack sealing, etc.)
Mill & Overlay will prolong the life of the pavement for 15+ years.
Useful Life 25 Years
Project Name Street Full Depth Reclamation
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Streets - Roadways
Total2025 2026 2027 2028 2029Expenditures
12,956,0002,831,000 2,690,000 265,000 2,750,000 4,420,000Improvement
2,831,000 2,690,000 265,000 2,750,000 4,420,000 12,956,000Total
Total2025 2026 2027 2028 2029Funding Sources
3,239,000707,750 672,500 66,250 687,500 1,105,000Assessments
9,717,0002,123,250 2,017,500 198,750 2,062,500 3,315,000Road & Bridge Funds
2,831,000 2,690,000 265,000 2,750,000 4,420,000 12,956,000Total
138
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GENIE DR
154TH AV E
161ST LN
CR
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HOP
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158
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HAVE
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154TH
L
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N ENCHANTED DR
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157TH AVE
159TH AVE
VAL
L
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7T
H
A
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7T
H
A
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4040
15820
15900
15655
4362
15711
4041
4206
4359
15801
4041
15801
15830 15740
15930
4100
4141
15600 15601
15710
15593
15643
155434143
15657
16000
16000
15831
15901
16001
15921
15654
4101
15710
15921
4101
16011
4121
15640 15658
15535
15604
15542
4040
4130
155384297
15711
15741
15800
15598 15597
409642604318
4020
4020
4021
402115825
4040
15820
15900
15655
4362
15711
4041
15825
4206
4359
15801
4041
15801
15830 15740
15930
4100
4141
15600 15601
15710
15593
15643
4345
155434143
15657
16000
16000
15831
15901
16001
15921
15654
4101
15710
15921
4101
16011
4121
15640 15658
15535
15604
15542
4040
4130
155384297
15711
15741
15800
15598 15597
42604318
4020
4020
4021
4021
FOX MEADOWS
STROOTMAN
PARK
KELSEY
ROUNDLAKE
155TH
A
VE 155TH
AVE
VAL
L
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Y
D
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155TH AVE
155TH
AVE
DAK
O
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A
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IN
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160TH LN
DA
KO
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A
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SENCHANTED DR
FO
XST
D
A
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O
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A
S
T
F
O
X
S
T
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1 74
Date Exported: 8/23/2024 12:37 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 700350 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: FOX MEADOWS, INDIAN MEADOWS, OLD VALLEY DRIVE
139
140TH LN
147TH LN
1 45TH A VE
141ST LNNW
142ND
AVE
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SI
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146TH AVE
GUA
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145TH LN
XE
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UN
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142ND LN
144THAVE
141ST LN
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147TH AVE
1
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145TH
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COUNTY
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Round Lake
14512
14524 14527
14536 14539
14548 14551
14560 145631457214575
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14599
4114 4066
4103
4089
4075
4118
4104
4088
4074
4060 4040
4123 4099
4087
4077
4063
4111
4051 4039 4027
4115 4061
4078
4090
14515
4102
14220
14248
3677
14226
14236
14215
14248
3656
14249 14239
14228 14235
14216
14204
14212
3684
14252 14249
14217
3670
1422714244
1422514207
14249
14236
3620
3642
14299
14289
14299
14289
14278 1427914279
14269
1425814259
3648
14268 14269
14259
3720
14278
14268
14279
14269
14289
14258
14288
14260
3740
14259
14288
14268
14278
14298
14450
14462
14457
14469
14474
14407 14417
14427
14380
14404
14416
14440
1445214464 14467
14476 14477
14488 14489
14437
14447
14457
14428
14392
DEHN'S
MEADOWS OF ROUND LAKE
KELSEYROUND LAKE
PLEASANTOAKS PARK
UN
D
E
R
C
L
I
F
T
CT
AZ
TEC
ST
DA KOTA
ST
WO
O
D
B
I
N
E
S
T
E
L
D
ORADOST
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nFoUSoUaWed
Date Exported: 8/23/2024 12:08 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 700350 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: THE MEADOWS OF ROUND LAKE
140
162ND LN
SI
L
V
E
R
O
D
S
T
161ST AVE
RO
U
N
D
L
A
K
E
B
L
V
D
161ST AVE 161ST AVE
TU
L
I
P
S
T
157TH AVE
16020
15981
16021
15941
16041 16070
15980
3353
15921
15961
3465
3430
16011 3260
3386
3470
16010
3261
3519
3340
1607116070PINE HILLSSOUTH
PINE HILLSNORTH
159TH AVE
NA
R
C
I
S
S
U
S
ST
160TH LN
159TH AVE
NAR
CI
S
S
U
S
S
T
QU
A
Y
S
T
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
Incorporated 194
Date Exported: 8/23/2024 12:39 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 560280 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: PINE HILLS ADDITION
141
17
1
S
T
AVE
170TH LN
TO
N
TO
ST
SA
L
ISH
ST
RO
A
N
O
K
E
S
T
Rum
River
17365
4539
4549
17325
4615
4519
17337
4639
4550
4673
4629
17315
4622
4702
4605
4707
4630
4660
MARTIN'SMEADOWS
MARTIN'S
MEADOWSPRESERVE
173RD AVE
NA
V
A
J
O
S
T
175TH AVE
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,QFRrSRrDWeG
Date Exported: 8/23/2024 1:02 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 700350 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: 173RD AVE, NAVAJO ST, 175TH AVE LOOP EAST OF ROANOKE ST NW
142
169TH
LN DOG
W
O
O
D
S
T
CRO
S
S
T
O
W N
B
L
V
D
BU
T
T
E
R
N
U
T
S
T
Lake
Leman
165
174
26
72
69
23
170TH AVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nFRUSRUaWeG
Date Exported: 8/23/2024 1:20 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 460230 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: BIRCHWOOD POND
143
FL
I
N
T
W
O
O
D
S
T
GO
L
D
E
N
R
O
D
S
T
166TH AV E
CONSTANCE BLVD
UN
I
V
E
R
S
I
T
Y
A
V
E
CONS
T
A
N
C
E
B
L
V
D
195
94
198
104
43
142
48
157
31
167 26
OL
D
C
O
N
S
T
A
N
C
E
B
L
V
D
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/23/2024 1:25 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 460230 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: OLD CONSTANCE BLVD
144
1
3
8
T
H
C
T
UN
D
E
R
C
L
I
F
T
C
T
VI
N
T
A
G
E
C
T
142NDAVE
140TH LN
SI
L
V
E
R
O
D
C
T
WO
O
D
B
INE
S
T
136TH LN
136TH AVE
ROS
E
ST
VIN
T
A
G
E
S
T
AZ
T
E
C
ST
SI
L
V
E
R
O
D
S
T
142ND LN
BLACK
F
O
O
T S T
RO
U
N
D
L
A
K
E
B
L
V
D
BU
NKER
LAKEBLVD
38TH A V E
C
O
U
N
TY
R
D
11
6
14060
1401514035
3830
3735
3885
3747
37593747
14028
13936
14005
3761
3694
3775
14080
3911
3923
14088
14072
3705
3818
13999
3745
37313773
13957 1396713960
14018
3707
3782
3806
3771
14003 1400314002
1398313988 3842 3770
139931398037583696
37463734
1402414056
138273689
3837
3741
3849
13836
3723
13786
13747 13758
3924
14023
13737
3760
13803
3746 3718
3807
13961
14000
3762
37203734
3864
3774
3888
3876
13844
14042
140091404114015381914026
14054
3617
3641
13989
3654
36163628
3666
3936
3717 3691 3667 3649
13979
13970 3825 38133801
1397313976
13714
13918
3840
3792
13856
13819138203778
14091 14048
13756
14021
13742
13748
3897 14030
3719
14064
14027
14036
14084
13868
3759 3719
13964
14015
3693
3783
3710
3795
3794 3722
14012
3843
3777
3765
14012
14014
3854
1399413989
13828
3789
3753
13802
3692
13772
1375213788
13804
13785
3732
3670
3719
3855
3748
3788
1384513892
14077
3629
3640
3684
3708
3900
3912
1404914081
13770
3861
3873 3729 3703
13980 13977
3852
13803
13880 13835
3764
3617
13857
3826
13852
13818
14085 14042
13728
13990
14076
14006
13993
14023
3706
3733
13954
13885
3831
14068
13727
13973
13808
3645
3631
3628 361436563642
3673 3659
WILD IRIS
ROSE PARK
139TH L N
140TH AVE
UN
D
E
R
C
L
I
F
T
S
T
138TH LN
U
N
D
E
R
C
L
IFT
S
T
UND
E
R
C
L
I
FT S T
141ST
LN
YU
C
C
A
S
T
139TH LN
138TH LN
139TH AVE
TU
L
IP
S
T
UN
D
E
R
C
L
I
F
T
ST
139TH LN
140TH AVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1 4
Date Exported: 8/23/2024 1:40 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 600300 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: NORTHGLEN 2ND, 4TH, 5TH ADDITION, WOODLAND POND, 138TH WEST OF ROUND LAKE BLVD, FRONTAGE RD
145
174TH LN
GL
A
D
I
O
LA
ST
176TH LN
175TH LN
177TH AVE
174TH AVE
173RD LN
172ND AVE
RO
U
N
D
L
A
K
E
B
L
V
D
173RD LN
174T
H
LN
17510
17364
17495
17581
17453
17544
17562
17462
17553
17519
17578
17565
17504
17357
WHITE OAKS
E
I
DE
L
W
E
I
S
S
S
T
176TH
AVE
FLORA
CT
E
I
D
ELW
EI
SS
C
T
HE
A
THE
R
ST
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1 4
Date Exported: 8/23/2024 2:01 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 460230 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: WOBEGON WOODS, GOOD RIDGE ACRES
146
B
I
T
T
E
R
S
W
E
E
T
S
T
175TH
LN
176TH LN
180TH
A
V
E
FL
ORA
C
T
E
I
D
E
LW
E
ISS
CT
173R
D
L
N
174TH AVE
HEA
T
H
E
R
ST
VE
R
D
I
N
S
T
177TH LN
181ST AVE
174TH LN
VE
R
D
I
N
S
T
17651
17680
2631
3015
2730
2601
292517750
18042
18030
18000
2600
17920
17794
17930
18031
2690
18000
2835 270117918
2632
18001
17800
17850 17845
2760
17953
2620
2640
2451
2420
2451 2421
2450
2525
2520
2538
2521
17801
2520
2518
17773
2711
3014
18000
2740
18030
18001
17958
2710
2700
266017717
2421
2450
2550
2661
2965
17783
17729
18041
17997
17790
17931
17841
17846
2455
2557
17738
17793
HAWK RIDGE
176T H
C
I
R
179TH AVE
177TH AVE
177TH LN 177TH LN
177TH
AVE
179TH AVE
AR
R
O
W
H
E
A
D
ST
179TH AVE 179TH AVE
ZI
O
N
S
T
EI
D
E
L
W
E
I
S
S
S
T
AR
R
O
W
H
E
A
D
S
T
GLA
D
I
O
L
A
S
T
177TH LN
179TH AVE
CR
O
C
U
S
S
T
EID
E
L
W
E
I
SS
ST
176TH AVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 94
Date Exported: 8/23/2024 2:39 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 750375 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: COUNTRYVIEW ESTATES, HAWK RIDGE
147
175TH LN
176TH LN
PARTR
IDG
E
S
T
TH
R
U
S
H
S
T
179TH AVE
177TH LN
176TH AVE
VE
R
D
I
N
S
T
177TH LN
181ST AVE
18041
17953
17851
180402121
17800
17975
2221
2191
17850
2200
17900
17976
18040
17851
17751
17739
17850
17900
2150
17901
17850
17750
17750
1780117800
1802118031
18001
18030
2351HAWK RIDGE
180T H AVE
OS
A
GE
C
T
180TH AVE
SW
A
L
LOW
ST
UP
L
A
N
D
E
R
C
T
SWA
L
LOW
CR
OS
A
G
E
ST
T
H
R
U
S
H
C
I
R
180TH AVE
SW
A
L
L
O
W
ST
180TH
A
VE
180TH
A
V
E
UP
L
A
N
D
E
R
ST
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 4
Date Exported: 8/23/2024 2:36 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 600300 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: HAWK RIDGE EAST
148
CRO
C
USST
AR
R
O
W
H
E
A
D
S
T
138TH
LN
TH
R
U
S
H
S
T
135THCIR
NORT
H
W
O
O
D
DR137TH
LN
GL
A
D
I
O
L
A
S
T
SW
A
L
L
O
W
S
T
E
I
D
E
L
W
E
I
S
S
S
T
134TH LN
UP
L
A
N
D
E
R
S
T
138THAVE
C
R
O
O
K
E
D
L
A
K
E
BL
V
D
BUNKER LAKE BLVD
STATION
P
K
W
Y
133RD AVE 133RD AVE
C
R
OS
STO
W
N
B
L
V
D
CRO
SSTO W N
D
R
Coon
Creek
135392530
13619
13617
13665 13683
248225222494
13481
2562
2548
13484
258625722560
13468
13544
13500 2462
13509
2474
1368213694
13668
13414 13415
13665
2435
13404
13683
13611
2426
1367713681
2503
2479
2563
13453
2537
2591
13637 13644 2464
13438
13633
13449
2422
13662
13426
13654
2555
2450
1357713568
13365
13355
13642
2494
13682
2536
13532
13669
2475
2463
13654
13593
2550
13638
13622
2591
2634 25642620
260613594 2543
13420
13516
13521 2439
13663
13657
13664
13606
2467
13380
2455254925352507
13452
13618
13522
13628
2468
2486
13693
2456
25082536 2444
13684
13666 13670
13630
13554
13493
2491
13574
13556
2577
13677
13671
13368
2466
2527
2450
2551
1343913437
13561
2438
13564
13356
2567
2508
2480
13676
2451
2454
13532
13584
13580
13604 2552
2619
13678
2578
2539
13427
2544
2605
13609259213600
13436
2522
2493
13618 13659136581365413642
2481
13375
2436
13469
13510
13669
2449
13544
2605
2515
13392
2579
13385
13672
2548
13415
2427
13657
13645
2521
13692 13691 1368913688
13683
2633
HIDDENCREEK
SOUTH
HIDDEN
CREEKNORTH
138TH
AVE PARK
134TH AVE
WREN
ST
1 35TH LN
136TH LN
XA
V
I
S
S
T
BI
T
T
E
R
S
W
E
E
T
S
T
135TH AVE
HIDD
E
N
C
R
E
E
K
D
R
YU
K
O
N
S
T
136TH AVE
133RD LN
134TH AVE
X
AVI
SST
HIDD
EN
C
R
E
E
K
DR
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSorDWeG
Date Exported: 8/23/2024 3:06 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 650325 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: HIDDEN CREEK, 2ND, 3RD ADDITION, BENT CREEK ESTATES
149
YU
K
O
N
S
T
136TH LN
WRE
N
S
T
RA
V
E
N
ST
137TH LN
PA
RT
RIDGE CR
XAVI
S
ST
134TH LN
138TH AVE
133RD LN
TH
R
U
S
H
S
T
PRIVATE DR
MART
INST
133RD AVE
BUNKER LAKE BLVD
CR
O
S
S
T
O
W
N
B
L
V
D
STATION PKWY
2046
13518
1351713506
1353213519 2180
13412 13455 13355
133271333613337 13350
13426
13348
2139
2260 13480
13425 13383
13349 13356
13360
2285
1342513438
21502138
13389
2162
2055
2045
13341134232307
13391
13523 2214
13369
2114
13416
13515
2393
2383
2373
1338413363
13530
13536
2333
2227
2272
2085
13538
13448
133262282
13355
2363
2191
13339
13445
2179 2167
2145
2203
2133
2109
13330
2284
13487 13370
2118
13405 13477
13507 2115
2103
2091
13372
13356
13475
13320
13490
13458
2294
13476 2082
13424
2308 13359
134401351113397
2257
13322
13338
13520
13390
13377 13370
2293
13369
13511 2056
13464
2320
2127
13391
2126
13505
13348
13508 2156
13384
2343
13373
2215
2102
13524
13330
2353
13319
2121
2097 2075
13352
2065
13409213013410
13335 13334
13388
13526
13503
13406
13391
13512 13523
13440
2286 133141332113327
13492
13318
2269
13329
13514
13349
13362
2277
2200
13527
13376
2066
HIDDEN
CREEKEAST
HIDDENCREEKSOUTH
HIDDEN CREEKNORTH
PA
R
T
RID
GE
ST134THAVE
13
5
T
H
A
V
E
SW
A
L
L
O
W
ST
135TH AVE
QU
I
NNST
SW
A
L
LOW
S
T
NIG
HTING
A
L
E
S
T
UP
L
A
N
D
E
R
S
T
135TH LN
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 74
Date Exported: 8/23/2024 3:07 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 650325 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: HIDDEN CREEK EAST, 2ND, 3RD, 4TH 5TH ADDITION
150
137TH LN
QUIN
N
ST
PA
RT
RIDGE CR
PA
R
TRIDG
E
ST
NIGHT
I
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A
L
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ST
BLB S ERVICE
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PRIVATE DR
135TH LN
GROUS
E
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MA
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I
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JA
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BUNKER LAKE BLVD
HA
N
S
O
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B
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STATION
PK
WY
133RD AVE
13478
2005 1979
13473
1942
1959
1952 1922
13364
13363
13401
13369
13442
13404
13384
1899
1348013476
13403
1949 1929
1932 1822 13497
1956 1338519321908
18721896
13361
2031 1927
13415
13509
13491
1819
1882
1911
1879
187213490
13483
134881812
13420
13472 134741891
13343
1335413350
13464
1849
13343
13462
134171875
1887
1899
13433
1935
13442 1760
1983 1772
13353 1334213348 13343
1993 196319811951
19821970 1874
13336
1994
1333713319
133231333413315 13331
13321 13316
13352
1958
1946
1934 1898
18861910
1969
13482
13361
1340213400
13471
13443
13465
13486
13395
1912
1336213366
13447
13382
13483
1909
1919
133771920
1884
1902
13380
1944
13382
13367
13488
1915
13495
13381
13498
13398
1923
1809
1892
1349613521
1889
13487
13422
1839
13475
1903
13397
1879
1859
13351
13466
13431
1959
13344
1971
1947
1939
17841863
13463
13320
13485
13330
134452020
13332
13318 1331913318
13454
13459
1922
13309
13494
1962
13364
1939
13383
13368
1829
1869
13423
13461
2006
13335
HIDDEN
CREEKEAST
13 5 TH AVE
IBI
S
ST
K
I
LDE
E
R
S
T
JA
Y
S
T
134TH LN134TH LN
IB
I
S
ST
KI
L
DEE
R
ST
134TH LN
JA
Y
S
T
HU
M
M
I
NGB
I
R
D
ST
1 34TH AVE
135TH AVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 94
Date Exported: 8/23/2024 3:09 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 650325 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: KIRBY ESTATES, ECHO WOODS, EMERALD GLEN,
151
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Application of a rejuvenating agent to newer pavement. Application is designed to extend the life of pavement by densifying and sealing the pavement from the elements.
Project #25-49300-11
Priority 1 - High
Justification
Applying a pavement rejuvenator as a preventative maintenance effort will minimize the need for more costly and disruptive methods of street repairs and extend the life of the asphalt.
Budget Impact/Other
Rejuvenator application prevents cracking, raveling and stripping by densifying the pavement’s surface, reducing the cost of crack seal and maximizing the lifespan before replacement.
Useful Life 15 Years
Project Name Pavement Rejuvenator Application
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Streets - Roadways
Total2025 2026 2027 2028 2029Expenditures
875,000175,000 175,000 175,000 175,000 175,000Construction
175,000 175,000 175,000 175,000 175,000 875,000Total
Total2025 2026 2027 2028 2029Funding Sources
875,000175,000 175,000 175,000 175,000 175,000Road & Bridge Funds
175,000 175,000 175,000 175,000 175,000 875,000Total
152
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Anoka County Highway Department is making improvements to traffic signals along Bunker Lake Blvd from Jay Street to Rose Street.
Project #25-49300-12
Priority 1 - High
Justification
The proposed signal improvements along this corridor will upgrade non-compliant pedestrian accommodations, improve signal operations, and trying to be financially responsible by upgrading certain deteriorating portions of the signal system rather than replacing a full signal system that hasn’t reached the end of its useful life.
Flashing Yellow Arrow (FYA) signals heads for all four approaches will be added along with adding Audible Pedestrian Signal (APS)
components, replacing deteriorating signal components (like heads or luminaires) with new ones, rewiring and installing a new signal cabinet plus battery back up service cabinet to modernize the system and to be compatible with other signal improvements.
Budget Impact/Other
Useful Life 20 Years
Project Name Bunker Lake Blvd Traffic Signal Improvements
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Streets - Roadways
Total2025 2026 2027 2028 2029Expenditures
750,000750,000Improvement
750,000 750,000Total
Total2025 2026 2027 2028 2029Funding Sources
750,000750,000Municipal State Aid Funds
750,000 750,000Total
153
S
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BL
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D
CRO
S
S
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B
LV D
CROSST OWN
D
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133RD AVE
STATION PKWY
BUNKER LAKE BLVD
133RD AVE
ROU
N
D
L
A
K
E
B
L
V
D
JAY
ST
AN
DOVERBLVD
Crooked
Lake
Round
Lake
Coon Creek
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/19/2024 10:06 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2024\CIP_2024.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 1,000500 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2025)PROJECT NAME: TRAFFIC SIGNAL IMPROVEMENTS
LOCATION: ALONG BUNKER LAKE BLVD FROM JAY ST. TO ROSE ST.
154
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Annual residential meter replacement program to replace the oldest meters on the system. The old technology meters will be replaced with Smart iPerl meters currently being used in the system.
Project #25-48100-01
Priority 1 - High
Justification
As meters become 20 years old or older, they have a tendency to slow down and become less accurate. By replacing them with new meters and better technology, they will cut down on lost revenue.
Budget Impact/Other
The accuracy of the meters will increase revenue from water sales. The older meters may be running slow with lost revenue.
Useful Life 20 Years
Project Name Replacement - Residential Meters
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Water
Total2025 2026 2027 2028 2029Expenditures
500,000100,000 100,000 100,000 100,000 100,000Improvement
100,000 100,000 100,000 100,000 100,000 500,000Total
Total2025 2026 2027 2028 2029Funding Sources
500,000100,000 100,000 100,000 100,000 100,000Water Fund
100,000 100,000 100,000 100,000 100,000 500,000Total
155
Capital Plan
City of Andover, MN
2025 2029
thru
Description
The City has found failing nuts and bolts on a certain type of gate valve that were installed before 2004. Not all types of valves have had failures. The City evaluates each development area for the nut and bolt condition prior to a full street reconstruction or mill and overlay.
Project #25-48100-02
Priority 1 - High
Justification
Valve rehabilitation is considered along with the planning of street reconstruction projects to prevent valve failures which would result in removing and replacing new pavement.
Budget Impact/Other
This would help eliminate any unforeseen water outages due to leaky valves.
Useful Life 20 Years
Project Name Water Main Gate Valve Rehabilitation
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Water
Total2025 2026 2027 2028 2029Expenditures
250,00050,000 50,000 50,000 50,000 50,000Improvement
50,000 50,000 50,000 50,000 50,000 250,000Total
Total2025 2026 2027 2028 2029Funding Sources
250,00050,000 50,000 50,000 50,000 50,000Water Trunk Fund
50,000 50,000 50,000 50,000 50,000 250,000Total
156
Capital Plan
City of Andover, MN
2025 2029
thru
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.
Project #25-48100-03
Priority 1 - High
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 overhaul is performed on each well a minimum of once every seven (7) years. This maintenance will also maximize the pumping rate of the well.
Budget Impact/Other
This would be done at such a time that it would not affect the demand needs of the system. Typically done late fall.
Useful Life 7 Years
Project Name Rehabilitation of Wells
Category Improvements
Type Improvement
Contact Utilities Manager
Department Water
Total2025 2026 2027 2028 2029Expenditures
330,000140,000 90,000 100,000Improvement
140,000 90,000 100,000 330,000Total
Total2025 2026 2027 2028 2029Funding Sources
330,000140,000 90,000 100,000Water Fund
140,000 90,000 100,000 330,000Total
157
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Service the high service motors and pumps in the WTP.
Project #25-48100-04
Priority 1 - High
Justification
Equipment is 20 years old and is due for maintenance.
Budget Impact/Other
Planned maintenance to elimnate any emergency repairs.
Useful Life 20 Years
Project Name WTP High Service Pump Maintenance
Category Improvements
Type Improvement
Contact Utilities Manager
Department Water
Total2025 2026 2027 2028 2029Expenditures
150,00075,000 75,000Improvement
75,000 75,000 150,000Total
Total2025 2026 2027 2028 2029Funding Sources
150,00075,000 75,000Water Fund
75,000 75,000 150,000Total
158
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replacement of 6 - 24" Backwash Valve Actuators.
Project #25-48100-05
Priority 1 - High
Justification
The existing actuators are 20 years old and time to replace with new and improved to help eliminate failures to the older actuators. The many internal parts are wearing out requiring a lot of down time to repair.
Budget Impact/Other
More efficient and less down time.
Useful Life 20 Years
Project Name Replacement - WTP Valve Actuators
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Water
Total2025 2026 2027 2028 2029Expenditures
110,00055,000 55,000Improvement
55,000 55,000 110,000Total
Total2025 2026 2027 2028 2029Funding Sources
110,00055,000 55,000Water Fund
55,000 55,000 110,000Total
159
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Adding security cameras to monitor the building and property at towers and well houses.
Project #25-48100-07
Priority 1 - High
Justification
To have better security and monitoring of the building and property at City towers and well houses. Adding the cameras will also be a good addition to our wellhead protection program.
Budget Impact/Other
Additional utility expenses and maintenance.
Useful Life 10 Years
Project Name Security Cameras at Towers and Well Houses
Category Improvements
Type Improvement
Contact Utilities Manager
Department Water
Total2025 2026 2027 2028 2029Expenditures
12,00012,000Improvement
12,000 12,000Total
Total2025 2026 2027 2028 2029Funding Sources
12,00012,000Water Fund
12,000 12,000Total
160
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace flow meters for influent and effluent water at the WTP.
Project #25-48100-08
Priority 1 - High
Justification
The current prop meters are 20 years old and have tested to less accuracy then when they were new. The effluent prop meter stopped reading flow when it drops below 500 gpm when we had the tower off line. For our yearly permits it would be in our best interest to have the most accurate readings we can.
Budget Impact/Other
Newer meters will help to accurately track water flowage.
Useful Life 20 Years
Project Name Replacement - WTP Flow Meters
Category Improvements
Type Improvement
Contact Utilities Manager
Department Water
Total2025 2026 2027 2028 2029Expenditures
55,00055,000Improvement
55,000 55,000Total
Total2025 2026 2027 2028 2029Funding Sources
55,00055,000Water Fund
55,000 55,000Total
161
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Install a backup generator at well #9.
Project #25-48100-10
Priority 1 - High
Justification
The City does not currently have a portable generator large enough to power this well site. In an emergency power outage, we need to be able to continue to deliver water to the city not only for residential use but for fire protection also.
Budget Impact/Other
Additional utility expenses and maintenance.
Useful Life 15 Years
Project Name New - Backup Generator at Well #9
Category Improvements
Type Improvement
Contact Utilities Manager
Department Water
Total2025 2026 2027 2028 2029Expenditures
165,000165,000Equipment
165,000 165,000Total
Total2025 2026 2027 2028 2029Funding Sources
165,000165,000Water Fund
165,000 165,000Total
162
Capital Plan
City of Andover, MN
2025 2029
thru
Description
The computer and software that runs the operations of the water treatment plant is outdated and the software is now unsupported.
Project #25-48100-12
Priority 1 - High
Justification
To keep the water treatment plant SCADA system reliable and problem free, it is necessary to update the software and computer every five years.
Budget Impact/Other
Useful Life 5 years
Project Name Replacement - WTP SCADA System
Category Improvements
Type Improvement
Contact Utilities Manager
Department Water
Total2025 2026 2027 2028 2029Expenditures
17,00017,000Technology Improvements
17,000 17,000Total
Total2025 2026 2027 2028 2029Funding Sources
17,00017,000Water Fund
17,000 17,000Total
163
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Sandblast and repaint the city's fire hydrants.
Project #25-48100-13
Priority 1 - High
Justification
Sandblasting and repainting the fire hydrants will not only make there appearance for the public better, it will also protect the hydrant from corrosion causing unneeded repair and replacement to happen sooner than needed.
Budget Impact/Other
Useful Life 10 Years
Project Name Fire Hydrant Painting
Category Improvements
Type Improvement
Contact Utilities Manager
Department Water
Total2025 2026 2027 2028 2029Expenditures
99,00033,000 33,000 33,000Improvement
33,000 33,000 33,000 99,000Total
Total2025 2026 2027 2028 2029Funding Sources
99,00033,000 33,000 33,000Water Fund
33,000 33,000 33,000 99,000Total
164
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace the radiant heaters in water treatment plant garage as they have reached the end of there usefull life.
Project #26-48100-01
Priority 2 - Medium
Justification
The only heat source in the garage area needs to be replaced.
Budget Impact/Other
Useful Life 20 Years
Project Name Replacement - Radiant Heaters WTP Garage
Category Improvements
Type Improvement
Contact Utilities Manager
Department Water
Total2025 2026 2027 2028 2029Expenditures
20,00020,000Improvement
20,000 20,000Total
Total2025 2026 2027 2028 2029Funding Sources
20,00020,000Water Fund
20,000 20,000Total
165
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace the 20 ton A/C unit that cools and keeps the air dry to protect all of the city's high service pumps that provide water to the system.
Project #26-48100-02
Priority 1 - High
Justification
The A/C unit is 20 years old and has been in need of a lot of repairs. It has served its useful life and needs to be replaced.
Budget Impact/Other
A new unit will be more efficient and require less maintenance.
Useful Life 20 Years
Project Name Replacement - WTP HSP Room A/C
Category Improvements
Type Improvement
Contact Utilities Manager
Department Water
Total2025 2026 2027 2028 2029Expenditures
80,00080,000Equipment
80,000 80,000Total
Total2025 2026 2027 2028 2029Funding Sources
80,00080,000Water Fund
80,000 80,000Total
166
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Air handler/conditioning equipment is needed to protect the motor control center and other electrical equipment in the well house.
Project #26-48100-03
Priority 1 - High
Justification
Equipment is original and needs to be replaced. This equipment is necessary to protect all of the electrical components from corrosion.
Budget Impact/Other
Useful Life 15 Years
Project Name Replacement - Well #3 Air Handler/Conditioner
Category Improvements
Type Improvement
Contact Utilities Manager
Department Water
Total2025 2026 2027 2028 2029Expenditures
17,00017,000Improvement
17,000 17,000Total
Total2025 2026 2027 2028 2029Funding Sources
17,00017,000Water Fund
17,000 17,000Total
167
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace the make up air unit in the storage and parking garage at the WTP.
Project #27-48100-01
Priority 1 - High
Justification
Make up air unit in the storage and parking garage at the WTP has been identified as needing to be replaced as it has come to the end of its useful life.
Budget Impact/Other
A new unit will be more efficient and require less maintenance.
Useful Life 20 Years
Project Name Replacement - WTP Make Up Air Unit
Category Improvements
Type Improvement
Contact Facilities Maint. Supervisor
Department Water
Total2025 2026 2027 2028 2029Expenditures
35,00035,000Improvement
35,000 35,000Total
Total2025 2026 2027 2028 2029Funding Sources
35,00035,000Water Fund
35,000 35,000Total
168
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Construct Water Treatment Plant No. 2 in the Shadowbrook Development.
Project #28-48100-01
Priority 1 - High
Justification
According to the Water Comprehensive Plan, the time table for the second water treatment facility will be needed at this time. The water treatment plant that went on line in October 2003 is nearing the designed maximum for the amount of water treated per day. By adding this plant in the Shadowbrook area, flows and pressures will also increase benefiting the entire system. This will also minimize the need to operate wells 2 and 3 that are having some quality issues.
Budget Impact/Other
There will be additional costs for operating, such as electricity, natural gas and chemicals.
Useful Life 30 Years
Project Name Construct Water Treatment Plant #2
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Water
Total2025 2026 2027 2028 2029Expenditures
10,000,00010,000,000Construction
10,000,000 10,000,000Total
Total2025 2026 2027 2028 2029Funding Sources
10,000,00010,000,000Water Revenue Bonds
10,000,000 10,000,000Total
169
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Construct a 2 million gallon clearwell adjacent to the water treatment plant.
Project #29-48100-01
Priority 1 - High
Justification
In order to adequately supply treated water at an acceptable pressure to the entire distribution system in Andover, a two million gallon clearwell 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 clearwell and demolition of the existing 500,000 gallon tower would eliminate the low pressure zone currently in the southwest part of town.
Budget Impact/Other
Additional maintenance and monitoring would be required of the Sewer and Water department.
Useful Life 50 Years
Project Name Construct Clearwell at WTP
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Water
Total2025 2026 2027 2028 2029Expenditures
3,300,0003,300,000Construction
3,300,000 3,300,000Total
Total2025 2026 2027 2028 2029Funding Sources
3,300,0003,300,000Water Revenue Bonds
3,300,000 3,300,000Total
170
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Demolish the existing 500,000 gallon water tower located on the west side of town.
Project #29-48100-02
Priority 1 - High
Justification
The existing 500,000 gallon water tower will be demolished and replaced by a new two million gallon clearwell so the City's water distribution system can be managed under one pressure zone, providing treated water to all residents on the system.
Budget Impact/Other
Maintenance of the existing water tower will no longer be required.
Useful Life Unassigned
Project Name Demolish 500,000 Gallon Water Tower
Category Improvements
Type Improvement
Contact DPW / City Engineer
Department Water
Total2025 2026 2027 2028 2029Expenditures
350,000350,000Improvement
350,000 350,000Total
Total2025 2026 2027 2028 2029Funding Sources
350,000350,000Water Trunk Fund
350,000 350,000Total
171
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172
Capital Plan
City of Andover, MN
DEPARTMENT SUMMARY
2025 2029thru
Total2025 2026 2027 2028 2029Department
Central Equipment 65,00065,000
Community Center 213,0008,000 190,000 15,000
Engineering 138,00028,000 65,000 45,000
Fire 2,617,500420,000 422,000 215,500 1,550,000 10,000
Park & Rec - Operations 567,000110,000 332,000 110,000 15,000
Sanitary Sewer 180,000110,000 70,000
Storm Sewer 427,000370,000 57,000
Streets - Equipment 2,010,000210,000 700,000 160,000 740,000 200,000
Water 120,000100,000 20,000
766,000 1,732,000 1,007,500 2,550,000 282,000 6,337,500TOTAL
173
Capital Plan
City of Andover, MN
FUNDING SOURCE SUMMARY
2025 thru 2029
TotalSource2025 2026 2027 2028 2029
Capital Equipment Reserve 2,407,500658,000 662,000 707,500 155,000 225,000
Comm Ctr Operations 213,0008,000 190,000 15,000
Equipment Bond 2,990,000700,000 2,290,000
Sanitary Sewer Fund 180,000110,000 70,000
Storm Sewer Fund 427,000370,000 57,000
Water Fund 90,00070,000 20,000
Water Trunk Fund 30,00030,000
766,000 1,732,000 1,007,500 2,550,000 282,000 6,337,500GRAND TOTAL
174
Capital Plan
City of Andover, MN
PROJECTS & FUNDING SOURCES BY DEPARTMENT
2025 2029thru
Total2025 2026 2027 2028 2029Department Project # Priority
Central Equipment
26-48800-01 65,00065,000Replacement - Service Truck #371 1
Capital Equipment Reserve 65,000 65,000
65,00065,000Central Equipment Total
Community Center
25-44000-02 8,0008,000Replacement - Kivac Cleaning Machine 1
Comm Ctr Operations 8,000 8,000
27-44300-02 190,000190,000Replacement - Ice Resurfacer 1
Comm Ctr Operations 190,000 190,000
28-44300-01 15,00015,000Replacement - Zamboni Battery Pack - Ion Machine 1
Comm Ctr Operations 15,000 15,000
213,0008,000 190,000 15,000Community Center Total
Engineering
25-41600-05 28,00028,000Replacement - GPS Antenna Survey Unit 1
Capital Equipment Reserve 28,000 28,000
26-41600-07 65,00065,000Replacement - Chevrolet Tahoe #16 1
Capital Equipment Reserve 65,000 65,000
28-41600-01 45,00045,000Replacement - Total Station Survey Equipment 1
Capital Equipment Reserve 45,000 45,000
138,00028,000 65,000 45,000Engineering Total
Fire
25-42200-01 50,00050,000Replacement - 800 MHz Radios 1
Capital Equipment Reserve 50,000 50,000
25-42200-02 335,000335,000Replacement - Grass & Rescue Vehicle 1
Capital Equipment Reserve 335,000 335,000
25-42200-03 35,00035,000Replacement - Thermal Image Cameras 1
Capital Equipment Reserve 35,000 35,000
26-42200-01 350,000350,000Replacement - Rescue 21 #4819 1
Capital Equipment Reserve 350,000 350,000
26-42200-02 72,00072,000Replacement - Grass Utility Vehicle (UTV) #4813 1
Capital Equipment Reserve 72,000 72,000
27-42200-01 70,00070,000Replacement - GMC Sierra #4826 1
Capital Equipment Reserve 70,000 70,000
27-42200-02 75,00075,000Replacement - Ford Interceptor #4827 1
Capital Equipment Reserve 75,000 75,000
27-42200-03 51,00051,000New - 3 Combination Extrication Tools 1
Capital Equipment Reserve 51,000 51,000
27-42200-04 19,50019,500New - Health/Wellness Workout Equipment 1
Capital Equipment Reserve 19,500 19,500
175
Total2025 2026 2027 2028 2029Department Project # Priority
28-42200-01 1,000,0001,000,000Replacement - Engine 11 #4821 1
Equipment Bond 1,000,000 1,000,000
28-42200-02 550,000550,000Replacement - Tanker 21 #4808 1
Equipment Bond 550,000 550,000
29-42200-01 10,00010,000New - Forcible Entry Prop 1
Capital Equipment Reserve 10,000 10,000
2,617,500420,000 422,000 215,500 1,550,000 10,000Fire Total
Park & Rec - Operations
26-45000-01 110,000110,000Replacement - One Ton Truck w/ Plow #577 1
Capital Equipment Reserve 110,000 110,000
27-45000-03 17,00017,000Replacement - Toro Zero-Turn Mower #09-592 1
Capital Equipment Reserve 17,000 17,000
27-45000-04 15,00015,000Replacement - Truckster #548 1
Capital Equipment Reserve 15,000 15,000
27-45000-05 80,00080,000Replacement - Toro Groundsmaster #564 1
Capital Equipment Reserve 80,000 80,000
27-45000-06 220,000220,000Replacement - Karcher #17-587 1
Capital Equipment Reserve 220,000 220,000
28-45000-03 110,000110,000Replacement - One Ton Truck w/ Plow #13-501 1
Capital Equipment Reserve 110,000 110,000
29-45000-03 15,00015,000Replacement - Toro Workman #566 1
Capital Equipment Reserve 15,000 15,000
567,000110,000 332,000 110,000 15,000Park & Rec - Operations Total
Sanitary Sewer
27-48200-01 110,000110,000Replacement - One Ton Truck w/ Plow #13-094 1
Sanitary Sewer Fund 110,000 110,000
28-48200-01 70,00070,000Replacement - 1/2 Ton Truck #13-091 1
Sanitary Sewer Fund 70,000 70,000
180,000110,000 70,000Sanitary Sewer Total
Storm Sewer
26-48300-02 370,000370,000Replace - Street Sweeper #171 1
Storm Sewer Fund 370,000 370,000
29-48300-01 57,00057,000Replacement - Compact Excavator #96 2
Storm Sewer Fund 57,000 57,000
427,000370,000 57,000Storm Sewer Total
Streets - Equipment
25-43100-01 100,000100,000Replacement - Sign Truck #08-408 1
Capital Equipment Reserve 100,000 100,000
25-43100-02 110,000110,000Replacement - One Ton Truck w/ Plow #134 1
Capital Equipment Reserve 110,000 110,000
26-43100-01 350,000350,000Replacement - Dump Truck w/ Snow removal #201 1
Equipment Bond 350,000 350,000
26-43100-02 350,000350,000Replacement - Dump Truck w/ Snow removal #202 1
Equipment Bond 350,000 350,000
27-43100-01 100,000100,000Replacement - 1 Ton Truck w/ Plow #13-102 1
Capital Equipment Reserve 100,000 100,000
176
Total2025 2026 2027 2028 2029Department Project # Priority
27-43100-02 60,00060,000Replacement - Chevrolet Colorado #101 1
Capital Equipment Reserve 60,000 60,000
28-43100-01 370,000370,000Replacement - Dump Truck w/Snow removal #203 1
Equipment Bond 370,000 370,000
28-43100-02 370,000370,000Replacement - Dump Truck w/Snow removal #204 1
Equipment Bond 370,000 370,000
29-43100-01 200,000200,000Replacement - Aerial bucket truck #00-139 1
Capital Equipment Reserve 200,000 200,000
2,010,000210,000 700,000 160,000 740,000 200,000Streets - Equipment Total
Water
25-48100-09 70,00070,000Replacement - 2003 Chevrolet S-10 #77 1
Water Fund 70,000 70,000
25-48100-11 30,00030,000New - Asphalt Patch Trailer 1
Water Trunk Fund 30,000 30,000
28-48100-02 20,00020,000Replacement - Air Compessor 1
Water Fund 20,000 20,000
120,000100,000 20,000Water Total
GRAND TOTAL 6,337,500766,000 1,732,000 1,007,500 2,550,000 282,000
177
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #371, a 2001 Chevrolet S10 Ext Cab 4x4 truck with 154,716 miles. The replacement truck would be a crew cab with a tailgate lift.
Project #26-48800-01
Priority 1 - High
Justification
This truck averages about 7,000 miles a year and by 2025 it will have approximately 160,000 miles. To assist mechanics with jobs outside the shop such as parts runs, vehicle repair and moving equipment around; a larger and roomier vehicle is needed.
Budget Impact/Other
A bigger vehicle would increase operating costs - fuel and maintenance, but would have many more uses.
Useful Life 10 Years
Project Name Replacement - Service Truck #371
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Central Equipment
Total2025 2026 2027 2028 2029Expenditures
65,00065,000Vehicles
65,000 65,000Total
Total2025 2026 2027 2028 2029Funding Sources
65,00065,000Capital Equipment Reserve
65,000 65,000Total
178
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace the current Kivac cleaning machine that is used in the bleachers, locker rooms and player boxes. It’s an all in one power washer and wet vac system.
Project #25-44000-02
Priority 1 - High
Justification
The current Kaivac system is 10+ years old and in need of replacement.
Budget Impact/Other
Useful Life 10 Years
Project Name Replacement - Kivac Cleaning Machine
Category Equipment
Type Equipment
Contact Comm Ctr Manager
Department Community Center
Total2025 2026 2027 2028 2029Expenditures
8,0008,000Equipment
8,000 8,000Total
Total2025 2026 2027 2028 2029Funding Sources
8,0008,000Comm Ctr Operations
8,000 8,000Total
179
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #452, a 2004 Zamboni with 7,543 hours that provides ice maintenance.
Project #27-44300-02
Priority 1 - High
Justification
After 20+ years and running the machine through four battery packs, it's time to replace the entire machine due to wear and tear of the unit.
Budget Impact/Other
The purchase of the new ice resurfacer will keep maintenance costs down and provide a better end product for our users.
Useful Life 20 Years
Project Name Replacement - Ice Resurfacer
Category Equipment
Type Equipment
Contact Comm Ctr Manager
Department Community Center
Total2025 2026 2027 2028 2029Expenditures
190,000190,000Equipment
190,000 190,000Total
Total2025 2026 2027 2028 2029Funding Sources
190,000190,000Comm Ctr Operations
190,000 190,000Total
180
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace the battery pack for the electric Zamboni. Machine #2.
Project #28-44300-01
Priority 1 - High
Justification
The battery pack that drives the Zamboni should be replaced every 4-6 years. Over time, the batteries will hold less of a charge and eventually have to be replaced.
Budget Impact/Other
The Zamboni is a necessary part of the operations of the ice arena; and without it, we would not be able to keep the facility operating.
Useful Life 5 years
Project Name Replacement - Zamboni Battery Pack - Ion Machine
Category Equipment
Type Equipment
Contact Comm Ctr Manager
Department Community Center
Total2025 2026 2027 2028 2029Expenditures
15,00015,000Vehicles
15,000 15,000Total
Total2025 2026 2027 2028 2029Funding Sources
15,00015,000Comm Ctr Operations
15,000 15,000Total
181
Capital Plan
City of Andover, MN
2025 2029
thru
Description
The GPS Antenna Survey Unit is needed to conduct engineering survey work for multiple projects throughout the year.
Project #25-41600-05
Priority 1 - High
Justification
Survey equipment is subjected to a rugged enviroment due to weather and construction activity. Useful life of the unit is approximately 10 years at which time the unit begins to experience signal strength and internal electrical failures. Improved technology in current units also make survey work more efficient.
Budget Impact/Other
Useful Life 10 Years
Project Name Replacement - GPS Antenna Survey Unit
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Engineering
Total2025 2026 2027 2028 2029Expenditures
28,00028,000Equipment
28,000 28,000Total
Total2025 2026 2027 2028 2029Funding Sources
28,00028,000Capital Equipment Reserve
28,000 28,000Total
182
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #16, a 2002 Chevy Tahoe with 136,155 miles to be replaced with a pick up truck.
Project #26-41600-07
Priority 1 - High
Justification
This vehicle is used for project site surveying and construction inspection. The SUV will be 24 years old at the time of replacement and driving through construction sites puts a lot of wear and tear on it.
Budget Impact/Other
Useful Life 10 Years
Project Name Replacement - Chevrolet Tahoe #16
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Engineering
Total2025 2026 2027 2028 2029Expenditures
65,00065,000Vehicles
65,000 65,000Total
Total2025 2026 2027 2028 2029Funding Sources
65,00065,000Capital Equipment Reserve
65,000 65,000Total
183
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Total Station Survey Equipment is used for site surveys and construction surveying for street and park projects.
Project #28-41600-01
Priority 1 - High
Justification
Updated survey equipment is important to utilize the latest technology making field work more timely and efficient to keep up with the many projects the City Engineering Department constructs every year. Total Station survey equipment is replaced every 10 years.
Budget Impact/Other
Updated equipment makes project design and construction staking more efficient.
Useful Life 10 Years
Project Name Replacement - Total Station Survey Equipment
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Engineering
Total2025 2026 2027 2028 2029Expenditures
45,00045,000Equipment
45,000 45,000Total
Total2025 2026 2027 2028 2029Funding Sources
45,00045,000Capital Equipment Reserve
45,000 45,000Total
184
Capital Plan
City of Andover, MN
2025 2029
thru
Description
The current 800 MHz handheld and mobile radios used by the Fire Department and Public Works are no longer manufactured. In addition, the service support for maintenance and repairs is no longer available. The Fire Department has 37 handheld radios and 16 mobile radios mounted in vehicles or used as base-stations at the fire stations. Public Works has 6 handheld radios that can be used to contact public safety agencies on the
800 MHz frequency.
Project #25-42200-01
Priority 1 - High
Justification
The current radios are no longer being manufactured and service support for maintenance and repairs is no longer available. The proposal would be to gradually replace radios during a five year period. This is year five of five.
Budget Impact/Other
Useful Life 10 Years
Project Name Replacement - 800 MHz Radios
Category Equipment
Type Equipment
Contact Fire Chief
Department Fire
Total2025 2026 2027 2028 2029Expenditures
50,00050,000Equipment
50,000 50,000Total
Total2025 2026 2027 2028 2029Funding Sources
50,00050,000Capital Equipment Reserve
50,000 50,000Total
185
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #31, a 1991 Ford F350 4 x 4 grass vehicle with 24,063 miles and replace a rescue vehicle to be determined in 2025.
Project #25-42200-02
Priority 1 - High
Justification
This replacement vehicle will accomplish multiple tasks as it is a true multi-purpose vehicle which can be utilized for EMS delivery and wildland/vegetation fires. Purchasing this vehicle will also allow us to replace a 1991 grass vehicle and decommission a current rescue vehicle.
Budget Impact/Other
Two current vehicles would be replaced by one multi-purpose vehicle, saving operational costs.
Useful Life 10 Years
Project Name Replacement - Grass & Rescue Vehicle
Category Equipment
Type Equipment
Contact Fire Chief
Department Fire
Total2025 2026 2027 2028 2029Expenditures
335,000335,000Equipment
335,000 335,000Total
Total2025 2026 2027 2028 2029Funding Sources
335,000335,000Capital Equipment Reserve
335,000 335,000Total
186
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replacement of current Thermal Image Cameras (TICs).
Project #25-42200-03
Priority 1 - High
Justification
After reviewing multiple thermal image cameras (TICs), it was determined to replace our current TICs due to the new and improved technology which limits image buffering, ensures timely and sufficient data is collected to make appropriate interior decisions related to fire suppression and life safety/life rescue. The specifications have evolved to improve battery life, processing speed, smaller size platform, and light weight.
Budget Impact/Other
Useful Life 7 Years
Project Name Replacement - Thermal Image Cameras
Category Equipment
Type Equipment
Contact Fire Chief
Department Fire
Total2025 2026 2027 2028 2029Expenditures
35,00035,000Equipment
35,000 35,000Total
Total2025 2026 2027 2028 2029Funding Sources
35,00035,000Capital Equipment Reserve
35,000 35,000Total
187
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #4819, a 2007 Chevrolet 3500 Crew Cab Truck with 17,595 miles.
Project #26-42200-01
Priority 1 - High
Justification
Our intention is to eliminate 3 vehicles from our fleet by combining our rescue trucks and grass trucks into dual purpose vehicles. These combination units will combine the functionality of both units in one vehicle which provides wildland/vegetation firefighting capabilities with emergency medical response. These vehicles will have a mid-ship mounted fire pump, water tank and fire hose and related equipment for firefighting operations. Additionally, while providing capacity of 4 personnel, where our current grass trucks only allow for 2 personnel, these new vehicles will be able to carry all necessary medical response equipment, medications, and other related equipment for emergency medical
service delivery.
Budget Impact/Other
Useful Life 15 Years
Project Name Replacement - Rescue 21 #4819
Category Equipment
Type Equipment
Contact Fire Chief
Department Fire
Total2025 2026 2027 2028 2029Expenditures
350,000350,000Equipment
350,000 350,000Total
Total2025 2026 2027 2028 2029Funding Sources
350,000350,000Capital Equipment Reserve
350,000 350,000Total
188
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #4813, a Polaris 6 x 6 with 153 miles that is used for wildland fires.
Project #26-42200-02
Priority 1 - High
Justification
This vehicle is used to fight wildland fires over heavy terrain. It carries a water pump to firefighters so they can fight fire deep in the woods. It is lighter than a truck and can reach areas a truck cannot go. The equipment has limitations as it was not designed to carry water and personnel as we use it. It was designed for recreational use and we turned it into industrial use. That brings challenges and limitations as other vehicles can carry more water and be built to support more personnel.
Budget Impact/Other
This vehicle saves a tremendous amount of time and reduces risk to the firefighters who must travel through heavy terrain and bogs to get to the fire. The UTV travels quickly over those obstacles and allows the firefighters to attack the fire quickly to stop the spread to neighboring homes and structures.
Useful Life 15 Years
Project Name Replacement - Grass Utility Vehicle (UTV) #4813
Category Equipment
Type Equipment
Contact Fire Chief
Department Fire
Total2025 2026 2027 2028 2029Expenditures
72,00072,000Equipment
72,000 72,000Total
Total2025 2026 2027 2028 2029Funding Sources
72,00072,000Capital Equipment Reserve
72,000 72,000Total
189
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #4826, a 2015 GMC Sierra Double Cab truck with 35,071 miles.
Project #27-42200-01
Priority 1 - High
Justification
This vehicle is used for inspections and responding to calls during the day while on inspections. It needs to be reliable and will be reviewed annually to determine the best time for replacement.
Budget Impact/Other
Useful Life 15 Years
Project Name Replacement - GMC Sierra #4826
Category Equipment
Type Equipment
Contact Fire Chief
Department Fire
Total2025 2026 2027 2028 2029Expenditures
70,00070,000Equipment
70,000 70,000Total
Total2025 2026 2027 2028 2029Funding Sources
70,00070,000Capital Equipment Reserve
70,000 70,000Total
190
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #4827, a 2015 Ford Interceptor SUV with 47,384 miles.
Project #27-42200-02
Priority 1 - High
Justification
This response vehicle is utilized by the duty officer during evenings, weekends, and during times of absence of the Fire Chief and Deputy Fire Chief. This vehicle is utilized in emergent and non-emergent activities. To standardize our fleet, when the time is appropriate, this vehicle will be replaced with a bigger suv. There is no need to utilize law enforcement interceptor vehicles.
Budget Impact/Other
Useful Life 15 Years
Project Name Replacement - Ford Interceptor #4827
Category Equipment
Type Equipment
Contact Fire Chief
Department Fire
Total2025 2026 2027 2028 2029Expenditures
75,00075,000Equipment
75,000 75,000Total
Total2025 2026 2027 2028 2029Funding Sources
75,00075,000Capital Equipment Reserve
75,000 75,000Total
191
Capital Plan
City of Andover, MN
2025 2029
thru
Description
3 Cordless Combination Extrication cutter/spreader tools.
Project #27-42200-03
Priority 1 - High
Justification
Currently not all of our first-out apparatus are equipped with these vital tools. As our run volume has increased, the propensity to be dispatched to simultaneous incidents, placing these tools on our remaining first-out apparatus will allow for more flexiblity and effective deployment.
Budget Impact/Other
Useful Life 10 Years
Project Name New - 3 Combination Extrication Tools
Category Equipment
Type Equipment
Contact Fire Chief
Department Fire
Total2025 2026 2027 2028 2029Expenditures
51,00051,000Equipment
51,000 51,000Total
Total2025 2026 2027 2028 2029Funding Sources
51,00051,000Capital Equipment Reserve
51,000 51,000Total
192
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Purchase of various health/wellness workout equipment for the fire stations to include, but not limited to; kettle bell sets, eliptical machines, rowing machines, echo bikes, and other miscellaneous equipment.
Project #27-42200-04
Priority 1 - High
Justification
This request is based on the contiunal efforts of ensuring firefighter health and wellness.
Budget Impact/Other
Useful Life 15 Years
Project Name New - Health/Wellness Workout Equipment
Category Equipment
Type Equipment
Contact Fire Chief
Department Fire
Total2025 2026 2027 2028 2029Expenditures
19,50019,500Equipment
19,500 19,500Total
Total2025 2026 2027 2028 2029Funding Sources
19,50019,500Capital Equipment Reserve
19,500 19,500Total
193
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #4821, a 2010 Pierce Velocity Pumper with 48,960 miles. This truck carries 750 gallons of water and has a 1,200GPM pump.
Project #28-42200-01
Priority 1 - High
Justification
This fire engine has the most miles on it even though it has been here the shortest time. This is because it is used almost every day by the Andover Duty Crews and is at the busiest fire station.
Budget Impact/Other
Useful Life 20 Years
Project Name Replacement - Engine 11 #4821
Category Equipment
Type Equipment
Contact Fire Chief
Department Fire
Total2025 2026 2027 2028 2029Expenditures
1,000,0001,000,000Equipment
1,000,000 1,000,000Total
Total2025 2026 2027 2028 2029Funding Sources
1,000,0001,000,000Equipment Bond
1,000,000 1,000,000Total
194
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #4808, a 2002 Sterling tanker with 13,383 miles and a 2,500 gallon tank with a 750 GPM pto pump.
Project #28-42200-02
Priority 1 - High
Justification
Aside from the age of the apparatus being twenty-two years old, the availability of parts for the Sterling chassis is a major concern. Tender 2 has been experiencing an uptick in maintenance needs related to the dumping of water and associated components.
Budget Impact/Other
Useful Life 20 Years
Project Name Replacement - Tanker 21 #4808
Category Equipment
Type Equipment
Contact Fire Chief
Department Fire
Total2025 2026 2027 2028 2029Expenditures
550,000550,000Equipment
550,000 550,000Total
Total2025 2026 2027 2028 2029Funding Sources
550,000550,000Equipment Bond
550,000 550,000Total
195
Capital Plan
City of Andover, MN
2025 2029
thru
Description
This prop will allow firefighters to have a reusable and realistic tool to practice the various ways to gain access via secured doors to initiate fire suppression and life-saving activities.
Project #29-42200-01
Priority 1 - High
Justification
This prop allows the instructor to change/adjust the door type, swing, and components of doors to represent door types found in our community and mutual aid communities.
Budget Impact/Other
Useful Life 10 Years
Project Name New - Forcible Entry Prop
Category Equipment
Type Equipment
Contact Fire Chief
Department Fire
Total2025 2026 2027 2028 2029Expenditures
10,00010,000Equipment
10,000 10,000Total
Total2025 2026 2027 2028 2029Funding Sources
10,00010,000Capital Equipment Reserve
10,000 10,000Total
196
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #577, a 2007 Ford F450 4x4 w/ plow and 78,469 miles.
Project #26-45000-01
Priority 1 - High
Justification
Replace a 1-ton truck that is nearly 20 years old with increasing maintenance costs.
Budget Impact/Other
Save money on maintenace and time lost due to breakdowns.
Useful Life 10 Years
Project Name Replacement - One Ton Truck w/ Plow #577
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Park & Rec - Operations
Total2025 2026 2027 2028 2029Expenditures
110,000110,000Equipment
110,000 110,000Total
Total2025 2026 2027 2028 2029Funding Sources
110,000110,000Capital Equipment Reserve
110,000 110,000Total
197
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #09-592, a 2009 Toro G3 zero-turn mower with 1,643 hours.
Project #27-45000-03
Priority 1 - High
Justification
Replacement of an 18-year-old mower with a new machine.
Budget Impact/Other
Reduced maintenance with a new machine.
Useful Life 15 Years
Project Name Replacement - Toro Zero-Turn Mower #09-592
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Park & Rec - Operations
Total2025 2026 2027 2028 2029Expenditures
17,00017,000Equipment
17,000 17,000Total
Total2025 2026 2027 2028 2029Funding Sources
17,00017,000Capital Equipment Reserve
17,000 17,000Total
198
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #548, a 1998 Truckster with 5,777 hours.
Project #27-45000-04
Priority 1 - High
Justification
Replacement of a 28-year-old machine with a new utility vehicle with an automatic transmission.
Budget Impact/Other
Decreased cost of maintenance with the new replacement.
Useful Life 20 Years
Project Name Replacement - Truckster #548
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Park & Rec - Operations
Total2025 2026 2027 2028 2029Expenditures
15,00015,000Equipment
15,000 15,000Total
Total2025 2026 2027 2028 2029Funding Sources
15,00015,000Capital Equipment Reserve
15,000 15,000Total
199
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #564, a 2007 Toro Groundsmaster 328-D 4WD with 1,257 hours.
Project #27-45000-05
Priority 1 - High
Justification
Replacing equipment that is over 20 years old. This unit will be reviewed annually to determine the appropriate time to replace.
Budget Impact/Other
Save money on maintenance and time lost due to breakdowns.
Useful Life 15 Years
Project Name Replacement - Toro Groundsmaster #564
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Park & Rec - Operations
Total2025 2026 2027 2028 2029Expenditures
80,00080,000Equipment
80,000 80,000Total
Total2025 2026 2027 2028 2029Funding Sources
80,00080,000Capital Equipment Reserve
80,000 80,000Total
200
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #17-587, a 2017 Karcher MIC 84 trail machine with 1,500 hours..
Project #27-45000-06
Priority 1 - High
Justification
Limited parts and no dealer support makes service and parts hard to locate. With high demand for clearing trails in a timely fashion, parts and service availability is essential to our operations.
Budget Impact/Other
Decreased cost of maintenance due to less frequent breakdowns and repairs.
Useful Life 15 Years
Project Name Replacement - Karcher #17-587
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Park & Rec - Operations
Total2025 2026 2027 2028 2029Expenditures
220,000220,000Equipment
220,000 220,000Total
Total2025 2026 2027 2028 2029Funding Sources
220,000220,000Capital Equipment Reserve
220,000 220,000Total
201
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #13-501, a 2013 Chevrolet 3500 w/ lift gate, 4x4, & plow with 60,733 miles.
Project #28-45000-03
Priority 1 - High
Justification
Replace a 1-ton truck that is 15 years old with increasing maintenance costs. This unit sees heavy use as it is the only truck in the department with a lift gate.
Budget Impact/Other
Save money on increase maintenace costs of an aging vehichle.
Useful Life 15 Years
Project Name Replacement - One Ton Truck w/ Plow #13-501
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Park & Rec - Operations
Total2025 2026 2027 2028 2029Expenditures
110,000110,000Equipment
110,000 110,000Total
Total2025 2026 2027 2028 2029Funding Sources
110,000110,000Capital Equipment Reserve
110,000 110,000Total
202
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #566, a 2004 Toro Workman with 831 hours.
Project #29-45000-03
Priority 1 - High
Justification
Machine is past its expected useful life.
Budget Impact/Other
Reduced maintenance with a new machine.
Useful Life 20 Years
Project Name Replacement - Toro Workman #566
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Park & Rec - Operations
Total2025 2026 2027 2028 2029Expenditures
15,00015,000Equipment
15,000 15,000Total
Total2025 2026 2027 2028 2029Funding Sources
15,00015,000Capital Equipment Reserve
15,000 15,000Total
203
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #13-094, a 2013 Chevrolet 3500 truck w/ plow and 93,444 miles.
Project #27-48200-01
Priority 1 - High
Justification
This truck will be 15 years old and is used daily for utilities but is also a plow truck for cul de sacs.
Budget Impact/Other
Useful Life 10 Years
Project Name Replacement - One Ton Truck w/ Plow #13-094
Category Equipment
Type Equipment
Contact Utilities Manager
Department Sanitary Sewer
Total2025 2026 2027 2028 2029Expenditures
110,000110,000Equipment
110,000 110,000Total
Total2025 2026 2027 2028 2029Funding Sources
110,000110,000Sanitary Sewer Fund
110,000 110,000Total
204
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #13-091, a 2013 GMC 1/2 ton ext cab pickup with tool boxes and 103,846 miles.
Project #28-48200-01
Priority 1 - High
Justification
This vehicle sees a lot of use daily and will need to be replaced on schedule.
Budget Impact/Other
Saving on maintenance cost by replacing a aging vehicle with high mileage.
Useful Life 15 Years
Project Name Replacement - 1/2 Ton Truck #13-091
Category Equipment
Type Equipment
Contact Utilities Manager
Department Sanitary Sewer
Total2025 2026 2027 2028 2029Expenditures
70,00070,000Equipment
70,000 70,000Total
Total2025 2026 2027 2028 2029Funding Sources
70,00070,000Sanitary Sewer Fund
70,000 70,000Total
205
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #171, a 2006 Tymco street sweeper with 57,000 miles.
Project #26-48300-02
Priority 1 - High
Justification
Unit is nearing 20 years old and is in need of a full rebuild or replacement due to wear on non-replacement parts. Due to its age, a replacement would be more cost effective at this point.
Budget Impact/Other
Reduced cost of replacing worn out components and maintaining a machine of this age.
Useful Life 20 Years
Project Name Replace - Street Sweeper #171
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Storm Sewer
Total2025 2026 2027 2028 2029Expenditures
370,000370,000Equipment
370,000 370,000Total
Total2025 2026 2027 2028 2029Funding Sources
370,000370,000Storm Sewer Fund
370,000 370,000Total
206
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #96, a 1997 Takeuchi mini excavator with 1,198 hours.
Project #29-48300-01
Priority 2 - Medium
Justification
This excavator is used to gain access to smaller areas to maintain the storm sewer system. The City's current machine is from 1997 and due for replacement.
Budget Impact/Other
Useful Life 25 Years
Project Name Replacement - Compact Excavator #96
Category Equipment
Type Equipment
Contact Utilities Manager
Department Storm Sewer
Total2025 2026 2027 2028 2029Expenditures
57,00057,000Equipment
57,000 57,000Total
Total2025 2026 2027 2028 2029Funding Sources
57,00057,000Storm Sewer Fund
57,000 57,000Total
207
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #08-408, a 2008 Ford F450 sign truck with 96,195 miles with a ¾ ton pickup truck with a utility service box.
Project #25-43100-01
Priority 1 - High
Justification
Higher miles and frequent large repairs have caused the cost of maintenance on this vehicle to rise considerably. The need for a heavy, diesel, 1-ton truck is no longer there for performing sign maintenance. The use of electric tools has reduced the need for an onboard air compressor and the large contractor body.
Budget Impact/Other
Reduced cost of maintenance, repairs, and cost of operation. A smaller, more fuel efficient truck will be cheaper to operate and maintain.
Useful Life 15 Years
Project Name Replacement - Sign Truck #08-408
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Streets - Equipment
Total2025 2026 2027 2028 2029Expenditures
100,000100,000Equipment
100,000 100,000Total
Total2025 2026 2027 2028 2029Funding Sources
100,000100,000Capital Equipment Reserve
100,000 100,000Total
208
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #134, a 2004 F450 one-ton truck w/ plow and 101,087 miles.
Project #25-43100-02
Priority 1 - High
Justification
Replace a 20 year old truck before expensive motor repairs are needed and the 6.0 L Ford engine has frequent and expensive injector problems leading to possible whole engine replacement. This will have an improved and wider snow plow to help clear cul de sacs faster. Replace with a gas engine model.
Budget Impact/Other
Save money on maintenance and time lost due to breakdowns.
Useful Life 15 Years
Project Name Replacement - One Ton Truck w/ Plow #134
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Streets - Equipment
Total2025 2026 2027 2028 2029Expenditures
110,000110,000Equipment
110,000 110,000Total
Total2025 2026 2027 2028 2029Funding Sources
110,000110,000Capital Equipment Reserve
110,000 110,000Total
209
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #201, a 2000 Sterling dump truck w/ snow removal equipment and 61,931 miles.
Project #26-43100-01
Priority 1 - High
Justification
Maintenance cost are starting to go up and the truck is starting to become more unreliable. Parts are hard to find and expensive now that the Sterling line of trucks were discontinued in 2009.
Budget Impact/Other
Save money on maintenance and time lost due to breakdowns.
Useful Life 20 Years
Project Name Replacement - Dump Truck w/ Snow removal #201
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Streets - Equipment
Total2025 2026 2027 2028 2029Expenditures
350,000350,000Equipment
350,000 350,000Total
Total2025 2026 2027 2028 2029Funding Sources
350,000350,000Equipment Bond
350,000 350,000Total
210
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #202, a 2002 Sterling dump truck w/ snow removal equipment and 61,746 miles.
Project #26-43100-02
Priority 1 - High
Justification
Maintenance cost are starting to go up and the truck is starting to become more unreliable. Parts are hard to find and expensive now that the Sterling line of trucks were discontinued in 2009.
Budget Impact/Other
Save money on maintenance and time lost due to breakdowns.
Useful Life 20 Years
Project Name Replacement - Dump Truck w/ Snow removal #202
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Streets - Equipment
Total2025 2026 2027 2028 2029Expenditures
350,000350,000Equipment
350,000 350,000Total
Total2025 2026 2027 2028 2029Funding Sources
350,000350,000Equipment Bond
350,000 350,000Total
211
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #13-102, a 2013 Chevrolet 3500 truck w/ plow and 54,979 miles.
Project #27-43100-01
Priority 1 - High
Justification
Replace a 15 year old truck with a heavier duty 450 or 4500 to be able to pull the skid steer trailer.
Budget Impact/Other
Save money on maintenance and time lost due to breakdowns.
Useful Life 15 Years
Project Name Replacement - 1 Ton Truck w/ Plow #13-102
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Streets - Equipment
Total2025 2026 2027 2028 2029Expenditures
100,000100,000Equipment
100,000 100,000Total
Total2025 2026 2027 2028 2029Funding Sources
100,000100,000Capital Equipment Reserve
100,000 100,000Total
212
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #101, a 2004 Chevrolet Colorado with 138,356 miles.
Project #27-43100-02
Priority 1 - High
Justification
Replace a 23-year-old truck with high miles with a ½ ton truck with a lift gate to reduce potential lifting injuries.
Budget Impact/Other
Save on increased maintenance costs and reduce potential on the job injuries.
Useful Life 15 Years
Project Name Replacement - Chevrolet Colorado #101
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Streets - Equipment
Total2025 2026 2027 2028 2029Expenditures
60,00060,000Equipment
60,000 60,000Total
Total2025 2026 2027 2028 2029Funding Sources
60,00060,000Capital Equipment Reserve
60,000 60,000Total
213
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #203, a 2002 Sterling dump truck w/ snow removal equipment and 70,476 miles.
Project #28-43100-01
Priority 1 - High
Justification
Maintenance cost are starting to go up and the truck is starting to become more unreliable. Parts are hard to find and expensive now that the Sterling line of trucks were discontinued in 2009.
Budget Impact/Other
Save money on maintenance and time lost due to breakdowns.
Useful Life 20 Years
Project Name Replacement - Dump Truck w/Snow removal #203
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Streets - Equipment
Total2025 2026 2027 2028 2029Expenditures
370,000370,000Equipment
370,000 370,000Total
Total2025 2026 2027 2028 2029Funding Sources
370,000370,000Equipment Bond
370,000 370,000Total
214
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #204, a 2006 Sterling L8500 dump truck w/ snow removal equipment and 35,688 miles.
Project #28-43100-02
Priority 1 - High
Justification
Maintenance cost are starting to go up and the truck is starting to become more unreliable. Parts are hard to find and expensive now that the Sterling line of trucks were discontinued in 2009.
Budget Impact/Other
Save money on maintenance and time lost due to breakdowns.
Useful Life 20 Years
Project Name Replacement - Dump Truck w/Snow removal #204
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Streets - Equipment
Total2025 2026 2027 2028 2029Expenditures
370,000370,000Equipment
370,000 370,000Total
Total2025 2026 2027 2028 2029Funding Sources
370,000370,000Equipment Bond
370,000 370,000Total
215
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replace unit #00-139, a 2001 Ford F550 aerial bucket truck with 29,035 miles.
Project #29-43100-01
Priority 1 - High
Justification
Current truck is not very stable and has low reach. It is used for tree trimming, light bulb replacement in parking lots and buildings, and banner maintenance.
Budget Impact/Other
A more stable truck with longer reach would allow us to do more work in house instead of contracting out work because it's too high for us to do.
Useful Life 20 Years
Project Name Replacement - Aerial bucket truck #00-139
Category Equipment
Type Equipment
Contact DPW / City Engineer
Department Streets - Equipment
Total2025 2026 2027 2028 2029Expenditures
200,000200,000Equipment
200,000 200,000Total
Total2025 2026 2027 2028 2029Funding Sources
200,000200,000Capital Equipment Reserve
200,000 200,000Total
216
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Replacement of unit #77, a 2003 Chevrolet S-10 with 88,714 miles.
Project #25-48100-09
Priority 1 - High
Justification
Truck is over 20 years old and needs to be replaced.
Budget Impact/Other
More efficient and less down time.
Useful Life 10 Years
Project Name Replacement - 2003 Chevrolet S-10 #77
Category Equipment
Type Equipment
Contact Utilities Manager
Department Water
Total2025 2026 2027 2028 2029Expenditures
70,00070,000Equipment
70,000 70,000Total
Total2025 2026 2027 2028 2029Funding Sources
70,00070,000Water Fund
70,000 70,000Total
217
Capital Plan
City of Andover, MN
2025 2029
thru
Description
Purchase a 3 yard capacity heated asphalt trailer with a hydraulic dump.
Project #25-48100-11
Priority 1 - High
Justification
This would be used to patch areas where utility crews are checking valves, nuts and bolts in areas to be resurfaced.
Budget Impact/Other
Additonal piece of equipment to maintain.
Useful Life 10 Years
Project Name New - Asphalt Patch Trailer
Category Equipment
Type Equipment
Contact Utilities Manager
Department Water
Total2025 2026 2027 2028 2029Expenditures
30,00030,000Equipment
30,000 30,000Total
Total2025 2026 2027 2028 2029Funding Sources
30,00030,000Water Trunk Fund
30,000 30,000Total
218
Capital Plan
City of Andover, MN
2025 2029
thru
Description
The water treatment plant air compressor is used to operate all of the process valves in the plant.
Project #28-48100-02
Priority 1 - High
Justification
The air compressor is key component to the operations of the water plant and is at an age were replacement is recommended.
Budget Impact/Other
Useful Life 25 Years
Project Name Replacement - Air Compessor
Category Equipment
Type Equipment
Contact Utilities Manager
Department Water
Total2025 2026 2027 2028 2029Expenditures
20,00020,000Equipment
20,000 20,000Total
Total2025 2026 2027 2028 2029Funding Sources
20,00020,000Water Fund
20,000 20,000Total
219
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220
Estimate
2024 2025 2026 2027 2028 2029 TOTALS
Projected Sources of Revenue
Est. Annual MSA Construction Allocation 1,228,939$ 2,373,763$ 1,440,075$ 1,440,075$ 1,440,075$ 305,412$ 8,228,339$
Est. Annual Maintenance Allocation 444,275 480,025 480,025 480,025 480,025 480,025 2,844,400
General Fund Commitment (279,840) (288,235) (296,882) (305,788) (314,962) (324,411) (1,810,118)
Available MSA Maintenance 164,435 191,790 183,143 174,237 165,063 155,614 1,034,282
Total MSA Available for other Commitments 1,393,374 2,565,553 1,623,218 1,614,312 1,605,138 461,026 9,262,621
Federal / State / County Funds - 3,127,600 - - 1,800,000 - 4,927,600
Assessments*1,438,122 2,139,000 3,181,250 2,349,250 2,227,500 2,622,500 13,957,622
Transfer In 8,000 10,100 - - - - 18,100
Bonds - 7,635,000 - 7,635,000 - - 15,270,000
Tax Levy 1,764,438 2,514,868 2,563,562 2,612,963 2,664,293 2,717,629 14,837,753
Total Revenues Available 4,603,934 17,992,121 7,368,030 14,211,525 8,296,931 5,801,155 58,273,696
Projected Commitments
MSA - New & Reconstruct Routes 650,000 540,000 880,000 340,000 170,000 - 2,580,000
MSA - Mill & Overlay 243,939 550,000 - 267,000 - 140,000 1,200,939
MSA - Trail - 290,000 - -- -290,000
MSA - Signal Improvements - 750,000 - -- -750,000
MSA - Intersection Upgrades 285,000 4,000,000 2,000,000 - 2,000,000 - 8,285,000
R & B - Pavement Markings 64,000 98,000 100,000 102,000 104,000 106,000 574,000
R & B - Curb Replacement 115,000 120,000 120,000 120,000 120,000 120,000 715,000
R & B - New & Reconstruct Routes 1,788,888 3,650,000 6,070,000 7,640,000 4,725,000 4,785,000 28,658,888
R & B - Full Depth Reclamation 2,350,000 2,831,000 2,690,000 265,000 2,750,000 4,420,000 15,306,000
R & B - Crack Sealing 200,000 150,000 150,000 150,000 150,000 150,000 950,000
R & B - Gravel Road Improvements 21,000 22,000 23,000 24,000 25,000 26,000 141,000
R & B - Pavement Rejuvenator Application 150,000 175,000 175,000 175,000 175,000 175,000 1,025,000
R & B - Mill & Overlay 165,600 985,000 85,000 885,000 1,265,000 1,245,000 4,630,600
R & B - Rural Reserve Analysis 75,000 - - - - - 75,000
Pedestrian Trail Reconstruction - - - - - - -
Pedestrian Trail Maintenance 64,000 67,000 70,000 73,000 76,000 80,000 430,000
Transfer Out - DS Pymt 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
Total Commitments 6,372,427 14,428,000 12,563,000 10,241,000 11,760,000 11,447,000 66,811,427
Revenues Over (Under) Expenditures (1,768,493) 3,564,121 (5,194,970) 3,970,525 (3,463,069) (5,645,845)
Fund Balance as of December 31, 2023 12,495,605
Fund Balance Brought Forward 10,727,112 14,291,233 9,096,263 13,066,788 9,603,719
Ending Fund Balance 10,727,112$ 14,291,233$ 9,096,263$ 13,066,788$ 9,603,719$ 3,957,874$
* Assuming collected in same year
CITY OF ANDOVER
Road & Bridge Funds - Rollup
Projected Fund Balance
221
Estimate
2024 2025 2026 2027 2028 2029 TOTALS
Projected Sources of Revenue
Park Dedication Fee - Residential Units 25 25 25 25 25
Park Dedication Fee - Residential ($5,079/unit)605,701$ 126,975$ 126,975$ 126,975$ 126,975$ 126,975$ 1,240,576$
less: Contribution to Comm Ctr Expan (150,000) (159,107) - - - - (309,107)
Donation / Contribution 25,000 - - - - - 25,000
Capital Projects Levy - Park Improvements 15,000 15,000 15,000 15,000 15,000 15,000 90,000
Total Revenues Available 495,701 (17,132) 141,975 141,975 141,975 141,975 1,046,469
Projected Commitments
Pine Hills North - Multipurpose Building 425,000 425,000
Sophies South & Hickory Meadows - Irrigation Improvements 27,000 27,000
Hills of Bunker Lake West - Pave Parking Lot 130,000 130,000
Fields of Winslow Cove - New Park 170,000 170,000
Sunshine - Basketball Court Improvements 65,000 65,000
Anoka County Dog Park Improvements 25,000 25,000
Oakview - Park Improvements 20,000 20,000
Kelsey Round Lake - Design Shelter w/ Bathrooms 230,000 230,000
Skate Park - Expansion & Improvements 125,000 125,000
Sunshine - Parking Lot Lights 30,000 30,000
Hawkridge - Pave Parking Lot 150,000 150,000
Zone A Projects - TBD 150,000 150,000
Pine Hills North - Master Plan Additions 100,000 100,000
Timber Trails - Pave Parking Lot 52,000 52,000
Zone D Projects - TBD 100,000 100,000
Pleasant Oaks - Sidewalk 4,000 4,000
Parking Lot Improvements - TBD 100,000 100,000
Zone C Projects - TBD 150,000 150,000
Annual Miscellaneous Projects 25,000 25,000 25,000 25,000 25,000 25,000 150,000
Total Commitments 607,000 285,000 580,000 327,000 129,000 275,000 2,203,000
Revenues Over (Under) Expenditures (111,299) (302,132) (438,025) (185,025) 12,975 (133,025)
Fund Balance as of December 31, 2023 2,121,666
Fund Balance Brought Forward 2,010,367 1,708,235 1,270,210 1,085,185 1,098,160
Ending Fund Balance **2,010,367$ 1,708,235$ 1,270,210$ 1,085,185$ 1,098,160$ 965,135$
**Target - $50,000 to create a contingency for any project overages.
Dedicated Funds Available for: Community Center Contribution $1m 175,146$ 2020
Rose Park - tower rental fee 27,285$ 202,604 2021
163,143 2022
150,000 2023
690,893$
CITY OF ANDOVER
Park Improvement Fund
Projected Fund Balance
222
Estimate
2024 2025 2026 2027 2028 2029 TOTALS
Projected Sources of Revenue
platted units 25 25 25 25 25
Trail Fee - $1,039 123,911$ 25,975$ 25,975$ 25,975$ 25,975$ 25,975$ 253,786$
ARPA Funds 400,000 - - - - - 400,000
Grant - 250,000 - - - - 250,000
R & B - MSA Funding - 290,000 - - - - 290,000
Total Revenues Available 523,911 565,975 25,975 25,975 25,975 25,975 1,193,786
Projected Commitments
8' Bituminous Trail along Crosstown Blvd -
Hanson Blvd to Xeon St 300,000 300,000
8' Bituminous Trail along 7th Ave -
143rd Ave to 7th Ave frontage road 100,000 100,000
8' Bituminous Trail along Coon Creek -
East to existing trail in Shadowbrook development 800,000 800,000
8' Bituminous Trail along Crosstown Blvd -
Xeon St to Prairie Road 800,000 800,000
5' Concrete Sidewalk along Bunker Lake Blvd -
Crosstown Blvd to Yukon St 290,000 290,000
8' Bituminous Trail along Verdin St -
161st Ave to 163rd Lane 1,120,000 1,120,000
Total Commitments 400,000 1,890,000 1,120,000 - - - 3,410,000
Revenues Over (Under) Expenditures 123,911 (1,324,025) (1,094,025) 25,975 25,975 25,975
Fund Balance as of December 31, 2023 1,135,052
Fund Balance Brought Forward 1,258,963 (65,062) (1,159,087) (1,133,112) (1,107,137)
Ending Fund Balance *1,258,963$ (65,062)$ (1,159,087)$ (1,133,112)$ (1,107,137)$ (1,081,162)$
*Target - 10% of current years commitments to create a contingency for any project overages.
** It is anticipated that all projects will not be fully expended by the end of the year, and future projects will be contingent on additional revenues.
CITY OF ANDOVER
Trail Fund
Projected Fund Balance
223
Estimate
2024 2025 2026 2027 2028 2029 TOTALS
Projected Sources of Revenue
Capital Projects Levy 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 1,800,000$
Grant - - - - - - -
Operating Transfers In - - - - - - -
Total Revenues Available 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000
Projected Commitments
Replacement - 800MHz Radios 50,000 50,000 100,000
Replacement - UT-10 #4810 56,555 56,555
Replacement - Survey Equipment 33,000 45,000 78,000
Replacement - Siren Transmitter Equipment 30,000 30,000
Replacement - One Ton Truck w/ Plow #134 110,000 110,000
Replacement - HPE VMWare Server Hosts 20,000 20,000
Replacement - GPS Antenna Survey Unit 28,000 28,000
Replacement - Sign Truck #08-408 100,000 100,000
Replacement - Mini Split QCTV Control Room 6,500 6,500
Replacement - Grass & Rescue Vehicle 335,000 335,000
Replacement - Thermal Imaging Cameras 35,000 35,000
Replacement - Rescue 21 #4819 350,000 350,000
Replacement - Grass UTV #4813 72,000 72,000
Replacement - Service Truck #371 65,000 65,000
Replacement - Tahoe #16 65,000 65,000
Replacement - One Ton Truck w/ Plow #577 110,000 110,000
Replacement - Toro Groundmaster #564 80,000 80,000
New - Combination Extrication Tools 51,000 51,000
New - Health / Wellness Workout Equipment 19,500 19,500
Replacement - GMC Sierra #4826 70,000 70,000
Replacement - Ford Interceptor #4827 75,000 75,000
Replacement - Truckster #548 15,000 15,000
Replacement - One Ton Truck w/ Plow #13-102 100,000 100,000
Replacement - Chevrolet Colorado #101 60,000 60,000
Replacement - Toro Zero Turn Mower #09-592 17,000 17,000
Replacement - Karcher #17-587 220,000 220,000
Replacement - One Ton Truck w/ Plow #13-501 110,000 110,000
New - Forcible Entry Prop 10,000 10,000
Replacement - Toro Workman #566 15,000 15,000
Replacement - Aerial Bucket Truck #00-139 200,000 200,000
Designated Balances:
Natural Disaster Reserve 350,000 350,000
QCTV - Council Chambers 208,763 (6,500) 202,263
Open Space 63,888 63,888
Opioid Settlement 64,246 64,246
2023 Public Safety Aid 1,401,312 (370,000) (350,000) 681,312
Total Commitments 2,257,764 308,000 312,000 707,500 155,000 225,000 3,965,264$
Revenues Over (Under) Expenditures (1,957,764) (8,000) (12,000) (407,500) 145,000 75,000
Fund Balance as of December 31, 2023 3,062,213
Fund Balance Brought Forward 1,104,449 1,096,449 1,084,449 676,949 821,949
Ending Fund Balance 1,104,449$ 1,096,449$ 1,084,449$ 676,949$ 821,949$ 896,949$
CITY OF ANDOVER
Capital Equipment Reserve Fund
Projected Fund Balance
224
Estimate
2024 2025 2026 2027 2028 2029 TOTALS
Projected Sources of Revenue
Facility Maintenance Reserve Levy 355,000$ 355,000$ 355,000$ 355,000$ 355,000$ 355,000$ 2,130,000$
Miscellaneous Revenues - - - - - - -
Operating Transfers In - - - - - - -
Total Revenues Available 355,000 355,000 355,000 355,000 355,000 355,000 2,130,000
Projected Commitments
Annual Parking Lot Maintenance 20,000 45,000 45,000 90,000 45,000 45,000 290,000
City Hall Remodel - Tile / Bathrooms / Office Spaces 100,000 100,000 200,000
City-Wide Facilities Space Analysis 115,000 115,000
Replacement - PW West Parking Lot 145,000 145,000
Replacement - Carpet/Tile 30,000 30,000 60,000
Replacement - Emergency Generator CH 70,000 70,000
Replacement - Roof Top Package Units 9-16 CH 95,000 95,000
Replacement - Garage Door Springs FS #1 20,000 20,000
Replacement - Emergency Generator FS #2 35,000 35,000
Replacement - Water Heater ASN 5,000 5,000
Replacement - Fan Coil Unit ASN Building 6,500 6,500
Replacement - Garage Door Springs FS #2 18,000 18,000
Replacement - Sunshine Parking Lots 50,000 130,000 180,000
Replacement - Salt Shed Roof 30,000 30,000
Replacement - Emergency Generator FS #3 50,000 50,000
Replacement - Watchfire Sign CH 50,000 50,000
Replacement - Fiber Between CH & PW 15,000 15,000
Replacement - Security System Upgrade 75,000 75,000
Replacement - Fire Sprinkler System CH 50,000 50,000
Replacement - Fire Sprinkler System FS #1 50,000 50,000
Replacement - Fire Sprinkler System PW 50,000 50,000
Andover Station Outlet E - landscaping improvements 25,000 25,000
Total Commitments 620,000 259,500 190,000 295,000 195,000 75,000 1,634,500$
Revenues Over (Under) Expenditures (265,000) 95,500 165,000 60,000 160,000 280,000
Fund Balance as of December 31, 2023 784,850
Fund Balance Brought Forward 519,850 615,350 780,350 840,350 1,000,350
Ending Fund Balance 519,850$ 615,350$ 780,350$ 840,350$ 1,000,350$ 1,280,350$
CITY OF ANDOVER
Building Fund
Projected Fund Balance
225
Estimate
Year 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
Inflation Factor 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Ave. Use (gal per user per qtr) 30,487 37,068 39,964 36,227 41,561 33,000 33,000 33,000 33,000 33,000 33,000
Acres Added 5 5 5 5 5
New Connections 10 10 10 10 10
New Customers 35 35 35 35 35
Residential Accounts 6,644 6,750 6,856 6,954 7,045
Commercial/Institutional Accts 160 162 162 167 163
Total Accounts 6,804 6,912 7,018 7,121 7,208 7,300 7,335 7,370 7,405 7,440 7,475
1.59% 1.53% 1.47% 1.22% 1.28%
Rates
Base Rate 14.01$ 14.15$ 14.43$ 14.79$ 15.16$ 15.54$ 15.93$ 16.33$ 16.73$ 17.15$ 17.58$
Use Rate 2.34$ 2.38$ 2.42$ 2.50$ 2.57$ 2.67$ 2.78$ 2.85$ 2.92$ 2.99$ 3.07$
Connection Charge 5,227$ 5,332$ 5,439$ 5,657$ 5,883$ 6,118$ 6,363$ 6,618$ 6,883$ 7,158$ 7,444$
Area Charge 4,789$ 4,885$ 4,983$ 5,182$ 5,389$ 5,605$ 5,829$ 6,062$ 6,304$ 6,556$ 6,818$
Base Rate 1.0%2.0%2.5%2.5%2.5%2.5%2.5%2.5%2.5%2.5%
Use Rate 1.7%1.7%3.3%2.8%3.9%4.0%2.5%2.5%2.5%2.5%
Connection Charge 2.0%2.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0%
Area Charge 2.0%2.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0%
Estimate
Enterprise Fund - Water Operations 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
Cash flows from operating activities:
Receipts from customers and users 2,829,052$ 3,311,988$ 3,764,171$ 3,606,046$ 4,175,070$ 3,129,905$ 3,290,323$ 3,388,674$ 3,489,886$ 3,594,041$ 3,701,222$
Payment to suppliers (839,369) (991,587) (620,181) (1,682,581) (1,767,609) (1,825,972) (1,825,972) (1,880,751) (1,937,174) (1,995,289) (2,055,148)
Payment to employees (523,571) (551,774) (602,315) (597,675) (705,638) (636,359) (636,043) (655,124) (674,778) (695,021) (715,872)
Net from operating activities 1,466,112 1,768,627 2,541,675 1,325,790 1,701,823 667,574 828,308 852,799 877,934 903,730 930,202
Cash flows from noncapital financing activities:
Intergovernmental revenue - 3,600 - - - - - - -
Transfers in 58,110 59,740 148,705 152,877 133,945 294,227 59,174 15,611 16,236 16,886 17,561
Transfers out - Replacement Reserve (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (400,000) (400,000) (400,000) (400,000)
Transfers out - PW Expansion (YR 2043) / Other (157,685) (22,650) (22,650) (22,650) (37,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650)
Transfers out (3.0%)(95,226) (93,975) (115,213) (96,091) (127,509) (124,630) (81,780) (79,586) (79,409) (381,309) (212,018)
Net from noncapital financing activities (494,801) (356,885) (289,158) (262,264) (331,214) (153,053) (345,256) (486,625) (485,823) (787,073) (617,107)
Cash flows from capital and related financing activities:
Acquisition of capital assets (64,526) (968,851) (28,465) (122,794) (1,675,000) (264,000) (117,000) (35,000) (10,020,000) (3,300,000)
Payment on debt (781,980) (786,499) (780,493) (784,043) (782,153) (86,807) - - - - (996,256)
Receipt of bonds - - - - - - - - - 10,000,000 3,300,000
Proceeds from the sale of capital assets 4,534 - - - 15,795 - - - - - -
Net from capital and related financing activities (841,972) (786,499) (1,749,344) (812,508) (889,152) (1,761,807) (264,000) (117,000) (35,000) (20,000) (996,256)
Cash flows from investing activities:
Investment income 127,377 100,178 (1,025) (155,324) 246,312 30,000 30,000 15,000 15,000 15,000 15,000
Net increase in cash and cash equivalents 256,716 725,421 502,148 95,694 727,769 (1,217,286) 249,052 264,173 372,112 111,657 (668,161)
Cash and cash equivalents - January 1 4,760,337 5,017,053 5,742,474 6,244,622 6,340,316 7,068,085 5,850,799 6,099,851 6,364,024 6,736,136 6,847,793
Cash and cash equivalents - December 31 5,017,053$ 5,742,474$ 6,244,622$ 6,340,316$ 7,068,085$ 5,850,799$ 6,099,851$ 6,364,024$ 6,736,136$ 6,847,793$ 6,179,631$
Forecast
CITY OF ANDOVER
Water System Financial Projections
ForecastActual
Actual
226
CITY OF ANDOVER
Water System Financial Projections
Estimate
Capital Projects Fund - Water Trunk 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
Revenues
Connection Charges 852,743$ 873,581$ 765,398$ 1,681,295$ 338,138$ 61,180$ 63,630$ 66,180$ 68,830$ 71,580$ 74,440$
Area Charges - - - - - 28,025 29,145 30,310 31,520 32,780 34,090
Interest 145,501 131,533 (8,468) (213,060) 421,328 25,000 25,000 25,000 25,000 25,000 25,000
Special Assessment 152,087 48,242 97,642 4,113 6,250 25,000 25,000 25,000 25,000 25,000 25,000
Replacement Reserve 300,000 300,000 300,000 300,000 300,000 300,000 300,000 400,000 400,000 400,000 400,000
Other - - - 52,196 64,762 6,100,000 - - - - -
Xfer In - - - - - - - - - - -
Total 1,450,331 1,353,356 1,154,572 1,824,544 1,130,478 6,539,205 442,775 546,490 550,350 554,360 558,530
Expenses
Debt Service - - - - - - - - - - -
Capital Outlay 236,291 213,913 276,400 107,317 728,229 9,535,000 150,000 125,000 130,000 135,000 490,000
Xfer Out 58,110 59,740 148,705 152,877 133,945 294,227 59,174 15,611 16,236 16,886 17,561
Total 294,401 273,653 425,105 260,194 862,174 9,829,227 209,174 140,611 146,236 151,886 507,561
Net Increase (Decrease) in Fund Balance 1,155,930 1,079,703 729,467 1,564,350 268,304 (3,290,022) 233,601 405,879 404,114 402,474 50,969
Fund Balance - January 1 3,666,786 4,822,716 5,902,419 6,631,886 8,196,236 8,464,540 5,174,518 5,408,119 5,813,998 6,218,112 6,620,586
Fund Balance - December 31 4,822,716$ 5,902,419$ 6,631,886$ 8,196,236$ 8,464,540$ 5,174,518$ 5,408,119$ 5,813,998$ 6,218,112$ 6,620,586$ 6,671,555$
Estimate
Capital Projects 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029Water Trunk CPF
New Development Projects 65,000 70,000 75,000 80,000 85,000 90,000
Water Main Gate Valve Rehabilitation 100,000 50,000 50,000 50,000 50,000 50,000
Water Main Improvements 3,240,000
Red Oak Manor - Water Main Improvements 6,100,000
Rural Reserve Analysis 30,000
Equipment 30,000
Demolish Water Tower 350,000
Water EF
Radon Mitigation 1,345,500
Plant Improvements 37,000 12,000 117,000 35,000 20,000
Equipment 112,500 252,000
Plate Settler Replacement 180,000
Additional Water Treatment Plant 10,000,000
Construct Clearwell at WTP 3,300,000
Total -$ -$ -$ -$ -$ 11,210,000$ 414,000$ 242,000$ 165,000$ 10,155,000$ 3,790,000$
Funded by Operations -$ -$ -$ -$ -$ 1,675,000$ 264,000$ 117,000$ 35,000$ 20,000$ -$
Funded by Infrastructure/Trunk - - - - - 9,535,000 150,000 125,000 130,000 135,000 490,000
Funded by debt - - - - - - - - - 10,000,000 3,300,000
Total -$ -$ -$ -$ -$ 11,210,000$ 414,000$ 242,000$ 165,000$ 10,155,000$ 3,790,000$
Estimate
Debt 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029Rate5.50%5.50% 5.50% 5.50% 5.50% 5.50% 5.50% 5.50% 5.50% 5.50% 5.50%
Term 10 10 10 10 10 10 10 15 15 15 15
AADS -$ -$ -$ -$ -$ -$ -$ -$ -$ 996,256$ 328,764$
Cumulative DS -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 996,256$
Current DS 781,980$ 786,500$ 780,500$ 784,042$ 782,152$ 86,807$ -$ -$ -$ -$ -$
Actual Forecast
Actual Forecast
ForecastActual
227
EstimateYear201920202021202220232024 2025 2026 2027 2028 2029
Inflation Factor 3.0%3.0%3.0%3.0%3.0%3.0%
Acres Added 5 5 5 5 5 5
New Connections 10 10 10 10 10 10
New Customers 35 35 35 35 35 35
Residential Accounts 7,552 7,776 7,757 7,918 8,153
Commercial SACs 1,890 1,989 1,996 1,993 2,028
Total Accounts 9,442 9,765 9,753 9,911 10,181 10,200 10,235 10,270 10,305 10,340 10,375
3.42%-0.12%1.62%2.72%2.92%
Rates
Base Rate 61.15$ 61.15$ 61.15$ 63.00$ 65.52$ 68.14$ 70.87$ 73.70$ 76.65$ 79.71$ 82.90$
Connection Charge 452$ 452$ 452$ 466$ 485$ 504$ 524$ 545$ 567$ 590$ 614$
Area Charge 1,678$ 1,678$ 1,678$ 1,728$ 1,797$ 1,869$ 1,944$ 2,022$ 2,103$ 2,187$ 2,274$
Base Rate 0.0%0.0%3.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0%
Connection/Area 0.0%0.0%3.1%4.1%3.9%4.0%4.0%4.0%4.0%4.0%
Area Charge 0.0%0.0%3.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0%
Estimate
Enterprise Fund - Sanitary Sewer Operations 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
Cash flows from operating activities:
Receipts from customers and users 2,416,616$ 2,388,912$ 2,392,753$ 2,459,088$ 2,569,384$ 2,721,544$ 2,901,238$ 3,027,605$ 3,159,440$ 3,296,978$ 3,440,463$
Payment to suppliers (1,369,258) (1,474,914) (1,409,719) (1,578,890) (1,828,876) (1,954,381) (2,018,744) (2,079,306) (2,141,686) (2,205,936) (2,272,114)
Payment to employees (334,123) (364,456) (411,395) (363,650) (336,927) (439,757) (473,921) (488,139) (502,783) (517,866) (533,402)
Net from operating activities 713,235 549,542 571,639 516,548 403,581 327,406 408,573 460,160 514,972 573,175 634,947
Cash flows from noncapital financing activities:
Transfers out - Replacement Reserve (400,000) (400,000) (400,000) (400,000) (400,000) (400,000) (400,000) (400,000) (400,000) (400,000) (400,000)
Transfers out - PW Expansion (YR 2043) / Other (157,684) (22,650) (22,650) (22,650) (37,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650)
Transfers out (3.0%)(73,957) (77,123) (76,828) (79,329) (77,857) (76,519) (77,780) (77,023) (82,634) (83,814) (84,165)
Net from noncapital financing activities (631,641) (499,773) (499,478) (501,979) (515,507) (499,169) (500,430) (499,673) (505,284) (506,464) (506,815)
Cash flows from capital and related financing activities:
Acquisition of capital assets (119,673) - (1,500) (8,701) (349,092) (155,000) (100,000) - (110,000) (70,000) -
Proceeds from the sale of capital assets 11,284 - - - - - - - - - -
Net from capital and related financing activities (108,389) - (1,500) (8,701) (349,092) (155,000) (100,000) - (110,000) (70,000) -
Cash flows from investing activities:
Investment income 91,013 66,326 (3,675) (89,370) 139,914 30,000 30,000 30,000 30,000 30,000 30,000
Net increase in cash and cash equivalents 64,218 116,095 66,986 (83,502) (321,104) (296,763) (161,857) (9,513) (70,312) 26,711 158,131
Cash and cash equivalents - January 1 3,415,388 3,479,606 3,595,701 3,662,687 3,579,185 3,258,081 2,961,318 2,799,461 2,789,948 2,719,635 2,746,347
Cash and cash equivalents - December 31 3,479,606$ 3,595,701$ 3,662,687$ 3,579,185$ 3,258,081$ 2,961,318$ 2,799,461$ 2,789,948$ 2,719,635$ 2,746,347$ 2,904,478$
CITY OF ANDOVER
Sanitary Sewer System Financial Projections
ForecastActual
Actual Forecast
228
CITY OF ANDOVER
Sanitary Sewer System Financial Projections
Estimate
Capital Projects Fund - Sewer Trunk 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
Revenues
Connection Charges 300,016$ 263,301$ 161,584$ 281,083$ 61,430$ 5,040$ 5,240$ 5,450$ 5,670$ 5,900$ 6,140$
Area Charges - - - - - 9,345 9,720 10,110 10,515 10,935 11,370
Interest 236,298 174,256 (17,849) (220,494) 426,211 50,000 50,000 50,000 50,000 50,000 50,000
Special Assessment 30,215 30,089 74,711 10,971 - 20,000 20,000 20,000 320,000 320,000 320,000
Replacement Reserve 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
Bond Proceeds - - - - - - - 5,000,000 - - -
Other - - - - - - - - - - -
Total 966,529 867,646 618,446 471,560 887,641 484,385 484,960 5,485,560 786,185 786,835 787,510
Expenses
Debt Service - - - - - - - - 663,339 663,339 663,339
Capital Outlay 1,090,151 24,938 808,747 153,045 138,823 335,000 140,000 6,225,000 150,000 155,000 160,000
Total 1,090,151 24,938 808,747 153,045 138,823 335,000 140,000 6,225,000 813,339 818,339 823,339
Net Increase (Decrease) in Fund Balance (123,622) 842,708 (190,301) 318,515 748,818 149,385 344,960 (739,440) (27,154) (31,504) (35,829)
Fund Balance - January 1 7,360,496 7,236,874 8,079,582 7,889,281 8,207,796 8,956,614 9,105,999 9,450,959 8,711,519 8,684,365 8,652,861
Fund Balance - December 31 7,236,874$ 8,079,582$ 7,889,281$ 8,207,796$ 8,956,614$ 9,105,999$ 9,450,959$ 8,711,519$ 8,684,365$ 8,652,861$ 8,617,032$
Estimate
Capital Projects 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
Sewer Trunk CPF
New Development Projects 135,000 140,000 145,000 150,000 155,000 160,000
Rural Reserve Trunk Sanitary Sewer 45,000 5,000,000
Back Up Generator at LS #5
Crooked Lake Blvd Sewer Lining / Crosstown Trunk Line 1,080,000
Flow Meters 95,000
Fiber Optic Conduit Installation 60,000
Sewer EF
Lift Station Pump Replacement 50,000 100,000 60,000
Equipment 105,000 110,000 70,000 -
Total -$ -$ -$ -$ -$ 490,000$ 240,000$ 6,225,000$ 320,000$ 225,000$ 160,000$
Funded by Operations -$ -$ -$ -$ -$ 155,000$ 100,000$ -$ 170,000$ 70,000$ -$
Funded by Infrastructure/Trunk - - - - - 335,000 140,000 1,225,000 150,000 155,000 160,000
Funded by debt - - - - - - - 5,000,000 - - -
Total -$ -$ -$ -$ -$ 490,000$ 240,000$ 6,225,000$ 320,000$ 225,000$ 160,000$
Estimate
Debt 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
Rate 5.50%5.50%5.50%5.50%5.50%5.50%5.50%5.50%5.50%5.50%5.50%
Term 10 10 10 10 10 10 10 10 10 10 10
AADS -$ -$ -$ -$ -$ -$ -$ 663,339$ -$ -$ -$
Cumulative DS -$ -$ -$ -$ -$ -$ -$ -$ 663,339$ 663,339$ 663,339$
Current DS -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Actual Forecast
Actual Forecast
ForecastActual
229
Estimate
Year 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
Inflation Factor 3.0% 3.0% 3.0% 3.0% 3.0%
New Customers 35 35 35 35 35
Residential - Urban / Rural (units) 10,114 10,245 10,277 10,349 10,456 10,500 10,535 10,570 10,605 10,640 10,675
Multiple Dwelling (acres) 212 212 238 238 259 259 259 259 259 259 259
Comm / Industrial (acres) 480 480 480 481 481 481 481 481 481 481 481
Schools / Churches (acres) 312 312 312 312 312 312 312 312 312 312 312
Rates (Qtrly)
Residential - Urban / Rural - per unit 10.83$ 11.37$ 11.94$ 12.25$ 12.56$ 12.87$ 13.51$ 14.19$ 14.90$ 15.64$ 16.43$
Multiple Dwelling - per acre 23.86$ 25.05$ 26.31$ 27.63$ 28.32$ 29.03$ 30.48$ 32.01$ 33.61$ 35.29$ 37.05$
Comm / Industrial - per acre 46.03$ 48.33$ 50.75$ 53.29$ 54.62$ 55.99$ 58.79$ 61.73$ 64.82$ 68.06$ 71.46$
Schools / Churches - per acre 21.66$ 22.74$ 23.88$ 25.07$ 25.70$ 26.34$ 27.66$ 29.04$ 30.49$ 32.02$ 33.62$
Residential - Urban / Rural - per unit 5.0% 5.0% 2.6% 2.5% 2.5% 5.0% 5.0%5.0%5.0%5.0%
Multiple Dwelling - per acre 5.0% 5.0% 5.0% 2.5% 2.5% 5.0% 5.0%5.0%5.0%5.0%
Comm / Industrial - per acre 5.0% 5.0% 5.0% 2.5% 2.5% 5.0% 5.0%5.0%5.0%5.0%
Schools / Churches - per acre 5.0% 5.0% 5.0% 2.5% 2.5% 5.0% 5.0%5.0%5.0%5.0%
Estimate
Enterprise Fund - Storm Sewer Operations 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
Cash flows from operating activities:
Receipts from customers and users 564,976$ 587,250$ 621,979$ 649,225$ 678,057$ 670,308$ 711,231$ 748,680$ 788,096$ 829,581$ 873,245$
Payment to suppliers (181,840) (176,379) (119,635) (124,996) (138,648) (273,963) (283,910) (292,427) (301,200) (310,236) (319,543)
Payment to employees (211,652) (200,963) (178,996) (223,869) (240,245) (291,104) (311,918) (321,276) (330,914) (340,841) (351,066)
Net from operating activities 171,484 209,908 323,348 300,360 299,164 105,241 115,403 134,977 155,982 178,504 202,635
Cash flows from noncapital financing activities:
Transfers out - Debt Service / Other (23,500) (23,500) (23,500) (23,500) (15,000) - - - - - -
Transfers out (3.0%)(85,088) (19,590) (19,990) (21,661) (23,406) (20,097) (17,875) (29,511) (18,963) (19,532) (21,828)
Net from noncapital financing activities (108,588) (43,090) (43,490) (45,161) (38,406) (20,097) (17,875) (29,511) (18,963) (19,532) (21,828)
Cash flows from capital and related financing activities:
Acquisition of capital assets (2,130) - (2,500) (8,702) (212,780) (105,000) - (370,000) - - (57,000)
Proceeds from the sale of capital assets - - - - - - - - - - -
Net from capital and related financing activities (2,130) - (2,500) (8,702) (212,780) (105,000) - (370,000) - - (57,000)
Cash flows from investing activities:
Investment income 13,865 13,023 1,323 (31,500) 53,485 2,500 2,500 2,500 2,500 2,500 2,500
Net increase in cash and cash equivalents 74,631 179,841 278,681 214,997 101,463 (17,356) 100,029 (262,034) 139,518 161,471 126,307
Cash and cash equivalents - January 1 469,271 543,902 723,743 1,002,424 1,217,421 1,318,884 1,301,528 1,401,557 1,139,523 1,279,041 1,440,513
Cash and cash equivalents - December 31 543,902$ 723,743$ 1,002,424$ 1,217,421$ 1,318,884$ 1,301,528$ 1,401,557$ 1,139,523$ 1,279,041$ 1,440,513$ 1,566,819$
Estimate
Capital Projects 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
Equipment - - - - - 105,000 - 370,000 - - 57,000 Total -$ -$ -$ -$ -$ 105,000$ -$ 370,000$ -$ -$ 57,000$
Funded by Operations -$ -$ -$ -$ -$ 105,000$ -$ 370,000$ -$ -$ 57,000$
Funded by Infrastructure/Trunk - - - - - - - - - - -
Funded by debt - - - - - - - - - - -
Total -$ -$ -$ -$ -$ 105,000$ -$ 370,000$ -$ -$ 57,000$
Actual Forecast
CITY OF ANDOVER
Storm Sewer System Financial Projections
Forecast
Forecast
Actual
Actual
230