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2023 CIP
i , . r L6 . 9kNNDOVE 2023--- 2027 Capital Improvement Flan Ilk 11 1 u, i �f Veterans Memorial 16S5 Crosstown l5lvd NW,An4over,MN 553o4 Phone: 763.755.51 oo Pax: 763.755.8}23 www.andovermn,Q'ov CITY OF ANDOVER 2023—2027 Capital Improvement Plan Table of Contents Introduction 2023—2027 Capital Improvement Plan Message........................................................................................................I C1P Project Development&Process Authorization Schedule.....................................................................................4 Graph—2023 Expenditures By Department................................................................................................................6 Graph—2023 CIP Expenditures By Year....................................................................................................................6 Five Year Summary of Expenditures By Department..................................................................................................7 Five Year Summary of Revenue By Source................................................................................................................8 Five Year Summary of Projects By Department&Revenue Source...........................................................................9 Improvements Five Year Summary of Expenditures By Department—Improvements.......................................................................17 Five Year Summary of Revenue By Source—Improvements .....................................................................................Is Five Year Summary of Projects By Department&Revenue Source—Improvements................................................19 Improvement Projects By Department CommunityCenter................................................................................................................................................24 Engineering...........................................................................................................................................................33 FacilityManagement............................................................................................................................................44 InformationTechnology.......................................................................................................................................65 Parks&Recreation—Operations..........................................................................................................................66 Parks&Recreation—Projects..............................................................................................................................85 SanitarySewer......................................................................................................................................................102 StormSewer..........................................................................................................................................................110 Streets-Roadways................................................................................................................................................III Water.....................................................................................................................................................................15 6 Equipment Year Summary of Expenditures By Department—Equipment....................................................................................181 Five Year Summary of Revenue By Source—Equipment...........................................................................................182 Five Year Summary of Projects By Department&Revenue Source—Equipment.....................................................183 Equipment By Department CentralEquipment................................................................................................................................................186 CommunityCenter................................................................................................................................................188 Engineering...........................................................................................................................................................190 FireDepartment....................................................................................................................................................193 Parks&Recreation—Operations..........................................................................................................................206 SanitarySewer......................................................................................................................................................218 StormSewer..........................................................................................................................................................220 Streets-Equipment................................................................................................................................................221 Appendix Road&Bridge Fund Projected Fund Balance.............................................................................................................233 Park Improvement Fund Projected Fund Balance........................................................................................................234 Trail Fund Projected Fund Balance..............................................................................................................................235 Capital Equipment Reserve Projected Fund Balance...................................................................................................236 Building Fund Projected Fund Balance .......................................................................................................................237 Water System Financial Projections ............................................................................................................................239 Sewer System Financial Projections............................................................................................................................240 Storm Sewer System Financial Projections .................................................................................................................242 C 1 71' fir. () I< NDOVE 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members FROM: Jim Dickinson, City Administrator SUBJECT: 2023 —2027 Capital Improvement Plan DATE: September 20, 2022 INTRODUCTION On behalf of the City's Management Team, I am pleased to present the City of Andover's Capital Improvement Plan for years 2023 through 2027. 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. 1 DISCUSSION The 2023 -2027 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 2023 - 2027 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 2023 - 2027 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: 2 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 2023 - 2027 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, Jim Dickinson City Administrator 3 CIP PROJECT DEVELOPMENT AND PROCESS AUTHORIZATION SCHEDULE The following process is a Council/staff guideline for authorizing public improvement projects.As this process is controlled by State Statute and other influencing environmental factors, it is subject to change and should be viewed as a guide to assist the Council and public in understanding the public improvement process used by City staff.A separate Council meeting would facilitate each step in the process, and accomplishment of respective activities.As a result,the process time frame is a significant factor affecting City staff s ability to properly manage and complete approved Council ordered projects within budget and on time. 1. Council Approval of Annual CIP Projects by City Resolution will authorize the following outcomes: a) Staff and/or Consultant preparation of project feasibility studies b) Staff preparation of detailed financial review of project funding sources c) Neighborhood Meeting maybe 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 4 • 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 Rol]"(Engineering), and is adopted at this meeting. TIME FRAME: October/November of current year depending on finalization of project and status of completion. 5 CITY OF ANDOVER 2023 CIP Expenditures By Department Comm Ctr Parks- Info Tech Parks-Oper. Sanitary Sewer Streets-Equip 3.69% Proj. 0.13% 1.90% 1.33% 0.40% Engineering 1.32% 7.79% Cent Eq 0.05% Storm Sewer Water 1.14% 41.90% Facility Mgmt. 2.13% IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII����''""'��� Streets-Roadways 37.42% CITY OF ANDOVER 2023 CIP Expenditures By Year 2027 $11,572,000 2026 $6 511,000 2025 11,156,000 2024 $1 ,827,500 2023 $23,681,875 2022 Adopted $12,443,50 $0 $4,000,000 $8,000,000 $12,000,000 $16,000,000 $20,000,000 $24,000,000 $28,000,000 6 City of Andover, MN Capital Plan 2023 thru 2027 DEPARTMENT SUMMARY Department 2023 2024 2025 2026 2027 Total Central Equipment 11,000 45,000 56,000 Community Center 875,000 610,000 20,000 50,000 380,000 1,935,000 Engineering 1,845,875 442,000 1,482,000 735,000 303,000 4,807,875 Facility Management 505,000 414,000 196,000 70,000 175,000 1,360,000 Fire 190,000 870,000 50,000 645,000 1,510,000 3,265,000 Information Technology 30,000 30,000 Park&Rec-Operations 450,000 585,000 410,000 440,000 217,000 2,102,000 Park&Rec-Projects 312,500 425,000 395,000 175,000 175,000 1,482,500 Sanitary Sewer 315,000 4,810,000 90,000 5,215,000 Storm Sewer 270,000 70,000 73,000 74,000 76,000 563,000 Streets-Equipment 94,000 650,000 540,000 290,000 1,574,000 Streets-Roadways 8,861,000 5,874,000 8,023,000 3,492,000 8,056,000 34,306,000 Water 9,922,500 3,032,500 507,000 290,000 300,000 14,052,000 TOTAL 23,681,875 17,827,500 11,156,000 6,511,000 11,572,000 70,748,375 7 City of Andover, MN Capital Plan 2023 thin 2027 FUNDING SOURCE SUMMARY Source 2023 2024 2025 2026 2027 Total ARPA Funds 1,265,000 1,265,000 Assessments 1,910,000 2,570,000 812,000 762,000 1,655,000 7,709,000 Capital Equipment Reserve 389,750 260,000 301,500 250,000 342,000 1,543,250 CommCtr/YMCA-Shared 160,000 40,000 200,000 Comm Ctr Operations 215,000 180,000 20,000 50,000 380,000 845,000 Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 County Reimbursement 177,450 177,450 Donations 25,000 25,000 Equipment Bond 1,515,000 1,215,000 1,490,000 4,220,000 Facility Maintenance Reserve 500,000 414,000 189,500 70,000 175,000 1,348,500 G.O.Bond 3,398,000 3,398,000 General Fund 148,000 155,000 665,000 225,000 185,000 1,378,000 Grant 179,625 3,896,100 4,075,725 Municipal State Aid Funds 1,815,000 1,844,000 539,450 633,000 2,565,000 7,396,450 Park Dedication Funds 165,000 400,000 395,000 175,000 175,000 1,310,000 Road&Bridge Funds 1,796,000 3,014,000 2,655,000 2,157,000 3,899,000 13,521,000 Sanitary Sewer Fund 285,333 95,000 90,000 470,333 Sewer Revenue Bonds 2,300,000 2,300,000 Sewer Trunk Fund 205,000 1,135,000 140,000 145,000 150,000 1,775,000 St of MN 7,000,000 7,000,000 Storm Sewer Fund 304,334 155,000 73,000 74,000 76,000 682,334 Trail Funds 1,000,000 143,000 705,000 380,000 2,228,000 Water Fund 1,845,833 1,117,500 407,000 190,000 200,000 3,760,333 Water Trunk Fund 1,090,000 2,065,000 170,000 175,000 180,000 3,680,000 YMCA 390,000 390,000 GRAND TOTAL 23,681,875 17,827,500 11,156,000 6,511,000 11,572,000 70,748,375 8 City of Andover, MN Capital Plan 2023 thiu 2027 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2023 2024 2025 2026 2027 Total Central Equipment New-A/C Recycling Machine 23-48800-01 1 11,000 11,000 Capital Equipment Reserve 11,000 11,000 Replacement-Service Truck#371 24-48800-01 1 45,000 45,000 Capital Equipment Reserve 45,000 45,000 Central Equipment Total 11,000 45,000 56,000 Community Center Replacement-Water Heater 23-44000-01 1 160,000 160,000 Comm CtrI YMCA-Shared 160,000 160,000 Replacement-Ice Arena Dehumidification/Heat/Cool 23-44300-01 1 700,000 700,000 ARPA Funds 500,000 500,000 Comm Ctr Operations 200,000 200,000 Replacement-Carpet in Entry/Fieldhouse Foyer 23-44400-01 1 15,000 15,000 Comm Ctr Operations 15,000 15,000 Replacement-Concrete Floor Sealant 24-44000-01 1 40,000 40,000 Comm Ctr/YMCA-Shared 40,000 40,000 Replacement-East Parking Lot Pavement 24-44000-02 1 520,000 520,000 Comm Ctr Operations 130,000 130,000 YMCA 390,000 390,000 Repaint Fieldhouse Ceiling 24-44400-01 1 50,000 50,000 Comm Ctr Operations 50,000 50,000 Replacement-Kivac Cleaning Machine 25-44000-01 1 8,000 8,000 Comm Ctr Operations 8,000 8,000 Replacement-Carpet Track Level 25-44300-01 1 12,000 12,000 Comm Ctr Operations 12,000 12,000 Replacement-Generator 26-44000-01 1 50,000 50,000 Comm Ctr Operations 50,000 50,000 Repaint Ice Arena ceiling 27-44300-01 1 200,000 200,000 Comm Ctr Operations 200,000 200,000 Replacement-Ice Resurfacer 27-44300-02 1 180,000 180,000 Comm Ctr Operations 180,000 180,000 Communitv Center Total 875,000 610,000 20,000 50,000 380,000 1,935,000 Engineering New Development Projects 23-41600-01 1 190,000 200,000 210,000 220,000 230,000 1,050,000 Sewer Trunk Fund 130,000 135,000 140,000 145,000 150,000 700,000 Water Trunk Fund 60,000 65,000 70,000 75,000 80,000 350,000 Pedestrian Trail Maintenance 23-41600-02 1 62,000 64,000 67,000 70,000 73,000 336,000 Road&Bridge Funds 62,000 64,000 67,000 70,000 73,000 336,000 New Pedestrian Trail and Sidewalk Segments 23-41600-03 1 1,350,000 143,000 705,000 380,000 2,578,000 ARPA Funds 350,000 350,000 Trail Funds 1,000,000 143,000 705,000 380,000 2,228,000 9 Department Project# Priority 2023 2024 2025 2026 2027 Total Pedestrian/Park Trail Reconstruction 23-41600-04 1 230,875 500,000 730,875 ARPA Funds 125,000 125,000 General Fund 500,000 500,000 Grant 105,875 105,875 New-Unmanned Aerial Vehicle(UAV) 23-41600-05 1 13,000 13,000 General Fund 3,000 3,000 Road&Bridge Funds 6,000 6,000 Storm Sewer Fund 1,000 1,000 Water Fund 3,000 3,000 Replacement-Total Station Survey Equipment 24-41600-01 1 35,000 35,000 Capital Equipment Reserve 35,000 35,000 Replacement-Chevrolet Tahoe#16 26-41600-07 1 65,000 65,000 Equipment Bond 65,000 65,000 Engineering Total 1,845,875 442,000 1,482,000 735,000 303,000 4,807,875 Facility Management Annual Parking Lot Maintenance/Replacement 23-41900-01 1 170,000 100,000 60,000 70,000 80,000 480,000 Facility Maintenance Reserve 170,000 100,000 60,000 70,000 80,000 480,000 City-Wide Facilities Space Study 23-41900-02 1 120,000 120,000 Facility Maintenance Reserve 115,000 115,000 Water Fund 5,000 5,000 Replacement-Emergency Generator FS#1 23-41900-03 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Tube Heaters FS#1 23-41900-05 1 35,000 35,000 Facility Maintenance Reserve 35,000 35,000 Replacement-Roof Top Package Units 1-8 CH 23-41900-06 1 120,000 120,000 Facility Maintenance Reserve 120,000 120,000 Replacement-Furnace FS#3 23-41900-07 1 10,000 10,000 Facility Maintenance Reserve 10,000 10,000 Replacement-Carpet/Tile 24-41900-01 1 30,000 30,000 Facility Maintenance Reserve 30,000 30,000 Replacement-Emergency Generator FS#2 24-41900-02 1 35,000 35,000 Facility Maintenance Reserve 35,000 35,000 Replacement-Fire Sprinkler System FS#1 24-41900-03 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Fire Sprinkler System PW 24-41900-04 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Roof Top Package Units 9-16 CH 24-41900-05 1 112,000 112,000 Facility Maintenance Reserve 112,000 112,000 Replacement-Garage door PW 24-41900-06 1 12,000 12,000 Facility Maintenance Reserve 12,000 12,000 Replacement-Garage Door Springs FS#1 24-41900-07 1 25,000 25,000 Facility Maintenance Reserve 25,000 25,000 Replacement-Emergency Generator FS#3 25-41900-01 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Fire Sprinkler System CH 25-41900-03 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Mini Split Unit QCTV 25-41900-04 1 6,500 6,500 Capital Equipment Reserve 6,500 6,500 Replacement-Water Heater ASN 25-41900-05 1 5,000 5,000 Facility Maintenance Reserve 5,000 5,000 Replacement-Fan Coil Unit ASN 25-41900-06 1 6,500 6,500 Facility Maintenance Reserve 6,500 6,500 Replacement-Garage Door Springs FS#2 25-41900-07 1 18,000 18,000 10 Department Project# Priority 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 18,000 18,000 Building A-Seal Floor 27-41900-01 1 35,000 35,000 Facility Maintenance Reserve 35,000 35,000 Replacement-Generator CH 27-41900-02 1 60,000 60,000 Facility Maintenance Reserve 60,000 60,000 Facility Management Total 505,000 414,000 196,000 70,000 175,000 1,360,000 (Fire New-First Response Vehicle 23-42200-01 1 75,000 75,000 Capital Equipment Reserve 75,000 75,000 Replacement-UT-10#4810 23-42200-02 1 65,000 65,000 Capital Equipment Reserve 65,000 65,000 Replacement-800 MHz Radios 23-42200-03 1 50,000 50,000 50,000 150,000 Capital Equipment Reserve 50,000 50,000 50,000 150,000 New-Digital Fire Extinguisher Training System 24-42200-01 1 12,000 12,000 Capital Equipment Reserve 12,000 1Z000 Replacement-Engine 31#4800 24-42200-02 1 800,000 800,000 Equipment Bond 800,000 800,000 New-Forcible Entry Prop 24-42200-03 1 8,000 8,000 Capital Equipment Reserve 8,000 8,000 Replacement-Ford Interceptor#4827 26-42200-01 1 50,000 50,000 Equipment Bond 50,000 50,000 Replacement-Grass Utility Vehicle(UTV)#4813 26-42200-02 1 45,000 45,000 Equipment Bond 45,000 45,000 Replacement-Grass&Rescue Vehicle 26-42200-03 1 300,000 300,000 Equipment Bond 300,000 300,000 Replacement-SCBA Equipment 26-42200-04 1 250,000 250,000 500,000 Capital Equipment Reserve 250,000 250,000 500,000 Replacement-Engine 11#4821 27-42200-01 1 900,000 900,000 Equipment Bond 900,000 900,000 Replacement-Rescue 21#4819 27-42200-02 1 300,000 300,000 Equipment Bond 300,000 300,000 Replacement-GMC Sierra#4826 27-42200-03 1 60,000 60,000 Capital Equipment Reserve 60,000 60,000 Fire Total 190,000 870,000 50,000 645,000 1,510,000 3,265,000 Information Technology Replacement-Data SAN(Storage Area Network) 23-41420-01 1 30,000 30,000 Capital Equipment Reserve 30,000 30,000 Information Technology Total 30,000 30,000 Park&Rec-Operations Replace/Repair Play Structures-Various Parks 23-45000-01 1 110,000 120,000 130,000 140,000 150,000 650,000 General Fund 110,000 120,000 130,000 140,000 150,000 650,000 Replace/Repair Major Park Projects-Various Parks 23-45000-02 1 35,000 35,000 35,000 35,000 35,000 175,000 General Fund 35,000 35,000 35,000 35,000 35,000 175,000 New-Zero Turn Mower 23-45000-03 1 15,000 15,000 Capital Equipment Reserve 15,000 15,000 Replacement-Sunshine Park Parking Lot 23-45000-04 1 290,000 50,000 340,000 ARPA Funds 290,000 290,000 General Fund 50,000 50,000 11 Department Project# Priority 2023 2024 2025 2026 2027 Total Replacement-Toro Groundsmaster#561 24-45000-01 1 60,000 60,000 Capital Equipment Reserve 60,000 60,000 Replacement-One Ton Truck w/Plow#569 24-45000-02 1 90,000 90,000 Equipment Bond 90,000 90,000 Replacement-One Ton Irrigation Truck 24-45000-03 1 80,000 80,000 Equipment Bond 80,000 80,000 New-Trail Machine 24-45000-05 1 200,000 200,000 Equipment Bond 200,000 200,000 Replacement-Toro Groundsmaster#564 25-45000-01 1 80,000 80,000 Capital Equipment Reserve 80,000 80,000 Replacement-Toro Groundsmaster#550 25-45000-02 1 80,000 80,000 Capital Equipment Reserve 80,000 80,000 Replacement-One Ton Truck w/Plow#577 25-45000-03 1 85,000 85,000 Capital Equipment Reserve 85,000 85,000 Replacement-Trackless MT5#525 26-45000-01 1 200,000 200,000 Equipment Bond 200,000 200,000 Replacement-Truckster#548 26-45000-02 1 15,000 15,000 Equipment Bond 15,000 15,000 Replacement-Toro Zero-Turn Mower#09-592 27-45000-01 1 17,000 17,000 Capital Equipment Reserve 17,000 17,000 Replacement-Toro Workman#566 27-45000-02 1 15,000 15,000 Capital Equipment Reserve 15,000 15,000 Park&Rec-Operations Total 450,000 585,000 410,000 440,000 217,000 2,102,000 Park&Rec-Projects Annual Miscellaneous Park Projects 23-45001-01 1 25,000 25,000 25,000 25,000 25,000 125,000 Park Dedication Funds 25,000 25,000 25,000 25,000 25,000 125,000 Hidden Creek North Park-Medium Shelter 23-45001-02 1 40,000 40,000 Park Dedication Funds 40,000 40,000 Lund's North Park-New Playground Equipment 23-45001-03 1 50,000 50,000 Park Dedication Funds 50,000 50,000 Dalske Preserve-Boardwalk 23-45001-04 1 147,500 147,500 Capital Equipment Reserve 73,750 73,750 Grant 73,750 73,750 Pine Hills North-Building and Shelter 23-45001-06 1 50,000 350,000 400,000 Donations 25,000 25,000 Park Dedication Funds 50,000 325,000 375,000 Prairie Knoll Park-Building Expand/Replace 24-45001-01 1 50,000 170,000 220,000 Park Dedication Funds 50,000 170,000 220,000 Fields of Winslow Cove-New Park 25-45001-02 1 150,000 150,000 Park Dedication Funds 150,000 150,000 Kelsey Round Lake Park-Shelter w/Restrooms 25-45001-03 1 50,000 50,000 Park Dedication Funds 50,000 50,000 Park Improvements-Zone C 26-45001-02 1 150,000 150,000 Park Dedication Funds 150,000 150,000 Park Improvements-Zone A 27-45001-02 1 150,000 150,000 Park Dedication Funds 150,000 150,000 Park&Rec-Projects Total 312,500 425,000 395,000 175,000 175,000 1,482,500 (Sanitary Sewer Lift Station#1 Valve Manhole 23-48200-01 1 200,000 200,000 Sanitary Sewer Fund 200,000 200,000 12 Department Project# Priority 2023 2024 2025 2026 2027 Total Upgrade Controls at Sanitary Lift Stations 23-48200-02 1 10,000 10,000 20,000 Sanitary Sewer Fund 10,000 10,000 20,000 New-Sanitary Sewer Line Assessment Tool 23-48200-03 1 30,000 30,000 Sanitary Sewer Fund 30,000 30,000 New-Backup Generator at Lift Station#5 23-48200-04 1 75,000 75,000 Sewer Trunk Fund 75,000 75,000 Rural Reserve Trunk Sanitary Sewer 24-48200-01 1 3,800,000 3,800,000 Assessments 1,500,000 1,500,000 Sewer Revenue Bonds 2,300,000 2,300,000 Crooked Lake Blvd Sanitary Sewer Lining Project 24-48200-02 1 1,000,000 1,000,000 Sewer Trunk Fund 1,000,000 1,000,000 Replacement-One Ton Truck w/Plow#13-094 27-48200-01 1 90,000 90,000 Sanitary Sewer Fund 90,000 90,000 Sanitary Sewer Total 315,000 4,810,000 90,000 5,215,000 Storm Sewer Storm Sewer Improvements 23-48300-01 1 70,000 70,000 73,000 74,000 76,000 363,000 Storm Sewer Fund 70,000 70,000 73,000 74,000 76,000 363,000 Replacement-Elgin Street Sweeper#169 23-48300-02 1 200,000 200,000 Storm Sewer Fund 200,000 200,000 Storm Sewer Total 270,000 70,000 73,000 74,000 76,000 563,000 Streets-Equipment Replacement-Bobcat S185#120 23-43100-01 1 70,000 70,000 Capital Equipment Reserve 70,000 70,000 New-Crash Attenuator Trailer 23-43100-02 1 24,000 24,000 Sanitary Sewer Fund 12,000 12,000 Water Fund 12,000 12,000 New-Dump truck w/Snow removal equipment 24-43100-01 1 255,000 255,000 Sanitary Sewer Fund 85,000 85,000 Storm Sewer Fund 85,000 85,000 Water Fund 85,000 85,000 New-1/2 ton pick-up 24-43100-02 1 50,000 50,000 Capital Equipment Reserve 50,000 50,000 Replacement-One Ton Truck w/Plow#134 24-43100-03 1 90,000 90,000 Equipment Bond 90,000 90,000 Replacement-Dump Truck w/Snow removal#200 24-43100-04 1 255,000 255,000 Equipment Bond 255,000 255,000 Replacement-Dump Truck w/Snow removal#201 26-43100-01 1 270,000 270,000 Equipment Bond 270,000 270,000 Replacement-Dump Truck w/Snow removal#202 26-43100-02 1 270,000 270,000 Equipment Bond 270,000 270,000 Replacement-1Ton Truck w/Plow#13-102 27-43100-01 1 90,000 90,000 Equipment Bond 90,000 90,000 Replacement-Aerial bucket truck#00-139 27-43100-02 1 200,000 200,000 Equipment Bond 200,000 200,000 Streets-Equipment Total 94,000 650,000 540,000 290,000 1,574,000 Streets-Roadways Annual Street Crack Seal Project 23-49300-01 1 200,000 210,000 220,000 230,000 240,000 1,100,000 Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 Road&Bridge Funds 190,000 200,000 210,000 220,000 230,000 1,050,000 13 Department Project# Priority 2023 2024 2025 2026 2027 Total Annual Pavement Markings 23-49300-02 1 62,000 64,000 66,000 69,000 72,000 333,000 Road&Bridge Funds 62,000 64,000 66,000 69,000 72,000 333,000 Curb,Sidewalk and Pedestrian Ramp Replacement 23-49300-03 1 110,000 115,000 120,000 125,000 130,000 600,000 Road&Bridge Funds 110,000 115,000 120,000 125,000 130,000 600,000 Annual Street Reconstruction 23-49300-04 1 990,000 2,400,000 1,900,000 1,200,000 3,500,000 9,990,000 Assessments 250,000 600,000 480,000 300,000 880,000 2,510,000 G.O.Bond 740,000 740,000 Road&Bridge Funds 1,800,000 1,420,000 900,000 2,620,000 6,740,000 Municipal State Aid Routes/Mill&Overlay 23-49300-05 1 537,000 461,000 329,000 375,000 500,000 2,202,000 Assessments 134,000 116,000 82,000 94,000 125,000 551,000 Municipal State Aid Funds 403,000 345,000 247,000 281,000 375,000 1,651,000 Street Mill&Overlay 23-49300-06 1 1,798,000 1,000,000 1,000,000 1,000,000 1,000,000 5,798,000 Assessments 452,000 250,000 250,000 250,000 250,000 1,452,000 Road&Bridge Funds 1,346,000 750,000 750,000 750,000 750,000 4,346,000 Gravel Road Improvements 23-49300-07 1 20,000 21,000 22,000 23,000 24,000 110,000 Road&Bridge Funds 20,000 21,000 22,000 23,000 24,000 110,000 Street Full Depth Reclamation 23-49300-08 1 3,544,000 3,544,000 Assessments 886,000 886,000 G.O.Bond 2,658,000 2,658,000 Municipal State Aid Routes/New&Reconstruct 23-49300-09 1 1,600,000 1,270,000 470,000 2,590,000 5,930,000 Assessments 188,000 104,000 118,000 400,000 810,000 Municipal State Aid Funds 1,412,000 1,166,000 352,000 2,190,000 5,120,000 Intersection Upgrades 24-49300-01 1 333,000 4,366,000 4,699,000 County Reimbursement 177,450 177,450 Grant 3,896,100 3,896,100 Municipal State Aid Funds 333,000 292,450 625,450 Streets-Roadways Total 8,861,000 5,874,000 8,023,000 3,492,000 8,056,000 34,306,000 Water Replacement-Residential Meters 23-48100-01 1 100,000 100,000 100,000 100,000 100,000 500,000 Water Fund 100,000 100,000 100,000 100,000 100,000 500,000 Water Main Gate Valve Rehabilitation 23-48100-02 1 250,000 100,000 100,000 100,000 100,000 650,000 Water Trunk Fund 250,000 100,000 100,000 100,000 100,000 650,000 Rehabilitation of Wells 23-48100-03 1 35,000 40,000 40,000 45,000 50,000 210,000 Water Fund 35,000 40,000 40,000 45,000 50,000 210,000 WTP High Service Pump Maintenance 23-48100-04 1 30,000 35,000 40,000 45,000 50,000 200,000 Water Fund 30,000 35,000 40,000 45,000 50,000 200,000 New-Backup Generator at Well#5 23-48100-05 1 150,000 150,000 Water Fund 150,000 150,000 Replacement-WTP Valve Actuators 23-48100-06 1 35,000 35,000 35,000 105,000 Water Fund 35,000 35,000 35,000 105,000 Replacement-WTP PLC controls 23-48100-07 1 55,000 55,000 Water Fund 55,000 55,000 Water Main Improvements 23-48100-08 1 780,000 1,900,000 2,680,000 Water Trunk Fund 780,000 1,900,000 2,680,000 WTP Radon Mitigation 23-48100-09 1 1,345,500 540,500 1,886,000 Water Fund 1,345,500 540,500 1,886,000 Security Cameras at towers and well houses 23-48100-10 1 12,000 12,000 12,000 36,000 Water Fund 11,000 12,000 12,000 36,000 Update Logic Controls at City Wells 23-48100-11 1 10,000 10,000 20,000 Water Fund 10,000 10,000 20,000 Fiber Optic Upgrade For City Wells 23-48100-12 1 10,000 10,000 20,000 Water Fund 10,000 10,000 20,000 Replacement-Polymer pump/mixers 23-481 DO-13 1 10,000 10,000 14 Department Project# Priority 2023 2024 2025 2026 2027 Total Water Fund 10,000 10,000 Red Oaks Manor Water Main Improvements 23-48100-14 1 7,000,000 7,000,000 St of MN 7,000,000 7,000,000 Asset Management Software Implementation 23-48100-15 1 100,000 100,000 Sanitary Sewer Fund 33,333 33,333 Storm Sewer Fund 33,334 33,334 Water Fund 33,333 33,333 Replacement-WTP Flow Meters 24-48100-01 1 20,000 30,000 50,000 Water Fund 20,000 30,000 50,000 Replacement-Plate Settler Plates 24-48100-02 1 115,000 115,000 Water Fund 115,000 115,000 Replacement-WTP Make Up Air Unit 24-48100-03 1 35,000 35,000 Water Fund 35,000 35,000 Replacement-WTP HSP Room A/C 24-48100-04 1 80,000 80,000 Water Fund 80,000 80,000 Replacement-2003 Chevrolet S-10#77 25-48100-02 1 70,000 70,000 Water Fund 70,000 70,000 New-Backup Generator at Well#4 25-48100-03 1 80,000 80,000 Water Fund 80,000 80,000 Water Total 9,922,500 3,032,500 507,000 290,000 300,000 14,052,000 GRAND TOTAL 23,681,875 17,827,500 11,156,000 6,511,000 11,572,000 70,748,375 15 This page left blank intentionally. 16 City of Andover, MN Capital Plan 2023 thru 2027 DEPARTMENT SUMMARY Department 2023 2024 2025 2026 2027 Total Community Center 875,000 610,000 12,000 50,000 200,000 1,747,000 Engineering 1,832,875 407,000 1,482,000 670,000 303,000 4,694,875 Facility Management 505,000 414,000 196,000 70,000 175,000 1,360,000 Information Technology 30,000 30,000 Park&Rec-Operations 435,000 155,000 165,000 225,000 185,000 1,165,000 Park&Rec-Projects 312,500 425,000 395,000 175,000 175,000 1,482,500 Sanitary Sewer 285,000 4,810,000 5,095,000 Storm Sewer 70,000 70,000 73,000 74,000 76,000 363,000 Streets-Roadways 8,861,000 5,874,000 8,023,000 3,492,000 8,056,000 34,306,000 Water 9,922,500 3,032,500 437,000 290,000 300,000 13,982,000 TOTAL 23,128,875 15,797,500 10,783,000 5,046,000 9,470,000 64,225,375 17 City of Andover, MN Capital Plan 2023 thin 2027 FUNDING SOURCE SUMMARY Source 2023 2024 2025 2026 2027 Total ARPA Funds 1,265,000 1,265,000 Assessments 1,910,000 2,570,000 812,000 762,000 1,655,000 7,709,000 Capital Equipment Reserve 103,750 6,500 110,250 CommCtr/YMCA-Shared 160,000 40,000 200,000 Comm Ctr Operations 215,000 180,000 12,000 50,000 200,000 657,000 Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 County Reimbursement 177,450 177,450 Donations 25,000 25,000 Facility Maintenance Reserve 500,000 414,000 189,500 70,000 175,000 1,348,500 G.O.Bond 3,398,000 3,398,000 General Fund 145,000 155,000 665,000 225,000 185,000 1,375,000 Grant 179,625 3,896,100 4,075,725 Municipal State Aid Funds 1,815,000 1,844,000 539,450 633,000 2,565,000 7,396,450 Park Dedication Funds 165,000 400,000 395,000 175,000 175,000 1,310,000 Road&Bridge Funds 1,790,000 3,014,000 2,655,000 2,157,000 3,899,000 13,515,000 Sanitary Sewer Fund 243,333 10,000 253,333 Sewer Revenue Bonds 2,300,000 2,300,000 Sewer Trunk Fund 205,000 1,135,000 140,000 145,000 150,000 1,775,000 St of MN 7,000,000 7,000,000 Storm Sewer Fund 103,334 70,000 73,000 74,000 76,000 396,334 Trail Funds 1,000,000 143,000 705,000 380,000 2,228,000 Water Fund 1,830,833 1,032,500 337,000 190,000 200,000 3,590,333 Water Trunk Fund 1,090,000 2,065,000 170,000 175,000 180,000 3,680,000 YMCA 390,000 390,000 GRAND TOTAL 23,128,875 15,797,500 10,783,000 5,046,000 9,470,000 64,225,375 18 City of Andover, MN Capital Plan 2023 thiu 2027 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2023 2024 2025 2026 2027 Total Community Center Replacement-Water Heater 23-44000-01 1 160,000 160,000 Comm Ctr/YMCA-Shared 160,000 160,000 Replacement-Ice Arena Dehumidification/Heat/Cool 23-44300-01 1 700,000 700,000 ARPA Funds 500,000 500,000 Comm Ctr Operations 200,000 200,000 Replacement-Carpet in Entry/Fieldhouse Foyer 23-44400-01 1 15,000 15,000 Comm Ctr Operations 15,000 15,000 Replacement-Concrete Floor Sealant 24-44000-01 1 40,000 40,000 Comm CtrI YMCA-Shared 40,000 40,000 Replacement-East Parking Lot Pavement 24-44000-02 1 520,000 520,000 Comm Ctr Operations 130,000 130,000 YMCA 390,000 390,000 Repaint Fieldhouse Ceiling 24-44400-01 1 50,000 50,000 Comm Ctr Operations 50,000 50,000 Replacement-Carpet Track Level 25-44300-01 1 12,000 12,000 Comm Ctr Operations 12,000 12,000 Replacement-Generator 26-44000-01 1 50,000 50,000 Comm Ctr Operations 50,000 50,000 Repaint Ice Arena ceiling 27-44300-01 1 200,000 200,000 Comm Ctr Operations 200,000 200,000 Community Center Total 875,000 610,000 12,000 50,000 200,000 1,747,000 (Engineering New Development Projects 23-41600-01 1 190,000 200,000 210,000 220,000 230,000 1,050,000 Sewer Trunk Fund 130,000 135,000 140,000 145,000 150,000 700,000 Water Trunk Fund 60,000 65,000 70,000 75,000 80,000 350,000 Pedestrian Trail Maintenance 23-41600-02 1 62,000 64,000 67,000 70,000 73,000 336,000 Road&Bridge Funds 62,000 64,000 67,000 70,000 73,000 336,000 New Pedestrian Trail and Sidewalk Segments 23-41600-03 1 1,350,000 143,000 705,000 380,000 2,578,000 ARPA Funds 350,000 350,000 Trail Funds 1,000,000 143,000 705,000 380,000 2,228,000 Pedestrian/Park Trail Reconstruction 23-41600-04 1 230,875 500,000 730,875 ARPA Funds 125,000 125,000 General Fund 500,000 500,000 Grant 105,875 105,875 Engineering Total 1,832,875 407,000 1,482,000 670,000 303,000 4,694,875 Facility Management Annual Parking Lot Maintenance/Replacement 23-41900-01 1 170,000 100,000 60,000 70,000 80,000 480,000 Facility Maintenance Reserve 170,000 100,000 60,000 70,000 80,000 480,000 City-Wide Facilities Space Study 23-41900-02 1 120,000 120,000 Facility Maintenance Reserve 115,000 115,000 19 Department Project# Priority 2023 2024 2025 2026 2027 Total Water Fund 5,000 5,000 Replacement-Emergency Generator FS#1 23-41900-03 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Tube Heaters FS#1 23-41900-05 1 35,000 35,000 Facility Maintenance Reserve 35,000 35,000 Replacement-Roof Top Package Units 1-8 CH 23-41900-06 1 120,000 120,000 Facility Maintenance Reserve 120,000 120,000 Replacement-Furnace FS#3 23-41900-07 1 10,000 10,000 Facility Maintenance Reserve 10,000 10,000 Replacement-Carpet/Tile 24-41900-01 1 30,000 30,000 Facility Maintenance Reserve 30,000 30,000 Replacement-Emergency Generator FS#2 24-41900-02 1 35,000 35,000 Facility Maintenance Reserve 35,000 35,000 Replacement-Fire Sprinkler System FS#1 24-41900-03 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Fire Sprinkler System PW 24-41900-04 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Roof Top Package Units 9-16 CH 24-41900-05 1 112,000 112,000 Facility Maintenance Reserve 112,000 112,000 Replacement-Garage door PW 24-41900-06 1 12,000 12,000 Facility Maintenance Reserve 12,000 12,000 Replacement-Garage Door Springs FS#1 24-41900-07 1 25,000 25,000 Facility Maintenance Reserve 25,000 25,000 Replacement-Emergency Generator FS#3 25-41900-01 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Fire Sprinkler System CH 25-41900-03 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Mini Split Unit QCTV 25-41900-04 1 6,500 6,500 Capital Equipment Reserve 6,500 6,500 Replacement-Water Heater ASN 25-41900-05 1 5,000 5,000 Facility Maintenance Reserve 5,000 5,000 Replacement-Fan Coil Unit ASN 25-41900-06 1 6,500 6,500 Facility Maintenance Reserve 6,500 6,500 Replacement-Garage Door Springs FS#2 25-41900-07 1 18,000 18,000 Facility Maintenance Reserve 18,000 18,000 Building A-Seal Floor 27-41900-01 1 35,000 35,000 Facility Maintenance Reserve 35,000 35,000 Replacement-Generator CH 27-41900-02 1 60,000 60,000 Facility Maintenance Reserve 60,000 60,000 Facility Management Total 505,000 414,000 196,000 70,000 175,000 1,360,000 Information Technology Replacement-Data SAN(Storage Area Network) 23-41420-01 1 30,000 30,000 Capital Equipment Reserve 30,000 30,000 Information Technology Total 30,000 30,000 Park&Rec-Operations Replace/Repair Play Structures-Various Parks 23-45000-01 1 110,000 120,000 130,000 140,000 150,000 650,000 General Fund 110,000 120,000 f30,000 140,000 150,000 650,000 Replace/Repair Major Park Projects-Various Parks 23-45D00-02 1 35,000 35,000 35,00D 35,000 35,000 175,000 General Fund 35,000 35,000 35,000 35,000 35,000 175,000 Replacement-Sunshine Park Parking Lot 23-45000-04 1 290,000 50,000 340,000 20 Department Project# Priority 2023 2024 2025 2026 2027 Total ARPA Funds 290,000 290,000 General Fund 50,000 50,000 Park&Rec-Operations Total 435,000 155,000 165,000 225,000 185,000 1,165,000 Park&Rec-Projects Annual Miscellaneous Park Projects 23-45001-01 1 25,000 25,000 25,000 25,000 25,000 125,000 Park Dedication Funds 25,000 25,000 25,000 25,000 25,000 125,000 Hidden Creek North Park-Medium Shelter 23-45001-02 1 40,000 40,000 Park Dedication Funds 40,000 40,000 Lund's North Park-New Playground Equipment 23-45001-03 1 50,000 50,000 Park Dedication Funds 50,000 50,000 Dalske Preserve-Boardwalk 23-45001-04 1 147,500 147,500 Capital Equipment Reserve 73,750 73,750 Grant 73,750 73,750 Pine Hills North-Building and Shelter 23-45001-06 1 50,000 350,000 400,000 Donations 25,000 25,000 Park Dedication Funds 50,000 325,000 375,000 Prairie Knoll Park-Building Expand/Replace 24-45001-01 1 50,000 170,000 220,000 Park Dedication Funds 50,000 170,000 220,000 Fields of Winslow Cove-New Park 25-45001-02 1 150,000 150,000 Park Dedication Funds 150,000 150,000 Kelsey Round Lake Park-Shelter w/Restrooms 25-45001-03 1 50,000 50,000 Park Dedication Funds 50,000 50,000 Park Improvements-Zone C 26-45001-02 1 150,000 150,000 Park Dedication Funds 150,000 150,000 Park Improvements-Zone A 27-45001-02 1 150,000 150,000 Park Dedication Funds 150,000 150,000 Park&Rec-Projects Total 312,500 425,000 395,000 175,000 175,000 1,482,500 Sanitary Sewer Lift Station#1 Valve Manhole 23-48200-01 1 200,000 200,000 Sanitary Sewer Fund 200,000 200,000 Upgrade Controls at Sanitary Lift Stations 23-48200-02 1 10,000 10,000 20,000 Sanitary Sewer Fund 10,000 10,000 20,000 New-Backup Generator at Lift Station#5 23-48200-04 1 75,000 75,000 Sewer Trunk Fund 75,000 75,000 Rural Reserve Trunk Sanitary Sewer 24-48200-01 1 3,800,000 3,800,000 Assessments 1,500,000 1,500,000 Sewer Revenue Bonds 2,300,000 2,300,000 Crooked Lake Blvd Sanitary Sewer Lining Project 24-48200-02 1 1,000,000 1,000,000 Sewer Trunk Fund 1,000,000 1,000,000 Sanitary Sewer Total 285,000 4,810,000 5,095,000 Storm Sewer Storm Sewer Improvements 23-48300-01 1 70,000 70,000 73,000 74,000 76,000 363,000 Storm Sewer Fund 70,000 70,000 73,000 74,000 76,000 363,000 Storm Sewer Total 70,000 70,000 73,000 74,000 76,000 363,000 Streets-Roadways Annual Street Crack Seal Project 23-49300-01 1 200,000 210,000 220,000 230,000 240,000 1,100,000 Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 21 Department Project# Priority 2023 2024 2025 2026 2027 Total Road&Bridge Funds 190,000 200,000 210,000 220,000 230,000 1,050,000 Annual Pavement Markings 23-49300-02 1 62,000 64,000 66,000 69,000 72,000 333,000 Road&Bridge Funds 62,000 64,000 66,000 69,000 72,000 333,000 Curb,Sidewalk and Pedestrian Ramp Replacement 23-49300-03 1 110,000 115,000 120,000 125,000 130,000 600,000 Road&Bridge Funds 110,000 115,000 120,000 125,000 130,000 600,000 Annual Street Reconstruction 23-49300-04 1 990,000 2,400,000 1,900,000 1,200,000 3,500,000 9,990,000 Assessments 250,000 600,000 480,000 300,000 880,000 2,510,000 G.O.Bond 740,000 740,000 Road&Bridge Funds 1,800,000 1,420,000 900,000 2,620,000 6,740,000 Municipal State Aid Routes/Mill&Overlay 23-49300-05 1 537,000 461,000 329,000 375,000 500,000 2,202,000 Assessments 134,000 116,000 82,000 94,000 125,000 551,000 Municipal State Aid Funds 403,000 345,000 247,000 281,000 375,000 1,651,000 Street Mill&Overlay 23-49300-06 1 1,798,000 1,000,000 1,000,000 1,000,000 1,000,000 5,798,000 Assessments 452,000 250,000 250,000 250,000 250,000 1,452,000 Road&Bridge Funds 1,346,000 750,000 750,000 750,000 750,000 4,346,000 Gravel Road Improvements 23-49300-07 1 20,000 21,000 22,000 23,000 24,000 110,000 Road&Bridge Funds 20,000 21,000 22,000 23,000 24,000 110,000 Street Full Depth Reclamation 23-49300-08 1 3,544,000 3,544,000 Assessments 886,000 886,000 G.O.Bond 2,658,000 2,658,000 Municipal State Aid Routes/New&Reconstruct 23-49300-09 1 1,600,000 1,270,000 470,000 2,590,000 5,930,000 Assessments 188,000 104,000 118,000 400,000 810,000 Municipal State Aid Funds 1,412,000 1,166,000 352,000 2,190,000 5,120,000 Intersection Upgrades 24-49300-01 1 333,000 4,366,000 4,699,000 County Reimbursement 177,450 177,450 Grant 3,896,100 3,896,100 Municipal State Aid Funds 333,000 292,450 625,450 Streets-Roadways Total 8,861,000 5,874,000 8,023,000 3,492,000 8,056,000 34,306,000 W ater Replacement-Residential Meters 23-48100-01 1 100,000 100,000 100,000 100,000 100,000 500,000 Water Fund 100,000 100,000 100,000 100,000 100,000 500,000 Water Main Gate Valve Rehabilitation 23-48100-02 1 250,000 100,000 100,000 100,000 100,000 650,000 Water Trunk Fund 250,000 100,000 100,000 100,000 100,000 650,000 Rehabilitation of Wells 23-48100-03 1 35,000 40,000 40,000 45,000 50,000 210,000 Water Fund 35,000 40,000 40,000 45,000 50,000 210,000 WTP High Service Pump Maintenance 23-48100-04 1 30,000 35,000 40,000 45,000 50,000 200,000 Water Fund 30,000 35,000 40,000 45,000 50,000 200,000 New-Backup Generator at Well#5 23-48100-05 1 150,000 150,000 Water Fund 150,000 150,000 Replacement-WTP Valve Actuators 23-48100-06 1 35,000 35,000 35,000 105,000 Water Fund 35,000 35,000 35,000 105,000 Replacement-WTP PLC controls 23-48100-07 1 55,000 55,000 Water Fund 55,000 55,000 Water Main Improvements 23-48100-08 1 780,000 1,900,000 2,680,000 Water Trunk Fund 780,000 1,900,000 2,680,000 WTP Radon Mitigation 23-48100-09 1 1,345,500 540,500 1,886,000 Water Fund 1,345,500 540,500 1,886,000 Security Cameras at towers and well houses 23-48100-10 1 12,000 12,000 12,000 36,000 Water Fund 12,000 12,000 12,000 36,000 Update Logic Controls at City Wells 23-48100-11 1 10,000 10,000 20,000 Water Fund 10,000 10,000 20,000 Fiber Optic Upgrade For City Wells 23-48100-12 1 10,000 10,000 20,000 Water Fund 10,000 10,000 20,000 22 Department Project# Priority 2023 2024 2025 2026 2027 Total Replacement-Polymer pump/mixers 23-48100-13 1 10,000 10,000 Water Fund 10,000 10,000 Red Oaks Manor Water Main Improvements 23-48100-14 1 7,000,000 7,000,000 St of MN 7,000,000 7,000,000 Asset Management Software Implementation 23-48100-15 1 100,000 100,000 Sanitary Sewer Fund 33,333 33,333 Storm Sewer Fund 33,334 33,334 Water Fund 33,333 33,333 Replacement-WTP Flow Meters 24-48100-01 1 20,000 30,000 50,000 Water Fund 20,000 30,000 50,000 Replacement-Plate Settler Plates 24-48100-02 1 115,000 115,000 Water Fund 115,000 115,000 Replacement-WTP Make Up Air Unit 24-48100-03 1 35,000 35,000 Water Fund 35,000 35,000 Replacement-WTP HSP Room A/C 24-48100-04 1 80,000 80,000 Water Fund 80,000 80,000 New-Backup Generator at Well#4 25-48100-03 1 80,000 80,000 Water Fund 80,000 80,000 Water Total 9,922,500 3,032,500 437,000 290,000 300,000 13,982,000 GRAND TOTAL 23,128,875 15,797,500 10,783,000 5,046,000 9,470,000 64,225,375 23 Capital Plan 2023 thru 2027 City of Andover, MN Y mm %1 Project# 23-44000-01 Project Name Replacement-Water Heater Type Improvement Department Community Center '' Useful Life 15 Years Contact Comm Ctr Manager r Category Improvements Priority 1-High f "El / i Description Replace original water heater with new high efficiency heaters(2). Justification After 20 years and multiple repairs,the main water heater that serves the facility is in need of replacement. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 160,000 160,000 Total 160,000 160,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr/YMCA-Shared 160,000 160,000 Total 160,000 160,000 Budget Impact/Other New water heater will be replaced with high efficency heaters. 24 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-44300-01 Project Name Replacement-Ice Arena Dehumidification/Heat/Cool Type Improvement Department Community Center „i �R��, Ilpi uuuuuuuuuuuuuu Useful Life 15 Years Contact Comm Ctr Manager g Category Improvements Priority 1-High Description Replacement of the Ice Arena Dehumidification/Heating/Cooling system. Justification After 18+years,the unit that provides the delmmidification/heating/cooling to the ice arena will need to be replaced.The original unit was manufactured by Munters,they have slowing gotten out of the ice arena business making parts hard to come by. Expenditures 2023 2024 2025 2026 2027 Total Equipment 700,000 700,000 Total 700,000 700,000 Funding Sources 2023 2024 2025 2026 2027 Total ARPA Funds 500,000 500,000 Comm Ctr Operations 200,000 200,000 Total 700,000 700,000 Budget Impact/Other Overall cost of the unit will partially be offset by better technologies and efficiencies with less maintenance costs upfront. 25 Capital Plan 2023 thru 2027 City of Andover, MN taiProject 23-44400-01 " Project Name Replacement-Carpet in Entry/Fieldhouse Foyer Type Improvement Department Community Center Useful Life 10 Years Contact Comm Ctr Manager Category Improvements Priority 1-High Description ll Replacement of carpet in office area and fieldhouse foyer. Justification After time,the carpet begins to wear and needs replacement. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 15,000 15,000 Total 15,000 15,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr Operations 15,000 15,000 Total 15,000 15,000 Budget Impact/Other Overall cost of new carpet will ensure a quality experience for our customers for another 5 years. 26 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-44000-01 Project Name Replacement-Concrete Floor Sealant Type Improvement Department Community Center Useful Life 15 Years Contact Comm Ctr Manager Category Improvements Priority 1-High Description Strip and reseal existing colored concrete floor throughout the facility. Justification After 15+years the floor is in need of general maintenance. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 40,000 40,000 Total 40,000 40,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr/YMCA-Shared 40,000 40,000 Total 40,000 40,000 Budget Impact/Other Ensure the appearance of the floors for many years. 27 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-44000-02 Project Name Replacement-East Parking Lot Pavement Type Improvement Department Community Center t Useful Life 25 Years Contact DPW/ City Engineer Category Improvements Priority 1-High ///% %Il��rrr tl1rr�tr Description Reclaim and pave original parking lot on east side of the Community Center and the north and south drive lanes. 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. By the time the pavement is scheduled to be replaced it will be over 20 years. Expenditures 2023 2024 2025 2026 2027 Total Improvement 520,000 520,000 Total 520,000 520,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr Operations 130,000 130,000 YMCA 390,000 390,000 Total 520,000 520,000 Budget Impact/Other Reduce general pavement maintenance such as crack sealing and pothole patching. 28 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-44400-01 Project Name Repaint Fieldhouse CeilingWrIlov Type Improvement Department Community Center ��Useful Life 15 Years Contact Comm Ctr ManagerCategory Improvements Priority 1-High Description Peel/scrape paint from fieldhouse ductwork. Justification After 15+years,the fieldhouse arena ceiling is showing signs of flaking and peeling.Painting the ceiling will provide a clean,restored look to the space. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr Operations 50,000 50,000 Total 50,000 50,000 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. 29 Capital Plan 2023 thru 2027 City of Andover, MN Project 25-44300-01 Project Name Replacement-Carpet Track Level Type Improvement Department Community Centerj, Useful Life 5 years Contact Comm Ctr Manager Category Improvements Priority 1-High I J Description Replacement of carpet on the track level in the Sports Complex. Justification After time,the carpet begins to wear and will need replacement. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 12,000 12,000 Total 12,000 12,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr Operations 12,000 12,000 Total 12,000 12,000 Budget Impact/Other Overall cost of new carpet will ensure a quality experience for our customers for another 5 years. 30 Capital Plan 2023 thru 2027 City of Andover, MN Project# 26-44000-01 f Project Name Replacement-Generator r � Type Improvement Department Community Center Useful Life 20 Years Contact Comm Ctr Manager Category Improvements Priority 1-High ➢0 �rf�NNI��� Description Replacement of the generator that provides emergency back up power to some of the vital systems within the facility. Justification After 20 years,the emergency generator will need to be replaced. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr Operations 50,000 50,000 Total 50,000 50,000 Budget Impact/Other 31 Capital Plan 2023 thru 2027 City of Andover, MN Project 27-44300-01 Project Name Repaint Ice Arena ceiling Type Improvement Department Community Center Useful Life 15 Years Contact Comm Ctr Manager Category Improvements Priority 1-High Description Repaint the ice arena ceiling. Justification After 15 years,the ice arena ceiling is showing signs of flaking and peeling.Painting the ceiling will provide a clean,restored look to the space. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 200,000 200,000 Total 200,000 200,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr Operations 200,000 200,000 Total 200,000 200,000 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. 32 Capital Plan 2023 thru 2027 City of Andover, MN Project# 23-41600-01 Project Name New Development Projects Type Improvement Department Engineering Useful Life 50 Years Contact DPW/ City Engineer Category Improvements Priority 1-High �r I uuuuuuuuuu i�,�1 i, 0 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. 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. Expenditures 2023 2024 2025 2026 2027 Total Construction 190,000 200,000 210,000 220,000 230,000 1,050,000 Total 190,000 200,000 210,000 220,000 230,000 1,050,000 Funding Sources 2023 2024 2025 2026 2027 Total Sewer Trunk Fund 130,000 135,000 140,000 145,000 150,000 700,000 Water Trunk Fund 60,000 65,000 70,000 75,000 80,000 350,000 Total 190,000 200,000 210,000 220,000 230,000 1,050,000 Budget Impact/Other Additional maintenance of streets,storm sewer,water main and sanitary sewer will result. Additional streets will be added for snowplowing. 33 Capital Plan 2023 thru 2027 City of Andover, MN Project 9 23-41600-02 n Project Name Pedestrian Trail Maintenance t Type Improvement Department Engineering Useful Life 5 years Contact DPW/ City Engineer Category Improvements Priority 1-High � ���r�'J�/ '�(����f'�r��� ✓ V1w�Gro VIE�,„ Description This project provides maintenance such as crack filling and fog sealing for the City's pedestrian trail system. 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. Expenditures 2023 2024 2025 2026 2027 Total Improvement 62,000 64,000 67,000 70,000 73,000 336,000 Total 62,000 64,000 67,000 70,000 73,000 336,000 Funding Sources 2023 2024 2025 2026 2027 Total Road&Bridge Funds 62,000 64,000 67,000 70,000 73,000 336,000 Total 62,000 64,000 67,000 70,000 73,000 336,000 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. 34 Capital Plan 2023 thru 2027 City of Andover, MN Project 9 23-41600-03 Project Name New Pedestrian Trail and Sidewalk Segments Type Improvement Department Engineering Useful Life 25 Years Contact DPW/ City Engineer Category Improvements Priority 1-High � ��r�'J�/ '�(����f'�r��� ✓ V1w�Gro VIE�,„ 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: 2023: 8'Bit.Trail along Crosstown Blvd from Bluebird St to north of 159th Ave($1,350,000) 2024: 8'Bit Trail along Station Parkway from Thrush Street to west of Partridge Circle(west leg) ($55,000) 8"Bit Trail along Station Parkway from Partridge Street(east leg)to Jay St($88,000) 2025: 8'Bit.Trail and Boardwalk along Verdin Street- 161st Ave to 163rd Lane($705,000) 2026:8'Bit Trail and Bridge along Coon Creek going east to the existing trail in the Shadowbrook development($340,000) 2027:TBD 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. Expenditures 2023 2024 2025 2026 2027 Total Improvement 1,350,000 143,000 705,000 380,000 2,578,000 Total 1,350,000 143,000 705,000 380,000 2,578,000 Funding Sources 2023 2024 2025 2026 2027 Total ARPA Funds 350,000 350,000 Trail Funds 1,000,000 143,000 705,000 380,000 2,228,000 Total 1,350,000 143,000 705,000 380,000 2,578,000 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. 35 SEEM= N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK LOCATION: CROSSTOWN BLVD TRAIL- BLUEBIRD ST TO NORTH OF 159TH AVE g Ili,'j%% i r,,r � � ,;r,.r�, / � r p oJr r r f �, �� / ii x, ....................................................................................... 0 465 930 Feet Project Location C 1 1' v 0 11" �kN )OVER I is rnap is ritefided for reference, nses arly with aiippinq grads,icuiracy C Parcel Boundary ih e rl"a.The City ch Aridc)vor deer,ri,A nike, Incorporated 1974 C1 rY thot th,f0shires deisichod epreserh ti`L[�, 1,,'c.or";ihetefere th,C ale ri,, City Limits I i,,,)b I l Ity Ifor i ny or"roe.,5 C,r r,al esic,ri s her e,f n. 36 . Andover, G .........................................................................................................................................................................................I........................................................ ................................................................................................ 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K I I33RG7 AVF 11Gii/iirrU/p./ 0 185 370 Feet Project Location C 1 1' v 0 11" QVER 11 is n(I YPealclBd for "" rr, e rrly ithai rN „ rlicuiracy r �f Parcel Boundary c cr7q�c�r��:od 1G�74 " ther r T City dArdc h deer,r mike, Inc hro-nnnIih eferb,re N �suer, ,err,rl,e City Limits Ir,nartr m er 'err City n h rl, 38 I rahll ty fnr iny/�lele,crrm cnsh.eirl. 66 :a r,l �nml/mr✓II,,rrL r«I„JJ I ✓<INI»«„ ul/r r m z«/zayrx u,lr rA«hnJrl rt/,//nzz srl ax eI,N Arrr7crvetf C7»X`"r N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK LOCATION:VERDIN ST 161ST AVE TO 163RD LANE I i or r r ,,, ii��f�M,,;r ,,;, �j/O s r,'4� �; ,, u.. r;.. ': �>fi 'Iry r ;/j ,,,, /r ,,,, //��,, /�/ir,;, J� 1�`y J��''10'• „i,,,,,, i,/�,:.fr� //,,";. 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Andover, GIS; .........................................................................................................................................................................................I........................................................ .....................................................................................................................................................................................iiiiiia Capital Plan 2023 thru 2027 City of Andover, MN Project 9 23-41600-04 n Project Name Pedestrian/Park Trail Reconstruction �t Type Improvement Department Engineering Useful Life 25 Years Contact DPW/ City Engineer Category Improvements Priority 1-High � ��r�'J�/ '(����f'�r�� ✓ V1w�Gro VIE�,„ 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. 2023-Kelsey Round Lake Park Boardwalk($230,875) 2025-Kelsey Round Lake Park Trail $500,000 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.Boardwalk would be reconstructed if a 50%grant is received from the DNR. Expenditures 2023 2024 2025 2026 2027 Total Construction 230,875 500,000 730,875 Total 230,875 500,000 730,875 Funding Sources 2023 2024 2025 2026 2027 Total ARPA Funds 125,000 125,000 General Fund 500,000 500,000 Grant 105,875 105,875 Total 230,875 500,000 730,875 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. 41 N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: TRAIL RECONSTRUCTION LOCATION: KELSEY ROUND LAKE PARK BOARDWALK r u ui <, j/ I Illli I ,. � �. �.: r /%.. � �vr� « / r. 9/,r/, r r � ,/ % `C,rl' ,,✓y, I r.. �����r% ///� Jl .% ,. .., rn r,, v,.. r/ ,r ,r, i- wr, f/%/,?� '�`..,,r, ,,; /t ,,,, ;° / / f�✓", rrr r�; /..., i // � r/r, r ,.,, � /,.ii✓�� f,/,ram/.r ,c„ :/ J , ,... J, ./�j�,i : /� . ,���.11��A �f, //%/,,,,lr ,, //i/�;,,,;�', /// �l%z✓r�/g�J r,�r��', �, r; /l ri"t>'.. s'r , /�./� r,�, r ` /�Ii r ti'r ` " " a //r`r' „� „ /�/ ,rrr. ,//yj�✓ �/ � ...,1�/ii�r %//o � /n r r a; !'r'� /,l �YJ �(,,, rr; lrrw•. % $�r/° f//i�j /%i �, ��fr, /, F': o/.i% ,��;. / r;;.. r�,, � � f ,�.1///J/✓o/r/1�� ! it ,i r i r ,,;, ,,,,.:I ,,,,..; //1 r/� //�/I 1, ,....,,,a/ / ia' �/ ,,'.'/� r ai,✓%//if: /r, rr,,��.;,/a f,,,,� � ��/ �i„,i; lr „/r. ;;/ / �i %/ � r 1f� ,a � � it„//� � /ll✓r, '//'�/ ;. f,r/ , I I JI / I �J' r ;.� ��"/ ��r�6((1 /n rw(, '� ,%� �an / � �� r'irrl rr / � ✓. �n r%. �� br 1 ,, / m J � „ o J / 1/„ r✓ a ,6ii„ /r ri l r r / f r, r G r 0 185 370 Feet I I Project Location ' ° ' 11 is n p YPealded for of Pnre "" r„ P rrly ithai rh „ d ,c ,cy f Parcel Boundary c cy7q�c�r��:od 1G�74 " the h d r T City cfnrdr o re r In,nhe Inc 'c.r nl n re t d �/rer, ,Prr rrr,e City Limits m Prefe'Err ry r , n,e r,, 42 I rahll try fnr inyr�rcie,cr,m cnsh.ein. r'mra:a r,r wm,1c„r r,,,a,r,r«,,,aa, r<rN,a�„�ur/r r m z«/zavrx a„r r�uwna„ rt/,//nzz rrrm3e„h Arrr7crvetr'C7a X`"r N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: TRAIL RECONSTRUCTION LOCATION: KELSEY ROUND LAKE PARK rqu ,r,il Y r ' /7) lilll ,,157➢"FI APE' r >; r � I t e � r r �r 3J r / V � r ai- irr i r u r .G ar, N, J r I, r / 1 ry fii//a / I it l /1f ���, � ,,,' r ��r1 ��1, � lr' ���l//T ✓ r / o a ✓� a 9 1 � lr r Gf', 1/ �° pr//��/�r� ���e � f/ I��r k qA 1 al r r r J r r 0 500 1,000 Feet Project Location C 1 1' v �: 1" QVER 11 is n(I YPPa1clBd for "" rr, P rrla ithai Ir „ rr ,r ,cy r Parcel Boundary Inc the r Incorporated��:od 1 G�74 " r T Iryrr ardro fr, r mike, hrati n nr n rare r �/m ,Prr rrr,P City Limits Irnrorrr m Pr err r e n h rrr 43 I rahll ty fnr inyrnrcie,cr,m cnsh.ein. 66 :a r,r �nmrrcr,r z�/zayrx u,rr ruin„rr rt/,//nzz rn:aG errh ArrcPctvetr'C7a X`"r Capital Plan 2023 thru 2027 City of Andover, MN Project 23-41900-01 Project Name Annual Parking Lot Maintenance/Replacement Type Improvement Department Facility Management ' Useful Life 10 Years Contact DPW/ City Engineer Category Improvements Priority 1-High ipui u I �ii;;i�VIV rvumoip I� �lo, IIIIIIIII VV��tiiuVirooimm0ll I VYkl, Bi' uo um uuuuu°III i iiiiiil �''.I 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,and mill and overlays. 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: 2023 Fire Station 2 parking lot.($120,000) 2024 Public Works West Parkin Lots($50,000) 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 of parking lots is important to the continuation of infrastructure replacement and is needed when the pavement has exceeded the desi n life. Expenditures 2023 2024 2025 2026 2027 Total Improvement 170,000 100,000 60,000 70,000 80,000 480,000 Total 170,000 100,000 60,000 70,000 80,000 480,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 170,000 100,000 60,000 70,000 80,000 480,000 Total 170,000 100,000 60,000 70,000 80,000 480,000 Budget Impact/Other Maintaining and reconstructing parking lots will result in less annual maintenance for public works by less pothole patching and pavement upkeep. 44 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-41900-02 Project Name City-Wide Facilities Space Study Type Improvement Department Facility Management Useful Life 20 Years Contact Finance Manager Category Improvements Priority 1-High Description Facilitate a space needs analysis on all city buildings. Justification As processes and staffing has changed over the years,a space analysis will provide a plan to improve staffing efficiencies and service responses with the current infrastucture. Expenditures 2023 2024 2025 2026 2027 Total Improvement 120,000 120,000 Total 120,000 120,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 115,000 115,000 Water Fund 5,000 5,000 Total 120,000 120,000 Budget Impact/Other 45 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-41900-03 Project Name Replacement-Emergency Generator FS#1 Type Improvement Department Facility Management Useful Life 20 Years Contact Facilities Maintenance Superviso A Category Improvements Priority 1-High I Description Replace the emergency generator at Fire Station#1. Justification Emergency generator was placed in 2005.Equipment has a 15-20 year life span.This is a critical piece of equipment for the fire service as it supplies emergency power to the station and EOC if a disaster were to occur. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 50,000 50,000 Total 50,000 50,000 Budget Impact/Other Larger generator to support EOC when in full operation along with all other emergency services. 46 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-41900-05 Project Name Replacement-Tube Heaters FS#1 Type Improvement Department Facility Management Useful Life 20 Years Contact Facilities Maintenance Superviso Category Improvements Priority 1-High Description Replace the tube heaters in the truck bay at Fire Station#1. Justification This system was installed in 1992 and typically last 18 years. We can no longer get parts for the existing system so repairs are getting more expensive.Newer models are much more efficient and will save on natural gas costs. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 35,000 35,000 Total 35,000 35,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 35,000 35,000 Total 35,000 35,000 Budget Impact/Other Reduce maintenance costs and more efficient. 47 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-41900-06 Project Name Replacement-Roof Top Package Units I -8 CH Type Improvement Department Facility Management Useful Life 20 Years Contact Facilities Maintenance Superviso 1 �r Category Improvements Priority 1-High ! IV 4 µ � y G Description Replace Carrier rooftop package units 1-8 at City Hall. Justification These rooftop package units are up for replacement in 2023.We have put$10,000 in repairs to these units in the last two years. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 120,000 120,000 Total 120,000 120,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 120,000 120,000 Total 120,000 120,000 Budget Impact/Other Will lower maintenance costs and be more efficient. 48 Capital Plan 2023 thru 2027 City of Andover, MN u i 'r5 Project 23-41900-07 Project Name Replacement-Furnace FS#3 � y Type Improvement Department Facility Management " Useful Life 15 Years Contact Facilities Maintenance Superviso LVVI'ra Category Improvements Priority 1-High i Description � 4 Replace a furnace at Fire Station#3 which heats all living areas. Justification Furnace is past it's life expectency and we have replaced several parts the last few years. Expenditures 2023 2024 2025 2026 2027 Total Equipment 10,000 10,000 Total 10,000 10,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 10,000 10,000 Total 10,000 10,000 Budget Impact/Other Less maintenance costs and more efficent. 49 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-41900-01 H Project Name Replacement-Carpet/Tile Type Improvement Department Facility Management Useful Life 10 Years Contact Facilities Maintenance Superviso Category Improvements Priority I-High ��Of g Description The replacement of carpet and 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. Justification The buildings get a lot of use and,despite the appropriate cleaning and maintenance,the carpeting and tile will need to be replaced. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 30,000 30,000 Total 30,000 30,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 30,000 30,000 Total 30,000 30,000 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. 50 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-41900-02 Project Name Replacement-Emergency Generator FS#2 Type Improvement Department Facility Management Useful Life 20 Years Contact Facilities Maintenance Superviso A Category Improvements Priority 1-High I Description Replace the emergency generator and transfer switch at Fire Station#2. 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. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 35,000 35,000 Total 35,000 35,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 35,000 35,000 Total 35,000 35,000 Budget Impact/Other Reduce maintenance cost.Weather exposure is taking a toll on the equipment. 51 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-41900-03 Project Name Replacement-Fire Sprinkler System ITS#1 Type Improvement Department Facility Management Useful Life 20 Years Contact Facilities Maintenance Superviso Category Improvements Priority 1-High Description Replace sprinkler system at Fire Station#1. Justification The current fire sprinkler system is 8 years past due for replacement. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 50,000 50,000 Total 50,000 50,000 Budget Impact/Other 52 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-41900-04 Project Name Replacement-Fire Sprinkler System PW Type Improvement Department Facility Management Useful Life 20 Years Contact Facilities Maintenance Superviso Category Improvements Priority 1-High Description Replace the fire sprinkler system at Public Works. Justification System has reached it's useful life. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 50,000 50,000 Total 50,000 50,000 Budget Impact/Other 53 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-41900-05 Project Name Replacement-Roof Top Package Units 9- 16 CH Type Improvement Department Facility Management Useful Life 20 Years Contact Facilities Maintenance Superviso 1 �r Category Improvements Priority 1-High ! IV 4 µ � y G Description Replace Carrier rooftop package units 9- 16 at City Hall. Justification These units are due for replacement in 2023 and have had$10,000 in repairs in the last couple years. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 112,000 112,000 Total 112,000 112,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 112,000 112,000 Total 112,000 112,000 Budget Impact/Other Will lower maintenance costs and be more efficent. 54 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-41900-06 � w. Project Name Replacement-Garage door PW Type Improvement Department Facility Management %ii f/ ;j j/ � / ,/ Useful Life 15 Years Contact Facilities Maintenance Supeiviso �i� Category Improvements Priority 1-High Description j o� Replace the south garage door on PW Building A. Justification Door is bent and showing signs of wear. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 12,000 12,000 Total 12,000 12,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 12,000 12,000 Total 12,000 12,000 Budget Impact/Other 55 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-41900-07 Project Name Replacement-Garage Door Springs FS#1 Type Improvement Department Facility Management Useful Life 15 Years Contact Facilities Maintenance Superviso Category Improvements Priority 1-High Description Replace garage door springs on 4 overhead doors. 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. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 25,000 25,000 Total 25,000 25,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 25,000 25,000 Total 25,000 25,000 Budget Impact/Other 56 Capital Plan 2023 thru 2027 City of Andover, MN Project 25-41900-01 Project Name Replacement-Emergency Generator FS#3 Type Improvement Department Facility Management Useful Life 20 Years Contact Facilities Maintenance Superviso A Category Improvements Priority 1-High I Description Replace the emergency generator at Fire Station#3. Justification This piece of equipment has a 15-20 year life span.It was placed in 2006 and due for replacement. Expenditures 2023 2024 2025 2026 2027 Total Equipment 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 50,000 50,000 Total 50,000 50,000 Budget Impact/Other Reduce maintenance cost and improve efficiency. 57 Capital Plan 2023 thru 2027 City of Andover, MN Project 25-41900-03 Project Name Replacement-Fire Sprinkler System CH Type Improvement Department Facility Management Useful Life 20 Years Contact Facilities Maintenance Superviso Category Improvements Priority 1-High Description Replace fire sprinkler system at City Hall. Justification Sprinkler system is due for replacement. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 50,000 50,000 Total 50,000 50,000 Budget Impact/Other 58 Capital Plan 2023 thru 2027 City of Andover, MN Project 25-41900-04 Project Name Replacement-Mini Split Unit QCTV Type Improvement Department Facility Management Useful Life 15 Years Contact Facilities Maintenance Superviso �r Category Improvements Priority 1-High jf l Description �illl Replace mini split unit that cools QCTV control room. Justification Due for replacement in 2025.This area needs to be temperature controlled for the AV equipment. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 6,500 6,500 Total 6,500 6,500 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 6,500 6,500 Total 6,500 6,500 Budget Impact/Other Lower maintenance cost and more efficent. 59 Capital Plan 2023 thru 2027 City of Andover, MN Project# 25-41900-05 Project Name Replacement-Water Heater ASN �,� Type Improvement Department Facility Management Useful Life 15 Years Contact Facilities Maintenance Superviso Category Improvements Priority 1-High Description Replace gas hot water heater at Andover Station North building. Justification The hot water heater is over due for replacement. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 5,000 5,000 Total 5,000 5,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 5,000 5,000 Total 5,000 5,000 Budget Impact/Other A more efficient water heater will reduce utility costs. 60 Capital Plan 2023 thru 2027 City of Andover, MN Project 25-41900-06 Project Name Replacement-Fan Coil Unit ASN Type Improvement Department Facility Management Useful Life 15 Years Contact Facilities Maintenance Superviso f Category Improvements Priority 1-High y �� II Description Replace existing Mitsubishi fan coil unit. Justification The fan coil unit is over due for replacement. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 6,500 6,500 Total 6,500 6,500 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 6,500 6,500 Total 6,500 6,500 Budget Impact/Other A more efficient unit will reduce utility costs. 61 Capital Plan 2023 thru 2027 City of Andover, MN Project 25-41900-07 Project Name Replacement-Garage Door Springs FS#2 Type Improvement Department Facility Management Allis Useful Life 15 Years Contact Facilities Maintenance Superviso Category Improvements Priority 1-High Description Replace garage door springs on all 3 overhead doors at Fire Station#2. 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. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 18,000 18,000 Total 18,000 18,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 18,000 18,000 Total 18,000 18,000 Budget Impact/Other 62 Capital Plan 2023 thru 2027 City of Andover, MN Project 27-41900-01 � w. rt Project Name Building A-Seal Floor Type Improvement Department Facility Management %ii f/ ;j j/ � / ,/ Useful Life 20 Years Contact Facilities Maintenance Supeiviso �i� Category Improvements Priority 1-High Description j Apply a sealant to the cement floor in Building A(large garage). Justification The cement floor in Building A spalls due to daily traffic and salt. Sealing the floors should be repeated every 6-10 years to retain the integrity of the floor surface. Without this process,the cement floor would deteriorate and have to be replaced.It is much more cost effective to perform the maintenance than to replace the entire floor. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 35,000 35,000 Total 35,000 35,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 35,000 35,000 Total 35,000 35,000 Budget Impact/Other Proper maintenance extends the life of the cement floor,thus not having to replace it before its life expectancy is up. 63 Capital Plan 2023 thru 2027 City of Andover, MN Project 27-41900-02 Project Name Replacement-Generator CH Type Improvement Department Facility Management Useful Life 15 Years Contact Facilities Maintenance Superviso Category Improvements Priority 1-High Description Replace existing Kolhler emergency generator at City Hall. Justification The generator is overdue for replacement and is needed for emergency power if there is an electrical outage. Expenditures 2023 2024 2025 2026 2027 Total Facility Maintenance 60,000 60,000 Total 60,000 60,000 Funding Sources 2023 2024 2025 2026 2027 Total Facility Maintenance Reserve 60,000 60,000 Total 60,000 60,000 Budget Impact/Other Reduce maintenance cost and improve efficiency. 64 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-41420-01 Project Name Replacement-Data SAN (Storage Area Network) Type Improvement Department information Technology Useful Life 5 years Contact IT Manager Category Improvements Priority 1-High Description Replace existing EMC VNXe3200 SAN with new HPE Nimble SAN. Justification The EMC VNXe3200 is currently at the end of life cycle and will be at the end of its primary support as soon as 2023.HPE Nimble will provide better performace being a fiber channel instead of iSCSI protocol.It will also provide more data capacity. Expenditures 2023 2024 2025 2026 2027 Total Technology Improvements 30,000 30,000 Total 30,000 30,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 30,000 30,000 Total 30,000 30,000 Budget Impact/Other 65 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-45000-01 Project Name Replace/Repair Play Structures-Various Parks Type Improvement Department Park&Rec-Operations Useful Life 15 Years Contact DPW/ City Engineero� iq Category Improvements Priority 1-High 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: 2023-Hills of Bunker Lake West Park&Hidden Creek East Park 2024-Woodland Estates Park,Oakview Park&Shady Knoll Park 2025-Meadows of Round Lake Park,Creekview Crossing Park&Oak Bluff Park 2026-Country Oaks Park,Fox Meadows Park&Hidden Creek South Park 2027-Andover Station North,Red Oaks West Park&Woodland Crossing Park Justification Some of older equipment no longer meets ADA requirements,such as entrapments,fall zones and handicap accessibility.Also,the equipment may be worn out and/or does not meet all safety requirements. Expenditures 2023 2024 2025 2026 2027 Total Equipment 110,000 120,000 130,000 140,000 150,000 650,000 Total 110,000 120,000 130,000 140,000 150,000 650,000 Funding Sources 2023 2024 2025 2026 2027 Total General Fund 110,000 120,000 130,000 140,000 150,000 650,000 Total 110,000 120,000 130,000 140,000 150,000 650,000 Budget Impact/Other Less maintenance and will meet all safety requirements. 66 N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: HILLS OF BUNKER LAKE WEST PARK / �'j a fuf II r mi Vi ri, � �5 h•- ' % / ✓ xr � I J� �FiXLLI�,(7F11 � I � %f� r/ (, rr r o (J fJ 1, r����n ,,,,; 1 r ✓% �'� ���1 � ... ,.,,. �I 0 140 280 Feet � � ��� I I I ® Project Location Parks �kNDQVEIA-4� ° 11 9 n n Yte 1ded for reference, ""' Incc77 �rated )74 rr�, e Tarlyhe ThhArid or de ar ,w f Parcel Boundary CII)/ Llnllt5 m,d t rn ;ry of nrdr� tr, r !n,aa:� C1, m tint tf f0sh.ue d;�MFd represert tn.ie ,-tlr r ihetefere t ty r a ssume nos 67 lirahllty fn any no c m inns hereiri. ;sra:a ,,, nmtm„ ,F,r,rrs„FF,r,<nts�„ u,rr r m z�rz�urx u,t r u�nF„ rar,rrnzz;r as PM Andover, GIS N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: HIDDEN CREEK EAST PARK m � nr i r r pl l r r ,i r'f e % r!oA , rg f //�l/, r/` ,,�%/!!�/i' '!, �„ it ,:...�,,, y✓,. �+� f�f / r p , r r- l� fr ra � � r 0 140 280 Feet � � ���� I I I CM Project Location Parks �kN ° 11 9 n n Yte 1ded fa e( enre " rrnse with e r ,w f Parcel Boundary CII) Llllt5 the d t The C ry oh Aridr or d, r !niu� Incorporated 1974 Cain-tint th,f0shires drisMFd reprr,ert tn.ie "Carr th eft,retr rty,ssumre n,' 68 lirahll ty fn ,ny�rrcie c m tins herein. >>,,bi a r,r �neno, r�ales,rrs et e r r<rNtu�„ urrr r m z�/z�urx u,t�r u�nFrr rar,r/nzz r/:oa PM Arrr crvett'Gl 3 N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: WOODLAND ESTATES PARK r r .../, � / �/ /. .fl /, rl �i i rr✓rii „, / r,rr,;.rvr +r." ,� / ,: �I 9 l / �'/d/l ,1tr D,, � ) UETOrRgNS NtlEMORIFgL ESLVCr �1��1� ��q11 J ,�,/,, �"„ r frifc��a,,,,,//„i�i�irr,�ai����� ,,,,,„��i„� /�� � � ,,,, r „ i„ � p�� ��� ��}i➢))Jy�����9�)�)��1��1y���1�) }}I r,r, i r r 1 /e r � r d., rr / e /1/ I / / 0 70 140 Feet I I I Project Location Parks ' v Ora ilia n n rteidedfa reference, ---- �kNDQVERD rr e rrly ithai rr „ d ar ,c, f f Parcel C Boundary Q City Limits Incorporated 1974 thed The CitycfArdc n 1re.r, [nitre, rnim ti nt tf f0sh.ue dr�rted represert tn.ie Io-tJr r ihetefere the r ty a ssrmre rms 69 livahllty fn any no c m inns hereiri. ,'sra:a r,r �nmrrmrr,r r,Frr,r yr,rFF r r<n,r�„ rr,rr r m zyrzayrx a„r r uanFr, rt/,//nzz r/rz PM Andover, GIS N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: OAKVIEW PARK 12 � f/ /, l 1, / ✓, ✓r r / (% � /, �, f /, ,i :�/, f ! n/, ;,, �// ,Yr,;,,., ���,I�l�wr/fy'„'Nr(✓✓w' ,�,. F / %, r��' ,b � � lJ �. INi I I Y l: ,.� �/ r %� „/r/ � /,� /, Or: /, ��i-.��,r, 7`.: �11A� 1 urt A p ✓ 7,. , � 1 I � r, / r ✓„rv✓ur�� l�lr�a%//ri /, ,e'/fir„/i i,,;... jl�_ % �%�� fY� f�" �' �I/ � ✓�l✓/j>r>!l f i coil% / /;,. ,/� %//� �/iior / ,,, !r � J� r.�: ✓^ 1'-f,l5r 5�' ,✓�/ / '�� ,,,,�r '„r/1 r,� �r/ 6, r/: ,�? r r l If / �" �%,Y � � t ���ir f 9l'' � � �YIi J ��//I l�///✓!�"rYl� ,� �Il Gi` I I r r JI I r / r 0 90 180 Feet CM � � �:y�R i I Project Location Parks �kND 1 „ 11 9 n n Yte 1ded fa e( enre ryrr e Thn,arn de ,r ,h^y f Parcel Boundary CII)/ Limits m,d t The rryufnrd;or h, ri,An,aa:e, Incorporated 1974 rnim tint tf f0sh.lre �d, MFd represert tn.le o-tJr r ihet efere the r ty a ssume nrs 70 I lrahll ty forany no c m inns herein. ;'sra:a r,r �nmr5m„rr r,Frr,r�r„FF r ,<rNr r�„ ur/r r m z�rzayrx u,rr r u�nFrr rar,r/nzz r/-o�PM Andover,' .'Is N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: SHADY KNOLL PARK !; A.;/ � i '� r //J I��{r illy'% ✓ -, /fI r�/ I� ,�., ✓, � /a, %��� /i %/ii/ !/iU r� dr2l r„r ii �I �, fly )rl �' 1 ri /ice%l/, >>//// j';; ,.,�,. //% ���r /... ., i�,"r,,;"„'/�H�/✓. ��,�,/ � /�� a ,� !�, ;�1��,(r,,, 1! � J',r, �; yl of ii� lis/, ✓rl/lj�j �%y r� / <.�i; i' /�/ /",nrr-,✓%„ r r r,� '�I.,ll�./1/��'" �� /�////,/i�r /"�;� ir, / ;;mow„ ;�/i ,,, + />/ /r/;% „l �/�/%' / %/���%,,fie 1 ��� �r� / it %✓'�;,/, /i�/%� l fU � ' � /1 ✓ r;��/;��„ �/ I � �n, I� � '/ �%i lei p // / /i/r✓� ,:���, r / ill, !�, r , /�/,r �/, ✓rmr�, �,✓!. ,r�:r! l�, I �r ,o,/�iG I � �r/„ re' i/i,,,:,r pia //>,� /1,,, � r✓l />���„ �, �r ,� � �✓�,,, r , I 1 r , � ,/,of, 6i 1, � i � / ,. ,/ /�✓,// r///;/�„ o,.,� , / / I } „ �, /„ o,//:, � r /r%�i r �,,.//� rr /i/ n� J �✓ ,,;�.�, // c/,., r /%ir„�.;„n ,,,� -,I � , / r✓./O ll J ,..; i"/� l /�/a/,r, „r ✓/!r , e, �r, / ��. //� /, � SHAC�YihNC7LL / ��r. 9�/.O/. r� �,,,,,,� ✓%/p;✓ir 1, t'�/�il/y f��/ 1 � �����/��/ /„ / r�o�.l � r,!,� I J�/� s„t r't ru,�/�/f 1, J/,�j� //✓i/r 11 lv r/,�IJ'1✓ f// ��1 1 �//////� � � // t/��� /// +" r,�fi%/ ,. /l/'� rr/ ��i�r��4./ff�l /r.:/+ � // rlrr; / I✓� /. r,,, ,I ,�;..�' (Il�/,,���r/�f:r,";/ /r, �,,/��rt��J�� ✓ ;//%c ;/��/�%oi ((Yr,,,,/"/� /� l / � 'I I r /�// � Ir/,,,,,,;f i ���f r ,'/;,,ire f< ��l r%,i� �irr���/ ;�% /, ,;r � a,/� ✓ � �U it %, I /� � ��. 1/��, I� �4iii�r/�✓lplf/�(%r�0� I r,J �� ..%Jf / f� 1 � r � G� �tr,!/ e / l p/�/�/✓/ I t/O/ // l�j'I 1a„� tt � I , l vs , Yf t'Y / 0 !�l%/,�� ri i"//,: Y i �. /✓f�o///./r ��,,���a UJ%/ �/��v„ �r ��, �/ //� II 11 %' mi P r 51 . 0 90 180 Feet � � ���� I I I ® Project Location Parks �kN ° iI J n n Yte lded for of enre ""' " rrnse Thn,arn de ,r ,w f Parcel Boundary City Limits m, t The d Cryufnrd,or t,, r ln,aa:� Incorporated 1974 ��nim tint tY f0sh.uw dr�MFd represert tn.ie �cet ors;ihet efere the r ity a ssumre nos 71 I irahll ty forany or[m c alinns herein. Pwra:If t,r �nm�tm„��,Frr,r��„FF r ,<ntn�„ u,Jr r m z�/zavrx u,t�r u�nFr, rt/,//nzz r/:m PM Andover, C7.'Is N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: MEADOWS OF ROUND LAKE PARK r , r L,,�,i I°•a , .� `. ��% �/ (� Ill >'/u' ��f'�I� ,,, i /f/�,r�,j "„ 1,.�/ii�i✓fJ`� ' //, ll/i l I JA ,., ..! ,', ,,;, ,,,,,,,:, ,,,r � ,•„ ,, r „in r�._.r ,,,ri z,,,,. "�II�I�I II „,�� raa/�":,... w, ✓/ /a „/ r, /%� „ ri/ ,, ;�/,%�i /U�rr�//i%/ , >,,, I���I � �/0/ y l aawi,I�/�/y / / (I I ,I, 16PNwuwwllar ,l � ,, / /// , ) �,,,, ,✓ ,� „�// � O��/// r r,. //i � �, �" I/r ,,/J r IfVWii��V�iWfdliolWVf� ///. ... � �,,.,, //, II�:,:✓/ l m ..,�/" o ,, //// //,&.: ,�/ , .../G,./ r /tip � /✓ ,r _, � ru,l/ / r 1, ✓ ,//, c:.� /, ri'.,. / �,� .:,� /r i,f/lr / /;, ✓� /,.</„,� //>` �%l;fry ''� 1/i // /�j f% %� l // / ✓' i ;�/� ,;,�,.. ,. / „/f;//� r /�� � '� ,ry,',; // ✓ ..r,ll/���i Iv I',P f,%f r i / / I a i r/ i 1 /of ✓ 0 45 90 Feet � Project Location Parks ' v Ora it n rl rte,dedPoreference, ---- �kNDQVERD r. e rrly ithn„fr „ dar ,cy t Parcel Boundary Q City Limits the r� Incorporated 1974 therl TheC Ar'tyctdc n 1re.r, [nitre, rn tC h nl tff0shire dr�cerr repr„ert trr,e `o-tJrr iheteferetr rtyassume n,' 72 lirahllty fn any no c m inns hereiri. r�sra:a r,! �nm�tmr,��,F,r,rrs�„FF, r<rNr w�„ ur/r r m z�rz�urx u,r�r u�nF,! rt/,/razz rr-rAPM Andover, GI r N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: CREEKVIEW CROSSING PARK it r II ++++++r" du��llii I(Vd ��" mIVVVVVVVVVI 111�i ipV (Ippllllll iiiiiipuum k� m r „., / f1� r / rr r r i r ""n 0 45 90 Feet CM Project Location Parks ° 'et n rl rte,dedPo of enreALND0VV",kD n. e rrly ithn„fr „ rl icuiracy t Parcel Boundary Q City Limits Incorporated 1974 therlC TheC Ar'tyctdc n 1re.r, [nitre, �� n th nl tff0shire dr�cerJ represer t trL,e �cnt ors;ihetefere the r ity a ssumre nos 73 lirahllty fn any no c m inns hereiri. r�sra:a r,r �nm�/mrr r��,rrr,r��„rr r r<rNi r�„ urrJ r m z»rz�urx u,i�r u�nrrr rt/,/razz rr zx PM Ar,c1ctvet,'GIS N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: OAK BLUFF PARK r1 / j r, r , � � /iii�r�/�J /,/� f-',y !� f(%ir �� //ilr ,, ;i fiu; r���/�y✓ j/ /J� / i 1 r r 1 a r �� / /r„, I® � i,,/:r;r // pr,lJ�(rll���r r/ /l li/�,,., � «�. �:✓ r� ,.,,,� i w/,%, 1 r' r / Y � 11 13 .. r e 1 ✓ l � c I � 1,, 0 140 280 Feet � � ���� I I I CM Project Location Parks �kN ° iI J n n Yte lded fa of enre " rrr, e Thn,arn deer,,cry f Parcel Boundary City Limits m,d t The City of nrdr or r !n,aa� n m i tint tf f0sh.ue dr�MFd represert tn.ie � Incorporated 1974 ��ret ors;ihet efere th,r ty a ssrmre ns 74 I irahll ty forany or[m c alinns herein. r�sra:a r,r �nmr/mrr rr r,Frr,r«r„FF r r<rNr r�„�ur/r r m z«.rzayrx u,rr r�u�nFrr rt/,//nzz r/�z PM ArrcPctvetr'C7a X`"r N CAPITAL IMPROVEMENT PLAN (2026) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: COUNTRY OAKS PARK 1, f .i// % , rYr / �" ✓„✓, / ,/r r �,/ �, / !r //r,,,"✓ ,,.. r � ////sir - i ,c/ ^r/ ! "%..'/ r,� / /j l /ir"" �;r :�r t,��I,to �r ,ri- !, /, l///, r, /✓ ,:'� r",„r � ,/,,, I I V/ ,r ;,/ l//��/�� I i /// % /ii , � V, rk J �/,r, flrr' /, ri/,. �f ////�1, %//�," ��� rr, ,,, ,>' // �///,,;"� �� r/I//,"✓:r / �r,rmi,� i ✓ /r ,i %%,, / /,,, / � �„. ,� c „�� it G /i:' // �"' r ,,L.,1( r /j ,r" �/ r /., r �,% ter./�/ f ,,„ ,,.; on r ; „,Jri//, !✓ h I / ,,,,,, r/f/�,�,✓/ / ,ji,>JO/N „✓/. r ,i�r �c„rr r .;:c / ,..,/, ..,r � r.. r/,f ",,. //, ",r,: ,.././% / �:` of r, i 1�,/, I/,ri,f �r� r�,r��,�,.../i ,., r" ✓ / M,;i. J // r„//ter: / j r r,,,,/ r /9 � V I I/�!✓I///r/��i/i/i/ 0�1",: ✓ /rrh �, r.. ��, 6/r „c� ���'/iio � ,%� a./ �rrn r ji, y ,"% �� V ri � /r/ .. , ✓/ �,�,'"M'r'i, '; t��r� �{�gVn'i/ rr� ";'/ // '""rr;?/,i I„//�� /l � ,,,�, ,/,... �I/ %s, r�l�,ll�, /, ✓".,'. � err,/, " � J ' 1 �1 /+u.. ,, / ;";. ,/ r 1. , ,/,, ,F/. /, //, r; ;,/c.., „�rr ;r � / / �� Q('//„ r ,,%r/ .� e 'h,,,,,;" .„„rtl N ✓r/ %���%/'O� � '�' %;'%//r r ✓%//' /F�/,v„> r, �,a // / f/s r V I gal//�� >/� �,." ,., �� /% � % � �/ ( � / lw /I%✓ �,/</l���r��r!;///` ✓," ,// ';��%//,ice %i/� � �� i �/ IV �y ��rrii/'i�+r�'//✓✓3>"�/ �J;� �� �� aJ./ r �r"�/�Irrr' %>% � r 1�/ // � /�":; �� 1 �, �," ;,,,,:r ,r//��" ;� r"�/,,;:.,, C7`r r,, �%-'// �i�' �(/ �j, rr�,r ,•;r';,9, / r/IW`U I�/,Il � ;/�� % ✓a,;,r "����/ .,%%Aw � %, rl� /r ���� YI,I;�/'F r l��r�/"� dr !l� l ��/✓%� ," ;,/, `iI/j",. '"" �l� l; /, a,,,/, r✓%/�' ��r"��fld��'�Sri / � I �� ✓' r, ./ ,,, ,,, 9 � /I/( � ,;"-�✓� �i«G r� /�i� I r���;/,� 1, r��,,J ,I J � �(rr ,r„1 � «j�� / r r. i r,%r"✓„„ „� / ,;. �.�/�. or..,i %/!% Ilf%,�,; I,rr, %" / � s/ %ri;r ,i r�/�..�. r,';Ijm ,,c,r f,, /,,�� wr/ ,>�,��.. /iJr/,;,%� p � �;����,:✓/ /an��/ �� �i% ,rl,r r •rrr /i;�l �//i� �r III ui u .r �, �„/. /,, ,/, I, ��ir,yi�✓/,/ /fir,rfrN✓u✓✓ /, �r/ /��//�/�/rr/r r r ✓i/rr ,/��, /,0/, r _ r /rr � l//,o rrr ✓, /,1//� /,r �i�{III :u Jai /� to:��. I r", ,c r../%% /w, r /„r,;,, ��%, ,,,,,,�: / ri,,",�«u,,�� r / ✓ ;,/�.. � n� / NOW, r 1. 1 1 l tl r ,. rr,,.,, ,/ ;.� � it/f ,, /,r..✓� / r%J /�� ✓ f;;;; y 0 90 180 Feet Project Location Parks ---- �kNDQVER D ' v O it is rnap is rte,dedPoreference, nearly ithair« „ dr ,c, t Parcel Boundary Q City Limits the r� Incorporated 1974 therl C The City ctArdc n 1re.r, mike, rrrtl tr f0shiredr�choderesertt,r,n to-tJ,r iheteferetr rty,ssume ns 75 lirahllty fn my no c m inns hereiri. r"sra:a r,l vmr/mrr rr,,Frr,r«r,rFF, r<IG+s�„ ur/J r m z«/J.ayrx u,rr ru�nFrr rt/,//nzz//2]PM ArrcPctvetr'C7a X`"r N CAPITAL IMPROVEMENT PLAN (2026) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: FOX MEADOWS PARK � y, nr rrr r,r � „ // a,:,r 1 v��� �,�r/,,,.. ,, { ,✓, ,.,,, v,„ /�,. / �,� / /,rri;, � V}�r" I(1111� .ll(I( �. > *rah,. � 1 1r "y ' ' ��, �l� ,ire, u"; r% o� / f,/.,,�1,,,✓ , , I I I �,c r/ ti j%%� 1 Y ,It" a '' / lri//�% r' � �� r,✓e✓�j'''t%�� �r ,, ; r r; � � � �/ ����iii�, /� % ,:/ /��%f1/// ✓ r„r rrr »,t,; Irf/ r�ni r �iis, / f ,' J r ,/i lr r� or,. i, ,..... /lr,,, / fr/ r /✓ �/,,:..'��',,,,, ;.i ��,.. .�� �%J r,% i � : ,�/ oG l , / // r rl::. ✓ �� r ,,, ,/,� �"� -�l �,;,, ;roll ,;✓ l�i� /' ' � ���� i„ / � nr '1 a r „r � %/iir✓ ,r.. r� 4(; � �' l�!� � /' /� �r �,r''�/��� 'f�.�,�i' %/ r� ,. ./ Ali / � /,} ��r✓�,; � �; �, / /P' rf<' ' � ° ,�% ' 'naVl f/ '�II', i /rt r�s �/ � „ �„ l/�i / l / I 1 h n� „rii/ /% � � �/ Y „l I � �/� %✓/�/ / �� l '/l/r" �>r ,. �✓,j � / �� %'/ �/ ",'ii/. � ,//Vl ri��iii ..�r/ �� ,�y% r rii/ /�.„% .���I, y1�,t ' f r l / r / / l / r r r / r /r � ,r IIIHIIIHIII 0 210 420 Feet � � ��� I I I ® Project Location Parks �kNDQVER ° iI J n n Yte lded for of enre ""' Incorporated �)74 ". rrrr e Tarlyhe Thn,arn or de ,r ,w f Parcel Boundary City Llnllt5 m,ul t rn City of nrdr� tr, r !n,aa:� ��nim tint tf f0sh.ue dr�MFd represent tn.ie �cetors;m efere ther ty assume ns 76 If',bIl ty forany or[m c m inns herein. r'sra:a r,t �nmrtm„r r,Frr,r�r„FF r ,<rNr r�„ u,/r r m z�/zayrx a„r rDu�nFr, rt/,//nzz r/f�PM ArrcPctvetr'C7a X`"r N CAPITAL IMPROVEMENT PLAN (2026) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: HIDDEN CREEK SOUTH PARK //�/ ',/r/'// ��f n✓i PPr r' 4r //'//%%//f� /fir �!���,;.. r ,r / � XYIWS iY,I J I I�lo�ll r l i�',,ir'/I. �r / /�l%���� °�� r� r'/ N�rr��, 1 ,,. �;i✓��,�"��jj/ ,l ,ar IW If IIJI � ly J (1>(rf��1j1J11 it ( �P /l✓ rr n J%r, /� %' � r r r r'/ 1 , 7 I d , :) :✓;. , ° r r r nr 'r". '�""y ry�r / / � n'/r r r /�� ��/1s%�"° rjXri` J U�@�l rrj rAd�✓'/ori%, 11 %r / ��' , / ��rr � f{ ;,/�,r " 1!r fir frar7 ms,ra r% ,s am !(nr )�J 1.rr /%/ /' ?r;✓»✓� � "�!, r� /�.' �„ °%, r�%i"O, d�''I�r;' '! ,.:� n,5. „„'" /v ij,W"+„',' C' �%r ��",!(:"e�p% h�'��, , r"�//, 1 vJ%i/� ✓�/' ri/f/� " v+l,r ,r; �( v +' P� "�� r n rye ✓ �rWra r rYl "i; f' / ri��/ I ,r III � ,r�✓/(r� ) �� I;r � jtxm�r// I ,!/V e^r" ! r,�,r'//��'' ��'u'Ji✓ , r�r, iS Jjn' //Pr �� �//�j/!, r�,, L. n W rl r I" ;, r /r ( 'ir"` d <✓!," ✓r r k ,/ vN A r,� /,�//i r». r' '/ °1',1✓ ,�T� �I(rr�lniy'i'i�� �': ,r%'r / rlp� H, J� �? pm �q a " r ^'U ;v,r r/� m%✓r / l� �i r iiJ ' r, a i/,i�r mW' � , I r ��/ /j'r vr�,rr'// 4 r n✓'» �d I I III t I I Ir I , ✓l� � ;" .mj ll�;rl1 " /,"�;�; / %�/ �//�� t� +X e 1 r //,;' o��'� �y w,'; -ri i/,;,,aril✓ /✓� ���/,%� � ,, ,, nr,�_,„ r Yf �;�, P1„/ rll ,,..n if i9j✓ r X`yX / �� �" r j /" /����/ ' ! f r r� riiirin rill / I ` !1/fi n! / ✓r�c a`'.: (Oq" /I' ! '� /��� r ,j; �' "lr 1 / I ',,, f / « r / r II, 6 VI I. r I )°� b'� IJ�/"� j / /� :� )'4B,`:��% "! nr'✓.I 1. I r s rr I / tti ! , i / r I / r r / l 0 70 140 Feet I I CM Project Location Parks i ---- �kNDQVER D ' � O t n» rte,dedPo reference, „ early ithn„f» grads,icuiracy t Parcel Boundary Q City Limits Incorporated 197q '.. EherlC TheCity ctArdc n 1re.r, [nitre, �� ,n tl n"tff0shire dr�cerJ represer t tr"Ie Icnfr r "h efere the"ty a ssumne n„ �� I ir:Ihll ty forany or[m c m inns herein. Andover,' .'Is N CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION:ANDOVER STATION NORTH Jl , - r;� -,,; r �%;/ /�//r��� ,�r.;✓, 'yrti Vu'r f.yip/��' �%/��/�f"r, / //%. ,// //, �/,//ii//%,,, ✓r ,/ J f ,,,r rQi r /rips r�ff r//�/.r/✓/ ���r� �.;� it /i >: � r„ ,,%l , . . ,, ✓, �// / ii /, Gr / / �,, ..:rrr, p; / r r/ o // .e a / r r /r✓ /iii /�,,, r,,r,. � / ,: r , y, r. •., /i i� :�/,.r ,, �� / r rrr../ r,/...r ,, �/� r .:,,,,,, / ,. ,,, /,.,,i f r n// o ; ,,,1,r„� �r r,;,,, ri,�,r./� !�r rei, / / ,,:rr�,.✓� / � � �r. �r� /sy�� �.,/ �I �%// �� rlr, �: � fi;'". , , �j// // %� r, rrr„�/�/%i/✓i�/ � ,��/f�r �f 1 / r/, ! //i �,z ,,,;, / /, / rn r.✓/irr/, ;,,,,�i/ /, r, v,... / �1... r,�1i /J� �/r ,L 1 l � /,.. %r / r I 1rp I' � %f�///,/irr, ✓�ir l i ...r� ( (Iff� ///%r/��.�I �r� ,./ J pr �� � ✓ir, rr,�:, rr,rii ,r ai :. i/,%rr// r r�i�/i�i ,r/ �/ / r �r r �... I i u I r /, r ..............G 0 0 210 420 Feet � � ���� I I I CM Project Location Parks �kN 1 11 9 n p Yte 1ded fa e( enre " rrr, e with n,arn e r ,w: f Parcel Boundary City LIl1t5 the rtd r The r ry of nrdr or d, r naa� Incorporated 1974 r�n ant th,f0shires dru cod eprr,err trL,e o-trr ihetefere the r y a ssumre rs 78 irahll ty fn any,rroo c ..........s herein. r,r vi, 3DS N CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: RED OAKS WEST PARK II / �� ,Ir//1h � J n✓ � // G J�izf ,���/ // d r j r / i �i'r f I, '�� r , / / r, fG,r 1N„Ir/f r� /r i <<,%/. % ,rrr�� /, �lli�✓r � /rJ�7%,ni, IY��in!!;%� li %�/, Vli �� t ! %(In � ��`� ,•�;,� r r i, r, „ e v e�/ � n / i �, //1lI r {/✓// r / � r / /s r r I Ir, r r ti sr , / / f f i l; � �/,/�, �✓rrr , /// ;, r/ ,�� � r / w, 0 nil / �/ o ✓ .. y rir /� � r ✓ it J 0 140 280 Feet I I I Project Location Parks ---- �kN D ' v O )OVER„ it is rnap is rte,dedPoreference, nearly ithn„rn „ dr ,c, t Parcel Boundary Q City Limits Incorporated 1974 r r the rlC TheC Ar'tyctdc n 1re.r, [nitre, tl nr tff0shire dr�cnrJ repr„ert trn r,o-tJr r ihet efere the r ty a ssume nrs 79 I lrahll ty fn any no c m inns hereiri. r'sra:a r,r Inmrfmrr rr r,"rr,rrsr„FF r r<rNr u�„ urrr r m z�/zavrx u,r�r uin"rr rt/,//nzz r/:�z PM Andover, GIS N CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION:WOODLAND CROSSINGS PARK /, r� /yr�vri I�til;; I 7a I// /� ✓ + �� / /ii f(/ iiif �1✓ � �(r'' 1 /'ii����irk/%f � � , rAr y1 i /'f(� l�, �I�t lfr�ts �huV 4' „ s i i dr s � r a li7%/ice✓�I�o, �/�.%✓ � , n1 / ii + t r� ���1 �"��i' kn✓C7C7C)L6tN�CnC"6��roFt7�`�"IN'E�"a 1y y/ r y ra, r I I (f ✓ l I Ir� � �f�'r //o r / / ��� i d ✓ �r rFr° r r° I, ,l�%/ %/� � % � Q ��% yr ✓� � r r rr ✓� ,,, ����J� � 1 ��, / i //rr �I�/�im r(�f ! j,�, y��� rl�fu�Ni�f � ° Hr ,f ✓.�„y�y ✓urirr �i r��i �� �✓ � , si 1 i,,���/ „�✓;%; �l/� y �%�,vl / ��i�/, ��ij��i �/� �H��/"fJ �1 , rrl ,f 1, //ii i�j�;: i/f f ✓� � y f� � / �r �4 w'`i��7✓a ^N�r°f r 6 i�r, I, ��� ///✓' r �' lf� (� i/��F"// n�oa,✓ f' �V�vF��. ��� a � F l r W r i ✓, / 0 90 180 Feet � � ��� i I CM Project Location Parks �kNDQVER 1 11 9 n n Yte 1ded fa e( enre rrnse Thn,arn de ar ,w f Parcel Boundary CII)/ Limits m,d t The ry y of nrdr or tr, n,r ! aae, Incorporated 1974 nim tint th,f0shires drisMFd represert tn.ie oclJr r m efere rr r ty a ss°,n,e n,s 80 irahll ty fn any no c m inns hereiri. ,sra:a r,r �nmrmrr r ,°rr,rrs„°°, r<nts�„ u,rr r m z✓rz�urx u,t°ruin°r, rar,rrnzz rr-✓s PM ArlcPctvetl'GIS Capital Plan 2023 thru 2027 City of Andover, MN ................................................................................................................................................................................................:.... .................................................................................................................................................................................................:... ...................................................................................................................................................................................................: ................................................................................................................................................................................................... ...................:....................................... Project 23-45000-02 uoillllil°'i� Project Name Replace/Repair Major Park Projects-Various Parks Type Improvement Department Park&Rec-Operations j Useful Life 10 Years Contact Asst.Public Works Director Category Improvements Priority 1-High Description Future Projects: Fence rebuilds at various parks,shelter replacements,parking lot and interior park trail reconstuction 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. Expenditures 2023 2024 2025 2026 2027 Total Improvement 35,000 35,000 35,000 35,000 35,000 175,000 Total 35,000 35,000 35,000 35,000 35,000 175,000 Funding Sources 2023 2024 2025 2026 2027 Total General Fund 35,000 35,000 35,000 35,000 35,000 175,000 Total 35,000 35,000 35,000 35,000 35,000 175,000 Budget Impact/Other Replacements and rebuilds will reduce the ongoing maintenance that is needed to keep park facilities useable and safe. 81 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-45000-04 Project Name Replacement- Sunshine Park Parking Lot a [ Type Improvement Department Park&Rec-Operations , Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High i uuuuuuuuum ��i�, � IIIIIIIIII� " ' i Description 2023 Reclaim and pave the north parking lot and replace miscellaneous concrete curb sections at Sunshine Park.($290,000) 2026 Reclaim and pave the south and west lot and replace miscellaneous concrete curb sections at Sunshine park($50,000) Justification The pavement for the north parking lot at Sunshine Park is the original bituminous that was constructed in the early 90's. The parking lot will be 30 years old at the time set for replacement and will have exceeded the expected design life. The South parking lot was consetructed 30 years ago and a large portion of the west parking lot is over 25 years old. Expenditures 2023 2024 2025 2026 2027 Total Improvement 290,000 50,000 340,000 Total 290,000 50,000 340,000 Funding Sources 2023 2024 2025 2026 2027 Total ARPA Funds 290,000 290,000 General Fund 50,000 50,000 Total 290,000 50,000 340,000 Budget Impact/Other Reduce general pavement maintenance such as crack sealing and pothole patching. 82 N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: SUNSHINE PARK PARKING LOT REPLACEMENT LOCATION: SUNSHINE PARK NORTH PARKING LOT jff � / � I,/} J i/ I� 1� �/'r r� / / �✓ r � lrri �- jUETERANS w f JI"fr I cif )�1 f I M 'k r :II u I o : III I I u I I � III IJ r 0 230 460 Feet I CM Project Location Parks �kNDQVER ° 1 v 0 11 9 n n Yte 1ded for reference, r e arly with grads,,r ,w f Parcel Boundary City Llnit5 m d The C ry oh Arid/or d, r naa� Incorporated �)74 1nm t nl t f0shue d/�MFd epresert tnle ocnfr ". m efere t r ty assume nrs 83 lirahll ty forany or c m inns herein. /'sra:a f,/ �nmrtlr//rr r,Frr,r�r,rFF, /<1NI y�r,�ur/r r m z�.rzayrx u,rr rau�nFr, rt/,//nzz/r:ad PM ArlcPctvetfJIS N CAPITAL IMPROVEMENT PLAN (2026) PROJECT NAME: SUNSHINE PARK PARKING LOT REPLACEMENT LOCATION: SUNSHINE PARK SOUTH PARKING LOT rP'r tlC7C KFY C �i�, 1, O�f�,,,, r,�%,r�, y r, 1, ✓ � ,,,,; ,� �r �, � ;r �,•i//�I��io/:.. ��u' l ,� 1„,f � ,/ yr, ,, // i , ri � � I��tiVI I�W I�� ltllloU��rvrv/,' �,n'ISIt�°j r iNlir �I I� Giiul Vllel I II" i(r+lvoo%Hl�il '�I :r / r� J r r ' , r r�. o ' r, .I 1. /G / r / / l/ /�r, � r FJ•' �, i vow, ,/„ e r 0 230 460 Feet I I I Project Location Parks ' r Ora ilia n n rteidedfa reference, ---- kN.' ,„• „ e rrly ithn„rn „ d ar ,c f Parcel Boundary Q City Limits Incorporated aced 1�974��� therC The CitycfArdc n 1re.r, [nitre, 1tlnttY ffc)ttoe d,�rtediepro,erttrL[i, 1 icrrtr r ihptefere ri,,r ty a ssurne nrs $4 li,bl ty fn any error c m inns hereiri. u,,,ryv�nF,r rtru/ryz z+,.rze',h Andover, C7"X`"r Capital Plan 2023 thru 2027 City of Andover, MN Project 23-45001-01 Project Name Annual Miscellaneous Park Projects Type Improvement Department Park&Rec-Projects Useful Life 10 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description This is for unforeseen or requested miscellaneous projects that may arise during the year,requested by the public,staff,City Council or the Park and Recreation Commission each year. 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. Expenditures 2023 2024 2025 2026 2027 Total Improvement 25,000 25,000 25,000 25,000 25,000 125,000 Total 25,000 25,000 25,000 25,000 25,000 125,000 Funding Sources 2023 2024 2025 2026 2027 Total Park Dedication Funds 25,000 25,000 25,000 25,000 25,000 125,000 Total 25,000 25,000 25,000 25,000 25,000 125,000 Budget Impact/Other 85 Capital Plan 2023 thru 2027 City of Andover, MN Project# 23-45001-02 Project Name Hidden Creek North Park-Medium Shelter Type Improvement Department Park&Rec-Projects �wydr Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Install a medium sized shelter at Hidden Creek North Park. Justification Since this park is considered a community playfield,has existing soccer and baseball fields that are used on a regular basis throughout the summer months along with a new playground structure,it is been recommended by the Park Commission to construct a new medium sized shelter. Expenditures 2023 2024 2025 2026 2027 Total Improvement 40,000 40,000 Total 40,000 40,000 Funding Sources 2023 2024 2025 2026 2027 Total Park Dedication Funds 40,000 40,000 Total 40,000 40,000 Budget Impact/Other Additional maintenance. 86 N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: HIDDEN CREEK NORTH MEDIUM SHELTER LOCATION: HIDDEN CREEK NORTH PARK " ✓ / ,r/ Pr, / 1 Ulrr y' r % `' �` r �'' rvie�� �GI I � N�' sup Nr II�II11P�` � i l r�l� �, V y'r��j/ r G� I '76% Yl�/ ' /✓'� ! �' � ��j�� �I r��� r, ff / I ...r... ) „� „Jb.. ., >•.J a.:. Fit /� ,:. / r r„<, J//;;l/ ;,,,, ,,,,,,„, � r;,�,r.� / �f//, /, ,ri/%-. r�' ,L ✓ , r �� !t( r � rr r" ,wr rrr r�r /r ✓r / / / �' r r, r r , rr r r 1 r f J it rr i r�l/iiiJirrr ,, /rr r r r / / rririri rfliiirr.rfrirrJJnaiiiiii/iiiiF r'i r rr r'rrrrrr rrrrrr v i i, rr r r�,00rrrr rrr a a� r rrrr rrr rr/uc /r r r/r.riari✓c,„,,.r/ii%ii r ririorrroi��i�/irr»�i�,,rr rrG,'%%/J,IiG//6i�roi,„ri is rill, ai i/ ,aiir / ,,,G„a,/i/, ,,,,,,// .,,,,,,,// / ;,,°v ✓ , r/ r ��/ KER LAKE t3LVD r r rr // ail// t/ r r l//i//////✓ h4�rl/ r,.ri r ai/ii r./lalln;reOFfiFRW..'/i„/i r r,w.r /��ai.ifiirO/%iii„i✓vii,,,iii,riri r,rill,r,...,,,r,,ri I, r,r�rrra�iiii/r ................ ;,,,,,,rrr, / ,,,,,,,,,,,,,,,,,,,,,,,cmiwr ,,,,,:n i✓,//,,,l,roioii�//i c. „ , r r r dll 111 .N4o t o <... ,,, „ ,.,.,,,,. rrr r ,rr / //r„u✓�✓rrii✓r.�r�✓ e/r� <or I � I ,. /.lo-;,,,,,,,, ,,, ,... r r, r ✓ rri , r rrr I r r «/,r<✓l r/f(r(„6(F✓✓l,!�✓r«r rr 1../Gil/rlr�fr9rlr✓rrlrrlfGt,((l✓.'4rR k /9/Jl, ,F' c/„raiwr r rr,,,rc/rrrrrrrrnrrFr�rr,r�rrrrrrrrt��Fr�/�rr✓�l�✓�r�rteuiJ✓Furr�rrir�c�rl�rFrr/ rrrrrJrrnrrr„rrrrr�,rfc,r/✓�rrrJ�rarr�,sr r�✓ralr�rr„fll:,,yrrrr//srrrrrr/,.. ,,,,, fl , I.„ W „n,:„�"^r.FGI(�r✓ //✓air ,:wewfwwrf K' / f r „rh for "�" " / ,'"„ «,r/rrfl//r rrr�,id.�/ Y� IIyV� I Vlu rrtnw;utrnr r of �' d�' rl(Pylty J 1 1 � 8 I ,p ' + I`IIII I�IIIIII� I rF� r s Ilpl atlll IVlfl r it I JI l I „ IA , I r ! I ro I� II l i J Ir l rHi'/ rrr � r r I 'rr N l / v',r ryY, l r r kt^ 0 140 280 Feet I I I Project Location Parks �kNDQVER D ' � O it n n rteidedfa reference, rrerrly riippinq Parcel,. Boundary Q City Limits Incorporated���: d 1974 " [h d C The C'ty d Ardc n 1r,..r [n ike, wir,ti nt tf f0sh.ue dr�rted repre,ert tn.ie I`o-tJrr iheteferetf ftyassurne ri, 87 lirahllty fn any no c m inns hereiri. rwra:a r,r wmr/mrr rr r,Frr,r,�r„FF, r<rNr��„ urrr r m z�rzayrx a„r r u�nFrr rt/,/razz rr rF PM Andover, GIS Capital Plan 2023 thru 2027 City of Andover, MN Project 23-45001-03 , Project Name Lund's North Park-New Playground Equipment Type Improvement Department Park&Rec-Projects Useful Life 15 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Install playground equipment at Lund's North Park. Justification The neighborhood has petitioned the City to install a playground equipment at this park.The Park Commission has reviewed the petition and is recommending a playground structure by installed.This will be the first time that playground equipment will be installed at this park. Expenditures 2023 2024 2025 2026 2027 Total Improvement 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Park Dedication Funds 50,000 50,000 Total 50,000 50,000 Budget Impact/Other Additional maintenance. 88 N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: NEW PLAYGROUND EQUIPMENT LOCATION: LUND'S NORTH PARK r I � ',� % ,,% /; j/�i'r//i / %,,/ r/ �% '/'%rr/ j � INYrJ.f �Ir� f �r/<.���r,N➢�i�� j j' fiY I"��;/ i �%/%l� /��%�lo �l / it f"m�" ✓ r r l � „ ' ICI V Ilu 14G i it, I � r r / 1 r" rr r �1wrJ r�//'i i;,,,,' ��,,,;r/ ,i,.,,r, r ,,,,,,:i r �// r o/ r� / r� ��, rr �/��i/�ri�r1/�%r�yl✓✓;//� �J YQ r r r; i v ��,; %,,, I n ' % / �� /"; r/ �i%, r✓ r Yr /I Ili✓,",,, / h2 fir ✓©, YO "F%� /r�/,;;i %„ri�GJ//// i/� r%;, ,,,,�.; // %�1: r„ r , / - �/ I r' J 114 Ir h� Y� r r/ Y lti I r / 1, 0 140 280 Feet I I I Project Location Parks r", errlythn �kNDQVER D ' v O 11 n n rteidedfa reference, „rr „ d r ,c f Parcel Boundary Q City Limits Incorporated 1974 Ehe d C TheC'ty cf Andc n 1—r [n ike, air,ti nt tf f0sh.oe dLpJCts,rep—ert Cn.iP. Ilocntrr m eferetr r tya slime rms $9 I irahllty fn any or[m c alinns herein. r�sra:a r,r �nm,/mrr r,,,F,r,r y,„FF, r<rr,r�„ u,rr r m zrrzav a„r ryv�nFrr rt/,//nzz r/sA PM Andover, GIS Capital Plan 2023 thru 2027 City of Andover, MN Project 9 23-45001-04 Project Name Dalske Preserve-Boardwalk �- Type Improvement Department Park&Rec-Projects Useful Life 15 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description A boardwalk is required on the Dalske Preserve property to provide access across Ditch 21 to the south side of the open space property. Justification Without the boardwalk ditch crossing,there is no access to the south part of Dalske Preserve.A 50%match grant has been applied for from the DNR. Expenditures 2023 2024 2025 2026 2027 Total Improvement 147,500 147,500 Total 147,500 147,500 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 73,750 73,750 Grant 73,750 73,750 Total 147,500 147,500 Budget Impact/Other Ongoing boardwalk and replacement costs. 90 N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: DALSKE WOODLANDS PRESERVE BOARDWALK LOCATION: DALSKE WOODLANDS PRESERVE i�/'' f�,/r i i'��'�r lllin!VII��I,Yrr,l,i✓ Ilvcl lil' //���% �I�V hl)V✓���.:., /�� 1/:7 '=rl' /✓® /% � i/i/�/r �l! /%��/% ' r / fir r%" i �w ts1,sA�''AVE r! & r � I ���j% ���h r ', ` '%„ ;.% i n�'�/ l�f% ��/ll=��,L,"v'//�/ U,r i ' f r'l//'" ✓ /, � 'l// r // r � rri>i/l rl./%r�i,/i r /ji! r ,r r, I� G%r J✓ H f it p� g a d �,/, ,,,J/ ry,r i f� ��� /�� '/r a J�rr ! �®%% ' � , � 1/,;- ✓/��r %!��'� a%,,, � �,, r„ %' �'a" ii 46 J r r 4 u � I � f., aril �i III Ir aV � ,;��r ' �// r r� '� J'ri'✓ j r✓ >i;/� rid � J /�// '",, r� ✓����////�ritr„„, �l �� .,. ._��`.,...,r r, r � / i� Anoka County(St S,t.b Tp MN l,es5s-0 230 460 Feet � � ��� I I I ® Project Location Parks �kNDQV'Efiljq� ° iI J n n Yte lded for reference, ""' In cc77 � 1974 i rr„ e Tarlyhe ThhArid or de ar ,w f Parcel Boundary = City Limits m,d t rn City of nrdr tr, r !n,aa niit tint tf fosh.ue dr�MFd represent tn.ie �1�cet ors;itret efere the City assurnes m, 91 I ir)hll ty fn any erroe c m inns hereiri. �=sra:a r,t �nm,rmr,r,,,F,r,rrs,,,FF, ,<tN,r�„=u,rr r m z�✓z�urx u,,,r u�nF,r rt/,/✓nzz a:or N,h Andover, Glis Capital Plan 2023 thru 2027 City of Andover, MN Project 23-45001-06 Project Name Pine Hills North-Building and Shelter Type Improvement Department Park&Rec-Projects Useful Life 30 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Design and build a new multi-purpose building and shelter at Pine Hills North as identified in the Park Master Plan. Justification A multi-building with shelter and restroom is identified in the Park Master Plan.Heavy use at the park by Boreal Football Club drives a need for storage and a facility at that location.They are committing money towards the project. Expenditures 2023 2024 2025 2026 2027 Total Improvement 50,000 350,000 400,000 Total 50,000 350,000 400,000 Funding Sources 2023 2024 2025 2026 2027 Total Donations 25,000 25,000 Park Dedication Funds 50,000 325,000 375,000 Total 50,000 350,000 400,000 Budget Impact/Other Maintenance and cleaning contract costs. 92 SEEM= N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: PINE HILLS NORTH PARK - BUILDING AND SHELTER LOCATION: PINE HILLS NORTH PARK /Ye hr pr sre e III I nl rG .......................... x A I . Y YYYYYYYYYY110", ow 0 280 560 Feet Project Location [Z:3 Parks C 1 1' v 0)OVER 11" �kN 11 is rnap is ritefided for reference, nses arly with aiippinq grad—cf-Liracy C Parcel Boundary = City Limits the r�`er.The City oh Aridc)vor deer,ri,A nike, Incorporated 1974 dain-thot th,f0shires deisichod represert ti`L[e oval or ,—.ere rri,,cityassumesnos 93 ,,bility forany no or tnesioris hetefri. AIrdovel (31',; ........... M',/Mi'im,i M, Capital Plan 2023 thru 2027 City of Andover, MN Project 24-45001-01 Project Name Prairie Knoll Park-Building Expand/Replace Type Improvement Department Park&Rec-Projects ...au Useful Life 30 Years Contact DPW/ City Engineer �(�y Category Improvements Priority 1-High Description Design and evaluate the expansion or replacement of the Prairie Knoll Park building. Justification Need to evaluate and design the improvements at the Prairie Knoll Park building.Remodel&expand or replace the current building.Higher volume of users at the wam7ing house in winter and a need for more storage in the summer.There's a need for a larger shelter and restroom facilities available to all park users,not just athletic field users. Expenditures 2023 2024 2025 2026 2027 Total Improvement 50,000 170,000 220,000 Total 50,000 170,000 220,000 Funding Sources 2023 2024 2025 2026 2027 Total Park Dedication Funds 50,000 170,000 220,000 Total 50,000 170,000 220,000 Budget Impact/Other Additional annual maintenance and utility expenses. 94 N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: WARMING HOUSE EXPANSON LOCATION: PRAIRIE KNOLL PARK ! J Ix r ✓ . , ! ar,/,// u ,f ,.,/i „/ ,rr // it fi f, ",;,. 1,;„r> / �„ %, ..�/'�s GI f I I n, I a I N I „ I. u d �I l r ,F✓NV , mi „ ,,,,,,, ,,, l a.,"».flW IUUUdD II 1.I .,,N. f ,,,, 111W li lAil fi�l, ANG1 V ) iiii r/ 0 230 460 Feet � � ���➢ I I I ® Project Location Parks �kN 1 11 9 n n Yte 1ded for " rnsesarly with e r aw f Parcel Boundary CII) Llnit5 m d The!ry oh Aridf or d, r !naY� Incorporated 1974 Min-t ntt f0shires d,isMFd reprr,erC Cn.ie locatioris;ihetefere rr r ty a ssume m, 95 lrahll ty fn any nm c m tms herein. f�,Ih If hr Mm,ra„f f,,,Frr,r,r„rFF, f<rYl r�„ uf/r r m z�/zayrx u,l,r o»nFrf rt//s//�z,z�+-zrellr Arrr9crvet!'C7aX`"r Capital Plan 2023 thru 2027 City of Andover, MN Project 25-45001-02 Project Name Fields of Winslow Cove-New Park Type Improvement Department Park&Rec-Projects Useful Life 15 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Installation of a new park and playground in the Fields of Winslow Cove Development. 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. Expenditures 2023 2024 2025 2026 2027 Total Improvement 150,000 150,000 Total 150,000 150,000 Funding Sources 2023 2024 2025 2026 2027 Total Park Dedication Funds 150,000 150,000 Total 150,000 150,000 Budget Impact/Other Maintenance cost and future playground equipment replacement costs. 96 N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: FIELDS OF WINSLOW COVE - NEW PARK LOCATION: FIELDS OF WINSLOW COVE DEVELOPMENT 5, r r ��o f j f ���/ % "f Ij�j✓/ j rej/. � �J Iml �. j�ji��� ,, �,l j ! ✓�%rl(o��/� nr ( lli R rr 1 r j rrj r ia' h ��j1 � /� � !� l� '�l%/%%� I(�i �kaj �r h ,�9»r �✓o w,j 'f f i ✓ r �N � i �, �1 a / 1r fir, r r o l / r/ r / o / � /f P lii�' I ��ji/jr� u /j� r�y/h9y/1✓d+�li�/Ior/�, / r i�� rr , j", r ����//l�a/rrr l/,�%%/ I,.ii � ,, "��',��+%,i r 1� °,.,"s rl��°"�: ��i✓�;% %fir//,j�i r .�n�/i" /r/�i/�✓�;Z r�/r/ri✓; r/ r,�/�'of �,.,: ,r i�, , <" ��;. /,,�„ rj j , ; � ��;�r r/fir: r//;G�r /,��il//r� r/lr✓i, /�rli /// /,ji/%r�i� i �ro ,; //i ri � „/i/ � i1//� /i r y;��, Y i° /f r///r/ r ✓ r// /f/i "� .r,��ilj �� 1,�,,,' o.�� � a, ifj / �l j r`/ � „ /t; //r���f�f� � ;�o ��i% %ki/r ////,9,r, ,!,% ,,, � � �r^ 0 �„r/�;r 1,; „! 11 /� / �, ,,,,,'✓� /�i/rl/✓�, "",�,,,:,, ,r���� ,,,r rr<r v,�rrhr//r����, r.,r, �✓i/ ...,.rrr/ r7G,.�,:� ., r r r; �,;r� ,�/ ,J ,,,,,;/ r ,,,%j/rr,�/ ,,. j 1,��. .Iv j � rWryr'i�vlr �rr�fl`//�r✓�n,/!r„ ,,.; � , l�, ,.:j /�,.�� / /r � r;, ,,,;,�/��r � �, � „�//;,:, ,�-,��/�i.. r7 r / /i///r� % �r1Jl: �/r ,�%r :c,,:r �������✓��t :, l /iro r , � r�,�„,,,�Ir, �/,,,�� � �//% ✓,rri////„r r r,, i ,, /r /�rr r, ," IA4/IN L_ I�✓ / r rI � ✓�� ,rr, ,a �r� i, � � / �iiioi r !/ � / ,/ ei,ri ,,i„ � C7 ✓G 1r „ ,,,,,/, /</,r ��a,:oi S,,lr , ✓,. ✓1,.��,�... r��.,...":1 a / r// ,,,ry, A � ),.✓ � .a l ,„/ rri...,, �, �fi,,r �//:,, ✓�,>ror u: � / l✓ f ,,.., /l, la""Y f w,; � ,D9L1 R.,,,✓,r.,� �: , ,,. ,,,o „,/1, ... .,. <... 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I i,!'/�i ri//✓ // %rr r r;�, �w/ii1✓/„ rrry r ylyr,>fk' !, ✓/' i,/„ � 7, -,r ', ,,, "r. ,✓ ,j �jj,� %.;r U, r r !;�l��// / ,�w �// �,r�/rr r /��, /i � ✓r�� /i rr%i//,,,, �r„ / U:.„ i �e„ � ;, ,,,;,"" I lk „r/sy j✓/1lW lrik. r rir/ r'/// rr %/„// /r r/ //r// / � :'/ r / ///,,..,� �,,. / , ,,o ,,. ,,, ,,,, �✓��. �,/� %fly r/ , ,; /r /i / ✓/ r/r �," ,,.: r/r �./i///ii/... /i�/ / ,, r <rrh, '/f !,,: r lray�r r/ r r //ram r //i/� /i✓��// i/ rill /„ r fr,1�� ,/ "� +�5I k*kll�' %. ," � l r%//r/////i r�//r/� r �//riw�✓✓�� jii / ;/i �i r. f 1j ." I / //j j j t ✓ y� / rj� ..✓ra i/i r/, ',r a J'ifr �>f "� ! ✓/�i ��/�"'�!°r/Il1//% /i v✓ �%:" � r rr r,,; � ° n , ri/si r ,. /, , o, rfieriyol'r-y�ai+r r� r i j/ ;r� rr",,,y rC ;"„,;, /r �,,, r ",j. �j ✓J�/���j//l/�r ,,,,, '1, .,, ..,.. / ! ,,.,. ✓,, ,,,,,, ,,,.,, cis ri. fib, r,/lie 0 140 280 Feet � � ��� I I I CM Project Location Parks 9VND0V'E11 1 iI J n n Yte lded for ir e arlywith .n,arn grads,ar ,w: .f Parcel Boundary CII) Llnit5 m d The C ry of nrdr or d, r !naa� Incorporated 1974 i'nm tint t f0shue dr�MFd represert tnie Ir'serr ihet efere the r ity a ssumre n„ 97 I irahll ty forany or[m c alinns herein. r�sra:a r,r �nm,rmrr r,,,F,r,r�,„FF,,r<ntn�„�urrr r m zarzaurx u,t,r�uanF,r rtr urrazz ro-o�nrr ArrcPctvetr'C7a X`"r Capital Plan 2023 thru 2027 City of Andover, MN Project 25-45001-03 Project Name Kelsey Round Lake Park- Shelter w/Restrooms Type Improvement Department Park&Rec-Projects Useful Life 25 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Design and build a Kelsey Round Lake Park shelter building with restrooms as identified in the Master Plan for the park. Justification Addition of a shelter with restrooms has been identified in the Park Master Plan.Design and engineering work needs to be done to determine cost and needs for the project. Expenditures 2023 2024 2025 2026 2027 Total Improvement 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Park Dedication Funds 50,000 50,000 Total 50,000 50,000 Budget Impact/Other Maintenance and cleaning contract costs. 98 N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: KELSEY ROUND LAKE PARK - SHELTER WITH RESTROOMS LOCATION: KELSEY ROUND LAKE PARK r, f i rill r,,911 I /. "� // ///' e � r Sri �%� oi/ l/r 1 J /c hr,;r,r..t �; o�,. Ix ,•r! r rl r � 41 r 1 / (/. / �✓� r�� ryb�!%j� /� 1/r)//�I, .- I�/�r�, ;;. ��/r,�i� � �,i'NV.. x ;,,, ;�„ °x �%`!"l, I. "., i f /�%l�i% �!>, / ,riry ,, - ��� /lf� �> f, �, ;/� L�j � / � .v. �@ f r i/% � a Y r�� ,� „" f, rS /�a ��� ✓.�;' r/�, �",r ty �., r, i" '' 'i �, d;, /�/;,✓, I� % ,� � � -/�, r� „� , / 'rrri/1��P., ,n, I /�� "'� �,c5 ''r i' �' I� �r "' � �/.,r r ,�� r r..� �� l��l, �� r r✓ "r IT��.:,,, � ..1i," )' 7 �,��� � ',^^,„." r �l// � .�,�,�f�r%.//l//irii 1. fir,,,,..,, /i f� r%",� ���ir'���//,// 1 ✓ ,,, � �' / � >xzr ; ��/% r/4 ,� �,,,,� „�, „a r/ �� I � �rlr/I/�/'�' fins � � /%,,, r ��lr��t� ✓�� ���'ua 1" � / "„ / `..; � � %? r , ��/� V,�' � lr //✓, `. � .r xt {i �Y / cur �� / i r; l 'la r� i✓ r/ �/1 rI r� r/ �I r �( x;; //0 /r r� J /f�,i'J rm ��� r„�,,. /��f l� / /�l =�/l ,/ � i r�✓ lf� 5 �� d� ��'„ ;(ll�,_�:;� 9i i �!r"�ri/ "��' /' ri ;���, ;o„9�a>` ! rJ%i!� �.�,rl �i����� � I ,��;:/, ,. ,�V, ri �'�.;✓„'r'r�v ul,l �lx� �'J� C3 ,rs f /� ,%1; i% � /�/r l r � ✓r r, %„ � � ✓ ���� n7 jlr ,� � � � r% �i 1 ri, j�� �l,, ,// / /%�a' ' f, x� ���'�x�;p t Ir i � �.. ✓.- 1 � f h ,,,1 �! � ; „� ��,,:➢�� rJ I ✓ , �.�i�1� , ;� 1l1 �� � h /� /r, ,, r ,r 01 i r I" 1- f id r " ✓ j �rrT,,' �. ,�.; �r �;,� / // �I ti' :.r �i/lr�lJr � rt/ j r fi , I � y" F r l „ � `„I'� r ?�y°�/fir/ ;e;5xr r � � 6✓y�/; ,r;;,,r�/ e ,rl�r�r�l,,,1/��/�l✓j�Ji r .,; ,� ';% ,,,��' f �� r' �,;. � ,l/ r,,/ l >'!��% jn"°��",rF �/`%'�' �i/'�l'6 iy r�7/°,:., r ; - '� � ���C�>til�e;/✓ /,"�. / ✓ � //1i � ;l r� 1 r�f�, n �r � l/„,9 �/ //' plfE"L'SEYF�(7(INC� ��t�%r�� 9�/ �/ ��,, rh�l , � / �' fi/ � 1 11 %err �j,�/ /l✓/" /l! ,, " /' / s i�i/r; � f�, ✓/ l' %tir r� � r � D l9r,r ,a rl f �. r� " r r ; j 0 500 1,000 Feet i Project Location Parks ' v 0 QVit n n rte,dedPo reference, ---- t. D, ,„• n. e rrly ithai rn „ rr ar ,cy t Parcel C Boundary Q City Limits Incorporated 1974 ther The Cityddc o 1re.r, [nitre, 11 i ,tl tf feshires ArdriscerJrepreserttrL,e catr r ihptefere ri,,r ty a ssrmre n,s 99 li,blty fn any no c m inns hereiri. >>sra: �nm�rmrr r��,F;r,r s�„FF; r<rsrrs„ u;rr r m z�/zsurx u,r�r vsnFr; rtrurr�zz+,Herr" Andover, (.-,IS Capital Plan 2023 thru 2027 City of Andover, MN Project 26-45001-02 Project Name Park Improvements-Zone C Type Improvement Department Park&Rec-Projects Useful Life Contact DPW/ City Engineer Category Improvements Priority 1-High Description Zone C park improvement projects TBD. 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 2023 or 2024 CIP discussions as needs are evaluated. Expenditures 2023 2024 2025 2026 2027 Total Improvement 150,000 150,000 Total 150,000 150,000 Funding Sources 2023 2024 2025 2026 2027 Total Park Dedication Funds 150,000 150,000 Total 150,000 150,000 Budget Impact/Other TBD as projects get identified. 100 Capital Plan 2023 thru 2027 City of Andover, MN Project 27-45001-02 Project Name Park Improvements-Zone A Type Improvement Department Park&Rec-Projects Useful Life Contact DPW/ City Engineer Category Improvements Priority 1-High Description Zone A park improvement projects TBD. 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 2023 or 2024 CIP discussions as needs are evaluated. Expenditures 2023 2024 2025 2026 2027 Total Improvement 150,000 150,000 Total 150,000 150,000 Funding Sources 2023 2024 2025 2026 2027 Total Park Dedication Funds 150,000 150,000 Total 150,000 150,000 Budget Impact/Other TBD as projects get identified. 101 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48200-01 Project Name Lift Station#1 Valve Manhole Type Improvement Department Sanitary Sewer Useful Life 20 Years Contact Utilities Manager Category Improvements Priority 1-High Description Add a manhole outside of the wet well at lift station 1. Justification The check valves,located in the wetwell of the lift station,have a problem with staying open and allowing gray water back into the wetwell causing the pumps to run more than they should.Maintenance at this site is difficult and safety of the operators is a concern as they have to enter the wetwell,which is a confined space,and perform the maintenance required.All other lift stations are set up with the shut off valves and check valves in a manhole outside of the wet well. Because of the age of this lift station and for the safety of the maintenance crews,this manhole should be added. Expenditures 2023 2024 2025 2026 2027 Total Improvement 200,000 200,000 Total 200,000 200,000 Funding Sources 2023 2024 2025 2026 2027 Total Sanitary Sewer Fund 200,000 200,000 Total 200,000 200,000 Budget Impact/Other 102 N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: LIFT STATION #1 VALVE MANHOLE LOCATION: LIFT STATION #1 I/r // ri .< ,✓ � t/ / / l �, is �r /fir.� , r 'iY�alum al1i711 l� luu'II ' Il , f I / / I' Jri °Ilia n, .,V'I i v✓� �� ,.. �;:✓ r r 1" I,,,��i`�il �rr'. /i✓ ,r^�,i��ri r �� ;�����ii/�����.��/' r , �,1 � � r7j,��r / /r✓/rll// �l'i% �l//���� r r rrJ/%��� ; I p i /� �I Fit �,,.,✓ 'i1' ;,Jilf,� m .;; a, � ,�� ; r »r// ,%% / �„ .,..}f , y , yr � tm rci IIJIr i0if l+l r /i, ,%ir +"" J � u� i/ ✓ ri k lGr /r J / / z / / a r r � I r r 0 45 90 Feet Project Location C 1 1' v �: 1" 1QVER 1 is n(I YPPa1clBd for "" „ P rrly ithai rh „ elicuiracy r Parcel Boundary c crlq�c�r��:od 1G�74 " ih ri r T City chArdc o deer,r �n,eae Inc hr.r et n efere,r» c� �r rer, ,Prr rr„e City Limits Iccoter m Pr err r ale n h r,e 103 I rahll ty fnr,nye"roe,erem ensh.ein. r'�ra:a r,r �nmrrmr,rr,,,,r,reyr„„, ,<rNr a�„ urrr r m za/z�yrx u,r,rAv�n„r rt/,//nzz rr:oo e�rh Andover, Cm1`"r Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48200-02 Project Name Upgrade Controls at Sanitary Lift Stations Type Improvement Department Sanitary Sewer Useful Life 15 Years Contact Utilities Manager Category Improvements Priority 1-High Description Upgrade the sanitary lift station logic controls at lift stations 1,5 6,8 and 9. Justification The outdated logic controls at the sanitary lift stations need upgrading. Repair parts are becoming harder to find and are expensive. Expenditures 2023 2024 2025 2026 2027 Total Improvement 10,000 10,000 20,000 Total 10,000 10,000 20,000 Funding Sources 2023 2024 2025 2026 2027 Total Sanitary Sewer Fund 10,000 10,000 20,000 Total 10,000 10,000 20,000 Budget Impact/Other 104 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48200-04 Project Name New-Backup Generator at Lift Station#5 Type Improvement Department Sanitary Sewer t �pG M Useful Life 15 Years Contact Utilities Manager Category Improvements Priority 1-High I Description Add a backup generator to lift station#5. Justification With the additional connections that are being added to this site,it would be in the City's best interest to add a standby power system in case of a power outage. Expenditures 2023 2024 2025 2026 2027 Total Equipment 75,000 75,000 Total 75,000 75,000 Funding Sources 2023 2024 2025 2026 2027 Total Sewer Trunk Fund 75,000 75,000 Total 75,000 75,000 Budget Impact/Other Additional maintenance. 105 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-48200-01 Project Name Rural Reserve Trunk Sanitary Sewer Type Improvement Department Sanitary Sewer Useful Life 50 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description 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. 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. Expenditures 2023 2024 2025 2026 2027 Total Construction 3,800,000 3,800,000 Total 3,800,000 3,800,000 Funding Sources 2023 2024 2025 2026 2027 Total Assessments 1,500,000 1,500,000 Sewer Revenue Bonds 2,300,000 2,300,000 Total 3,800,000 3,800,000 Budget Impact/Other Additional routine maintenance including televising and cleaning will be required. 106 N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: RURAL RESERVE TRUNK SANITARY SEWER IIII { LOCATION: BUNKER LAKE BLVD PARALLEL TO COON CREEK , / , ' Yin; % /f�r a .1 ;�, . / IYYi � � �%%� b v ���! �✓ � ? I 3 � ! J / J fK P /k i i r i ^ BUPdWERnLAKE'BLUL7 � y�� �^r % f Cs r r 0 1,250 2,500 Feet I I ® Project Location �kNDQVEIA-4� 11' v 0 11" 11i nP is CY YPe,'th,d for reference,rr,7 d.,c r Parcel Boundary ` I rr� v r n a a w ( m,dr rn rryufnrdr rr, i Ir, , JIl1'" ��/4 hrirn n��rr efere tr d �/rer, ,err,rrr,e City Limits ��rrr m er err r ry, n,e rr� 107 I rahll try fnr my t.rcie.,c r�m..c ns he ein. r'lra r„^^..... Andover, GIS Capital Plan 2023 thru 2027 City of Andover, MN Project 24-48200-02 Project Name Crooked Lake Blvd Sanitary Sewer Lining Project Type Improvement Department Sanitary Sewer Useful Life Contact Utilities Manager Category Improvements Priority 1-High 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. Justification Crooked Lake Blvd is scheduled for a reconstruction in 2024. 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 acces for the lining project. Closing the road to local traffic only will be needed also. Expenditures 2023 2024 2025 2026 2027 Total Improvement 1,000,000 1,000,000 Total 1,000,000 1,000,000 Funding Sources 2023 2024 2025 2026 2027 Total Sewer Trunk Fund 1,000,000 1,000,000 Total 1,000,000 1,000,000 Budget Impact/Other 108 N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: CROOKED LAKE BLVD SANITARY SEWER LINING PROJECT LOCATION:ALONG CROOKED LAKE BLVD (133RD AVE TO BUNKER LAKE BLVD) Vi 'y / ��� fn r� �i;�� i ✓i�% / � i,sr vie / l /l ,, „r I/ n 1� it % ✓ ,j�. �� ,fj' r, �-, r ri J bf„i,�!� r '� �� ��'/%%- I 1��'fl iN a ,, r k' ; �;W, ,.,,«r x, ,vr c.✓trmebx�n,fi,r✓ r.,,,n; i ,,.nrn ,nv;,,." ,,,.;, „ ,,,,,, ,� y,r .,�Jr G �r v / (fAr Hl � f r' r�e,;; ,, �✓ f0 r� �frm, /� ,, h /�� „i, `) � �� %, „ ���'�(l �; ��1 ry� /'� ���l�'� ��°��h ,y f�"✓ �u r r�r, /,7�b��� F� %�, ,� /// ul,r,% ! i� �1'%!��r r i / r r r / r' uuuuuuuuuuuuuuuuuu i uu v„d' 71 !>;� / /rf,� ✓0 ✓qG Ky� " '' "'1 c „ i � �� � r � r;ti rr/�f // r ��l r r r�il�l, �✓.� / r f, �Jl�'�f`n 1, d nyl� I GJ r r 1f33RD AU ,� , e / �) P 0 280 560 Feet Project Location C 1 1' v �: 1" QVER 11 is n(I YPPa1clBd for "" rr, P rrly ithn„rr „ r! ,c ,cy r Parcel Boundary c crlq�c�r��:od 1G�74 " the h ri r T City crArdc o deer,r hike, Inc %tj n nt n efef0sre t c� rt s rmr, ,Prr fr„e City Limits Icn�,ccr m Pr err r ty, n,e rr, 109 Irahllty for inyt rcie5 or to cns h.eiri. ,�sra:a ,,r v imr„r,,F, G'IS Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48300-01 Project Name Storm Sewer Improvements , Type Improvement t Department Storm Sewer Useful Life 30 Years+ Contact DPW/ City Engineer Category Improvements Priority 1-High i a+ �9 u C' i Descriptions 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. 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. Expenditures 2023 2024 2025 2026 2027 Total Improvement 70,000 70,000 73,000 74,000 76,000 363,000 Total 70,000 70,000 73,000 74,000 76,000 363,000 Funding Sources 2023 2024 2025 2026 2027 Total Storm Sewer Fund 70,000 70,000 73,000 74,000 76,000 363,000 Total 70,000 70,000 73,000 74,000 76,000 363,000 Budget Impact/Other Repairing problem areas in the storm sewer system will reduce the yearly maintenance needs placed on the public works personnel. 110 Capital Plan 2023 thru 2027 City of Andover, MN Project# 23-49300-01 j Project Name � Annual Street Crack Seal Project Tye Improvement Department Streets-Roadways Useful Life lO Years Contact DPW/ City Engineer Category Improvements Priority l-High 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. 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. Expenditures 2023 2024 2025 2026 2027 Total Construction 200,000 210,000 220,000 230,000 240,000 1,100,000 Total 200,000 210,000 220,000 230,000 240,000 1,100,000 Funding Sources 2023 2024 2025 2026 2027 Total Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 Road&Bridge Funds 190,000 200,000 210,000 220,000 230,000 1,050,000 Total 200,000 210,000 220,000 230,000 240,000 1,100,000 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. 111 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-49300-02 Pro ect Name j Annual Pavement Markings Type Improvement Department Streets-Roadways Useful Life 1 Year Contact DPW/ City Engineer Category Improvements Priority 1-High 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. Justification Striping is required through the local and state agencies. A reflective standard is required. Restriping annually maintains the pavement markings to the required standards. Expenditures 2023 2024 2025 2026 2027 Total Improvement 62,000 64,000 66,000 69,000 72,000 333,000 Total 62,000 64,000 66,000 69,000 72,000 333,000 Funding Sources 2023 2024 2025 2026 2027 Total Road&Bridge Funds 62,000 64,000 66,000 69,000 72,000 333,000 Total 62,000 64,000 66,000 69,000 72,000 333,000 Budget Impact/Other The Ion;-Iline 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. 112 Capital Plan 2023 thru 2027 City of Andover, MN Project# 23-49300-03 Project Name Curb, Sidewalk and Pedestrian Ramp Replacement Type Improvement Department Streets-Roadways 1 Useful Life 30 Years Contact DPW/ City Engineer Category Improvements Priority 1-High 1rt �/it Description G%N 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. 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. Expenditures 2023 2024 2025 2026 2027 Total Improvement 110,000 115,000 120,000 125,000 130,000 600,000 Total 110,000 115,000 120,000 125,000 130,000 600,000 Funding Sources 2023 2024 2025 2026 2027 Total Road&Bridge Funds 110,000 115,000 120,000 125,000 130,000 600,000 Total 110,000 115,000 120,000 125,000 130,000 600,000 Budget Impact/Other Repairing failing or damaged sections of curb and gutter reduces the routine maintenance required by the Public Works department. 113 Capital Plan 2023 thru 2027 City of Andover, MN w Project 23-49300-04 Project Name Annual Street Reconstruction Type Improvement Department Streets-Roadways Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High l�f �trt'l�,sr i r Description The Street Reconstruction projects will 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 would 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. Areas to be reconstructed are listed below. 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. 2023-Oak Bluff 2024-Dehn's 1st&2nd Addition,7th Ave Frontage Road,Andover West,Lund's Round Lake Estates, Indian Meadows 2nd Addition 2025-Xenia Street/Vintage Street/161st Avenue 2026-Development South of Bunker Lake Blvd,West of Crooked Lake 2027-Smith's Green Acres Area,Crocus Street, 140th Lane and Yukon Street 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. Expenditures 2023 2024 2025 2026 2027 Total Construction 990,000 2,400,000 1,900,000 1,200,000 3,500,000 9,990,000 Total 990,000 2,400,000 1,900,000 1,200,000 3,500,000 9,990,000 Funding Sources 2023 2024 2025 2026 2027 Total Assessments 250,000 600,000 480,000 300,000 880,000 2,510,000 G.O. Bond 740,000 740,000 Road&Bridge Funds 1,800,000 1,420,000 900,000 2,620,000 6,740,000 Total 990,000 2,400,000 1,900,000 1,200,000 3,500,000 9,990,000 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. 114 SEEM= N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: OAK BLUFF Lu of 0 210 420 Feet I I I Project Location C 1 1' v 0 11" 11 is rnap is ritefided for reference, �kNDQVEIA-4� nses arly with aiippinq grad—cf-Liracy C Parcel Boundary the r�`er.The City ch Aridc)vor deer,ri,A nike, Incorporated 1974 C1 rY thot th,f0shires deisichod epreserh ti`L[�, "'c.or";ihetefere the(ityassumee,ri,, City Limits I i,,,)b I l Ity Ifor a ny or"roe.,C,r r,al esic,ri s her e,f n. 115 Andover, GIS ........... .........................................................................................................................................................................................I............................. I I 1 11 SEEM= N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: DEHN'S 1ST AND 2ND ADDITION & 7TH AVE FRONTAGE ROAD ro "IN nl 162.5 325 Feet I [M Project Location C I v 0 F, 11 is rnap is ritefided for reference, NDOVE] nses arly with aiippinq grad—cf-Liracy C Parcel Boundary the r�`er.The City ch Aridc)vor deer,ri,A mike, Inc Incorporated 1974 C1 rY thot th,f0shires deisichod epreserh ti`L[�, "'c.or";ihetefere the(ityassumee,ri,, City Limits 116 er, C31S .........................................................................................................................................................................................I........................................................ .........................................................................................................................................................................................HNNUMHOW N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION:ANDOVER WEST, LUND'S ROUND LAKE ESTATES & INDIAN MEADOWS 2ND ADDITION ..r, � o / / �yr� ///f��%/ ri�y /i/�f r�:y�r�•' �/f y r///�>`�, f 1, l.":"'� �Il,I Rt4 rr ,/r urM1 rr - � , /� n�;, ro �v,,,, I '�� ;ri ( ja ii 'Y a,? /i ji%'/l/(f �,';/ ���/����� �j,r�� j, rIri/<,.� ri/i v/,fr✓ (. ��r9 f� fl ,✓!, ,r , i r [[[rr r i '��oi r�pd/, r pr ,„ ///Oiioiii rrru/i��,l"J'!� nl ,l�rw ,� �,! ,,,,/i% i �! li, /. ✓j, ,/ /' I /a'a,;; � " .,, ,l{r✓r .r r ,� '� /, /� // 'i % J�rN,, i / ,'%i� 1. rr ✓ / /ii� r r/ %i',,rl � ✓/,/���� � ,,� � ""�,� ;�all� % �r-rr 0'C?:; ,o, ',✓ !'Iron,/.. 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"' � �� m� G Y,,i!t�, /..„ rf I"��u��f✓r�� yr1.���'� 'i % I ,Y� //.r :,., / ,rrl/ c; „ '%;• /„ r ,"' / f� r'r1�1�1�/l/f Inr� � r I Aa y /, n✓/ i// tij ,! %�� %r f/l���n��/m,%J��4;t.; i // 1'% 1, h //1/,//'r�ly y✓! � r r �/r; �ii �?./J �f ✓ in/ "' % ,A� � „rt /� C�%�o ". ��%! �..: J �� / I I u ,�/ � rjl�lr r' r;��>/r r ��y: r J f'r off nII���(i�lH✓��dr'ri � ,�/ �l�a � ,.,� ,� uwn,ri ,i`, rllr�l%�/i%�� lfl%/%, i �DIY , �f f�r ;,,, ,. y f��, J�Ir'err%��/�j��, iv✓✓r 'r , gel % /�/ '„o{�" Ji f✓i//,1// J�j! � �/ JYI r //%r ri /ri r v ✓%1�7TN AVE s n,// I J,,�, � � //� „� r / ,m ✓ l✓/ I 1 l a / %.� r / l�// /,yam%� �, / a✓'!✓/ �l 9 ,(,i� I, �� /; 's /� 1 ✓/r � t ��D// / /,Ill, � h y/ / ,l�s � t G rl i%, r�. � ,,.. ;%v✓rlr{/ ;///� ;y /� %�';� r%���yhf 'i rr �)/f�)lr��'ny,✓,. r�IP! - ,L I f ,. !y ,,....,✓e ��/ ;� � � � ,/,, / or., ''1 a r, ���f r,, f�/,/JI ;,� a � y,����a rDl,/,. , .>' l , !J, e /. /, „/ /, /.,,Jji�� I/,�;ref u �,,W r /,�,rFr✓�✓,y �I�lr✓;A,.,,�y� �rA c ," ;e' (,J e'`I .. ._. .� ..., lr i,f f�e�/, "!r; ' 1 ,r %�!,�. ..a ,i ,�,. ✓J !',� ,,,, r�1 /,":� � �',✓" ,/; II' ' i ,".,.1r� ' 3`4. ✓/l�/�°., J / r y>l l/ a/ a r /l r ;/ I r� � r a /0 325 650 Feet I i I ® Project Location �kNDQVER 11' v 0 11" 11 is n p YPealded for reference,rrr e rrly ithrr„fr „ d ,r ,c f Parcel Boundary 1 �74 the rl r T City rf Ards o deer,r I mike Incorporated � %tj n"I n re rr d �1 rer, ,err rare City Limits m erefe e r , n,e rra 117 I rahll ty fnr r'�ra:a r,r �nmr/mrr rr r,Frr,r yr„FF r r<rN,r�„"rrru r m zn/zav a„r rAv�nFr, rt/,//nzz r rr N,h Andover, GIS N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: XENIA STREET/VINTAGE STREET/ 161ST AVE jj g JH / r r I u l; I / �ij/l� ,� J✓li.' � �fir'.�'%' l, " �f� � I �� � �����; r�e r, /i lllk�l)r f - ,���' ra kvr 9 / I i✓ >U l><1'Ai/ r ,-„ rr P / /' r' %y ��// rr r �'i� � r ! f r, r r„ �l r ✓��`f� � f � r J J�% f�%/la�i�r ��'rr ,ter � (f r 1 y%.ii� r % %f/j��� ���� i l ,✓ , %'/r 1 r � iV � I �in✓„r�,V rNry rJrr .,, d➢lar �l�/' .i �,i i' /�/// it//////r // / / /// f�° ��. r / , r IIIII�I�: 7 III,1111 , i%:i (/" �i I //� /, ,,,r-- /rr, ,. � r //r, ,' j V�%.V✓� ni � I�iJ///%�illrr ,/r r l�m J,/ /ir,��� r� / �� ,/ // � / ����/�ii�� /w 1( n�; lIW f���� rl/l. 2F„✓ �;./i o 111 w r h , s ! D 0 325 650 Feet I i I Project Location �kNDQV-t�f 11' v � " 11 is n p YPealded for reference, r„ e rrly ithn„7r „ d ,c ,c f Parcel Boundary m r Incorporated��:od 1G�74 " ,d T City deer, m raie, Inc halm t ot th,f0shires deisichod epreserh Jr„e City Limits cceccr , . err ry r a me m, 118 ,blityfor,ny aroma or rm cns h.eiri. r'sra:If r,r 11 1 vm,ta,rr,,,," ArrcPctvet!'C7a X`"r N CAPITAL IMPROVEMENT PLAN (2026) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: DEVELOPMENT SOUTH OF BUNKER LAKE BLVD AND WEST OF CROOKED LAKE 001 r l Ya f..yFuafu ryuffdu 9.D>.,!°!f lrvl�ll Ym� pfd(P61fflF^^^�w' r/.. ,., r ya/rnnnlrl�firs. v ra,l� urra«xff,r r � I rl,remv rrfirra ran rf... f r J J uv,/f r,r r,/rf,rrrrd� '.roof i,,,ir..irr,erewwrr,errra.�; , /r, 1 rmrrm r;,,�/,✓/���r« rim//,/%„1/I/ill/ir/u</fa✓irr;f;!�/,,;;,,, ;,rsrr,�i ri rof rnry rrr;t/„c,//,drr,, ,/,,,,,,,,,,,;,, ,rr%;t: „iii/�ii/, „rrnr ,,;;y, :;,� ,n,:.. ,>l / ,�,,,� !:. rl ,a„1;"'�;! r;/ ✓ir r��i nr�m� �rTN1J�N�$71N �J11nYI11 ' I✓uYlYll(Sli�/11�1/(�u�� i�ati� dN1�3�"�� i(9�`Ik1!�N6U11�9(1�IIViIIY�X�dVlt� � / Jnn {l f r �I r', 1 �% I !4/ f/ I ` 1 i rm V� r� � JfJ / ly iy . jj �. . , . . ...,-I ff �: 0 210 420 Feet I I ® Project Location �kNDQVEIA-4� 11' v 0 11" 11 is n p YPealded for reference,rr P rrly ithrrlern „ d ,f ,cy C Parcel Boundary 1 �74 the h rl r T City cf Ardc o deer,r s mike Incorporated � CI%t1 n es n efef0sre t d �/m ,Prr rnr,P City Limits If�erlr, m Pr err r ty, n h rr/ 119 I rahll ty fnr,ny f."roe.,or o m..c ns he ein. �nmr/me) Andover, GIS N CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: SMITH'S GREEN ACRES, CROCUS STREET, 140TH LANE&YUKON STREET r.^^ IIIII . i Ir J✓ �Iri�'y/� 1 l y a r i ✓ !' r � i � //' ✓i //�/ r �„ lira � r rl Ir I o h� �I J�f I' � /,%, ���� II�l r�"a." /✓� � i���/��%i ��1 r� I r 1a by r r�s e r r I ire `� �� P "�- w / l�'„,rn'f,j'�( r'� �% ✓e � '� y' 1� %/'�I �/� ,1� 1 ,j': r /r ri;r �/,,,,,�✓ % r.y, �1, //,�/� /J"/, ',���;d � n �C�+ /r r���fr� � f / ✓� ray,,,,: /� �,, / � �.,,,,,,, i 'i/ %�///��� �� 1 / � 1�� ��. !F/ Il �� y�; �it r%/ �✓�. ..fr. f , i ari✓/ //ri'` /fir �i� f; �� / f('i///%%/M✓/i f ;;///�/�� �� 'r i rl� ���r llllJir�✓/; y l o �, ' �r' i� r �/ /% � %G,�/✓i��� 11111h,�GN 1�rr� �r � , �.1� ;r - � r, �„ r: 1 rri. ,.<,.,..,,,..,,,...,....,...BUNKER', � ,, ,air,,,/„ KE ES w LA X�u�y"N�rd6,,, r�✓/x mK, � °� �" � `� �„ p ,,,� ,r r„ro r r rrr"rrdlU! Y'r"1 f YlprgYPf�fh�ir�mrirnrN�mr000mll»nir€€€€€€i,,,➢r 0 300 600 Feet Project Location �kNDQVER 11' v �� 1" 11 is n p YPealded for reference, rrr e rrly ithrr„fr ,,,d icuiracycf �f Parcel Boundary c cr7q�c�r��:od 1 �74 " ih dr T City ofArdc o deer,r mike, Inc G hr.a sr n efere t d 1 rt f ref, ,err rrr,e City Limits Iccetor m er err r t assumes hrrr 120 I rahll ty for any or rcie,crrm cnsh.ein. r,r vmrtmr rr r,rrr,r yr„rr r r<ryr y�„ ur/r r m z�lzav u,rr rAv�nrrr 'rrrs//�z,z 1 38 Fp Andover, (.-,ISr Capital Plan 2023 thru 2027 City of Andover, MN w Project 23-49300-05 Project Name Municipal State Aid Routes/Mill& Overlay Type Improvement Department Streets-Roadways Useful Life 15 Years Contact DPW/ City Engineer Category Improvements Priority 1-High l�f �trt'l�,sr i r 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 an 1.5"off the existing pavement and overlaying approximately 1.5"of bituminous on roadways that are indentified as stiI I structurally sound,or have issues with wear course striping where this process would significantly extend the roadways life cycle. The Engineering Department and Public Works have identified the MSA roads that meet the criteria which are listed below: 2023-Prairie Road(Andover Blvd to Bunker Lake Blvd)($276,000) 2023-Andover Blvd(west of Crosstown Blvd)($261,000) 2024-Bunker Lake Blvd Service Road)Heather St to Rose St)($158,000) 2024-Bunker Lake Blvd Service Road/Grouse Street(Jay St to Station Pkwy)($135,000) 2024-Wintergreen Street(161st Ave to north plat line of Coutry Oaks)($168,000) 2025- 157th Avenue(Prairie Road to University Ave)($329,000) 2026-Tulip Street(161st Ave to 169th Ln)($375,000) 2027-TBD Justification When streets are designed,it is assumed that about 20 years into their life cycle an overlay is constructed to extend the useful life of the pavement. It is crucial that only roads that do not have major distresses are overlayed,as significant distresses will reflect through an overlay and it's effects would not be long lasting. An overlay on a structurally sound road can prolong it's useful life by 15+years. Expenditures 2023 2024 2025 2026 2027 Total Improvement 537,000 461,000 329,000 375,000 500,000 2,202,000 Total 537,000 461,000 329,000 375,000 500,000 2,202,000 Funding Sources 2023 2024 2025 2026 2027 Total Assessments 134,000 116,000 82,000 94,000 125,000 551,000 Municipal State Aid Funds 403,000 345,000 247,000 281,000 375,000 1,651,000 Total 537,000 461,000 329,000 375,000 500,000 2,202,000 Budget Impact/Other Overlaying a structurally sound road will prolong it's useful life a minimum of 15 years,and also reduce routine annual maintenance required compared to an older roadway surface(pothole patching,crack sealing,etc.) 121 N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: STATE AID ROUTES / MILL & OVERLAY LOCATION: PRAIRIE ROAD (ANDOVER BLVD TO BUNKER LAKE BLVD) / I I r/i /oiy,,, .,. as It' I ,'r ,,,,., l; /�G✓ai�,liifi,.d„�r rllfn,AI�D�IV�f�^E$LUrI �l ^I ��f�/ r Via, � r �1P,i� / / v "/% y�%/ke✓�'l� ,� J ( !1 Wig `/ sir /J i 'r�� "J r r I„ wr r I r i I , , f f « /, ,'�/ �� ;. ' «�/,n �y� ,. ,P Gr✓ r �; �j/ «� ,� , / Vhr / r,,/� r/��� Il�(� ' I // J�, /,,: v rti m 1 h I /c-^ 7 / r � u / n G h h 1, r � Ic , / / ri s" �/ r r f ,t✓, /ti. 9�NIy '; „�);� 1 m��f��%�ryvl / �,,or�i /,r,,., i/ l�lll�i �i ✓q%�M�� �i, ,,:,,, ,`�,r %I1 / r D .0'„ .. / 1 r �' �// r7iG�' � al /„ r�., ..•�. ��,r .-;� "v,. ,., .;.A � r %„ r ,�'// \f.��lfill/r ,��o��l./i ;�JS,t! r a«'/i•v�,«o %,,I !�'r �� 'N,� ,i ' ,,,,,, / ;;: ...."^„.. ..,�. I.. l rr 0 375 750 Feet Project Location C 1 1' v 0 �" 11 is n(I YPealclBd for "" r„ e rrly ithrr„rr „ rl ,c ,c, r Parcel Boundary c cy7q�c�r��:od 1 �74 " t ih rl r T City crnr«lr o deer,r In,n«e Inc G hr.r nl n efef0sre t d �s rev, ,err vrr,e City Limits Ic«v,ccr m er err r ty, n h rrr 122 I rahll ty fnr inyrnrcie,crrm cnsh.ein. Andover, GX`"r N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: STATE AID ROUTES / MILL & OVERLAY LOCATION:ANDOVER BLVD (WEST OF CROSSTOWN BLVD) Ali i / y ✓ / / ✓ l r / I / i 1 / .:/ � ?fl.,i(r:✓ -.� ., /J IAOUhIN! i :,,,/I////,%%/' I,1.. ..,, /�� ,i>ri ///r/////%/,/, .�,,,..�/ /,/ � ��� � r r/ 111 I� r al I(Y' y, � I / r �1 l V �// ixrrl/� / Yllly fll4lGii r�%�r� a' /�;°fir r /; J �� �,�r!J;W '�IiY f"' //Y 1/�" .� J 1 �����/���"//����)��>j�•I�PfrvYra r�r ,.� r l / r f r/ dd / r Ill fl�Y�I r �a„ U Yql y f r"l I r If r I� l / d 1 � v rr , rr I t r r � „ 0 210 420 Feet I I Project Location C 1 1' v 0 11 is n p YPealded for reference, "" rrr e rrly ithrr„rr „ d ,c ,cy f Parcel Boundary c cr7q�c�r��:od 1G�74'" the h d r T City cfArdr o deer,r �n,i":e Inc 'c.r"t n efef0sre d 1�s rer, ,err frr,e City Limits m er err r , n,e rr, 123 I rahll ty fnr inyrrcie,cr,m cnsh.ein. r'�ra:a r,r �nmr/ rrr,F,r, ,xr„F m,r rF, r</Nr a�„ u,rr r m zx/ avz u,rr rAv�nF,r rt/,//nzz/wn Nrh A rr�Pctvetr'C3IS SEEM= N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY LOCATION: BUNKER LAKE BLVD SERVICE RD FROM HEATHER ST TO ROSE ST ri .e J/ � rr�� r.,y % If / r,%� f ru�:! n /- ., a �W �/ % J r�+ Ali 1 ��r r r i ,. , � ��/����r r �r� .....rftj Ind ..... M /i BUNKER LAKE BLVD x, X 4— .......... .................................................................................... 0 255 510 Feet I I Project Location C I v 0 , 11 is rnap is ritefided for reference, NDOVE] nses arly with aiippinq grads,icuiracy C Parcel Boundary ih e rl"a.The City ch Aridc)vor deer,ri,A nike, Incorporated 1974 dain-thot th,f0shires deisichod re{ ,err ti`L[e City Limits orator s;t et e,er err I rya i mee,ri,, ,,bility for any eno,or tnesioris hetefri. 124 P"If, If ) itAIrdo,,, C31S ..........................................................................................................................I........................................................................................................................ ...................................................................................................................................... 0 N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY LOCATION: BLB SERVICE RD/GROUSE ST FROM JAY ST TO STATION PARKWAY / ! i/ flr0iN �I% % �ivlllll I I'll. My e1r v r iialarArr�rr�fi f,a t � . i, f �l1✓�l , ,� I „IIIII„ ., , � �al~.�D r,/r ���Gr r , 1 / 1 ! I >� V><b�J��'1( �f /(� if r ✓ ' ( / f � III , 1� I r r r t f f: flld, a/rilii. r��i 0 210 420 Feet ® Project Location � ° ' 11 is n(I YPPa1clBd for NDQV r„ P rrly ithrr„,r „ r, icuiracy r Parcel Boundary ( c cy7q�c�r��: d 1 �74 " t fh,rlr T City crAr�lrofr, rinike, Inc f hr.r"t n efef0sre t d �r rer, ,Prr fr„e City Limits Ircbrtrr m Pr err r ale n h r,r 125 I r:Ihll ty fnr,ny r.leie.,c r r m..c ns he elrl. r��ra:a r,r �nm,/mr,r,,,,rr,r y,„„,r,<nln�„�Ar/r r m z�r/.ayrx u,rr r�u�n,rr rt/,/razz r wr N!h ArrcPctvetr'C7a X`"r N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY LOCATION:WINTERGREEN STREET(161STAVE NORTH TO PLAT BOUNDARY) l if i//,g urn td 1 i fi�Oi //J I i � r l;'.�if "?!✓✓ �� °� 9°.h✓✓ rorr ,,,�//rr����✓ , a „, l��ij ��i�°��,. � ,��fr,������1/���%l/��y' Ali r l/ r /:;;`� y ",,; '/ „tu 111��',f' �//' �i� , ! 1, J' , ",1 '✓r�, ?r�� � ��'I''�% �� ��� �✓�� ,,,;� �iG��-�1f��� �✓ % i ,a� r�� r � ✓ °a�r dry is r � a ✓%l/, r � �o�//� � ✓r „/ �� ✓% � / r i��� a �rlljl�✓ J%i �i i /, i o� h r a.. r / i r J /n „d�� /// 1%✓ ' %i///�✓ /� /i r i l ✓hv/ -, .�� < i ✓, / � . ✓li ,.. ,< '� rrr-�r,✓ �, r��/ Yo,l ,,pri., ,,,:, ✓✓ �✓ ,, �, Jfi i ✓ %.,, % ✓ , /� rn v , 1, ,, l//�J� <,, � r i„ �✓�, � : .;,✓//// /„ .✓.� ,.�,✓✓%� �� �/ 1 CT.,. - .I' *. /i,/�/✓ �(✓��, �i�r lr ���.,✓u �^ i, ,�,. /, �✓✓, „- ✓„1%fi%///, /� G4f;✓5�✓1+ o �' ,„, Ali � �� >�: ��%, �✓�% ///� //�/-r `/ �� i /i ./n' i/,' � 6, ,l� � ��,�/ l� ". .r� r ,, r� h ,'�//l�!/ ii�',,w,' I/� �/✓. (/��1 r ���ii d � � n ���/��i�✓®,...,� j �%� °� �ll� ,��� ✓'� r J fy✓,U�✓��(�' ;n ✓ ,�ti„ �� „•,r,.r ��/// / r /J. i✓ //� liiii /� � fir'/ ,���� ', ( L fyrl/ � ,� rr` � ,✓ ,Il,~r�//;����f d (f�' �X�,-�,. �(, �f ✓%�i � � sir/oii�i o fill fi �/ 1��^.� � I)�'�r�ly nil, � r ✓ r1 �"��(/„/,. �„„ �%/r/tr",d��, r J%✓,;1, r � %1j //,rl „, /� �� //�� / '� N'; ll yl� l �� 1��� ��� f � r�/���� I ��j i�� ��S�II�� f� 11�111 lNl���� ���„ �11 y �iu✓✓� � r l .,/;�✓; �!��„, ® y/ 1,,, l�! o✓.. ail ! �, � �i� %���� ���� d ,,; /f �� cif ,r-. ,', r / / �.' r~ti;;, �,���� ,:�/i„9' i' ,'� ��r � ,,w;';u0. ✓ l�; r�r i � �J �// 9fir, i%/ %i: � �'' .rrr,i7l�f' 1, .<,/ / y ��� ,.,' /�( �/��✓✓,,,,✓✓ � 3,✓,� ,„;;. Ir I ��� ��,✓� ff-i>� /✓ �(iyy/d; � ✓ � r;,,r / ,�-„ ✓ / /��� /fir i✓�/ � ✓fir ✓ � �,,,/, { ✓ ✓ I � d / 1, p, ,. ( �,,. i ✓; � / ;:�tMl( ,, /// �� ;/ �'i� '/%/////%'//i�/�, i, / 1;/i � �r ro, �, � �,.,, ��✓. �-,e � J� ,r ,,,, /. ��� �.%/�i�rr���.:.it �%� ,, 1. / „//�. „ 1. ✓,r ,:,, r;V, , rY i., '; i,,,,,p ✓ %✓/r, %, �1 ,'o� „> � %� i,;. � ✓//,U.✓r, //1,�..a .// /� �/,% i /r,. ��,. � i rivet �,y ',!' ,/ ,,. ,�r ;l l�, ;. ��:a. i��✓���� e i/ri/��i/� „�� �.. � �n,; % i ,� � ,� „- ,g... / ;, ii,,� -„✓, ✓i ,rrr.,/ % � �� ���/i//////,i���l r r i ,,, i., � � r ✓ - ✓;. ,; ., Ili ® � � / � i, lrr, „ , <d � o l7� �, /� ..l ,l ✓ i/ � ✓ „ it/�i�i ,. /i, ,r ✓. �r!��� ,, r ,.,/ ,,,r,,,, ,ern, i"';,/�,l %�� ���.,�, � s�tn ✓j fl,�./o��7 ��,�/�,� ,�✓�% �/i���l 1 r�" /�j c..�� i; r,. „` r � ry63 ',i.°'� � r r/�f;,.��� / ✓ % ����r /✓ ,/%f��,�j�i -� r �Jl,% 11✓ ���'i �r ✓l i �j i� l/ %✓//;ice �� /�; ��� j '�-�l� ��� ��� f, rr%��� /' rn;.„/.rn � ( �fr 1 �� ] 1J�/� �0,�� ®J�; 6 � � >✓'�, f I l l ,, lr�/ ii✓ ,/,-, /,1// � �.. ✓� i� ✓„, ..�;, �✓ � ✓� i,°��' Ill(%1y i i, lid.,i rii �G / � ,, rr l � ,,o ,. //p�� �✓�� ✓„ ,< r /i/ �� O o ✓ �r r� ,Gr„ ,,, �;l ,l �n ✓ ,i / � i,, ,, f 1. i ,��',�l�vrw�lv�/v✓,�1�( � JIt�, � ,k�� ili� II �: i� �%' /l/ r /�� � z' (rll✓✓l,✓✓ f/%tl!/✓l//////✓ ,✓✓r ✓�; R.. f l: �16✓f ..,..I ,., ✓l�lf�%✓ � / I l� lr r r � r d ......r✓1f>%���� 1 / / Il, 1� ✓rr, Gar /� � �, ..., ,��f�/I✓I�rU✓/✓✓ r ll�lllllr � l//,I(ll,✓lil,r✓„,, ., ✓���/�/Illy r � II,,a J ✓�✓ ll/ //,rrrfr�✓rf r� r ✓✓ /-- ,i✓i ii it �1 J��1✓✓ � .� ,,, f it � / .✓. ,.r✓r r_.r ����✓✓ �, ,,..r i��� r,� �� ✓ / �//� 1, l ,....,rr r rc_..� � ,✓r���i��.�o��✓r., „, / ,�� J �..�%„/?�1��1>rl,r//'ji%i�r� ,/ / /l✓✓////%/✓✓✓ 11,.JD / �i1;61 Tr :.,rrr, r� i✓✓✓rr✓)t/1rnrc�%/i/i✓i✓i ✓� ✓' ✓1/✓���,r!J �;� ,l„� ,/ . ,,, , s / r � ✓ iii ii� S �YE,,r,rd /r i � �r✓;rmir✓r,✓, � viii✓iiiiii/ . r��fj��J � J ter ;Wnm � � � /r Ui �i �/��1�����/ ii�ir r �ii✓✓✓ iiip✓r✓//✓i%///✓%/I/1/1 ,n0;,;: ✓ii °� �� � /�✓ "r,"" ` �� �%�"�Illrrr ���Il �' ' ��,, ��% '� � �� ''�''�f� %���; '��;%%ail r ,a�.," �I. � l l ✓� 1 F i r ,r i r /l n, /1 i ✓ /Ir !� ✓, ,/,,,;.,�a.,i ri�c;SSSS SSSSSSSSS,,,�,it ,+,/r,,, ,, 0 210 420 Feet Project Location C 1 1' v 0 1" ' "" OVER 11 u n( YPPa1cBd for r early ithrr„rr „ dc ,cy r Parcel Boundary the r� c Incorporated 1G�74 " r T City crArdc o deer,r mike, Inc hrn r n�n re rr r ,c� �s rer, ,Prr frr,e City Limits m Prefe e n,e rrr 126 I rahll ty fnr inyt�rcie,cram cnsh.ein. rr�ra:a r,c �nmrrmrr rr r,rrr,r yr„rr r r<r✓n✓✓urrr rm z�.rz�u u,rr rAv�nrri rar,r.rnzz rwrr Nrh Andover, (31'-;r N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY LOCATION: 157TH AVE FROM PRAIRIE RD TO UNIVERSITY AVE ,,,/�� ,, ( lr7r✓.%srr' / /r r r'i,r 1,P! r," W .111;;r r � ro., 11 ,l J/f a.� r-';��ii///,�% .../rx ; I➢%, f �, r ,,,,, r,, � f ;/<j/il�t � I, �I d N, �I roy1�� ���,�/it � , ? / /g!i ay r//�Il '' ', s /r!�/1✓ /W/ %� If ' ,a r /�r �/ l!�" / ) ' r' 161STAVE , '-�/%%;% 1! /�rff Gf��ll�����Iw„e,,,„rh � ✓,Fa���/, ,,�la"�� ,1 r /,/. / ri// mX, J�% mf,f ��� rrr�r�swy.., »r%!�^';`° r � �y „;,,GC7SVS"I"AN'EE3LVD,r ,,/r yyy✓f�,,,'% r�',,;r;�„;i///„,� "�';, r,r,„ r,( G� � I f- ✓%I�.�r Hrr//i �r;, � ✓ ,%�G��1Nl��.�/ r p „ ,r � �W r � v r;F /;" � I�>;,, �., G:', ✓ :r�'� I„`_� �"i... ��r J J; r1 %' �'G/r/ `m ,� 4ni�ibgy, „ d / / / r f/ //� 157TH AVE r 1; ✓� /Ji r;, oyi�jj% ri ��j �'"i? �"4 ➢ � r�%! ;� � / /i��l I/ r ,i I , f r rr/ 0 ,:, ,W ,� ✓/ / rI `n� f'f Wrd%J� 1 I,. IS / , y %✓p �/ '%i/ ff r/' :j� , , � �� °�'�/ ,,�"fe r'//mJ�jj�i ...0':i .r� , / r / a / Y 112 / c 0 465 930 Feet Project Location �kNDQV 11' v 0� , 11 is n(I YPPa1clBd for reference, y,r P rrly ithn,ryn „ fl ,c ,cy r Parcel Boundary c crlq�c�r��:od 1 �74'" t thclr T City crardco !e r ,nike, Inc G %tj n nt n efef0sre t d rt/rer, ,Prr rr„e City Limits Icn�,ccr m Pr err r ty, n,e rr, 127 Irahllty Ir inyr rcie5 or tm cns h.eiri. 1�1f�sra:a r,r vm,rmrr r,,,FIr,rrs,,,FF f r<ry61i urrr r m 6zavi a„r r»v�nFr, ral,!lnzz r qni y,W ArrcPctvetl'C7a X`"r N CAPITAL IMPROVEMENT PLAN (2026) PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY LOCATION: TULIP STREET(161ST AVE TO 169TH LN) j 1 u1 1 rpiq '"� i it/r r rr/r,, ���y a "I. IIYtlI,i I r /�/ IJl ,�r i/� �i%r i ii�� y,,rd: fir, �/l/ r" ; l ,r'r ; '✓ ,; �°� �' rw'�'' '� ;y „" � �� �;�� 'ww ��r c ;'� �T �,�'%�r/ �� � ��rp,ir„ 1h ��f� �)rQ ( �, Gi�'� w; •"„ dry ,1jr `n 9 II V 1 r>' I II � r � r I 1 r r>f /; /, J�%'/✓' : ,:. � ��1//i;,;.:(! ""� ,,� / „.!/l�mu Ih� � y,� f. �ii/� //��I y' �w luro, �� ��,n{ ,,, �r/�,f M.� "", f�lUld� u f „ �� �„ „ Aye/ " �1 /1/% r ,, �%�'�/�i ,,,,,' ' � "°, � �,,, f e ✓l r a I i � e r�j� G "✓/ /� 6Hr/ ti/1". „�y ,�r4�,;,a" J��� f,�i/ % r,<s di;, ,t�� ,�j,/.„ a rarii ru / �� ��i�r -'rr"� a �n r rr a r ,l �� 1' � r� �� Ir � rr, f j ,dl,® I ��r� rr�7 raa/orr ,f✓r M1✓'� ���'i, Ji� �`. � ur ��'ri�'�� rr r r l �� �>/ /�/r ✓% I / � r r � ri, BOA, � , ''I`,ll�,��rrir„�/u � '„' k�yu^2%� ,/�,. Yi Ely� r /✓/�r%�l r�% j ufl; „/,. rri/�%il; yx„�� I� {�" r „� r a e „ II, I r nr i� r, r 1615T"VE „r I / lr �fyr h r r � rr F I / r � r „ 0 465 930 Feet I I ® Project Location t ° v 0 , 11 is n p YPealded for reference, ND0 E rrr P rrly ithrr„rr „ d ,r ,c, f Parcel Boundary 1 �74 " t the h d r T City cf Ardc o deer,r I mike Incorporated C %tj n sI n efef0sre t d r rer, ,Prr frr,e City Limits Ir��rrr m Pr err r n h rrr 128 I rahll ty for,ny r.�rcie.,c r t m..c ns he ein. r��ra:a r,l �nmrrmrl Ir r,Frr,r ,IS F r I IW<n �„ urrr r m z�rr.ayrx u,rr ranFrr 6u� rar,rrnzz r tir ArrcPctvetl'C Capital Plan 2023 thru 2027 City of Andover, MN w Project 23-49300-06 Project Name Street Mill& Overlay Type Improvement Department Streets-Roadways Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High l�f �trt'l�,sr i r Description The City of Andover has a street mill and overlay program to prolong the life of the City's roadway infrastructure.This program include milling V to 1.5"off the existing pavement and overlaying approximately 1.5"of bituminous on roadways that are indentified as structurally sound,or have issues with wear course striping where this process would significantly extend the roadways life cycle. The Engineering and Public Works Departments will identify roads that meet these criteria one year prior to the overlay project being constructed. 2023:Urban Mill&Overlays(1.5") - Woodland Creek Golf Villas($51,000) -North Valley Ridge($116,000) -Constance Corners($140,000) -Millers Woods 1 st and 2nd Additions($106,000) -Natures Run($106,000) -Grey Oaks Neighborhood(Non MSA Portion)($131,000) -Townhomes of Woodland Creek($70,000) -Village at Andover Station($46,000) 2023:Rural Mill and Overlays(1.5") -Kimberly Oaks and Silver Meadows,($189,000) -Barnes Rolling Oaks 2nd Add.($394,000) -Barnes Rolling Oaks,Smith's Rolling Oaks,and easterly neighborhood($449,000) 2024-2027: To be determined based on future road condition. 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. Expenditures 2023 2024 2025 2026 2027 Total Construction 1,798,000 1,000,000 1,000,000 1,000,000 1,000,000 5,798,000 Total 1,798,000 1,000,000 1,000,000 1,000,000 1,000,000 5,798,000 Funding Sources 2023 2024 2025 2026 2027 Total Assessments 452,000 250,000 250,000 250,000 250,000 1,452,000 Road&Bridge Funds 1,346,000 750,000 750,000 750,000 750,000 4,346,000 Total 1,798,000 1,000,000 1,000,000 1,000,000 1,000,000 5,798,000 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.) 129 N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION:WOODLAND CREEK GOLF VILLAS r JO ���.. "."l � ,,.w�. r �/ %H� �i 0,• � d I`., 1N V � CIV rPl / f // �J r 1 � oo�� r„ r i J, fi � r �C"i / � tr✓ ri�ii � a y� �P(n�r 1, fY r r Al iFriauiry�ur% ( J / �it r � f �ti� 1 1 ����� �« �>' /rj ✓�, � III r ' ,�✓ a r' � .>� /� /' a, r H I„--.,;. Jf� !o%f < <./,r �9,. na�,�Y'Ai r, / a >/:���, r i'i d l✓d / Y r/Ja!u r,. / ,r, !i/�.a I���� „/�, r/ �:.-�.,dlru !YI„l0���� Jrr / ���✓,,,,�. �„, .. a/r/��,� o ri/fir. l �..,... r f i '- �i°r la� R, nJ<a r orb, /!;; � 91 f �„ / ,/!�� ' / „ I�j n� 3 "D#�>% r ✓;� ,, J A / ,r ,�✓/ r:� ,/,r,r/ �' � r�9(~'hi��I�r ��� ,��/ /����i, f r ''lr% ,� ,�l bvl�/i .� f// �/, � ,.. aril ,�,✓r -, .,r r i,/,: ,/ Cf„ ,,,, r ,dr�. I� -�II rb /- ,, � /„%,,, � /�r���l r�/l/ / rrr / r 1,J1111Jf J ,,� _ll 1Jl�Il� / it ,��6' ,gar r a, �� �;';N" ,r ,,,, ;,�r r r` r 1/� /r��. r ro, IV,'//���ib%/ ri Jrr �� ,�✓ air„J 1, r %<, r, !r 9j// �rr �/ �l✓ / >'Ifl r l rocbE ri', / rl 0 162.5 325 Feet Project Location fIff ' C ° v � QVER 11 u n( YPealcBd for r early ithn„fr „ dc ,cy f Parcel Boundary c cr7q�c�r��:od 1G�74 " the h r r T City cPArdc o deer,r mike, Inc halm ant th,f0shires deisichod epreserh frr,e City Limits cc�,ccr m . err ry r a me rrr 130 "i"yforanyeno,crtm cnsh.eiri. Psra:If r,r vmrrmrr rr r,a ArlcPctvetr'C7a X`"r N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: NORTH VALLEY RIDGE r it I r r r r ,, X r � �� r� �a � //;''✓�,of �� nr r , r r u, r r ro h 1 r I16 1 a f, �V r r I R r +r r / l 1 1 a � ,�ir, r, �, Y"" 4i1I y gum i y, I, ,u r IDD 1 I I r, r / mH .I u .a ,,, ,., %/rr,,, p.. ��I � I % ; rGn„„�„ ,�1a r ✓r � �ar ��/� /////qi �/�i ir - r i/%�) /j;;/; � � r,,, r✓��"y.", I,� ,, /g,,, li�e rc�� ri,,, f��� f�/�% 1 r,✓, r -/r r„ iy /i,,,,, r): ,,r��//�a�,,, r ;.r l�/i,,,, r, ,GAS //1 ,,.: i%a /r, /r /// -�/�1'l r ,,. r, rr iic C �, ✓. � i i f � ,,, r r1 r„ � r I r / / r/ r � <;, ,< r�, Gin o, ���/ ';- !,� '�/r ?/ � „� �' 1 �� %�� '✓ or ',�/ � ��„� ,�' � u ,: / irr ��� o r/ n ;y ///y ✓� s� / r ',ri r f � j '� j/ �i,,, ill r r r ri 01 r 1r 1 r r/ r ri r1 f � r , ".1 l� r r a r. r 0 i r n: i r ��i � r i 0 185 370 Feet I I Project Location �kNDQVER 11' v �� 1" 11 is n p YPealded for reference, rrr e rrly ithai rr „ d icuiracy f �f Parcel Boundary c cr7q�c�r��:od 1 �74 " ih d r T City cfArdr o deer,r �n,ane Inc G I"c.a at n efef0sre t d rt a rer, ,err fare City Limits Iccetcr m er err r t e n h rrf 131 I rahll ty for any or rcie,cram cnsh.ein. ,,, vmrtm„r r,r,r,r�r„rr, ,<nrn�„�u,rr r m za.�zayrx u,rr rau�nrr, rtvrrnzz a:or Nrh Arrr7crvetr'C7a X`"r SEEM= N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: CONSTANCE CORNERS PHI P", 4/0"jol Ix, IN 0 210 420 Feet Project Location C 1 1' v 0 11" �kN 1)OVER �I is rnap is ritefided for reference, p�� nses arly with aiipping grad—cf-Liracy C Parcel Boundary the r�`er.The City ch Aridc)vor deer,ri,A nike, Incorporated 1974 CI n-thot th,f0shires deisichod epreserh o%t1r,s;ihetefere the(ityassurnee,ri,, City Limits li,bilty1forany eno,or or,lesioris hetefri. 132 .......... ......................................................................................................................................................................................... N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: MILLERS WOODS 1ST AND 2ND ADDITION r,✓'i=, / j ✓ % ,'✓�/// r, ,r� %/ ,, ,� D/.r �( 1, > ,.cr ,r �� .r..rub r,.,. ,.. ✓� ,-, .., ., ;: ir�r%,rrr , a i , ����� .,.. ✓ ���i AU /,,,/ii,rir r / ri,✓r 1 r, r rir�irr r r rr/i r r� ri ri /ra,r r r .., ,;::,,,,,,,, ✓i roi„ r.... .u r rrr lv.'�/'07/%�//� /r; / // //// �//�rl/1 li/"%// f 1l�/, u, 6/- r/ r r o: e,rr/r, warn vii✓ru,aavrurrritnimarrrairkrrfrumWir� N�TAN�E�L\/17 �q„rr riovii //r/lmw riaiir/ ,rrrawi✓:i r rrrrU(w�u,,,r✓;a.< , 2 ,n,: /�;,/�r rr, ��%j / f / ��/r�//a v( ;,, `a, „/i Oa; ,/ / i,.c %r ,�i .✓/JT i%%// =a ' //,r � f// f��/y//,, ✓ ,////////,i,, orrp o��r /� � / ,c�,rrrrr/r,/,o/ %�iiii, lei,,,,ar I r,/ �.., ,.,, / / / ✓/ /`ff:, ,,, / / ;, 1, ,/,r / .✓ �,r. , ,,;� „)��Jll,�/ .a ,; % �rFi%i. r%I;^i/ /�,� ' �,/ s z.,,.. ,ir.,.. ,,, � � .! dw, ", Jfj ,, a r,, 3�/r/�r� ' r,";, ,..� r/J 'I' ,i% lr%/%i r F(✓,:'/ r��/ �'r;,!I',. r /// �r, :. � ✓/ �ri// :.1���"// r - �e of !- ,, , r / r:,✓ !I -,,<:��✓%N�,/ii/�/: �, r, p<// r r r'%�%,/✓,', f � '�i /�d lF��rr y !��,I�ry� J I��I %/ � /, �J�� {, r r/ c r / 1/ r / ,,,,. v„ ,PlI/// ,. ,r ,a�, /, ,,,, <,,i,, ,:.... ///��J���f': ✓ ;;: y,, „. .,,..r�' '/r,/,,r„i' lo/ ,q ' fr�� ,, s / r f/i r!�//%/I ,,, � rc ,I /1 f� „ l// ..✓ r�yr / r� �'ri f� �r r p✓� ,'�� ref'/ r, r „;� �- / �,, l/ iia , fl 1-0 0% r Jr r� ra%ri%�¢ // �/ 1 r y/�,j� �i/� al/ ��,' r �/n,/ r'f r r ,d� 1�✓ir„fi,lf, , w,n /c, U/, /, ✓.' y` ,r J ' ,/�lr %J'%% l l"„Bi ! � /�,//��/yJ pi-�re' Jr re,,, ; ��',,�/j, r i I ,,, i r r / r„i� / ,, ��/1! ,r ,nu�Y � / W/,<.. �i,, J,,✓ / y'ir,' '` r"� „��r �%/ fir,„' `,' rr ,;, ,✓��i/'� (( o is// �/ Y r�;,< �f G'„z' err! / -/ r"''f�r! „n� /� r�,,, !r" it %%���„�/../ r 11� �'„rirr l/i /,,:/ , ,/ ..,%, �f e, %..- s ',r .r �.r- �// f/,//t �.; /�✓ I///Il �/ ri y/�r'✓/�/ /,!iiii//' /� r %/'�/ L, A� °'% r�1�r' � J» err-a ,' �, ,r r: '0�: f/, i, „� /11 ri - rru// r .',;�-,r/ �/; %/:,i, �lIG�� ,° ',Jai„c,r f� �� !r,r �'i � " ,;,:,r✓,/ i( ��� ;i ,� el���� � � ,,,fps � �..., / dh it °/%;,,' ��rl , ',,,d �,;, !n, .,, 1, �,✓ � �,,/ ? ,I'//i:% �% � / /ur// -r✓'/�� �' ,r � rw..,, �' � ✓ //ai �; f ✓ 1 I qi � f r r r i r rr �p� � ��' 1/ 1'�f �%/ii r' ' ✓a '�;J ' �i il�r ro(!� F r%' rr �' � ! �, 'j'. r r i I I ��N I I-r Ifi I Mr I r" w I I yy y%Jf, , '�� 4 I , I;, �/ ",;`J� // / /�� / � r ,,, lul'% r ��%; ' '/ r"/ „�: %%,.W,; y: y ,/✓ „�`,/` ,� %�r 6,N,�+ ,� �/ ,.1�� I >%r /�� r r ��,..' ,f� '%„ a � fl��, �� r I/ ////%r �✓/�' �1/i/n r, II ./ � / ;� ,r � '��� ��/ rir�/�/ r/ - r � r Y7 � /r! ✓, ,lay /r I l / } �r%`j' � I yr'(,rrl J' %>/ `I r, �� /��� ri 'f/� �fdDi r' � / r�%i✓ s Ivr! r„W 10 10 r r, /, rrr �// ,% �! r ✓,,, ,,, r,,,,, ..�.,,r / sssss" / r / 0 210 420 Feet Project Location C 1 1' v �: 1" QVEJ 11'u n(I YPealclBd for ° pi�rr, e rrly ithrr„!r „ el ,e ,c f Parcel Boundary c crlq�c�r��:od 1 �74 " the rl r T City(if Ardc o deer,r rn,rw:a Inc G CIr tj n rr n efereert e� ry/ref, ,err rr„e City Limits m ere rr r , n,e r,e 133 I rahll ty fnr inye�rcie,erem ensh.ein. r'ara:a r,r �nm,/mrr r,,,nrr,rrm,„nn r r<rar wa„�urrr rm za/zavrx u,rr ruaannrr rtvr/nzz r:o,arh ArrcPctvet!'C7a X`"r N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: NATURES RUN r f r N I I raI I•� I wi I�� r �r ,r, � fuo�' II I n r�ll� Illlr,�l r i a.. ,r I"i rr r urr �»l ll:, r, � ���� �U " � , y h. ANptJUER BP:UC71�7N77���S��f�'�Ibh1{H� II�y�ON�!1 7lfitwy,tu»vuy,,arrrr� f„ 1;. f1/ Ma,rh64llrmm i➢Swmoro➢9Nq m.,a ,r,�,"�r qA ,r�;,, ;,>, r r � tGt 1 r NEW? r,%rill//✓/,>/�/ ( //i ////„���i/r ��,, r o �, �f/ ,,"� r���� /r j/r„1�r�>lrr���i o,/r1,r/ r"J��, / ��.✓i /i�� //��/ � ;i/� „r,,:i/ ��J / :,. .. ...... .fs ' ail y I it r , � I r i i / ., r r r , 1, r/ f/r / 0 162.5 325 Feet I i I ® Project Location �kNDQVER ° " v �: �, 1I is n p YPealded for of enre rrr e rrly ithrr„rr „ d ,r ,c, f Parcel Boundary 1 �74 ih d r T City cfArdc o deer,r mike Incorporated � hr.r nt n efef0sre t d �r rer, ,err frr,e City Limits Ircetrr m er err r ale n h rr, 134 I rahll ty fnr,ny t.rcie.,c r r m..c ns he ein. ,'era:a ,,r �nmrtm„r�,"rr,r yr„""r ,<rNr n�„ u,rr r m z�.r r.av u,rr rAv�n"r, rar,rrnzz y rs Nrh Ar,cPctvetr'C7a X`"r N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: GREY OAKS (NON MSA PORTION) '1 I I r 111 I �I �,,,: ��j ,,,.. ,n, I,1 � ' .,•, a-, � �" / ,, P r a 0 �I� II wIWu wi r r Y i l%fri r / °P /�iw I Jf r / l 1 i I l / /0 255 510 Feet i I Project Location �kNDQVER 11' v �� 1" 11 is n(I YPPa1clBd for rrr P rrly ithrrr7rn „ r! ,c ,c r Parcel Boundary c cr7q�c�r��:od 1G�74 " the h rl r T City crArdc o fc, r lnrnwe Inc %tl n r!n efef0sre t c�1�r rer, m, rrr,e City Limits m Pr err r , n,e rr� 135 I rahll ty fnr inyr�rcie,cram cnsh.ein. r'�ra:a r,r �nmrrmrr rr r,^rr,r yr„^^r r<nrv�„�urrr r m z�/zavrx u,rr rAu�n^rr rt/,//nzz yow Nrh ArrcPctvetf'C7a X`"r SEEM= N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: TOWNHOMES OF WOODLAND CREEK l�, 2, 1l �� / p / , SPA000imm W N 4 g !7 51 v zpfl "al, UNKERIAKE"BLVD of �� f� / / rll1� J./ r Milli t Sul / ICI';,; 9'I�;, % � % %// ' /llJf�// / ,fin,, � ..... .. x, f ✓ r� MAN 11111 ............. 0 140 280 Feet Project Location C 1 1' v 0 11" �kNDQVER I is rnap is ritefided for reference, nses arly with aiippinq grads,icuiracy C Parcel Boundary ih e rl"a.The City ch Aridc)vor deer,ri,A nike, Incorporated 1974 C1 n-thot th,f0shires deisichod epreserh ti`L[�, 1,,'c.or";ihetefere th,C ity,assumee,ri,, City Limits I i,,,)b jil ty Ifor any or[m,5')or or,lesioris hetefri. 136 Andover, GIS 1666 .........................................................................................................................................................................................I........................................................ .........................................................................................................................................................................................moneumem N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: THE VILLAGE AT ANDOVER STATION �rrr,rr�rr .,rrrrr�r„r rr, �r r r r rr �, r 1 r /,1 r r r/✓r rr r�ra,. ✓, � ,, r, rrrr✓rnr ri/iiiiio�rr� l rrr r rr.rrrir rrorrr ; r r.r rr rr r r JJ r r r r, rr„r, %/ ✓�l, ( r /f r,I ✓r ,/, /I /..... rr riirriiri LA 1, J/ 1, /,r...Ur r✓�, ✓ r 0 ✓✓�G // ✓ f I, r,r // // / //i � AICE f /r v, rrre�._.. fffl,✓r(.� �l1 k , f y I //// ,... !./✓ai /r,ri r r o r ....., r1 ,,,,.//'.. ,,,.,,,,.f/ I /y rp(9 P s� fll 1/ ✓/ / /ri iii/✓ri ✓iU<r rri Gr/.....,l. ,.. »...,,, fir'Fr ,ll ✓/l/IF r�.. P/ .� ur/e ,, ,,v. I % I, ✓ rrt�r�r r r r, ,1�'J,l.,f�11,,,J1/1 /, , ryy r%✓r✓/l r r.,, r 61/''/� ,,,�...�.,/� r .r ,�.ff.(f✓✓fr l! :,,, ,,,,..ri rir "r" « r,J f r r r r �/ FfF../✓✓,a,.!/, r .� ..rir/rio�i, r J f 1 !ff fOf,l /Gr/ „. � ✓I�/((Alri C/„/r r ,> //i�,�r %,f I%I(! ! ILI,,,✓,li n/,.. ,, r lfl/////✓rrl/alla✓, r, ""�, ,/iri//%1%/.///,/ //{// % ///,.101((IU/1 I 1lf,� ii r of, ,,// r /r/r/�r,yvr/rr�ayai✓/r<�//, r//./II l%/ - /lir �G`1( 119 } JI lllfJ r o r rl r,r/ I rnr/argf r ///yfi��io// l ,1 f ( l,l�'/l,J1J11111�J11l1,,, f / ✓ii/r rrr /ir „>�//r ,,. J 1 J I r,✓rrrrr✓,rirrrrnr✓yrr �/ / %/�„1„air,; „. r r r ✓s�rti/ur,�✓r✓ut/c,u��✓r✓ui�,�rr :, ,, rr..,. ,/f � r. 9�iw , 1<u �� �,� � �,,a, � o-�(Ifllll r , (f ff I � ,r,,✓ ups✓rr��, rrrFyF'rru vyc✓�rrrrrYuw� ' r 1/ r ,' �' ///i%�i✓ �i' /i, �� �� � I�1��� � UI�J1 yd ! 1 „r IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I /�®� I /� �IIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIII uuuuuuuuuuuu i f � r N��� ` ,/l� ,,��/✓! / /, ,,,, %%/�1// //rrr / / / ' �" -/ ' �/ ���� i,,, % i / %ill //� / fr �rr/�/,�j✓/i ,,,:V / ,., /�/fa�/✓/11 r,,, / � r r/ ��% r��� j / �iJr��/�//��1j'r; ,j�,r/r� (� i, � rr;,; l�, �� r/>'�y/, ✓f// ri fig,. r l�lll�ll / ���/�:"/////� % ,��/ y r h / /�, I P i/✓II //l// I l � j a � r r, , / /, �✓ III � ��;,/��///��%%%� � �////%i/'i//�/. , ra e dii i I r r � , I r yr/,ir i f u, f r r,r; i J / H I N yr ri �' ��,/ r � ✓,f! �i a�, l %� o,„/, / ),' � r /r, � J � 1�'. / r / .0 9 rL: � / � �"///� %/f�//j', �,,,;"r. a, fj. ,„!,,,:, r ,' <, ,'✓r�' ,,rdU1;Y li r; / �j.. -.„.. r .„., ... " .��. IIII 1 r' � / ................ l P i 1 � rr r � H , r r f r . / / ® / ✓VI ON", r .i d J 0 140 280 Feet ® Project Location �kNDQVEA-4� 11' v 0 �" 11'u n(I YPPa1clBd fa P( Pnre =f Parcel Boundaryccy7q�c�r��:od1 �74 the h ti r T City arArdr o fr, r n,nae Incorporated C 'c.r nt ih rl,rl t A a rPa, ,Prr fr„P City Limits I na,rr r m Pr e rr r n h r,r 137 I rahll ty fnr any r.�rcie.,or t m..c ns he ein. P"If, If r,r �nm,/mrr I.,,F,r,r o,„FF, r JIIM,„,urn r m zO,V j)rx Andover GX`"r N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: KIMBERLY OAKS&SILVER MEADOWS /rI/ ✓// ,n„r r. U ; ..,. �Y%/" ;" � ,s, _; .f/ a�',ul rt�ir; �y rr��'�irl fill./%� ,ru, .,. , r / � r / /U„ ICI /r, ✓ J y ? .,' r- ,i ,r � /0<,. � r„ r//d „ a%:,,�. ✓ ,' / ..r'/rl�.ll.. �/i;'%G � r I�A1 "�l r %; i�/ / Tni'r✓,.; �//� J �//r'...'��1/.. 'b,1„ 1�/.� ,w.,, n „ /n) IY / /, r� ,,,/r� t'� r 1 ✓/ ,� / .��'�,�,;�y�/� `� �; �r„ !! '/i//e „ 'r%/ , G�,r, � /�/ :,,, �✓ i�rJ " !r ":,, J,;� //'% /ia / It //%r/D���� 'i%% r ' " /����,h r/1 �, s,", ,:✓ s G i//";,. ,,�" %/i r «,, /,� f f, % /// 91jr�=J/� � jr " r 111 «'� ' r Y 10��. ' %%� / 1, ., T,r.. !�,/,.,, / '�., ri r',v": r,/,r�mn r// �%,� ,'✓tiro; .;!/;,: >�j/'//�, � ' r .. /rr,,, //rii/,;, .��/ 'r, fJ„%r f/% ;! �1 ��>„r "? ,. ���✓:�� � � r ,/li,,,��'�, r� ;.%���� %/�11/�,r: p ray r t //��/✓i �, r/r��,r>„ f/%�!, ;,, t. a ',,,, j,/r it /' p%%�/�j� �a /g elf f I,i r,,,Jiif , / ,r lei ,,,::i;y'","{ ✓/1 r% f,' ��r%%/�////li,�%,i %uy //�;,' b � /i„rr3 / "I' „o� ,/j j r /,/7�1!I /, ',i,dl ;"✓�f"( %i% ";? i/I err g �i ^h �P sa //✓ ' l.,r I r /!/ �' /r,*�//�//G/ ✓"/��� ;ir � �u1y,,. �� �vµ'. , �:JI' r //rr ///��ll rli rlr%///�..rr /..,, � r,�G' ✓/ r,,,,,, ;;. r„ /G.. �i/„' ..,, a'r I Vr M14 r d �j� /%/%/1f rir jClf� ml9i at�/'s �U J /�'.. //% r �., ,la p f Ir ✓` , � //� ���� � /� % 11% ✓ i� 1 G��i, J , , //rh 1 �//i' r r lun 4� r r �r r, i d1t � /✓u r /ii r,, r � � �, «I 1r al / / I fI� s�r s/� w u / � r" � ,/l r � lt�//✓r�/1/� •;t/� i I uuv I ff, r� IV7 r, l f i , a I..,,,,f�X1?,, r ,,,r,,,,r, ,,,;, -.,,.,,,,"r„"„>„" rr r,/,,,�i✓/r ,'/ra///i,r rr/,/,i�./ , u„ if", r,. [[[[�[[€ ,.. 0 255 510 Feet i I Project Location �kNDQVER 11' v �: �" 11 is n G YPPa1clBd for r,r P rrly ithrr„YG „ rr ,c ,cy r Parcel Boundary c cy7q�c�r��:od 1 �74 " rn,rl r T City crArdc o yc, r rn,nne Inc G hr tj YI nr n else t c� �1 ren, m, Yr„e City Limits Icc«ccr m Pr err r ale n h rrr 138 I rahll ty fnr iny,rcie,crrm cnsh.ein. r��ra:a r,r «m,Im„,,,,Frr,r,«,„FF, ,<nrr�„ ur/r r m za/zavrx a„r rAu�nF„ rt/,//nzz y ra Nrh ArYcPctvetY'C7a X`"r N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: BARNES ROLLING OAKS 2ND ADDITION . I r/ //i�0//el '/ 11 a/i/ , r ✓ ,ry/ r r r r///r, r r// ✓ 1, /ir ' // / �G/ y1 �i//�/i�/ //r//�/, � �pi/ t /i r / //�„r r/lrp..!i ,�/�� r%✓,: I" �1 r�;�¢;1 r r r u 1 mi l l r r J%%� i'' � r• �'%I '�/ �f' ' 1 � r�l � n ' �r��w �e«�trn r: r II l /// ,� / ( v ,'; f� /ff 1,,/ r ///, �/�,, j ✓l' r 111111 II�I�I y� ,rf r i 1 r � � ,u� �1� j � ✓„( i r`� � ° �f i 1� fr �r r�, ; n"'�4�� f 1,P1 mlli ✓rr r „�,, a /lrl, I„r r� f,,,;,�,r n,✓, C� E BLVO ,, r , r� ,.,r�r<, „rca ��,l�r .,l % /;�,;.fr � ����/, �✓/,„„f '''1 � �1 �� IY�J`l,f�� 1 ffi ����/ Jrll/1/ 11 1JJ`/1JJ e%I/% ' / rr'� � % � ����f;/ fff ffr� ,r �" �f��f f/ rl,,r f"%.'� r� � � � i/ Sys/ r �' %, ';l',, ✓ �0���//�� �J� J �., yr f�,�, r � , r i 0 300 600 Feet ® Project Location C ° v 0 , 11'u n p Ytealded for reference, ND0 E „ e rrly ithn„rr „ d as ,c, f �f Parcel Boundary 1 �74 " R the h rl r T City cfArdc o fa, r rnaive Incorporated C halm t ar t f0shires deisichod re{ ,err tr„e City Limits acefar I . err r rya me m, 139 rahll ty for any e"roe.,c r..........ns he eir,, r'1,ra:a r,r v"f1f,rr r,,,a,r,rey,„aa, r<rNrr�r, urrr r m z�rz"yrx u,rr rAu�nFrr rt/,/razz r rsNrh ArrcPctvetr'C7aX`"r N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: STREET MILL & OVERLAY LOCATION: BARNES ROLLING OAKS, SMITHS ROLLING OAKS AND EASTERLY NEIGHBORHOOD r�/iiii�/�/iii r �y ✓ rr r, M1S�fpyi r;+iv y"'n.,w�vv rrf %!�/� ir r„ r r r l r/ ! I ���/�/ /�� rrr r�//i� '�/i ;1 � / r/i:.�✓ r 1� / rr r ,r, li"�ri� I IgIN r% en 1 ri �q r I r I r ! / "'o 6, I Iri1�r orrlr 'ii 1"rr Irrrrr r rt r' ", ! �'eAf�DOVER°BLVCr ,'° � � MMMMMM MI r Ir � I i / o. r u �7 rt �r uu ✓✓, r r tf r I� i 0 375 750 Feet Project Location �kNDQVER ° 1' v �� �, 11 is n n YPealclBd for rrr e rrly ithnlrrn „ rl ,r ,c t Parcel Boundaryccr7q�c�r��:od 1 �74 the h ri r T City d Aridr�deer,r I n ika, Inc G hrrT t nl t rs,t�,r� c� m!rep ,err rrl,e City LlnlltS loc.ori m er etr City a me m, 140 Irahllty for inyr rcie5 or to cns h.eiri. r'sra:a r,r M0,1rrr rr r,Frr,r yr„FF r r</Nl r�„ urrr r m zy.rzav u,lr ryv�nFrr rtlr/iryzz'+zy eut Andover, C31S Capital Plan 2023 thru 2027 City of Andover, MN Project 23-49300-07 Project Name Gravel Road Improvements < Type Improvement Department Streets-Roadways Useful Life 5 years Contact DPW/ City Engineer Category Improvements Priority 1-High 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. 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. Expenditures 2023 2024 2025 2026 2027 Total Improvement 20,000 21,000 22,000 23,000 24,000 110,000 Total 20,000 21,000 22,000 23,000 24,000 110,000 Funding Sources 2023 2024 2025 2026 2027 Total Road&Bridge Funds 20,000 21,000 22,000 23,000 24,000 110,000 Total 20,000 21,000 22,000 23,000 24,000 110,000 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. 141 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-49300-08 Project Name� Street Full Depth ReclamationType Improvement Department Streets-RoadwaysUseful Life 20 Years Contact DPW/ City EngineerCategory Improvements Priority 1-High /iElm i��i�l�Il/%r�f�� 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. 2023:-Foxberry Farms&Jonathan Woods($758,000) -Hartfiels Estates,Sharons 2nd Add,Fox Woods,Oak Bluff 2nd Add.($1,349,000) -Winslow Hills,2nd and 3rd Add.($1,437,000) 2024-2027:Areas TBD based upon future roadway condition. 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. Expenditures 2023 2024 2025 2026 2027 Total Improvement 3,544,000 3,544,000 Total 3,544,000 3,544,000 Funding Sources 2023 2024 2025 2026 2027 Total Assessments 886,000 886,000 G.O. Bond 2,658,000 2,658,000 Total 3,544,000 3,544,000 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.) 142 N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: STREET FULL DEPTH RECLAMATION LOCATION: FOXBERRY FARMS&JONATHAN WOODS 1 r I c / � ,�%- �/ !� p,� � � ��� ,✓�f/u/� � �" � ���r�'1, ��, „ r � ' f , n ' fir' �� � % �(� � ,;, ,� � `' i /� � '� � "�/�,� �rr � � �>✓ / / �l "y 1 ,,rn �� � J r 11 (q„����� � I� I.(f j,.. '� / �� ' l� �u/�• i�rr�;, � ../n.l ._ �...,. yN�h)YI , d a, i 0 300 600 Feet i I Project Location �kNDQVE�!�� ° 1' v 0�, 11 is n p YPealded for reference,,r e rrly ithrr„rr „ d ,c ,cy f Parcel Boundaryccr7q�c�r��:od 1 �74 the h dr.T City cfArdro deer,r ,nike, Inc G 'c.r e,n efef0sre t d 1�/rer, ,err Fr„e City Limits Ic�eccr m er err r ty, n h rr, 143 I rahll ty fnr,nyt"roe,cram cnsh.ein. Andover, GIS SEEM= N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: STREET FULL DEPTH RECLAMATION LOCATION: HARTFIELS ESTATES, SHARONS 2ND ADDITION, FOX WOODS, OAK BLUFF 2ND ADDITION sh4 sr 1111111111111111 IN 0 300 600 Feet Project Location C 1 1' v 0 11 8��kNDQV 11 is rnap is ritefided for reference, ---T — — nses arly with aiippinq grads,icuiracy rC Parcel Boundary ih e ri"a.The City ch Aridc)vor deer,ri,A mike, Inc Incorporated 1974 dain-thot th,f0shires deisichod epreserh ti`L[�. ocljor t her e fer e ri,,c ale i mes ri,, City Limits i,)b i ty lf�o;r a ny or i m 5 cram, esio ri s her e f n. 144 A;dove, GIS ........... .......................................I...............................................................................I I I ' " N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: STREET FULL DEPTH RECLAMATION LOCATION: WINSLOW HILLS, WINSLOW HILLS 2ND &3RD ADDITION 1�rsr 1 r / l 1 I 11 rrrr / / J J 1 m i n 0 i r f f 0 300 600 Feet i I Project Location C ° v 0 F, 11 is n p YPealded for reference, "" rrr e rrly ithrr„fr „ d ,c ,c f �f Parcel Boundary c cy7q�c�r��:od 1 �74 " the h dr.T City cfArdr o deer,r mike, Inc G %tj n»t n efef0sre t d �s rer, ,err frr,e City Limits Ic�eccr m er err r e n h rr, 145 I rahll ty fnr inyrnrcie,cram cnsh.ein. �nmrrmrr rr r,Frr,r ar„FF r r<rNr r�„ urrr r m za.�z»u u,rr rAv»nFrr �na,i.�nzz rn:me�rh ArrcPctvetr'C7a X`"r Capital Plan 2023 thru 2027 City of Andover, MN Project 23-49300-09 Project Name Municipal State Aid Routes/New& Reconstruct Type Improvement Department Streets-Roadways Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High C M �f l Description The following projects are proposed to be constructed and/or rehabilitated to meet State Aid Standards. 2023-Tulip Street(157th Ave to 161 st Ave& 168th Lane to Valley Drive), 161 st Ave(Round Lake Blvd to Tulip St)($1,600,000) 2024:Crooked Lake Blvd Recon from Bunker Lake Blvd to 133rd Avenue($770,000) 2024:Round Lake Blvd between 149th Ave and 157th Ave($500,000 City share of ACHD Project) 2026:Thrush Street(Bunker Lake Blvd to Crosstown Blvd)($470,000) 2027-Ward Lake Drive(Crosstown Blvd to Hanson Blvd,minus gravel section)($2,590,000) 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. Expenditures 2023 2024 2025 2026 2027 Total Construction 1,600,000 1,270,000 470,000 2,590,000 5,930,000 Total 1,600,000 1,270,000 470,000 2,590,000 5,930,000 Funding Sources 2023 2024 2025 2026 2027 Total Assessments 188,000 104,000 118,000 400,000 810,000 Municipal State Aid Funds 1,412,000 1,166,000 352,000 2,190,000 5,120,000 Total 1,600,000 1,270,000 470,000 2,590,000 5,930,000 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. 146 N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT LOCATION: TULIP STREET(157TH AVE TO 161ST AVE& 168TH LN TO VALLEY DR); 161STAVE (ROUND LAKE BLVD TO TULIP STREET) :.., � �,...�. r ���q,�,tii. r ';'7'�"'. ✓e�� h ;��"��Il � ,iv^�- ��`�,:� �,,,"�i!,�/,�� ���� i„�//%, � r r�,J , r � ' 1 r� rrr r �/% r,,'' (�� l 9i,�l (,�m ��� /�r%/f,a ��r ;rrr ,� :f>>' t r% �'' r✓r 'I ��i 7 it 11i Ali I IG���" �>'r��i r ,r r r -C i� r l e r� r /A y r ���,� � ' r�a r r, rm „,� �r ,' r✓i /�/y' r//�' i l r� i / r / I / P r', f/�rl �' � / / /�ir "��+Il r � r �� � Its �,' l�j'NI✓� � r r. br � r %/'///// �r�� ,,, H, ✓nr 'o i rl ,Vr�r f. � "V I-.. 9 11�� ��i r' �; , i r / / I v rr l% l 9 r f ,I a J r l r 11r.y 0 500 1,000 Feet Project Location �kNDQV 1 11'u n(I YPPa1clBd for reference, � ra„„„„„, tM, with rr,7 r�e,,c._r.irac � �f Parcel Boundary �' ��' "'.�. R i "rrr P rrly rn as vr� the r t The City dArilr or deer,ri,Anrike, Incorporated 197 arrr st n r ct a e u Prrfrr,e Ircerrr ihptefererrh,r n rrr City Limits I,hl ty fnr,ny r"ne or tme.cr,he ein. 147 r��ra:a r,r �nmrrmrr rr r,Frr,r yr„FF r r<nrr�„ urrr r m zr.r y.av u,rr ru�nFrr rt/,//nzz y n.r rorro ArrcPctvetr'C7a X`"r N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT LOCATION: CROOKED LAKE BLVD RECONSTRUCTION (133RD AVE TO BUNKER LAKE BLVD) J j.f -1111-110 � / ry / i w�� w �, r,rlP� r �,,arr,� r ✓r /// � / r,r / r ! ry ��uti6rvaPl AW i..tiY r%rW✓rN^fiNyfilP,ar,u%Ah'HaN rrr-rer;;a,,. r r rmnnrnovdinrrr/rno, ., :.„„ „, ,ir ,rr br ,..�/ .1.. /.. nrvnrifi wyrraru o„,rr;"rc���,�� ,, ,,,,,,,.,,rrrr, r, r r /�r��r�, lr,rr�e��iffr/4i✓r fflfrrir,r.r, f 1..w r.....,;,.,.,� '.r,rrorr/.r i r/r// r, ,rir n rrr,«ru/u ron Sri//!av<i/!i/rr/ar, mvm r/r/ai„nlfjj .;/ r rmvlut/i,r,ro r ,� ,,er,.; / , ,�. ri 1,,,° ' �*b^' „rr n o✓ r ,„/ / ,f. /f!�/ l„ r uu aerr'ur/� / r Yr r / I r ' r a1 I i'%r ��1 n lrr/fir,' r r / / � / �7 //,✓ /� r/f/, / ���/ / :/ IlJflliaf4rr " � � ' x' M � �� !i,'' 7 h�����1 Il„• 59��l, fir ���� /f/ !r/� �?,� �,� e r r N � J r r,/r %l r/ ,/ ��� /i 1i✓/ / r Dr / l� of � � ��� ���'� %/�� '..✓�f., r i//r r,�/ ri/�//�f ifrl� /,��; �;!® / ,��ry �� n 7'.,: l% ��j� l r � �� ✓//, � l /�/ >e?�tiirf r•� /i���yr r,pad,�», /�- I ���� �, Ir r r l /iv ti l / P I a 1 a f l 0 210 420 Feet I I Project Location C ° v 0 F, 11 is n p YPealded for reference, "" rr P Yrly ithrr„rr „ d ,c ,cy f Parcel Boundary c cylq�c�r��:od 1 �74 " % ih d r T City cfnrdf o ye r �n,ean Inc G clj r1 Ir fr,re r d �/im ,Prr rrr,e Q City Limits c)eccr m Pr err r ale n h rra 148 I rahll ty fnr,nyf"roe,cram cnsh.ein. f��ra:a r,f �nmr/mrf Ir r,alr,renr,raa r f</Nr r�„ ur/r r m zn/zayrx u,rr r u�nalf rtl,lrnzz y ns Nrh Ar7cPctvetr'G,1S N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT LOCATION: ROUND LAKE BLVD (FROM 149TH AVE TO 157TH AVE) f / , d r Vf I , IM i f� .��!��� �', ��i/i��/✓, �:, f' // f IiJ �ii/";�' r� 0 � win r+� dew✓�O�umn�l�rr� 4„ rr ,�,��m»� rl � ! � I N r r/ ✓ v � f r'%i yiJrr f �� � i �i%; l� �/ri y ti ff f. r /1, (��/i/ i f '';'' r ��r/„ jfy//➢r iln i " �p/r.-' r, / r, 1 r f i i ig I I r J� 1 ! , /`' *rc� /✓j�rP hid � p9 ,/ i /�r �u !- � � ,' ��' � ! a; ��N., ''%r �i�//i'�l/fl /�)' ,,, ?✓ � ,. i ��1�/ �rlf�n��ih�' � ( �,,. / ,,rfi r/ , i r !v�/✓ t /� / r fnd� � !' � vr�, r r m;CNJ`� � (;`� �', ( o b% !/�' `1�����i� �I/P/ f��l� ��11'�li/% f�r�✓��%%/��//� .._ ..., r / f /. Ix h ✓/;, G!�i� r�, /rf [[/i r[[[[f rsvvi n'vd„,ir,ei „e 0 500 1,000 Feet Project Location �kNDQVER 11' v �: �" 111J n is ritefided for rr,7 grads, r �f Parcel Boundary ' 1974 '' 1 rr� v r n a a w m,d r rn City s it ndr d r nh ti`L Incorporated ��/4 CIr.a st n efere t d 1 rt rer, ,err frr,e City Limits Irc�rrr m er err r t assumes ihrrf 149 I rahll ty for,ny r.�rcie.,or..........ns he ein. r��ra:a r,r �nmrrmrr rr""rr,r vr„""r r<rNr r�„ ur/r r m z�//.ayrx u,rr r uin"rr rt/,//nzz yw/Nrh ArrcPctvet!'G'IS N CAPITAL IMPROVEMENT PLAN (2026) PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT LOCATION: THRUSH STREET(FROM BUNKER LAKE BLVD TO CROSSTOWN BLVD) Fuo I f o iuq r,!l>1i1�!»�lifyi/I B P!fl<ER LAKE B / r i//aiii/✓ /ii/i/,,,,,,, „i%/%a��/ r///,,,,,,/„/�„/,,, rr"r;. / ,f y.. '� t'f'% ,rr✓,. I f/. f /. (J / f ,/Jfr,"1)f/l" /1f f.l frf'lf SS N ffN../. ff/rf/Yi l'l ff/ff�/ f /.r/%r,/,/"r, it rrrriria i i1�,11A1�'J lei;,'!,, / ,, i u�' �f f,/,/�.�1��� ��, ,r ,� r ,,,,q� � .. .Y �& ,�i����r„ ri r/oif Ir���✓/ r' �!�li(��Nr'""� rr, Ill v r / ✓ / /, ern f , r , f O /IIIIJI 1�, r r V r I' y Cb rho f r t / , 0 230 460 Feet I I Project Location �kN 1 1' v �� 1" 1I )OVER is n p Y Pealded for of enre ' r„ e rrly ithrr„rr „ d icuiracy f �f Parcel Boundary c cr7q�c�r t�:od 1G�74'" ih dr T City cfnrdf o deer,r ,nike, Inc hr.r n,n efef0sre t d �1 m ,err rr„e City Limits Iccetcr m er err r ale n h r,, 150 I rahll ty fnr inyf rcie,cram cnsh.ein. P"If, If r,f �nm,rmrr r,,,,rr,r,�,„„, r<n,l�„ urrr r m zO,Y rx a„r r'j,"I'd rar,rrnzz y qri I'M Andover, GX`"r N CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT LOCATION: WARD LAKE DR (FROM CROSSTOWN BLVD TO HANSON BLVD) i ,, ria> re' //�/,, r/,%�r ��//I�(il ✓' �l �/�°r �%�i �I %g A r I " 'NWuv '"'" i��1ri � '. �r' ,r, +�r ', r /y,.,✓ f%r it /rr�.i✓ /' rr�'kr ���/ ����J � ,,�, r ��I� ;,� y �� yrmwl wrynyry177TH AVE „, rn `� ,�;',�,�ln✓/ ; ,r' i al � n/�jo1 � >,/ h�����I � ,/�f� %:l .'vii"� ? 6� ,..I� / ;" 1 ��iil r l� .✓�l�� /ll � r,l/� �,/� f1l/ / /,Jd�r// rl � � / i� ��/ � fir./ �� � /l ni� %� r,i � i �-✓�. r ,.r � / ,r„ 1 f r �� �..., �� � >"rry rawa��I %, ,�..... � rr1 w, ,:, � i�� 1' ✓. a ti �tl I I i wv p li���l/�//r/l% i � y;' ✓ /�jr �r j; r/'� r 1 r/,% I r UU61�� r�� I r% ..jj/� ,,:.r / %�l/(,�I IH�i' y r � wM,: �w�"a�.a n,.:'"°GIY rA ,,' � ,s/�, ,�/Ir '✓maw" y�, l�/ii� ,l r r r✓, �7g,'. � �✓ /i kry,y r '. r I <�,uF6(mwu r ,,.,. „ii/':, ��/ /, �� � �;>l� � / 1 J��/ � „f ,X r✓�'✓%�l s/;. r,, J /,�,1,, /,1J��,r ��r /✓,,,,/�% r "�����„� I rr „w, / 1,%7 rr�`� 'a,y/ .�/ , ���<.!�, ,✓'' /� ,�/ �='S/r�°%�,� �,-- � '�/�>%�i,/%/��/a rr sir,/� rii/i, , /;,,;y � i/,, ;ii/ ,r✓ r,, G r� �,,;, /r rid %s� �h; 1 �%�, ✓���� //� r �,/ ';/// �/yA' r,;�i/ ,i� �/,/fir �/ r,c, ,� � � /„ .,,,,,� ,,,, y�;, /�, r l ,�✓ar ''t�i try ,,,r. I r;r/� / f �>,f;,-l. lh�� ��i' � ��, � � rr /////���//-„ r I, ,�� ��✓ �r ' > ✓l � ,� , �� r t""%1 /� ' f. / //fir//r�r,,..y r l,7yr� ✓ r rr�- t)i,,, /v i ' �' y1l✓ y ���//tf rf �OI�r 5 � r � r ✓ p � ull'Irli �r �, &Va/l�%/Ilr/a/�����'� u�, �//, r 1 �� IJ rr'r vary ,arrr3 ',a� w����r c%//✓lj' � w of ✓„ o r//r r s rj err 1 ✓�/art%„ 'n ;`I ��,, i ,v f��.,tir� � ,a�r'n',,, '��/�%it' � r ,' r ( ➢1 ty ,,� ' ;a. r�, u�,r,� ;� ,,,�;.,� r,,, t J l �'✓ r';,/✓�r„��,�'' �� `;� �/ 1 r ,i�'�, � c „167Tk4 "c r /r Nrr, , r'/ r ��, �✓%/y�r ,,, ;,. -r...n �/r�WrC"r, ... rp! �6�Vl lv "Al°� ,��IC�//���jr �� ai G I �� �� r �r '% „ yl �or/: 167uTH�AVE"PfUV!., � fJ,jr//yri ✓ir/ %� r :l✓�J � � ,,,y i ��y rrm✓� Fair ,�,� �� ,J i�v�/„/�i% ' ��, ii i �rb ,✓, 1, d r i � r y"M�/ Nr �� r� ,✓d'� / ,;,r, y /�� //�%i%/l%l� r' 'rn� � � / r'�ryllY o r✓ r ",,,`""r I � ,a � , � .,.,Ir �.r /l� rJ� s�� ✓I�ii�/�%� r" 11 ..G�,% �.,` y 0,'.. rti'I,, � cyy � .. w rr%���� r �r�//,,, r,N �%'%/✓G° '- 1 )' ,�"��% i r ,1 (;. i �a� � /1 f� ,, ..Ifr. „�.�.,,. rf A, r � � r w r r / , 0 500 1,000 Feet Project Location �kNDQV 1 11'u n(I YPealclBd for reference, � ra„„„„„, tM, with n,r o�e,o_-rlrac � �f Parcel Boundary �� "" R I r�� e rrly rn as voI theol t Thevryorfnrtlo e tee,r, tnryke, Incorporated 1974 m a yt th,f0shires deisichod epreserh oy„e o City LlnlltS cator m eretr r tya me ru 151 �:Ihll ty 1r,ny o.ne ort e or.,heelrl. r��ra: .,a r,r a0,tmr r,,,F Arrrmcrvetr'C-,,IS Capital Plan 2023 thru 2027 City of Andover, MN Project 24-49300-01 Project Name Intersection Upgrades Type Improvement Department Streets-Roadways s YP p P Yoil Useful Life 25 Years Contact DPW/ City EngineerCategory Improvements Priority 1-High sre Description The following projects identified for improvements and the timing for such project is dependent on HSIP funding. Exact timing is subject to change.Nightingale/Crosstown Blvd has already received HSIP grant funding and the other two projects are currently in the application phase. 2024-Design for Roundabouts at Nightingale Street/Crosstown Blvd Intersection($150,000),Crosstown Blvd/Crosstown Drive($100,000) and Nightingale Street/Veterans Memorial Blvd($83,000) 2025-Construction of projects listed above.($4,3 66,00) Justification Intersection upgrades are necessary due to the increased development and demands on the transportation system,the need for safety improvements,and to comply with Anoka County Highway Department requirements. Expenditures 2023 2024 2025 2026 2027 Total Planning/Design 333,000 333,000 Construction 4,366,000 4,366,000 Total 333,000 4,366,000 4,699,000 Funding Sources 2023 2024 2025 2026 2027 Total County Reimbursement 177,450 177,450 Grant 3,896,100 3,896,100 Municipal State Aid Funds 333,000 292,450 625,450 Total 333,000 4,366,000 4,699,000 Budget Impact/Other Improvements will improve the flow of traffic and will improve the safety of vehicles,pedestrians and bicyclists. 152 N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: INTERSECTION UPGRADES LOCATION: NIGHTINGALE STREET&CROSSTOWN BLVD - DESIGN/CONSTRUCTION �` 1�� Ir/d,Yr ✓1/.,.,}��� 1 '� Jlij��"� b /i, d� j� 0 Iill�f � I N,. o r. �/, r,� �;✓ i / r/JJ of /,��� rr , � / r ���v N���r,Irr,�,, r� d �✓ % r adl� r � IUIV� f 1 I ffbWl.- V� �I �>! I „S 1j�, „';�', r � t {��1fDr 1�11➢ly 1, �/���� /�� f ' i' r r I f , �: '� ✓r y.,,< �� , « ', � f " i,��Il j' ,�;, ,,;,- i 'l+r% '��� rig � h /�/ripe/���r / r /r r 0 210 420 Feet I I Project Location �kNDQV 11' v 0� 11 11 is n(I YPPa1clBd for reference, rr P rrly ithrr„rr „ d ,c ,cy r Parcel Boundary c cy7q�c�r��:od 1 �74'" m,cir T City crardcofe, rrnike, Inc G 'c.r ern efef0sre t �f m ,Prr rrr,P City Limits Icn�,ccr m Pr err r ty, n h rr, 153 I rahll ty fnr,ny,"roe,cr,m cnsh.ein. r�mra: �nmrrmrr rr r,F,r,re«r„FF, r<rYr Ym„ u,rr r m z«rzm«rx u,rr r«�nF,r rar,rrnzz y rri Yrh Andover, GIS N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: INTERSECTION UPGRADES LOCATION: CROSSTOWN BLVD &CROSSTOWN DRIVE - DESIGN /CONSTRUCTION / � r I / III I %ri � %,/' ' � >I/ ,r;rr�i }''SJ,,, a rl- •,'/ /„ ;� / � / / < ' �� / ��/ ", ' ir4 P r h r/ / t r I i I i9 n y Il. V m Iti 4 I I I v A� ( r n ; r I v 0 I! I Iil rll i u II' �I r �i r 0 ( r I r / r / r / � J J r / r J l rf I f f 0 210 420 Feet ® Project Location �kNDQVER 11' v 0 11" 11'u n(I YPealclBd for yrr e rrly ithmryn „ rl ,r ,c f Parcel Boundary 1 �74 Ih,ri r T City(if Ar»r o fe r I mike Incorporated � Irrrtn n nl n efere t c� �1 ref, ,err rrr,e City Limits Ircbrtrr m er err r ale n h rr, 154 I rahll ty fnr,ny/.rcie.,r r r m..r ns he ein. r'�ra:a r,r �nmrfmrl,r r,r,r,rrsr„rr r I</Nr r�„ ul/r r m z�//.av u,rr rAv�nr,r rt/,//nzz y a»Nrh Andover, GIS N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: INTERSECTION UPGRADES LOCATION: NIGHTINGALE STREET&VETERANS MEMORIAL BLVD - DESIGN /CONSTRUCTION r o / , a ! �, a r„ � ,,rla ,✓aew�� y'" � � //a��Jt% r //�ir�/r// t�� , �� � � "� / r� r y, 11���iY�J OhETFF�AI� �MEMtJRTALBLU,,n hr.rrtni aisrAhlrlY fro ! ��; � /i%` l r r . , o I" all ii�l r t, II �6w1LUI7 , ••� � ,�„ ,, �,f l ,�; dy„�)J f � � 1 � �/I! I"I�Ytw' �� ��j /� I a J I a N / t / /�y, r , I" x „ u „ 5 i ,r f I f r f l o 1 0 210 420 Feet I I ® Project Location �kNDQVER 11' v 0 11" 11 is n(I YPPa1clBd for rrr P rrly ithrr„rr „al ,r ,cy r �f Parcel Boundary 1 �74 " ih rl r T City crArdc o fr, r n,nae Incorporated C hr.r nt n efef0sre t c� �f rea, ,Prr frr,e City Limits Ircbrtrr m Pr err r ale n h rr, 155 I rah III ty fnr,ny,.rcie.,c r r m..c ns he ein. �nmr/m,;rr r,F,r,r,yr„FF,,;<nrn�„•u,/r r m z�.�r.ayrx u,rr rAu�nF,i rar,r/nzz ywn Nrh ArlcPctvet!'C7aXS Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48100-01 Project Name Replacement-Residential Meters Type Improvement Department Water Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Annual residential meter replacement program to replace the oldest meters on the system.The old technology teeters will be replaced with Smart iPerl meters currently being used in the system. 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. Expenditures 2023 2024 2025 2026 2027 Total Improvement 100,000 100,000 100,000 100,000 100,000 500,000 Total 100,000 100,000 100,000 100,000 100,000 500,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 100,000 100,000 100,000 100,000 100,000 500,000 Total 100,000 100,000 100,000 100,000 100,000 500,000 Budget Impact/Other The accuracy of the meters will increase revenue from water sales.The older meters may be running slow with lost revenue. 156 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48100-02 Project Name water Main Gate Valve Rehabilitation Type Improvement Department Water Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High 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. 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. Expenditures 2023 2024 2025 2026 2027 Total Improvement 250,000 100,000 100,000 100,000 100,000 650,000 Total 250,000 100,000 100,000 100,000 100,000 650,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Trunk Fund 250,000 100,000 100,000 100,000 100,000 650,000 Total 250,000 100,000 100,000 100,000 100,000 650,000 Budget Impact/Other This would help eliminate any unforseen water outages due to leaky valves. 157 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48100-03 Project Name Rehabilitation of Wells Type Improvement Department Water Useful Life 7 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description The motor,pump and column pipe are taken out for inspection and worn parts are replaced. The well is televised to determine the depth and condition. If the well is at or close to the original drill depth everything is put back in place. The well may need to be cleaned out to the original depth if there is a substantial decrease in the depth. Justification To make sure the well is operational to what it is designed for and to correct any problems that may affect our ability to produce the amount of water needed to meet the demand,a complete inspection and maintenance 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. Expenditures 2023 2024 2025 2026 2027 Total Improvement 35,000 40,000 40,000 45,000 50,000 210,000 Total 35,000 40,000 40,000 45,000 50,000 210,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 35,000 40,000 40,000 45,000 50,000 210,000 Total 35,000 40,000 40,000 45,000 50,000 210,000 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. 158 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48100-04 Project Name WTP High Service Pump Maintenance Type Improvement Department Water Useful Life 20 Years Contact Utilities Manager Category Improvements Priority 1-High Description Service the high service motors and pumps in the WTP. Justification Equipment is 20 years old and is due for maintenance. Expenditures 2023 2024 2025 2026 2027 Total Improvement 30,000 35,000 40,000 45,000 50,000 200,000 Total 30,000 35,000 40,000 45,000 50,000 200,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 30,000 35,000 40,000 45,000 50,000 200,000 Total 30,000 35,000 40,000 45,000 50,000 200,000 Budget Impact/Other Planned maintenance to elimnate any emergency repairs. 159 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48100-05 Project Name New-Backup Generator at Well#5 Type Improvement Department Water Useful Life 15 Years Contact Utilities Manager G J t Category Improvements Priority 1-High I Description Add a backup generator at well#5. 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. Expenditures 2023 2024 2025 2026 2027 Total Equipment 150,000 150,000 Total 150,000 150,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 150,000 150,000 Total 150,000 150,000 Budget Impact/Other Additional utilities and maintenance costs. 160 Capital Plan 2023 thru 2027 City of Andover, MN uw,c Project 23-48100-06 r � Project Name Replacement-WTP Valve Actuators Type Improvement Department Water Useful Life 20 Years Contact DPW/ City Engineer r Category Improvements Priority 1-High Description Replacement of 6-24"Backwash Valve Actuators. 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. Expenditures 2023 2024 2025 2026 2027 Total Improvement 35,000 35,000 35,000 105,000 Total 35,000 35,000 35,000 105,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 35,000 35,000 35,000 105,000 Total 35,000 35,000 35,000 105,000 Budget Impact/Other More efficient and less down time. 161 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48100-07 Project Name Replacement-WTP PLC controls Type Improvement Department Water Useful Life Contact Utilities Manager Category Improvements Priority 1-High Description Supply and configure new PLC components for the WTP.Convert existing PLC software application to new PLC platform&make corrections not accounted for in the conversion.Update FTView&Win911 software applications for new address structure. Justification Controls are outdated and are no longer supported with replacement parts. The controls need to be replaced to prevent a emergency replacement situation that would leave the WTP in a manual operating mode. Expenditures 2023 2024 2025 2026 2027 Total Improvement 55,000 55,000 Total 55,000 55,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 55,000 55,000 Total 55,000 55,000 Budget Impact/Other Less repairs with updated controls. 162 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48100-08 Project Name water Main Improvements Type Improvement Department Water Useful Life 50 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Install water main,hydrants,and service lines to provide water service to existing and new development areas in the City that are not currently served with City water. The following projects are proposed to be constructed as identified in the City's Comprehensive Water Plan: Design for both projects in 2023($180,000) 2023:Construction of Water Main Loop from Crosstown Blvd at RR Tracks to Miller's Woods Development($600,000). 2024:Construction of Water Main Loop along Andover Boulevard from Vale Street to Prairie Road north to Crosstown Boulevard(1,900,000) Justification The Crosstown Blvd to Miller's Woods connection will provide a redundant service to the northeast service area and increase pressure and flow rates. The line along Andover Boulevard north on Prairie Road will provide redundant service to the planned 400 unit development and loop to Crosstown Boulevard improving ressure and flow rates. Expenditures 2023 2024 2025 2026 2027 Total Improvement 780,000 1,900,000 2,680,000 Total 780,000 1,900,000 2,680,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Trunk Fund 780,000 1,900,000 2,680,000 Total 780,000 1,900,000 2,680,000 Budget Impact/Other Additional maintenance and flushing requirements for the water main system will result. 163 SEEM= N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: WATER MAIN IMPROVEMENTS LOCATION: CROSSTOWN BLVD AT RAILROADS TO MILLER'S WOOD DEVELOPMENT e 41 & pod 74� 0 230 460 Feet I I I [M Project Location C 1 1' v 0 11" �I is rnap is ritefided for reference, �kNDQVER nses arly with aiippinq grads,icuiracy C Parcel Boundary ih e r�"a.The City ch Aridc)vor deer,ri,A mike, Inc Incorporated 1974 C1 rY thot th,f0shires deisichod epreserh ti`L[�, 1,,'c.or";ihetefere the C ale ri,, City Limits I i,,,)b I[I ty Ifor a ny or[m 5 cram, esic,ri s her e,f n. 164 Andover, C31S 111111.66 .........................................................................................................................................................................................I........................................................ .........................................................................................................................................................................................IMMKIMMIRIM N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: WATER MAIN IMPROVEMENTS LOCATION: VALE ST TO PRAIRIE RD ALONG ANDOVER BLVD TO CROSSTOWN BLVD 1 r r f �'� ,, � ✓ ;f',� �'';y l � �� 1 �/r ,� Jf ✓%1, 1� f 1 � �I li /iy'n� i � 7 r P I,J i rr � N a i I �1 / � �;mf D.r %jar, ! �'�/,/,iiii," ,� r/ ✓%�r;i � I - 1/i`% /i/i!%�ii r ' r .�✓fry��3�r �. �lr�lll � �r�„�y� �r���;Iru , ql�j � %/�l �,//%�/UG , r v, i „ - ,J r r ' l� 1 r �ra I"' r I- > r I 4) 0 500 1,000 Feet Project Location �kNDQVER t . 1 11'u n(I YPPa1clBd for � ratM, Ith rr,7 r�e,,c_rir.,� � Parcel Boundary i "rrr P rrly rn as v�� merita.T nr City Incorporated 197 Im r nt n efef0sre t �!er Prt trr,e City Limits Ircetrr m er err r ty, n h rr, 165 I,ahll ty fnr,ny t."ne.,c r r m...cr.,he ein. >>�ra:a r,r �nmrrmrr rr r,Frr,r yr„FF r r<rNrn�„ urrr r m z�rl.av u,rr r u�nFrr ral,lrnzz y ss Nrh Andover, GI r Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48100-09 Project Name WTP Radon Mitigation Type Improvement Department Water Useful Life Contact Utilities Manager Category Improvements Priority 1-High Description Testing has found that there is elevated levels of radon gas through out the water treatment plant. Air exchangers and dehumidification equipment will need to be added to mitigate the problem. Justification Radon gas is a known cancer causing substance that needs to be mitigated from the water treatment plant for the safety of city staff. Expenditures 2023 2024 2025 2026 2027 Total Improvement 1,345,500 540,500 1,886,000 Total 1,345,500 540,500 1,886,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 1,345,500 540,500 1,886,000 Total 1,345,500 540,500 1,886,000 Budget Impact/Other Additional expenses to maintain a safe environment. 166 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48100-10 Project Name Security Cameras at towers and well houses Type Improvement Department Water Useful Life Contact Utilities Manager Category Improvements Priority t-High Description Adding security cameras to monitor the building and property at towers and well houses. 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. Expenditures 2023 2024 2025 2026 2027 Total Improvement 12,000 12,000 12,000 36,000 Total 12,000 12,000 12,000 36,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 12,000 12,000 12,000 36,000 Total 12,000 12,000 12,000 36,000 Budget Impact/Other Additional utility expenses and maintenance. 167 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48100-11 Project Name Update Logic Controls at City Wells Type Improvement Department Water Useful Life 15 Years Contact Utilities Manager Category Improvements Priority 1-High Description Update logic controls at city well sites 4-9. Justification The outdated logic controls at the City wells need upgrading. Repair parts are becoming harder to find and are expensive. Expenditures 2023 2024 2025 2026 2027 Total Improvement 10,000 10,000 20,000 Total 10,000 10,000 20,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 10,000 10,000 20,000 Total 10,000 10,000 20,000 Budget Impact/Other Less repairs and down time with updated controls. 168 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48100-12 Project Name Fiber Optic Upgrade For City Wells Type Improvement Department Water Useful Life 20 Years Contact Utilities Manager Category Improvements Priority 1-High Description Hook up city well sites 4,5,6,7,8 to the city fiber optic network. Justification The current city well communication is done through a radio system that has proven to be prone to failure causing water supply issues to the treatment plant and ultimately to the distribution system. Upgrading to a dedicated fiber line will greatly improve the reliability of the system. Expenditures 2023 2024 2025 2026 2027 Total Improvement 10,000 10,000 20,000 Total 10,000 10,000 20,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 10,000 10,000 20,000 Total 10,000 10,000 20,000 Budget Impact/Other Less down time if the whole system is continually online. 169 N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: FIBER OPTICS UPGRADE FOR CITY WELLS LOCATION: WELL NO. 4,5,6,7,8 i �r 11 V I,r r-" / e" r V b / � % / i rr ����j�//` �i;, /�� � �,,l�/ "� � ✓/ � � 9i� a �ti r,Y � v y ,. i J r fj nYi f i i r U I I f i a ' rr w{ ill vppl f Y �M 1 r , r / a / >br� I P I � „ r I, rl I u. d� r r 1 ,r / I i II / Y r r / I f.d � rt 0 395 790 Feet I I ® Project Location �kn ° 1' v 0 11" 11 is n p YPealded for reference, „0 � rrr e rrly ithrr„rr „ d ,r ,c, f �f Parcel Boundary c cr7q�c�r��:od 1 �74 " t ih dr T City cfArdco deer,r mike, Incorporated � hr.a st n efef0sre t d 1 rt s rer, ,err rrr,e City Limits rc�rrr m er err r e n h rr" 170 I rahll ty fnr,ny r.�rcie.,or t m..c ns he ein. r��ra:a r,r M0,11rr rr F %rldovE'r GP„ r � /r r Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48100-13 Project Name Replacement-Polymer pump/mixers Type Improvement Department Water Useful Life 20 Years Contact Utilities Manager Category Improvements Priority 1-High Description Replace the polymer feed systems for the WTP filter and plate settler process. Justification The current systems are old and rusting out. They have reached the end of there service life. The new systems are a better design with very little maintence needed. Expenditures 2023 2024 2025 2026 2027 Total Improvement 10,000 10,000 Total 10,000 10,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 10,000 10,000 Total 10,000 10,000 Budget Impact/Other Updated pumps/mixers are more efficient and require less maintenance. 171 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48100-14 Project Name Red Oaks Manor Water Main Improvements Type Improvement Department Water Useful Life 30 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Install a water main in the Red Oaks Manor development as identified by the MPCA. Justification An area within the Red Oaks Manor development referred to by the MPCA as the mitigation area has contaminated ground water in their wells requiring a mitigation plan by the MPCA.The improvement will be 100%funded by the State of MN. Expenditures 2023 2024 2025 2026 2027 Total Improvement 7,000,000 7,000,000 Total 7,000,000 7,000,000 Funding Sources 2023 2024 2025 2026 2027 Total St of MN 7,000,000 7,000,000 Total 7,000,000 7,000,000 Budget Impact/Other Ongoing maintenance of the water system will be the responsibility of the City. 172 N CAPITAL IMPROVEMENT PLAN (2023) PROJECT NAME: WATER MAIN IMPROVEMENTS LOCATION: RED OAKS MANOR a, '%,,, 1 �; aryl ✓ ��%�f h rp ll. e � h' y r, >, J ,x ffr, /%���✓� a� !/ ��flr" I��%,�11y�o �, r Q o� WI y//'h�l �', _�%/ ;4 � , /� ,.; ri 1 ir,%r/,, ` •/ l%/raj/1,?"'� � yi Jl�, �� /�,� �i���1%/ ^/, II h i r' r i , / cy r i / / / / r P / rCs. r 'r p. (�� ii / Y✓ I/ r�;; /„�%fir ��%/ �p'�%%i/ / � ��';/� s i.iii/� b �r r� I / �: / n /, �,,;w�' (r r urn✓ ,,,yii Ji",, %�/��,uf//�, ,�/���iiria,,/r i /I,IJ YIJ, r ✓, 1' %� � "//l „/��/fi /' r 1 rK ,I' Y!�r. ,ti:',✓�r�/ %/1�/%/// �� /,: �l/ iiG,,; �ir/I� U /, / r r, I ! r / f I f y „//�//r ' 1.,, e -/ ✓o,,,,% ,,,.,,,,,, r ( ��>I ..., .:.err �' /,. r n J /✓//✓r!/,!rAl(0%J///�i/ii/i/alai ,,,,Jl,,,,,,,,//„✓ r// /,,,,,//,,,,,,/,rl;' ror/i,,,,v%,,,,,,,,,1 „ „r ' �w.�.. ������ p. , o �-, " ! kf N d �/ ,, rr fly %rtll, lly�!df a rr r/r o✓, ,,,, rnrii !/1/Jriyi���yo,iiiiiioioaaia//a/ ,,, /J , 1, 1 A ✓� �' �,; /`y; �r�ii//�1oi,rc�/" ,%'/"�rll 6 �l� � �' �ll 1.➢ � � `� m, /r r/ii %�a��STATI(7N✓PWX' ��I 'i %' // �� (�: rk yt a / ,r I w / / wl r / 0 350 700 Feet ® Project Location � 1 1' v 0 11" 11 is n(I YPPa1clBd for N"".)„0E ' „ e rrly ithn„;r „ a( ,r ,c t Parcel Boundary 1 �74 " t fh,rl r T City rtArdc e deer,r naive Incorporated � halm ant t f0shires deisictod epreserh sr„e City Limits ,carrr m er err r rya me r,, 173 rahll ty for any or"roe.,or t m..r ns he eiri. r'sra:If r,r 11 1 Vm,Ja,r,r,,,,rr,rey,„„r ,<rNr"a„ ut/r r m za/zaurx u,r,ravan,rr raJ,J/nzz M6.6 aNrh Ali cPctvet!'C7a X`"r Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48100-15 Project Name Asset Management Software Implementation Type Improvement Department Water Useful Life 10 Years Contact Utilities Manager Category Improvements Priority 1-High Description Software and licensing to allow the City to build a robust asset management program. Justification The city's many departments have researched different options and have decided to move forward with a new asset management program. This funding will allow the GIS department to move forward in building an inhouse asset management program. Expenditures 2023 2024 2025 2026 2027 Total Improvement 100,000 100,000 Total 100,000 100,000 Funding Sources 2023 2024 2025 2026 2027 Total Sanitary Sewer Fund 33,333 33,333 Storm Sewer Fund 33,334 33,334 Water Fund 33,333 33,333 Total 100,000 100,000 Budget Impact/Other Having data readily available and accessible will make departments more efficient. 174 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-48100-01 Project Name Replacement-WTP Flow Meters Type Improvement Department Water Useful Life Contact Utilities Manager Category Improvements Priority t-High Description Replace flow meters for influent and effluent water at the WTP. 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. Expenditures 2023 2024 2025 2026 2027 Total Improvement 20,000 30,000 50,000 Total 20,000 30,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 20,000 30,000 50,000 Total 20,000 30,000 50,000 Budget Impact/Other Newer meters will help to accurately track water flowage. 175 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-48100-02 Project Name Replacement-Plate Settler Plates Type Improvement Department Water Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Replace the fiberglass plates in the plate settler with stainless steel plates. Justification The fiberglass plates in the plate settler are wearing out and sludge waste material is sticking to them causing an issue with water quality and operations.By replacing these plates with stainless steel,a majority of waste should slide off the plates to the bottom as intended. All new plate settlers being manufactured today use stainless steel plates to avoid the issues we are experiencing. Expenditures 2023 2024 2025 2026 2027 Total Improvement 115,000 115,000 Total 115,000 115,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 115,000 115,000 Total 115,000 115,000 Budget Impact/Other New stainless steel settling plates will make the WTP more efficient with the expectation of better operations. 176 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-48100-03 Project Name Replacement-WTP Make Up Air Unit Type Improvement Department Water Useful Life 20 Years Contact Facilities Maintenance Superviso Category Improvements Priority 1-High Description Replace the make up au unit in the storage and parking garage at the WTP. 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 usefull life. Expenditures 2023 2024 2025 2026 2027 Total Improvement 35,000 35,000 Total 35,000 35,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 35,000 35,000 Total 35,000 35,000 Budget Impact/Other A new unit will be more efficient and require less maintenance. 177 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-48100-04 Project Name Replacement-WTP HSP Room A/C Type Improvement Department Water Useful Life 20 Years Contact Utilities Manager Category Improvements Priority 1-High 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. 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. Expenditures 2023 2024 2025 2026 2027 Total Equipment 80,000 80,000 Total 80,000 80,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 80,000 80,000 Total 80,000 80,000 Budget Impact/Other A new unit will be more efficient and require less maintenance. 178 Capital Plan 2023 thru 2027 City of Andover, MN Project 25-48100-03 Project Name New-Backup Generator at Well#4 Type Improvement Department Water Useful Life 15 Years Contact Utilities Manager G J t Category Improvements Priority 1-High I Description Install a backup generator at well#4. 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 portection also. Expenditures 2023 2024 2025 2026 2027 Total Equipment 80,000 80,000 Total 80,000 80,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 80,000 80,000 Total 80,000 80,000 Budget Impact/Other Additional utility expenses and maintenance. 179 This page left blank intentionally. 180 City of Andover, MN Capital Plan 2023 thru 2027 DEPARTMENT SUMMARY Department 2023 2024 2025 2026 2027 Total Central Equipment 11,000 45,000 56,000 Community Center 8,000 180,000 188,000 Engineering 13,000 35,000 65,000 113,000 Fire 190,000 870,000 50,000 645,000 1,510,000 3,265,000 Park&Rec-Operations 15,000 430,000 245,000 215,000 32,000 937,000 Sanitary Sewer 30,000 90,000 120,000 Storm Sewer 200,000 200,000 Streets-Equipment 94,000 650,000 540,000 290,000 1,574,000 Water 70,000 70,000 TOTAL 553,000 2,030,000 373,000 1,465,000 2,102,000 6,523,000 181 City of Andover, MN Capital Plan 2023 thin 2027 FUNDING SOURCE SUMMARY Source 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 286,000 260,000 295,000 250,000 342,000 1,433,000 Comm Ctr Operations 8,000 180,000 188,000 Equipment Bond 1,515,000 1,215,000 1,490,000 4,220,000 General Fund 3,000 3,000 Road&Bridge Funds 6,000 6,000 Sanitary Sewer Fund 42,000 85,000 90,000 217,000 Storm Sewer Fund 201,000 85,000 286,000 Water Fund 15,000 85,000 70,000 170,000 GRAND TOTAL 553,000 2,030,000 373,000 1,465,000 2,102,000 6,523,000 182 City of Andover, MN Capital Plan 2023 thiu 2027 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2023 2024 2025 2026 2027 Total Central Equipment New-A/C Recycling Machine 23-48800-01 1 11,000 11,000 Capital Equipment Reserve 11,000 11,000 Replacement-Service Truck#371 24-48800-01 1 45,000 45,000 Capital Equipment Reserve 45,000 45,000 Central Equipment Total 11,000 45,000 56,000 Community Center Replacement-Kivac Cleaning Machine 25-44000-01 1 8,000 8,000 Comm Ctr Operations 8,000 8,000 Replacement-Ice Resurfacer 27-44300-02 1 180,000 180,000 Comm Ctr Operations 180,000 180,000 Community Center Total 8,000 180,000 188,000 Engineering New-Unmanned Aerial Vehicle(UAV) 23-41600-05 1 13,000 13,000 General Fund 3,000 3,000 Road&Bridge Funds 6,000 6,000 Storm Sewer Fund 1,000 1,000 Water Fund 3,000 3,000 Replacement-Total Station Survey Equipment 24-41600-01 1 35,000 35,000 Capital Equipment Reserve 35,000 35,000 Replacement-Chevrolet Tahoe#16 26-41600-07 1 65,000 65,000 Equipment Bond 65,000 65,000 Engineering Total 13,000 35,000 65,000 113,000 Fire New-First Response Vehicle 23-42200-01 1 75,000 75,000 Capital Equipment Reserve 75,000 75,000 Replacement-UT-10#4810 23-42200-02 1 65,000 65,000 Capital Equipment Reserve 65,000 65,000 Replacement-800 MHz Radios 23-42200-03 1 50,000 50,000 50,000 150,000 Capital Equipment Reserve 50,000 50,000 50,000 150,000 New-Digital Fire Extinguisher Training System 24-42200-01 1 12,000 12,000 Capital Equipment Reserve 12,000 1Z000 Replacement-Engine 31#4800 24-42200-02 1 800,000 800,000 Equipment Bond 800,000 800,000 New-Forcible Entry Prop 24-42200-03 1 8,000 8,000 Capital Equipment Reserve 8,000 8,000 Replacement-Ford Interceptor#4827 26-42200-01 1 50,000 50,000 Equipment Bond 50,000 50,000 Replacement-Grass Utility Vehicle(UTV)#4813 26-42200-02 1 45,000 45,000 183 Department Project# Priority 2023 2024 2025 2026 2027 Total Equipment Bond 45,000 45,000 Replacement-Grass&Rescue Vehicle 26-42200-03 1 300,000 300,000 Equipment Bond 300,000 300,000 Replacement-SCBA Equipment 26-42200-04 1 250,000 250,000 500,000 Capital Equipment Reserve 250,000 250,000 500,000 Replacement-Engine 11#4821 27-42200-01 1 900,000 900,000 Equipment Bond 900,000 900,000 Replacement-Rescue 21#4819 27-42200-02 1 300,000 300,000 Equipment Bond 300,000 300,000 Replacement-GMC Sierra#4826 27-42200-03 1 60,000 60,000 Capital Equipment Reserve 60,000 60,000 Fire Total 190,000 870,000 50,000 645,000 1,510,000 3,265,000 Park&Rec-Operations New-Zero Turn Mower 23-45000-03 1 15,000 15,000 Capital Equipment Reserve 15,000 15,000 Replacement-Toro Groundsmaster#561 24-45000-01 1 60,000 60,000 Capital Equipment Reserve 60,000 60,000 Replacement-One Ton Truck w/Plow#569 24-45000-02 1 90,000 90,000 Equipment Bond 90,000 90,000 Replacement-One Ton Irrigation Truck 24-45000-03 1 80,000 80,000 Equipment Bond 80,000 80,000 New-Trail Machine 24-45000-05 1 200,000 200,000 Equipment Bond 200,000 200,000 Replacement-Toro Groundsmaster#564 25-45000-01 1 80,000 80,000 Capital Equipment Reserve 80,000 80,000 Replacement-Toro Groundsmaster#550 25-45000-02 1 80,000 80,000 Capital Equipment Reserve 80,000 80,000 Replacement-One Ton Truck w/Plow#577 25-45000-03 1 85,000 85,000 Capital Equipment Reserve 85,000 85,000 Replacement-Trackless MT5#525 26-45000-01 1 200,000 200,000 Equipment Bond 200,000 200,000 Replacement-Truckster#548 26-45000-02 1 15,000 15,000 Equipment Bond 15,000 15,000 Replacement-Toro Zero-Turn Mower#09-592 27-45000-01 1 17,000 17,000 Capital Equipment Reserve 17,000 17,000 Replacement-Toro Workman#566 27-45000-02 1 15,000 15,000 Capital Equipment Reserve 15,000 15,000 Park&Rec-Operations Total 15,000 430,000 245,000 215,000 32,000 937,000 Sanitary Sewer New-Sanitary Sewer Line Assessment Tool 23-48200-03 1 30,000 30,000 Sanitary Sewer Fund 30,000 30,000 Replacement-One Ton Truck w/Plow#13-094 27-48200-01 1 90,000 90,000 Sanitary Sewer Fund 90,000 90,000 Sanitary Sewer Total 30,000 90,000 120,000 Storm Sewer Replacement-Elgin Street Sweeper#169 23-48300-02 1 200,000 200,000 Storm Sewer Fund 200,000 200,000 184 Department Project# Priority 2023 2024 2025 2026 2027 Total Storm Sewer Total 200,000 200,000 Streets-Equipment Replacement-Bobcat S185#120 23-43100-01 1 70,000 70,000 Capital Equipment Reserve 70,000 70,000 New-Crash Attenuator Trailer 23-43100-02 1 24,000 24,000 Sanitary Sewer Fund 12,000 12,000 Water Fund 12,000 12,000 New-Dump truck w/Snow removal equipment 24-43100-01 1 255,000 255,000 Sanitary Sewer Fund 85,000 85,000 Storm Sewer Fund 85,000 85,000 Water Fund 85,000 85,000 New-112 ton pick-up 24-43100-02 1 50,000 50,000 Capital Equipment Reserve 50,000 50,000 Replacement-One Ton Truck w/Plow#134 24-43100-03 1 90,000 90,000 Equipment Bond 90,000 90,000 Replacement-Dump Truck w/Snow removal#200 24-43100-04 1 255,000 255,000 Equipment Bond 255,000 255,000 Replacement-Dump Truck w/Snow removal#201 26-43100-01 1 270,000 270,000 Equipment Bond 270,000 270,000 Replacement-Dump Truck w/Snow removal#202 26-43100-02 1 270,000 270,000 Equipment Bond 270,000 270,000 Replacement-1Ton Truck w/Plow#13-102 27-43100-01 1 90,000 90,000 Equipment Bond 90,000 90,000 Replacement-Aerial bucket truck#00-139 27-43100-02 1 200,000 200,000 Equipment Bond 200,000 200,000 Streets-Equipment Total 94,000 650,000 540,000 290,000 1,574,000 Water Replacement-2003 Chevrolet S-10#77 25-48100-02 1 70,000 70,000 Water Fund 70,000 70,000 Water Total 70,000 70,000 GRAND TOTAL 553,000 2,030,000 373,000 1,465,000 2,102,000 6,523,000 185 Capital Plan 2023 thru 2027 City of Andover, MN Project# 23-48800-01 Project Name New-A/C Recycling Machine Type Equipment Department Central Equipment Useful Life 10 Years Contact Asst.Public Works Director Category Equipment Priority 1-High j Description New A/C Recycling Machine. All the new vehicles are no longer using R134A. Justification All the new vehicles are using a different refridgerant. We will need to recycle it when we replace radiators and other components. Expenditures 2023 2024 2025 2026 2027 Total Equipment 11,000 11,000 Total 11,000 11,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 11,000 11,000 Total 11,000 11,000 Budget Impact/Other Save us time and money by keeping the repairs in house rather than sending them out. 186 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-48800-01 Project Name Replacement- Service Truck#371 Type Equipment Department Central Equipment Useful Life 10 Years Contact DPW/ City Engineer EMq 9°11 �YW�Yia���i6l°��p� gi����il��i II �� •"II Category Equipment Priority 1-High Description Replace unit#371,a 2001 S10 Ext Cab 4x4 truck with 150,191 miles. The replacement truck would be a crew cab with a tailgate lift. Justification This truck averages about 7,000 miles a year and by 2024 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. Expenditures 2023 2024 2025 2026 2027 Total Vehicles 45,000 45,000 Total 45,000 45,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 45,000 45,000 Total 45,000 45,000 Budget Impact/Other A bigger vehicle would increase operating costs-fuel and maintenance,but would have many more uses. 187 Capital Plan 2023 thru 2027 City of Andover, MN Project 25-44000-01 f �1 Project Name Replacement-Kivac Cleaning Machine Y' Type Equipment Department Community Center %f Useful Life 10 Years Contact Comm Ctr Manager Category Equipment Priority 1-High Description The Kivac Cleaning machine is used in the bleachers,locker rooms and player boxes.It's an all in one power washer and wet vac system. Justification The current Kaivac system is 10+years old and in need of replacement. Expenditures 2023 2024 2025 2026 2027 Total Equipment 8,000 8,000 Total 8,000 8,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr Operations 8,000 8,000 Total 8,000 8,000 Budget Impact/Other 188 Capital Plan 2023 thru 2027 City of Andover, MN Project 27-44300-02 Project Name Replacement-Ice Resurfacer Type Equipment Department Community Center / � 1 Useful Life 20 Years Contact Comm Ctr Manager .,,, Category Equipment Priority 1-High r Description Replace unit#452,a 2004 Zamboni with 7,543 hours that provides ice maintenance. 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. Expenditures 2023 2024 2025 2026 2027 Total Equipment 180,000 180,000 Total 180,000 180,000 Funding Sources 2023 2024 2025 2026 2027 Total Comm Ctr Operations 180,000 180,000 Total 180,000 180,000 Budget Impact/Other The purchase of the new ice resurfacer will keep maintenance costs down and provide a better end product for our users. 189 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-41600-05 Project Name New-Unmanned Aerial Vehicle(UAV) Type Equipment Department Engineering Useful Life 5 years Contact DPW/ City Engineer Category Equipment Priority 1-High Description Purchase a drone for use of site inspections for City water system,roadway improvement and reconstruction projects,site surveying and park and nature preserve inspections. Justification The drone will provide valuable aerial and contour information for construction projects and provide a different view for site inspections such as water tower,roof condition,passive and active parks,etc. Expenditures 2023 2024 2025 2026 2027 Total Equipment 13,000 13,000 Total 13,000 13,000 Funding Sources 2023 2024 2025 2026 2027 Total General Fund 3,000 3,000 Road&Bridge Funds 6,000 6,000 Storm Sewer Fund 1,000 1,000 Water Fund 3,000 3,000 Total 13,000 13,000 Budget Impact/Other 190 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-41600-01 Project Name Replacement-Total Station Survey Equipment Type Equipment Department Engineering . ui Useful Life t0 Years Contact DPW/ City Engineer Category Equipment Priority 1-High i Description ! Total Station Survey Equipment is used for site surveys and construction surveying for street and park projects. 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. Expenditures 2023 2024 2025 2026 2027 Total Equipment 35,000 35,000 Total 35,000 35,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 35,000 35,000 Total 35,000 35,000 Budget Impact/Other Updated equipment makes project design and construction staking more efficient. 191 Capital Plan 2023 thru 2027 City of Andover, MN Project 26-41600-07 Project Name Replacement-Chevrolet Tahoe#16 ��^, Type Equipment Department Engineering I illi°m�o ill I�IY II li Y r �l' IV���ii��H� Useful Life 10 Years Contact DPW/ City Engineer Category Equipment Priority 1-High dl Vdll'" ��I�Illlil' Description Replace unit#16,a 2002 Chevy Tahoe with 129,489 miles to be replaced with a pick up truck. 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. Expenditures 2023 2024 2025 2026 2027 Total Vehicles 65,000 65,000 Total 65,000 65,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 65,000 65,000 Total 65,000 65,000 Budget Impact/Other 192 Capital Plan 2023 thru 2027 City of Andover, MN Project i 23-42200-01 Project Name New-First Response Vehicle Type Equipment Department Fire Useful Life 10 Years Contact Fire Chief Category Equipment Priority 1-High Description Purchase a large SUV as a first response vehicle.This would repurpose unit 4828 and the Fire Chief would be getting a new vehicle. Justification The Public Education person either drives their personal vehicle or takes a larger fire apperatus while performing community education at schools,senior centers and daycares. The new vehicle will be used to respond to emergencies,not just in our city but surrounding cities. It is also used as an incident command post as well as the transportation of fire fighters to and from emergency incidents,training,school,and community events. Expenditures 2023 2024 2025 2026 2027 Total Equipment 75,000 75,000 Total 75,000 75,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 75,000 75,000 Total 75,000 75,000 Budget Impact/Other Driving a smaller vehicle would save time and money rather than driving a large apparatus or charging the city back for mileage. 193 Capital Plan 2023 thru 2027 City of Andover, MN v Project# 23-42200-02t Project Name Replacement-UT-10#4810 �'z° p � Type Equipment De Department Fire Useful Life 10 Years Contact Fire Chief Category Equipment Priority 1-High i1 Description Replace UT-10,a 2003 Chevy 5-10 extended cab pick-up truck with 57,614 miles. Justification Replace this unit with a larger vehicle that can tow and haul training supplies/props from Elk River and the Fire Training college. It could also transport up to five people to and from sectional schools rather than paying fire fighters for mileage when going to these schools. Expenditures 2023 2024 2025 2026 2027 Total Vehicles 65,000 65,000 Total 65,000 65,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 65,000 65,000 Total 65,000 65,000 Budget Impact/Other The present vehicle cannot tow or haul any of the trailers/training props safely up and down the road. it is also 19 years old. 194 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-42200-03 Project Name Replacement-800 MHz Radios Type Equipment Department Fire Useful Life 10 Years Contact Fire Chief Category Equipment Priority 1-High 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 fife stations. Public Works has 6 handheld radios that can be used to contact public safety agencies on the 800 MHz frequency. 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. Expenditures 2023 2024 2025 2026 2027 Total Equipment 50,000 50,000 50,000 150,000 Total 50,000 50,000 50,000 150,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 50,000 50,000 50,000 150,000 Total 50,000 50,000 50,000 150,000 Budget Impact/Other 195 Capital Plan 2023 thru 2027 City of Andover, MN Project 9 24-42200-01 Project Name New-Digital Fire Extinguisher Training System Department Fire Type Equipmentp « �� Useful Life 10 Years Contact Fire Chief f Category Equipment Priority 1-High r Description Training system that allows for a safe and effective way to use a fire extinguisher. Justification The training system is user friendly for our diverse and aging community's demographics. It affords the opportunity to be mobile and effectively used in various settings where community outreach and safety training is most needed. Expenditures 2023 2024 2025 2026 2027 Total Equipment 12,000 12,000 Total 12,000 12,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 12,000 12,000 Total 12,000 12,000 Budget Impact/Other 196 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-42200-02 Project Name Replacement-Engine 31 #4800 Type Equipment Department Fire Useful Life 25 Years Contact Fire Chief Category Equipment Priority 1-High " Description Replace unit#4800,a 2000 Pierce Quantum Engine with 25,172 miles. This truck carries 750 gallon of water and has a 1,200GPM pump. Justification This vehicle provides water,fire hose and equipment as the initial responding unit to all fires in the station 3 area. We are requesting to replace the vehicle with a more modern and efficient Engine that can provide a similar set up but more options for pump delivery and medium diameter hose discharges. Expenditures 2023 2024 2025 2026 2027 Total Equipment 800,000 800,000 Total 800,000 800,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 800,000 800,000 Total 800,000 800,000 Budget Impact/Other The current truck will be 24 years olds and this maybe time to sell/trade it in on new model. it had a new transmission installed in 2020. it takes on average 12 months to get a replacement. 197 Capital Plan 2023 &m2027 City of Andover, NW Project Name New-Forcible Entry Prop Type Equipment Department Fire u,ufu/Lue loYcmo Contact Fire Chief C^uc^,x Equipment r,mritv l'xigh 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. Justification This prop allows the instructor to change/aqjust the door type,swing,and components of doors to represent door types found in our community and mutual aid communities. Expenditures 2023 2024 2025 2026 2027 Total Equipment 8,000 8,000 Total 0000 0000 Funding Sources 2023 2824 2025 2026 2827 Total Capital Equipment Reserve 8,000 8,000 Total »000 0000 Budget Impact/Oth 198 Capital Plan 2023 thru 2027 City of Andover, MN Project 26-42200-01 Project Name Replacement-Ford Interceptor#4827 Type Equipment Department Fire Useful Life 15 Years Contact Fire Chief Category Equipment Priority 1-High Description Replace unit#4827,a 2015 Ford Interceptor SUV with 24,903 miles. 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. Expenditures 2023 2024 2025 2026 2027 Total Equipment 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 50,000 50,000 Total 50,000 50,000 Budget Impact/Other 199 Capital Plan 2023 thru 2027 City of Andover, MN Project 26-42200-02 Project Name Replacement-Grass Utility Vehicle(UTV)#4813 Type Equipment Department Fire Useful Life 15 Years Contact Fire Chief i Category Equipment Priority 1-High �r 9 ivF��� roJwr,J�rw��s�wr a Description � �rUNMV JJ U'III/11/, Replace unit#4813,a Polaris 6 x 6 with 138 mites that is used for wildland fires. 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. Expenditures 2023 2024 2025 2026 2027 Total Equipment 45,000 45,000 Total 45,000 45,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 45,000 45,000 Total 45,000 45,000 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. 200 Capital Plan 2023 thru 2027 City of Andover, MN Project 26-42200-03 Project Name Replacement-Crass &Rescue Vehicle Type Equipment Department Fire UsefulLife 10Years Contact Fire Chiefmill Category Equipment Priority 1-High Description Replace unit#31,a 1991 Ford F350 4 x 4 grass vehicle with 23,865 miles and replace a rescue vehicle to be detennined in 2023. 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. Expenditures 2023 2024 2025 2026 2027 Total Equipment 300,000 300,000 Total 300,000 300,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 300,000 300,000 Total 300,000 300,000 Budget Impact/Other Two current vehicles would be replaced by one multi-purpose vehicle,saving operational costs. 201 Capital Plan 2023 thru 2027 City of Andover, MN Project 26-42200-04 Project Name Replacement-SCBA Equipment Type Equipment Department Fire Useful Life 15 Years Contact Fire Chief Category Equipment Priority 1-High Description Replace current SCBA equipment. Justification We are currently in our 8th year utilizing our current SCBA apparatus. SCBAs have a life expectancy per NFPA of fifteen years. Specifying SCBAs is a similar process to that of a engine company. It can be a long and drawn-out process which is the reasoning for beginning this process at this time. Expenditures 2023 2024 2025 2026 2027 Total Equipment 250,000 250,000 500,000 Total 250,000 250,000 500,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 250,000 250,000 500,000 Total 250,000 250,000 500,000 Budget Impact/Other 202 Capital Plan 2023 thru 2027 City of Andover, MN Project 27-42200-01 Project Name Replacement-Engine 11 #4821iiiiiii�iii�a�ii�a Type Equipment Department Fire Useful Life 20 Years Contact Fire Chief Category Equipment Priority 1-High 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. 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. Expenditures 2023 2024 2025 2026 2027 Total Equipment 900,000 900,000 Total 900,000 900,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 900,000 900,000 Total 900,000 900,000 Budget Impact/Other 203 Capital Plan 2023 thru 2027 City of Andover, MN Project 27-42200-02 Project Name Replacement-Rescue 21 #4819 Type Equipment Department Fire Useful Life 15 Years Contact Fire Chief ' � i IY1i i�� yyy it 'ilifi��N��ar rb�rex�4� ru%�O/ Category Equipment Priority 1-High Description Replace unit#4819,a 2007 Chevrolet 3500 Crew Cab Truck with 12,200 miles. 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. Expenditures 2023 2024 2025 2026 2027 Total Equipment 300,000 300,000 Total 300,000 300,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 300,000 300,000 Total 300,000 300,000 Budget Impact/Other 204 Capital Plan 2023 thru 2027 City of Andover, MN Project 27-42200-03 Project Name Replacement-GMC Sierra#4826 Type Equipment Department Fire u , Useful Life 15 Years Contact Fire Chief Category Equipment Priority 1-High w�tu'1�u�sfii�IgrMi{Mmr�q{ql� i'I�' Description Replace unit#4826,a 2015 GMC Sierra Double Cab truck with 35,071 miles. Justification This vehicle is used for inspections and responding to calls during the day while on inspections. Needs to be reliable and will be reviewed annually to determine the best time for replacement. Expenditures 2023 2024 2025 2026 2027 Total Equipment 60,000 60,000 Total 60,000 60,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 60,000 60,000 Total 60,000 60,000 Budget Impact/Other 205 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-45000-03 Project Name New-Zero Turn Mower Type Equipment Department Park&Rec-Operations � ��r✓�� Useful Life 10 Years Contact DPW/ City Engineer Category Equipment Priority 1-High ul Description f Add an additional zero turn mower. Justification Adding a zero-tum mower will eliminate the need to convert the Toro Polar True ice rink clearing machines over to lawn mowers.This will extend the life of the much more expensive Polar Track machines and give staff a mower that functions much better than the multi-purpose machines. Expenditures 2023 2024 2025 2026 2027 Total Equipment 15,000 15,000 Total 15,000 15,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 15,000 15,000 Total 15,000 15,000 Budget Impact/Other This will extend the life of the two Toro Polar Trac machines which are much more expensive to replace then a zero-turn mower. 206 Capital Plan 2023 thru 2027 City of Andover, MN Project# 24-45000-01 Project Name Replacement-Toro Groundsmaster#561 Type Equipment Department Park&Rec-Operations Useful Life 15 Years Contact DPW/ City Engineer Category Equipment Priority 1-High i Description Replace unit#561,a 2004 Toro Groundsmaster 328-D 4WD with 2,173 hours. Justification Replacing equipment over 15-20 years old.This unit will be reviewed annually to determine the appropriate time to replace. Expenditures 2023 2024 2025 2026 2027 Total Equipment 60,000 60,000 Total 60,000 60,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 60,000 60,000 Total 60,000 60,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 207 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-45000-02 Project Name Replacement-One Ton Truck w/Plow#569 Type Equipment Department Park&Rec-Operations yy Useful Life 10 Years Contact DPW/ City Engineer M Category Equipment Priority 1-High Description Replace unit#569,a 2005 Ford F450 4x4 w/plow and 110,951 miles. Justification Replace a 1-ton truck that is nearly 20 years old with increasing maintenance costs. Expenditures 2023 2024 2025 2026 2027 Total Equipment 90,000 90,000 Total 90,000 90,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 90,000 90,000 Total 90,000 90,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 208 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-45000-03 Project Name Replacement-One Ton Irrigation Truck , Type Equipment Department Park&Rec-Operations Useful Life 10 Years Contact DPW/ City Engineer Category Equipment Priority 1-High >r Description Replace unit#97-578,a 1997 GMC 1-ton irrigation truck with 70,565 miles. Justification Replace a 20+year old truck with increasing maintenance issues. Expenditures 2023 2024 2025 2026 2027 Total Equipment 80,000 80,000 Total 80,000 80,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 80,000 80,000 Total 80,000 80,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 209 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-45000-05 Project Name New-Trail Machine Type Equipment Department Park&Rec-Operations Useful Life 15 Years Contact DPW/ City Engineer Category Equipment Priority 1-High Description Purchase an additional trail machine for the expanding trail system. Justification Additional Trail Expansion demands 1 more trail machine for snow removal service. Expenditures 2023 2024 2025 2026 2027 Total Equipment 200,000 200,000 Total 200,000 200,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 200,000 200,000 Total 200,000 200,000 Budget Impact/Other Better level of service;snow route coverage. 210 Capital Plan 2023 thru 2027 City of Andover, MN Project 25-45000-01 Project Name Replacement-Toro Groundsmaster#564 F a Type Equipment Department Park&Rec-Operations Useful Life 15 Years Contact DPW/ City Engineer Category Equipment Priority 1-High i � jq ' i1V�41�1 r Description r' Replace unit#564,a 2007 Toro Groundsmaster 328-D 4WD with 1,218 hours. Justification Replacing equipment that is 15-20 years old.This unit will be reviewed annually to determine the appropriate time to replace. Expenditures 2023 2024 2025 2026 2027 Total Equipment 80,000 80,000 Total 80,000 80,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 80,000 80,000 Total 80,000 80,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 211 Capital Plan 2023 thru 2027 City of Andover, MN Project 25-45000-02 Project Name Replacement-Toro Groundsmaster#550 i Type Equipment Department Park&Rec-Operations Useful Life 15 Years Contact DPW/ City Engineer Category Equipment Priority 1-High Description Replace unit#550,a 1998 Toro Groundsmaster 72"mower with 1,156 hours. Justification Replacing equipment over 20-25 years old. This unit will be reviewed annually to determine the appropriate time to replace. Expenditures 2023 2024 2025 2026 2027 Total Equipment 80,000 80,000 Total 80,000 80,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 80,000 80,000 Total 80,000 80,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 212 Capital Plan 2023 thru 2027 City of Andover, MN Project 25-45000-03 Project Name Replacement-One Ton Truck w/Plow#577 Type Equipment Department Park&Rec-Operations Useful Life 10 Years Contact DPW/ City Engineer Category Equipment Priority 1-High I r Description Replace unit#577,a 2007 Ford F450 4x4 w/plow and 69,804 miles. Justification Replace a 1-ton truck that is nearly 20 years old with increasing maintenance costs. Expenditures 2023 2024 2025 2026 2027 Total Equipment 85,000 85,000 Total 85,000 85,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 85,000 85,000 Total 85,000 85,000 Budget Impact/Other Save money on maintenace and time lost due to breakdowns. 213 Capital Plan 2023 thru 2027 City of Andover, MN Project# 26-45000-01 Project Name Replacement-Trackless MT5#525 Type Equipment Department Park&Rec-Operations Useful Life 15 Years Contact DPW/ City Engineer Category Equipment Priority 1-High i Description Replace unit#525,a 2004 Trackless trail machine with 1,675 hours.. Justification Machine will be 22 years old and is past the expected useable life span.The need to clear trails quickly and efficiently requires a reliable machine to perform the task. Expenditures 2023 2024 2025 2026 2027 Total Equipment 200,000 200,000 Total 200,000 200,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 200,000 200,000 Total 200,000 200,000 Budget Impact/Other Decreased cost of maintenance due to less frequent breakdowns and repairs. 214 Capital Plan 2023 thru 2027 City of Andover, MN Project# i 26-45000-02 Project Name Replacement-Truckster#548 Type Equipment Department Park&Rec-Operations Useful Life 20 Years Contact DPW/ City Engineer t . Category Equipment Priority 1-High Description Replace unit#548,a 1998 Truckster with 5,711 hours. Justification Replacement of a 28-year-old machine with a new utility vehicle with an automatic transmission. Expenditures 2023 2024 2025 2026 2027 Total Equipment 15,000 15,000 Total 15,000 15,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 15,000 15,000 Total 15,000 15,000 Budget Impact/Other Decreased cost of maintenance with the new replacement. 215 Capital Plan 2023 thru 2027 City of Andover, MN z Project 27-45000-01 Project Name Replacement-Toro Zero-Turn Mower#09-592 Type Equipment Department Park&Rec-Operations Useful Life 15 Years Contact DPW/ City Engineer Category Equipment Priority 1-High r Description ��� . Replace unit#09-592,a 2009 Toro G3 zero-turn mower with 1,478 hours. Justification Replacement of an 18-year-old mower with a new machine. Expenditures 2023 2024 2025 2026 2027 Total Equipment 17,000 17,000 Total 17,000 17,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 17,000 17,000 Total 17,000 17,000 Budget Impact/Other Reduced maintenance with a new machine. 216 Capital Plan 2023 thru 2027 City of Andover, MN Project# 27-45000-02 Project Name Replacement-Toro Workman#566 Type Equipment Department Park&Rec-Operationsu�� Useful Life 20 Years Contact DPW/ City Engineer Category Equipment Priority 1-High Description Replace unit#566,a 2004 Toro Workman with 791 hours. Justification Machine is past its expected useful life. Expenditures 2023 2024 2025 2026 2027 Total Equipment 15,000 15,000 Total 15,000 15,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 15,000 15,000 Total 15,000 15,000 Budget Impact/Other Reduced maintenance with a new machine. 217 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-48200-03 Project Name New- Sanitary Sewer Line Assessment Tool Type Equipment Department Sanitary Sewer Useful Life 10 Years Contact Utilities Manager Category Equipment Priority 1-High Description The SL-RAT and the SL-dog are designed to perform a test on a sanitary sewer line and give feedback about the current condition it is in. This will then be used to prioritize cleaning or CCTV. The SL-DOG is software that will work together with the SL-RAT to provide inspection details. Justification The SL-RAT will optimize the inspection process of the City's sanitary sewer system allowing the inspection of at least 20%of the system a year. It is a time and cost saving tool that will generate reports the City can use to prove we are following the best management practices in a event there is a sewer back up. Expenditures 2023 2024 2025 2026 2027 Total Equipment 30,000 30,000 Total 30,000 30,000 Funding Sources 2023 2024 2025 2026 2027 Total Sanitary Sewer Fund 30,000 30,000 Total 30,000 30,000 Budget Impact/Other 218 Capital Plan 2023 thru 2027 City of Andover, MN Project 9 27-48200-01 Project Name Replacement-One Ton Truck w/Plow#13-094 Type Equipment Department Sanitary Sewer Useful Life 10 Years Contact Utilities Manager Category Equipment Priority 1-High ' iirvuwmuuw, + l,ih,dyu�!ra��� Description Replace unit#13-094,a 2013 Chevrolet 3500 truck w/plow and 79,575 miles. Justification This truck will be 15 years old and is used daily for utilities but is also a plow truck for cul de sacs. Expenditures 2023 2024 2025 2026 2027 Total Equipment 90,000 90,000 Total 90,000 90,000 Funding Sources 2023 2024 2025 2026 2027 Total Sanitary Sewer Fund 90,000 90,000 Total 90,000 90,000 Budget Impact/Other 219 Capital Plan 2023 thru 2027 City of Andover, MN Project# 23-48300-02 +1�WjC Project Name Replacement-Elgin Street Sweeper#169 , Type Equipment Department Storm Sewer Useful Life 20 Years Contact DPW/ City Engineer Category Equipment Priority 1-High �� Description Replace unit#169,a 2000 Elgin sweeper with approximately 5,471 hours with a refurbished used model. Justification Maintenance costs continue to rise. Expenditures 2023 2024 2025 2026 2027 Total Vehicles 200,000 200,000 Total 200,000 200,000 Funding Sources 2023 2024 2025 2026 2027 Total Storm Sewer Fund 200,000 200,000 Total 200,000 200,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 220 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-43100-01 �' I ��6ti19�6D iG Project Name Replacement-Bobcat S185 #120 Type Equipment Department Streets-Equipment /rr Useful Life 10 Years Contact DPW/ City Engineer Category Equipment Priority 1-High yiB tiVV iv iwl �q i% ' OR Description Replace unit#120,a 2004 Bobcat 5185 with 2,218 hours. Justification This would primarily be used by the Street Department to run the asphalt mill,screed patcher,stump grinder and the snowblower used at the recycling center.A bigger machine with hi-flow hydraulics is proposed. Expenditures 2023 2024 2025 2026 2027 Total Equipment 70,000 70,000 Total 70,000 70,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 70,000 70,000 Total 70,000 70,000 Budget Impact/Other As this unit accumulates more howl,maintenance costs will continue to increase as well. 221 Capital Plan 2023 thru 2027 City of Andover, MN Project 23-43100-02 Project Name New-Crash Attenuator Trailer Type Equipment Department Streets-Equipment Useful Life 20 Years Contact DPW/ City Engineer Category Equipment Priority 1-High rrr�r Description Purchase a crash attenuator trailer with arrowboard to use as required by the MN Temporary Traffic Control Manual while doing maintenance on high volume roads. Justification Currently we have a truck mounted crash attenuator.This unit takes staff an hour or more to remove the snowplow equipment and mount the attenuator,taking a plow truck away from the fleet.If the Utility Department needs to perform emergency work,we do not have the correct safety equipment readily available. Expenditures 2023 2024 2025 2026 2027 Total Equipment 24,000 24,000 Total 24,000 24,000 Funding Sources 2023 2024 2025 2026 2027 Total Sanitary Sewer Fund 12,000 12,000 Water Fund 12,000 12,000 Total 24,000 24,000 Budget Impact/Other There is minimal maintenance cost with this unit. 222 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-43100-01 Project Name New-Dump truck w/Snow removal equipment Type Equipment Department Streets-Equipment Useful Life 15 Years Contact DPW/ City Engineer Category Equipment Priority 1-High Description Add a new dump truck with snow removal equipment making an older plow truck a dedicated haul truck for the Utility Department. Justification This would add a new truck to the aging snow plow fleet. It would reduce down time due to mechanical failures. It also allows us to have a dump truck that could be set up as a dedicated haul truck all year.This truck could be used as an additional back-up plow as well. Expenditures 2023 2024 2025 2026 2027 Total Equipment 255,000 255,000 Total 255,000 255,000 Funding Sources 2023 2024 2025 2026 2027 Total Sanitary Sewer Fund 85,000 85,000 Storm Sewer Fund 85,000 85,000 Water Fund 85,000 85,000 Total 255,000 255,000 Budget Impact/Other A new truck will be more efficient to operate.Repair costs and down time should both be reduced. 223 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-43100-02 Project Name ' New- 1/2 ton pick-up I P Equipment P -Equipment Tv e E m ment Department Streets Useful Life 15 Years Contact DPW/ City Engineer Category Equipment Priority 1-High Description New- 1/2 ton pick-up truck. Justification With the additional staff in the Street Dept,there is a need for more vehicles for staff to use. Expenditures 2023 2024 2025 2026 2027 Total Equipment 50,000 50,000 Total 50,000 50,000 Funding Sources 2023 2024 2025 2026 2027 Total Capital Equipment Reserve 50,000 50,000 Total 50,000 50,000 Budget Impact/Other Add additional fuel and maintenance costs. 224 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-43100-03 Project Name Replacement-One Ton Truck w/Plow#134 Type Equipment Department Streets-Equipment Useful Life 20 Years Contact DPW/ City Engineer Category Equipment Priority 1-High Description Replace unit#134,a 2004 F450 dump truck w/plow and 98,252 miles. 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. Expenditures 2023 2024 2025 2026 2027 Total Equipment 90,000 90,000 Total 90,000 90,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 90,000 90,000 Total 90,000 90,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 225 Capital Plan 2023 thru 2027 City of Andover, MN Project 24-43100-04 Project Name Replacement-Dump Truck w/ Snow removal#200 Type Equipment Department Streets-Equipment Useful Life 15 Years Contact DPW/ City Engineer Category Equipment Priority 1-High Description Replace unit#200,a 2002 Sterling dump truck w/snow removal equipment and 83,144 miles. 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. Expenditures 2023 2024 2025 2026 2027 Total Equipment 255,000 255,000 Total 255,000 255,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 255,000 255,000 Total 255,000 255,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 226 Capital Plan 2023 thru 2027 City of Andover, MN Project 26-43100-01I:"'' Project Name Replacement-Dump Truck w/ Snow removal#201 r�� r Type Equipment Department Streets-Equipment Useful Life 15 Years Contact DPW/ City Engineer Category Equipment Priority 1-High Description Replaceunit#201,a 2000 Sterling dump truck w/snow removal equipment and 55,616 miles. 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. Expenditures 2023 2024 2025 2026 2027 Total Equipment 270,000 270,000 Total 270,000 270,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 270,000 270,000 Total 270,000 270,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 227 Capital Plan 2023 thru 2027 City of Andover, MN Project 26-43100-02 Project Name Replacement-Dump Truck w/ Snow removal#202 Y Type Equipment Department Streets-Equipment „- Useful Life 15 Years Contact DPW/ City Engineer �� 111 , IluYuuf�dl�' i��llh ql� Category Equipment Priority 1-High Description Replace unit#202,a 2002 Sterling dump truck w/snow removal equipment and 57,694 miles. 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. Expenditures 2023 2024 2025 2026 2027 Total Equipment 270,000 270,000 Total 270,000 270,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 270,000 270,000 Total 270,000 270,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 228 Capital Plan 2023 thru 2027 City of Andover, MN n Project 27-43100-01 Project Name Replacement- 1 Ton Truck w/Plow#13-102 %J f Type Equipment Department Streets-Equipment Useful Life 15 Years Contact DPW/ City Engineer Category Equipment Priority 1-High i Description Replace unit#13-102, a 2013 Chevy 3500 truck w/plow and 48,128 miles Justification Replace a 15 year old truck with a heavier duty 450 or 4500 to be able to pull the skid steer trailer. Expenditures 2023 2024 2025 2026 2027 Total Equipment 90,000 90,000 Total 90,000 90,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 90,000 90,000 Total 90,000 90,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 229 Capital Plan 2023 thru 2027 City of Andover, MN Project 27-43100-02 Project Name Replacement-Aerial bucket truck#00-139 Type Equipment Department Streets-Equipment Useful Life 20 Years Contact DPW/ City EngineerI I iy� lai �� �i i�uYlupi� Category Equipment Priority 1-High Description Replace unit#00-139,a 2001 Ford F550 aerial bucket truck with 27,662 miles. 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. Expenditures 2023 2024 2025 2026 2027 Total Equipment 200,000 200,000 Total 200,000 200,000 Funding Sources 2023 2024 2025 2026 2027 Total Equipment Bond 200,000 200,000 Total 200,000 200,000 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. 230 Capital Plan 2023 thru 2027 City of Andover, MN Project 25-48100-02 Project Name Replacement-2003 Chevrolet 5-10 #77 Type Equipment Department Watery Useful Life 10 Years Contact Utilities Manager r Category Equipment Priority 1-Higher i �ii ����lAfin�ii IIII�� �'111f0/ ii79lyyt�/�iii it V I I11PU Ir �� Description Replacement of Unit#77,a 2003 Chevrolet 5-10 with 66,362 miles. Justification Truck is nearing 20 years old and needs to be replaced. Expenditures 2023 2024 2025 2026 2027 Total Equipment 70,000 70,000 Total 70,000 70,000 Funding Sources 2023 2024 2025 2026 2027 Total Water Fund 70,000 70,000 Total 70,000 70,000 Budget Impact/Other More efficient and less down time. 231 This page left blank intentionally. 232 o0 co (O O Lr) 0 C. 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