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HomeMy WebLinkAbout2024 CIP i , . r L6 . 9kNNDOVE 2024--- 2028 Capital Improvement Flan Al 7r ���r r 1 ��' r�j %�r �� ✓ i Proposed Roundabouts City of Andover,Minnesota s 1685 Crosstown E>1vd NW,Andovcr,MN 553o4 Done: 763.755.51 oo Fax: 763.755•$923 www.ancTovet'rtrn.gov This page left blank intentionally. CITY OF ANDOVER 2024—2028 Capital Improvement Plan Table of Contents Introduction 2024—2028 Capital Improvement Plan Message........................................................................................................I CIP Project Development&Process Authorization Schedule.....................................................................................4 Graph—2024 Expenditures By Department................................................................................................................6 Graph—2024 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 EmergencyManagement......................................................................................................................................31 Engineering...........................................................................................................................................................32 FacilityManagement............................................................................................................................................42 InformationTechnology.......................................................................................................................................58 Parks&Recreation—Operations..........................................................................................................................62 Parks&Recreation—Projects..............................................................................................................................70 SanitarySewer......................................................................................................................................................99 StormSewer..........................................................................................................................................................106 Streets-Roadways................................................................................................................................................107 Water.....................................................................................................................................................................13 6 Equipment Year Summary of Expenditures By Department—Equipment....................................................................................163 Five Year Summary of Revenue By Source—Equipment...........................................................................................164 Five Year Summary of Projects By Department&Revenue Source—Equipment.....................................................165 Equipment By Department CentralEquipment................................................................................................................................................168 CommunityCenter................................................................................................................................................169 Engineering...........................................................................................................................................................172 FireDepartment....................................................................................................................................................175 Parks&Recreation—Operations..........................................................................................................................186 SanitarySewer......................................................................................................................................................197 Streets-Equipment................................................................................................................................................199 Water.....................................................................................................................................................................209 Appendix Road&Bridge Fund Projected Fund Balance.............................................................................................................211 Park Improvement Fund Projected Fund Balance........................................................................................................212 Trail Fund Projected Fund Balance..............................................................................................................................213 Capital Equipment Reserve Projected Fund Balance...................................................................................................214 Building Fund Projected Fund Balance .......................................................................................................................215 Water System Financial Projections ............................................................................................................................216 Sewer System Financial Projections............................................................................................................................219 Storm Sewer System Financial Projections .................................................................................................................219 This page left blank intentionally. A I I' V () 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: 2024—2028 Capital Improvement Plan DATE: September 19, 2023 INTRODUCTION On behalf of the City's Management Team, I am pleased to present the City of Andover's Capital Improvement Plan for years 2024 through 2028. 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 2024-2028 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 2024 - 2028 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 2024 - 2028 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 2024 - 2028 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 2024 CIP Expenditures By Department Emer. Mgmt Comm Ctr Parks- 0.60% Sanitary Sewer 0.30% Pro' Parks- 1per. .32% Streets-Equip Engineering 2.62J% 2061% 2.72% 4.01% Storm Sewer 0.30% Water Facility Mgmt. 50.24% 1.84% Streets-Roadways 29.04% Fire 4.40% CITY OF ANDOVER 2024 CIP Expenditures By Year 2028 23,166,000 2027 $8,506,00 2026 $8,957,0 0 2025 $18,864,500 23,189,000 2024 2023 Adopted $23,681,875 $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 2024 thru 2028 DEPARTMENT SUMMARY Department 2024 2025 2026 2027 2028 Total Central Equipment 60,000 60,000 Community Center 70,000 583,000 250,000 190,000 1,515,000 2,608,000 Emergency Management 140,000 140,000 Engineering 930,000 1,352,000 1,475,000 593,000 356,000 4,706,000 Facility Management 427,000 226,000 140,000 65,000 220,000 1,078,000 Fire 1,020,000 72,000 395,000 60,000 1,600,000 3,147,000 Information Technology 30,000 65,000 95,000 Park&Rec-Operations 605,000 455,000 450,000 397,000 555,000 2,462,000 Park&Rec-Projects 607,000 430,000 785,000 275,000 129,000 2,226,000 Sanitary Sewer 305,000 5,435,000 90,000 70,000 5,900,000 Storm Sewer 70,000 73,000 74,000 75,000 76,000 368,000 Streets-Equipment 630,000 160,000 620,000 290,000 640,000 2,340,000 Streets-Roadways 6,735,000 8,814,000 4,403,000 6,236,000 7,785,000 33,973,000 Water 11,650,000 1,174,500 300,000 235,000 10,220,000 23,579,500 TOTAL 23,189,000 18,864,500 8,957,000 8,506,000 23,166,000 82,68Z500 7 City of Andover, MN Capital Plan 2024 thin 2028 FUNDING SOURCE SUMMARY Source 2024 2025 2026 2027 2028 Total Assessments 1,253,000 2,657,000 889,500 1,105,000 1,305,000 7,209,500 Capital Equipment Reserve 376,000 513,500 330,000 382,000 360,000 1,961,500 Comm Ctr/YMCA-Shared 40,000 1,500,000 1,540,000 Comm Ctr Operations 70,000 153,000 250,000 190,000 15,000 678,000 Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 County Reimbursement 190,000 200,000 390,000 Donations 25,000 25,000 Equipment Bond 1,505,000 965,000 2,240,000 4,710,000 Facility Maintenance Reserve 427,000 279,500 205,000 195,000 220,000 1,326,500 General Fund 235,000 735,000 235,000 235,000 235,000 1,675,000 Grant 2,937,600 1,600,000 4,537,600 Municipal State Aid Funds 1,277,000 1,931,400 994,000 2,845,000 575,000 7,622,400 Park Dedication Funds 582,000 430,000 785,000 275,000 129,000 2,201,000 Road&Bridge Funds 4,334,000 2,755,000 2,579,500 2,349,000 4,171,000 16,188,500 Sanitary Sewer Fund 165,000 65,000 90,000 70,000 390,000 Sewer Revenue Bonds 2,770,000 2,770,000 Sewer Trunk Fund 335,000 1,140,000 145,000 150,000 155,000 1,925,000 St of MN 6,100,000 6,100,000 Storm Sewer Fund 175,000 73,000 74,000 75,000 76,000 473,000 Trail Funds 630,000 550,000 1,120,000 290,000 2,590,000 Water Fund 2,255,000 1,074,500 200,000 135,000 120,000 3,784,500 Water Revenue Bonds 10,000,000 10,000,000 Water Trunk Fund 3,435,000 170,000 175,000 180,000 185,000 4,145,000 YMCA 390,000 390,000 GRAND TOTAL 23,189,000 18,864,500 8,957,000 8,506,000 23,166,000 82,682,500 8 City of Andover, MN Capital Plan 2024 thiu 2028 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2024 2025 2026 2027 2028 Total Central Equipment Replacement-Service Truck#371 25-48800-01 1 60,000 60,000 Capital Equipment Reserve 60,000 60,000 Central Equipment Total 60,000 60,000 Community Center Repaint Fieldhouse Ceiling 24-44400-01 1 70,000 70,000 Comm Ctr Operations 70,000 70,000 Replacement-East Parking Lot Pavement 25-44000-01 1 520,000 520,000 Comm Ctr Operations 130,000 130,000 YMCA 390,000 390,000 Replacement-Kivac Cleaning Machine 25-44000-02 1 8,000 8,000 Comm Ctr Operations 8,000 8,000 Replacement-Concrete Floor Sealant 25-44000-03 1 40,000 40,000 Comm CtrI YMCA-Shared 40,000 40,000 Replacement-Carpeting 25-44300-01 1 15,000 15,000 Comm Ctr Operations 15,000 15,000 Replacement-Generator 26-44000-01 1 50,000 50,000 Comm Ctr Operations 50,000 50,000 Repaint Ice Arena ceiling 26-44300-01 1 200,000 200,000 Comm Ctr Operations 200,000 200,000 Replacement-Ice Resurfacer 27-44300-02 1 190,000 190,000 Comm Ctr Operations 190,000 190,000 Replacement-Community Center Roof 28-44000-01 1 1,500,000 1,500,000 Comm Ctr/YMCA-Shared 1,500,000 1,500,000 Replacement-Zamboni Battery Pack-Ion Machine 28-44300-01 1 15,000 15,000 Comm Ctr Operations 15,000 15,000 Community Center Total 70,000 583,000 250,000 190,000 1,515,000 2,608,000 Emergency Management Replacement-Siren Transmitter Equipment 24-42400-01 1 140,000 140,000 Capital Equipment Reserve 140,000 140,000 Emergency Management Total 140,000 140,000 Engineering New Development Projects 24-41600-01 1 200,000 210,000 220,000 230,000 240,000 1,100,000 Sewer Trunk Fund 135,000 140,000 145,000 150,000 155,000 725,000 Water Trunk Fund 65,000 70,000 75,000 80,000 85,000 375,000 Pedestrian Trail Maintenance 24-41600-02 1 64,000 67,000 70,000 73,000 76,000 350,000 Road&Bridge Funds 64,000 67,000 70,000 73,000 76,000 350,000 New Pedestrian Trail and Sidewalk Segments 24-41600-03 1 630,000 550,000 1,120,000 290,000 2,590,000 Trail Funds 630,000 550,000 1,120,000 290,000 2,590,000 9 Department Project# Priority 2024 2025 2026 2027 2028 Total Replacement-Total Station Survey Equipment 24-41600-05 1 36,000 40,000 76,000 Capital Equipment Reserve 36,000 40,000 76,000 Pedestrian/Park Trail Reconstruction 25-41600-01 1 500,000 500,000 General Fund 500,000 500,000 Replacement-GPS Antenna Survey Unit 25-41600-02 1 25,000 25,000 Capital Equipment Reserve 25,000 25,000 Replacement-Chevrolet Tahoe#16 26-41600-07 1 65,000 65,000 Capital Equipment Reserve 65,000 65,000 Engineering Total 930,000 1,352,000 1,475,000 593,000 356,000 4,706,000 Facility Management Annual Parking Lot Maintenance/Replacement 24-41900-01 1 90,000 55,000 60,000 65,000 70,000 340,000 Facility Maintenance Reserve 90,000 55,000 60,000 65,000 70,000 340,000 Replacement-Carpet/Tile 24-41900-02 1 30,000 30,000 Facility Maintenance Reserve 30,000 30,000 Replacement-Generator CH 24-41900-03 1 70,000 70,000 Facility Maintenance Reserve 70,000 70,000 Replacement-Roof Top Package Units 9-16 CH 24-41900-04 1 112,000 112,000 Facility Maintenance Reserve 112,000 112,000 Replacement-Garage Door Springs FS#1 24-41900-05 1 25,000 25,000 Facility Maintenance Reserve 25,000 25,000 City Hall Remodel 24-49100-06 1 100,000 100,000 200,000 Facility Maintenance Reserve 100,000 100,000 200,000 Replacement-Emergency Generator FS#2 25-41900-01 1 35,000 35,000 Facility Maintenance Reserve 35,000 35,000 Replacement-Mini Split Unit QCTV 25-41900-02 1 6,500 6,500 Capital Equipment Reserve 6,500 6,500 Replacement-Water Heater ASN 25-41900-03 1 5,000 5,000 Facility Maintenance Reserve 5,000 5,000 Replacement-Fan Coil Unit ASN 25-41900-04 1 6,500 6,500 Facility Maintenance Reserve 6,500 6,500 Replacement-Garage Door Springs FS#2 25-41900-05 1 18,000 18,000 Facility Maintenance Reserve 18,000 18,000 Replacement-Salt Shed Roof 26-41900-01 1 30,000 30,000 Facility Maintenance Reserve 30,000 30,000 Replacement-Emergency Generator FS#3 26-41900-02 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Fire Sprinkler System CH 28-41900-01 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Fire Sprinkler System FS#1 28-41900-02 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Fire Sprinkler System PW 28-41900-03 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Facility Management Total 427,000 226,000 140,000 65,000 220,000 1,078,000 Fire Replacement-800 MHz Radios 24-42200-01 1 50,000 50,000 100,000 Capital Equipment Reserve 50,000 50,000 100,000 Replacement-Engine 31#4800 24-42200-02 1 970,000 970,000 Equipment Bond 970,000 970,000 New-Forcible Entry Prop 25-42200-01 1 9,000 9,000 Capital Equipment Reserve 9,000 9,000 10 Department Project# Priority 2024 2025 2026 2027 2028 Total New-Digital Fire Extinguisher Training System 25-42200-02 1 13,000 13,000 Capital Equipment Reserve 13,000 13,000 Replacement-Ford Interceptor#4827 26-42200-01 1 50,000 50,000 Capital Equipment Reserve 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-GMC Sierra#4826 27-42200-01 1 60,000 60,000 Capital Equipment Reserve 60,000 60,000 Replacement-Engine 11#4821 28-42200-01 1 900,000 900,000 Equipment Bond 900,000 900,000 Replacement-Rescue 21#4819 28-42200-02 1 300,000 300,000 Equipment Bond 300,000 300,000 Replacement-Tanker 21#4808 28-42200-03 1 400,000 400,000 Equipment Bond 400,000 400,000 Fire Total 1,020,000 72,000 395,000 60,000 1,600,000 3,147,000 Information Technology Replacement-HPE VMWare Server Hosts 25-41420-01 1 20,000 20,000 Capital Equipment Reserve 20,000 20,000 Replacement-Cameras for Security System 25-41420-02 1 10,000 10,000 Facility Maintenance Reserve 10,000 10,000 Replacement-Watchfire Sign City Hall 26-41420-01 3 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Fiber between City Hall&PW 26-41420-02 2 15,000 15,000 Facility Maintenance Reserve 15,000 15,000 Information Technology Total 30,000 65,000 95,000 Park&Rec-Operations Replace/Repair Play Structures-VariousParks 24-45000-01 1 200,000 200,000 200,000 200,000 200,000 1,000,000 General Fund 200,000 200,000 200,000 200,000 200,000 1,000,000 Replace/Repair Major Park Projects-Various Parks 24-45000-02 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 Replacement-Toro Groundsmaster#561 24-45000-03 1 60,000 60,000 Capital Equipment Reserve 60,000 60,000 Replacement-One Ton Truck w/Plow#569 24-45000-04 1 90,000 90,000 Capital Equipment Reserve 90,000 90,000 New-Trail Machine 24-45000-06 1 220,000 220,000 Equipment Bond 220,000 220,000 Replacement-Toro Groundsmaster#564 25-45000-03 1 80,000 80,000 Capital Equipment Reserve 80,000 80,000 Replacement-Sunshine Park Parking Lot 25-45000-04 1 50,000 130,000 180,000 Facility Maintenance Reserve 50,000 130,000 180,000 Replacement-One Ton Truck w/Plow#577 25-45000-05 1 90,000 90,000 Capital Equipment Reserve 90,000 90,000 Replacement-Trackless MT5#525 26-45000-03 1 200,000 200,000 Capital Equipment Reserve 200,000 200,000 Replacement-Truckster#548 26-45000-04 1 15,000 15,000 Capital Equipment Reserve 15,000 15,000 Replacement-Toro Zero-Turn Mower#09-592 27-45000-03 1 17,000 17,000 Capital Equipment Reserve 17,000 17,000 11 Department Project# Priority 2024 2025 2026 2027 2028 Total Replacement-Toro Workman#566 27-45000-04 1 15,000 15,000 Capital Equipment Reserve 15,000 15,000 Replacement One Ton Truck w/Plow#13-501 28-45000-03 1 90,000 90,000 Capital Equipment Reserve 90,000 90,000 Replacement-Belos Trail Machine#09-589 28-45000-04 1 230,000 230,000 Capital Equipment Reserve 230,000 230,000 Park&Rec-Operations Total 605,000 455,000 450,000 397,000 555,000 Z462,000 Park&Rec-Projects Annual Miscellaneous Park Projects 24-45001-01 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 Pine Hills North-Building and Shelter 24-45001-02 1 425,000 425,000 Donations 25,000 25,000 Park Dedication Funds 400,000 400,000 Park Irrigation Improvements 24-45001-03 1 27,000 27,000 Park Dedication Funds 27,000 27,000 Hills of Bunker Lake West Park Parking Lot Paving 24-45001-04 1 130,000 130,000 Park Dedication Funds 130,000 130,000 Prairie Knoll Park-Building Expand/Replace 25-45001-01 1 220,000 220,000 Park Dedication Funds 220,000 220,000 Fields of Winslow Cove-New Park 25-45001-02 1 150,000 150,000 Park Dedication Funds 150,000 150,000 Sunshine Park Basketball Court Improvements 25-45001-06 1 35,000 35,000 Park Dedication Funds 35,000 35,000 Park Improvements-Zone B TBD 26-45001-02 1 100,000 100,000 Park Dedication Funds 100,000 100,000 Kelesy Round Lake Park Master Plan Additions 26-45001-03 1 230,000 230,000 Park Dedication Funds 230,000 230,000 Skate Park Expansion&Improvements 26-45001-04 1 100,000 100,000 Park Dedication Funds 100,000 100,000 Sunshine Parking Lot Lighting,West&South Lots 26-45001-05 1 30,000 30,000 Park Dedication Funds 30,000 30,000 New Pickleball Facility 26-45001-06 2 300,000 300,000 Park Dedication Funds 300,000 300,000 Park Improvements-Zone A TBD 27-45001-02 1 150,000 150,000 Park Dedication Funds 150,000 150,000 Pine Hills North Master Plan Additions 27-45001-03 1 100,000 100,000 Park Dedication Funds 100,000 100,000 Zone D Projects TBD 28-45001-02 1 100,000 100,000 Park Dedication Funds 100,000 100,000 Pleasant Oaks Park Sidewalk 28-45001-03 1 4,000 4,000 Park Dedication Funds 4,000 4,000 Park&Rec-Projects Total 607,000 430,000 785,000 275,000 129,000 2,226,000 Sanitary Sewer Rural Reserve-Area Analysis&Sanitary Sewer 24-48200-01 1 150,000 4,370,000 4,520,000 Assessments 1,600,000 1,600,000 Road&Bridge Funds 75,000 75,000 Sewer Revenue Bonds 2,770,000 2,770,000 Sewer Trunk Fund 45,000 45,000 Water Trunk Fund 30,000 30,000 Upgrade Controls at Sanitary Lift Stations 24-48200-02 1 10,000 10,000 20,000 Sanitary Sewer Fund 10,000 10,000 20,000 12 Department Project# Priority 2024 2025 2026 2027 2028 Total Sanitary Sewer Flow Meters 24-48200-03 1 95,000 95,000 Sewer Trunk Fund 95,000 95,000 Sanitary Sewer Lift Station Pump Replacement 24-48200-04 1 50,000 55,000 105,000 Sanitary Sewer Fund 50,000 55,000 105,000 Crooked Lake Blvd Sanitary Sewer Lining Project 25-48200-02 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 Replacement-1/2Ton Truck#13-091 28-48200-01 1 70,000 70,000 Sanitary Sewer Fund 70,000 70,000 Sanitary Sewer Total 305,000 5,435,000 90,000 70,000 5,900,000 Storm Sewer Storm Sewer Improvements 24-48300-01 1 70,000 73,000 74,000 75,000 76,000 368,000 Storm Sewer Fund 70,000 73,000 74,000 75,000 76,000 368,000 Storm Sewer Total 70,000 73,000 74,000 75,000 76,000 368,000 Streets-Equipment Replacement-Dump truck w/Snow removal#198 24-43100-01 1 315,000 315,000 Sanitary Sewer Fund 105,000 105,000 Storm Sewer Fund 105,000 105,000 Water Fund 105,000 105,000 Replacement-Dump Truck w/Snow removal#200 24-43100-02 1 315,000 315,000 Equipment Bond 315,000 315,000 Replacement-Sign Truck#08-408 25-43100-01 1 70,000 70,000 Capital Equipment Reserve 70,000 70,000 Replacement-One Ton Truck w/Plow#134 25-43100-02 1 90,000 90,000 Capital Equipment Reserve 90,000 90,000 Replacement-Dump Truck w/Snow removal#201 26-43100-01 1 310,000 310,000 Equipment Bond 310,000 310,000 Replacement-Dump Truck w/Snow removal#202 26-43100-02 1 310,000 310,000 Equipment Bond 310,000 310,000 Replacement-1 Ton Truck w/Plow#13-102 27-43100-01 1 90,000 90,000 Capital Equipment Reserve 90,000 90,000 Replacement-Aerial bucket truck#00-139 27-43100-02 1 200,000 200,000 Capital Equipment Reserve 200,000 200,000 Replacement-Dump Truck w/Snow removal#203 28-43100-01 1 320,000 320,000 Equipment Bond 320,000 320,000 Replacement Dump Truck w/Snow removal#204 28-43100-02 1 320,000 320,000 Equipment Bond 320,000 320,000 Streets-Equipment Total 630,000 160,000 620,000 290,000 640,000 2,340,000 Streets-Roadways Annual Street Crack Seal Project 24-49300-01 1 210,000 220,000 230,000 240,000 250,000 1,150,000 Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 Road&Bridge Funds 200,000 210,000 220,000 230,000 240,000 1,100,000 Annual Pavement Markings 24-49300-02 1 64,000 66,000 69,000 72,000 75,000 346,000 Road&Bridge Funds 64,000 66,000 69,000 72,000 75,000 346,000 Curb,Sidewalk and Pedestrian Ramp Replacement 24-49300-03 1 115,000 120,000 125,000 130,000 135,000 625,000 Road&Bridge Funds 115,000 120,000 125,000 130,000 135,000 625,000 Annual Street Reconstruction 24-49300-04 1 2,400,000 1,900,000 1,630,000 1,300,000 3,700,000 10,930,000 Assessments 600,000 480,000 407,500 330,000 930,000 2,747,500 13 Department Project# Priority 2024 2025 2026 2027 2028 Total Road&Bridge Funds 1,800,000 1,420,000 1,222,500 970,000 2,770,000 8,182,500 Municipal State Aid Routes/Mill&Overlay 24-49300-05 1 380,000 706,000 486,000 500,000 500,000 2,572,000 Assessments 38,000 107,000 97,000 125,000 125,000 492,000 Municipal State Aid Funds 342,000 599,000 389,000 375,000 375,000 2,080,000 Street Mill&Overlay 24-49300-06 1 1,000,000 1,000,000 1,000,000 3,000,000 Assessments 250,000 250,000 250,000 750,000 Road&Bridge Funds 750,000 750,000 750,000 2,250,000 Gravel Road Improvements 24-49300-07 1 21,000 22,000 23,000 24,000 25,000 115,000 Road&Bridge Funds 21,000 22,000 23,000 24,000 25,000 115,000 Municipal State Aid Routes/New&Reconstruct 24-49300-08 1 650,000 880,000 540,000 2,870,000 4,940,000 Assessments 220,000 135,000 400,000 755,000 Municipal State Aid Funds 650,000 660,000 405,000 2,470,000 4,185,000 Intersection Upgrades 24-49300-09 1 285,000 3,800,000 200,000 2,000,000 6,285,000 County Reimbursement 190,000 200,000 390,000 Grant 2,937,600 1,600,000 4,537,600 Municipal State Aid Funds 285,000 672,400 200,000 200,000 1,357,400 Street Full Depth Reclamation 24-49300-10 1 2,460,000 1,000,000 3,460,000 Assessments 615,000 250,000 865,000 Road&Bridge Funds 1,845,000 750,000 2,595,000 Pavement Rejuvenator Application 24-49300-11 1 150,000 100,000 100,000 100,000 100,000 550,000 Road&Bridge Funds 150,000 100,000 100,000 100,000 100,000 550,000 Streets-Roadways Total 6,735,000 8,814,000 4,403,000 6,236,000 7,785,000 33,973,000 Water Replacement-Residential Meters 24-48100-01 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 24-48100-02 1 100,000 100,000 100,000 100,000 100,000 500,000 Water Trunk Fund 100,000 100,000 100,000 100,000 100,000 500,000 Rehabilitation of Wells 24-48100-03 1 180,000 90,000 270,000 Water Fund 180,000 90,000 270,000 WTP High Service Pump Maintenance 24-48100-04 1 150,000 75,000 225,000 Water Fund 150,000 75,000 225,000 Replacement-WTP Valve Actuators 24-48100-05 1 55,000 45,000 100,000 Water Fund 55,000 45,000 100,000 Water Main Improvements 24-48100-06 1 3,000,000 3,000,000 Water Trunk Fund 3,000,000 3,000,000 WTP Radon Mitigation 24-48100-07 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 24-48100-08 1 12,000 12,000 24,000 Water Fund 12,000 12,000 24,000 Update Logic Controls at City Wells 24-48100-09 1 10,000 10,000 Water Fund 10,000 10,000 Fiber Optic Upgrade For City Wells 24-48100-10 1 10,000 10,000 Water Fund 10,000 10,000 Replacement-WTP Flow Meters 24-48100-11 1 40,000 45,000 85,000 Water Fund 40,000 45,000 85,000 WTP Door Access Control-Security System 24-48100-12 1 25,000 25,000 Water Fund 25,000 25,000 Replacement-Water Testing Equipment 24-48100-13 1 7,500 7,500 Water Fund 7,500 7,500 Fiber Optic Conduit Installation 24-48100-14 1 300,000 300,000 Sewer Trunk Fund 60,000 60,000 Water Trunk Fund 240,000 240,000 DO Probes for Biological Treatment 24-48100-15 1 35,000 35,000 14 Department Project# Priority 2024 2025 2026 2027 2028 Total Water Fund 35,000 35,000 Red Oaks Manor Water Main Improvements 24-48100-16 1 6,100,000 6,100,000 St of MN 6,100,000 6,100,000 Replacement-Plate Settler Plates 25-48100-01 1 180,000 180,000 Water Fund 180,000 180,000 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 Replacement-Well#3 Air handler/conditioner 25-48100-04 1 17,000 17,000 Water Fund 17,000 17,000 Replacement-Radiant Heaters WTP Garage 26-48100-01 2 20,000 20,000 Water Fund 20,000 20,000 Replacement-WTP HSP Room A/C 26-48100-02 1 80,000 80,000 Water Fund 80,000 80,000 Replacement-WTP Make Up Air Unit 27-48100-01 1 35,000 35,000 Water Fund 35,000 35,000 Construct Water Treatment Plant#2 28-48100-01 1 10,000,000 10,000,000 Water Revenue Bonds 10,000,000 10,000,000 Replacement-AirCompessor 28-48100-02 1 20,000 20,000 Water Fund 20,000 20,000 Water Total 11,650,000 1,174,500 300,000 235,000 10,220,000 23,579,500 GRAND TOTAL 23,189,000 18,864,500 8,957,000 8,506,000 23,166,000 82,682,500 15 This page left blank intentionally. 16 City of Andover, MN Capital Plan 2024 thru 2028 DEPARTMENT SUMMARY Department 2024 2025 2026 2027 2028 Total Community Center 70,000 575,000 250,000 1,500,000 2,395,000 Emergency Management 140,000 140,000 Engineering 894,000 1,327,000 1,410,000 593,000 316,000 4,540,000 Facility Management 427,000 226,000 140,000 65,000 220,000 1,078,000 Information Technology 30,000 65,000 95,000 Park&Rec-Operations 235,000 285,000 235,000 365,000 235,000 1,355,000 Park&Rec-Projects 607,000 430,000 785,000 275,000 129,000 2,226,000 Sanitary Sewer 305,000 5,435,000 5,740,000 Storm Sewer 70,000 73,000 74,000 75,000 76,000 368,000 Streets-Roadways 6,735,000 8,814,000 4,403,000 6,236,000 7,785,000 33,973,000 Water 11,650,000 1,104,500 300,000 235,000 10,200,000 23,489,500 TOTAL 21,133,000 18,299,500 7,662,000 7,844,000 20,461,000 75,399,500 17 City of Andover, MN Capital Plan 2024 thin 2028 FUNDING SOURCE SUMMARY Source 2024 2025 2026 2027 2028 Total Assessments 1,253,000 2,657,000 889,500 1,105,000 1,305,000 7,209,500 Capital Equipment Reserve 140,000 26,500 166,500 Comm Ctr/YMCA-Shared 40,000 1,500,000 1,540,000 Comm Ctr Operations 70,000 145,000 250,000 465,000 Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 County Reimbursement 190,000 200,000 390,000 Donations 25,000 25,000 Facility Maintenance Reserve 427,000 279,500 205,000 195,000 220,000 1,326,500 General Fund 235,000 735,000 235,000 235,000 235,000 1,675,000 Grant 2,937,600 1,600,000 4,537,600 Municipal State Aid Funds 1,277,000 1,931,400 994,000 2,845,000 575,000 7,622,400 Park Dedication Funds 582,000 430,000 785,000 275,000 129,000 2,201,000 Road&Bridge Funds 4,334,000 2,755,000 2,579,500 2,349,000 4,171,000 16,188,500 Sanitary Sewer Fund 60,000 65,000 125,000 Sewer Revenue Bonds 2,770,000 2,770,000 Sewer Trunk Fund 335,000 1,140,000 145,000 150,000 155,000 1,925,000 St of MN 6,100,000 6,100,000 Storm Sewer Fund 70,000 73,000 74,000 75,000 76,000 368,000 Trail Funds 630,000 550,000 1,120,000 290,000 2,590,000 Water Fund 2,150,000 1,004,500 200,000 135,000 100,000 3,589,500 Water Revenue Bonds 10,000,000 10,000,000 Water Trunk Fund 3,435,000 170,000 175,000 180,000 185,000 4,145,000 YMCA 390,000 390,000 GRAND TOTAL 21,133,000 18,299,500 7,662,000 7,844,000 20,461,000 75,399,500 18 City of Andover, MN Capital Plan 2024 thiu 2028 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2024 2025 2026 2027 2028 Total Community Center Repaint Fieldhouse Ceiling 24-44400-01 1 70,000 70,000 Comm Ctr Operations 70,000 70,000 Replacement-East Parking Lot Pavement 25-44000-01 1 520,000 520,000 Comm Ctr Operations 130,000 130,000 YMCA 390,000 390,000 Replacement-Concrete Floor Sealant 25-44000-03 1 40,000 40,000 Comm Ctrl YMCA-Shared 40,000 40,000 Replacement-Carpeting 25-44300-01 1 15,000 15,000 Comm Ctr Operations 15,000 15,000 Replacement-Generator 26-44000-01 1 50,000 50,000 Comm Ctr Operations 50,000 50,000 Repaint Ice Arena ceiling 26-44300-01 1 200,000 200,000 Comm Ctr Operations 200,000 200,000 Replacement-Community Center Roof 28-44000-01 1 1,500,000 1,500,000 Comm CtrI YMCA-Shared 1,500,000 1,500,000 Community Center Total 70,000 575,000 250,000 1,500,000 2,395,000 Emergency Management Replacement-Siren Transmitter Equipment 24-42400-01 1 140,000 140,000 Capital Equipment Reserve 140,000 140,000 Emergency Management Total 140,000 140,000 Engineering New Development Projects 24-41600-01 1 200,000 210,000 220,000 230,000 240,000 1,100,000 Sewer Trunk Fund 135,000 140,000 145,000 150,000 155,000 725,000 Water Trunk Fund 65,000 70,000 75,000 80,000 85,000 375,000 Pedestrian Trail Maintenance 24-41600-02 1 64,000 67,000 70,000 73,000 76,000 350,000 Road&Bridge Funds 64,000 67,000 70,000 73,000 76,000 350,000 New Pedestrian Trail and Sidewalk Segments 24-41600-03 1 630,000 550,000 1,120,000 290,000 2,590,000 Trail Funds 630,000 550,000 1,120,000 290,000 2,590,000 Pedestrian/Park Trail Reconstruction 25-41600-01 1 500,000 500,000 General Fund 500,000 500,000 Engineering Total 894,000 1,327,000 1,410,000 593,000 316,000 4,540,000 Facility Management Annual Parking Lot Maintenance/Replacement 24-41900-01 1 90,000 55,000 60,000 65,000 70,000 340,000 Facility Maintenance Reserve 90,000 55,000 60,000 65,000 70,000 340,000 Replacement-Carpet/Tile 24-41900-02 1 30,000 30,000 Facility Maintenance Reserve 30,000 30,000 Replacement-Generator CH 24-41900-03 1 70,000 70,000 Facility Maintenance Reserve 70,000 70,000 19 Department Project# Priority 2024 2025 2026 2027 2028 Total Replacement-Roof Top Package Units 9-16 CH 24-41900-04 1 112,000 112,000 Facility Maintenance Reserve 112,000 112,000 Replacement-Garage Door Springs FS#1 24-41900-05 1 25,000 25,000 Facility Maintenance Reserve 25,000 25,000 City Hall Remodel 24-491DO-06 1 100,000 100,000 200,000 Facility Maintenance Reserve 100,000 100,000 200,000 Replacement-Emergency Generator FS#2 25-41900-01 1 35,000 35,000 Facility Maintenance Reserve 35,000 35,000 Replacement-Mini Split Unit QCTV 25-41900-02 1 6,500 6,500 Capital Equipment Reserve 6,500 6,500 Replacement-Water Heater ASN 25-41900-03 1 5,000 5,000 Facility Maintenance Reserve 5,000 5,000 Replacement-Fan Coil Unit ASN 25-41900-04 1 6,500 6,500 Facility Maintenance Reserve 6,500 6,500 Replacement-Garage Door Springs FS#2 25-41900-05 1 18,000 18,000 Facility Maintenance Reserve 18,000 18,000 Replacement-Salt Shed Roof 26-41900-01 1 30,000 30,000 Facility Maintenance Reserve 30,000 30,000 Replacement-Emergency Generator FS#3 26-41900-02 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Fire Sprinkler System CH 28-41900-01 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Fire Sprinkler System FS#1 28-41900-02 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Fire Sprinkler System PW 28-41900-03 1 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Facility Management Total 427,000 226,000 140,000 65,000 220,000 1,078,000 Information Technology Replacement-HPE VMWare Server Hosts 25-41420-01 1 20,000 20,000 Capital Equipment Reserve 20,000 20,000 Replacement-Cameras for Security System 25-41420-02 1 10,000 10,000 Facility Maintenance Reserve 10,000 10,000 Replacement-Watchfire Sign City Hall 26-41420-01 3 50,000 50,000 Facility Maintenance Reserve 50,000 50,000 Replacement-Fiber between City Hall&PW 26-41420-02 2 15,000 15,000 Facility Maintenance Reserve 15,000 15,000 Information Technology Total 30,000 65,000 95,000 Park&Rec-Operations Replace/Repair Play Structures-Various Parks 24-45000-01 1 200,000 200,000 200,000 200,000 200,000 1,000,000 General Fund 200,000 200,000 200,000 200,000 200,000 1,000,000 Replace/Repair Major Park Projects-Various Parks 24-45000-02 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 Replacement-Sunshine Park Parking Lot 25-45000-04 1 50,000 130,000 180,000 Facility Maintenance Reserve 50,000 130,000 180,000 Park&Rec-Operations Total 235,000 285,000 235,000 365,000 235,000 1,355,000 Park&Rec-Projects Annual Miscellaneous Park Projects 24-45D01-01 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 20 Department Project# Priority 2024 2025 2026 2027 2028 Total Pine Hills North-Building and Shelter 24-45001-02 1 425,000 425,000 Donations 25,000 25,000 Park Dedication Funds 400,000 400,000 Park Irrigation Improvements 24-45001-03 1 27,000 27,000 Park Dedication Funds 27,000 27,000 Hills of Bunker Lake West Park Parking Lot Paving 24-45001-04 1 130,000 130,000 Park Dedication Funds 130,000 130,000 Prairie Knoll Park-Building Expand/Replace 25-45001-01 1 220,000 220,000 Park Dedication Funds 220,000 220,000 Fields of Winslow Cove-New Park 25-45001-02 1 150,000 150,000 Park Dedication Funds 150,000 150,000 Sunshine Park Basketball Court Improvements 25-45001-06 1 35,000 35,000 Park Dedication Funds 35,000 35,000 Park Improvements-Zone B TBD 26-45001-02 1 100,000 100,000 Park Dedication Funds 100,000 100,000 Kelesy Round Lake Park Master Plan Additions 26-45001-03 1 230,000 230,000 Park Dedication Funds 230,000 230,000 Skate Park Expansion&Improvements 26-45001-04 1 100,000 100,000 Park Dedication Funds 100,000 100,000 Sunshine Parking Lot Lighting,West&South Lots 26-45001-05 1 30,000 30,000 Park Dedication Funds 30,000 30,000 New Pickleball Facility 26-45001-06 2 300,000 300,000 Park Dedication Funds 300,000 300,000 Park Improvements-Zone A TBD 27-45001-02 1 150,000 150,000 Park Dedication Funds 150,000 150,000 Pine Hills North Master Plan Additions 27-45001-03 1 100,000 100,000 Park Dedication Funds 100,000 100,000 Zone D Projects TBD 28-45001-02 1 100,000 100,000 Park Dedication Funds 100,000 100,000 Pleasant Oaks Park Sidewalk 28-45001-03 1 4,000 4,000 Park Dedication Funds 4,000 4,000 Park&Rec-Projects Total 607,000 430,000 785,000 275,000 129,000 2,226,000 Sanitary Sewer Rural Reserve-Area Analysis&Sanitary Sewer 24-48200-01 1 150,000 4,370,000 4,520,000 Assessments 1,600,000 1,600,000 Road&Bridge Funds 75,000 75,000 Sewer Revenue Bonds 2,770,000 2,770,000 Sewer Trunk Fund 45,000 45,000 Water Trunk Fund 30,000 30,000 Upgrade Controls at Sanitary Lift Stations 24-48200-02 1 10,000 10,000 20,000 Sanitary Sewer Fund 10,000 10,000 20,000 Sanitary Sewer Flow Meters 24-48200-03 1 95,000 95,000 Sewer Trunk Fund 95,000 95,000 Sanitary Sewer Lift Station Pump Replacement 24-48200-04 1 50,000 55,000 105,000 Sanitary Sewer Fund 50,000 55,000 105,000 Crooked Lake Blvd Sanitary Sewer Lining Project 25-48200-02 1 1,000,000 1,000,000 Sewer Trunk Fund 1,000,000 1,000,000 Sanitary Sewer Total 305,000 5,435,000 5,740,000 Storm Sewer Storm Sewer Improvements 24-48300-01 1 70,000 73,000 74,000 75,000 76,000 368,000 Storm Sewer Fund 70,000 73,000 74,000 75,000 76,000 368,000 21 Department Project# Priority 2024 2025 2026 2027 2028 Total Storm Sewer Total 70,000 73,000 74,000 75,000 76,000 368,000 Streets-Roadways Annual Street Crack Seal Project 24-49300-01 1 210,000 220,000 230,000 240,000 250,000 1,150,000 Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 Road&Bridge Funds 200,000 210,000 220,000 230,000 240,000 1,100,000 Annual Pavement Markings 24-49300-02 1 64,000 66,000 69,000 72,000 75,000 346,000 Road&Bridge Funds 64,000 66,000 69,000 72,000 75,000 346,000 Curb,Sidewalk and Pedestrian Ramp Replacement 24-49300-03 1 115,000 120,000 125,000 130,000 135,000 625,000 Road&Bridge Funds 115,000 120,000 125,000 130,000 135,000 625,000 Annual Street Reconstruction 24-49300-04 1 2,400,000 1,900,000 1,630,000 1,300,000 3,700,000 10,930,000 Assessments 600,000 480,000 407,500 330,000 930,000 2,747,500 Road&Bridge Funds 1,800,000 1,420,000 1,222,500 970,000 2,770,000 8,182,500 Municipal State Aid Routes/Mill&Overlay 24-49300-05 1 380,000 706,000 486,000 500,000 500,000 2,572,000 Assessments 38,000 107,000 97,000 125,000 125,000 492,000 Municipal State Aid Funds 342,000 599,000 389,000 375,000 375,000 2,080,000 Street Mill&Overlay 24-49300-06 1 1,000,000 1,000,000 1,000,000 3,000,000 Assessments 250,000 250,000 250,000 750,000 Road&Bridge Funds 750,000 750,000 750,000 2,250,000 Gravel Road Improvements 24-49300-07 1 21,000 22,000 23,000 24,000 25,000 115,000 Road&Bridge Funds 21,000 22,000 23,000 24,000 25,000 115,000 Municipal State Aid Routes/New&Reconstruct 24-49300-08 1 650,000 880,000 540,000 2,870,000 4,940,000 Assessments 220,000 135,000 400,000 755,000 Municipal State Aid Funds 650,000 660,000 405,000 2,470,000 4,185,000 Intersection Upgrades 24-49300-09 1 285,000 3,800,000 200,000 2,000,000 6,285,000 County Reimbursement 190,000 200,000 390,000 Grant 2,937,600 1,600,000 4,537,600 Municipal State Aid Funds 285,000 672,400 200,000 200,000 1,357,400 Street Full Depth Reclamation 24-49300-10 1 2,460,000 1,000,000 3,460,000 Assessments 615,000 250,000 865,000 Road&Bridge Funds 1,845,000 750,000 2,595,000 Pavement Rejuvenator Application 24-49300-11 1 150,000 100,000 100,000 100,000 100,000 550,000 Road&Bridge Funds 150,000 100,000 100,000 100,000 100,000 550,000 Streets-Roadways Total 6,735,000 8,814,000 4,403,000 6,236,000 7,785,000 33,973,000 Water Replacement-Residential Meters 24-48100-01 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 24-48100-02 1 100,000 100,000 100,000 100,000 100,000 500,000 Water Trunk Fund 100,000 100,000 100,000 100,000 100,000 500,000 Rehabilitation of Wells 24-48100-03 1 180,000 90,000 270,000 Water Fund 180,000 90,000 270,000 WTP High Service Pump Maintenance 24-48100-04 1 150,000 75,000 225,000 Water Fund 150,000 75,000 225,000 Replacement-WTP Valve Actuators 24-48100-05 1 55,000 45,000 100,000 Water Fund 55,000 45,000 100,000 Water Main Improvements 24-48100-06 1 3,000,000 3,000,000 Water Trunk Fund 3,000,000 3,000,000 WTP Radon Mitigation 24-48100-07 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 24-48100-08 1 12,000 12,000 24,000 Water Fund 12,000 12,000 24,000 Update Logic Controls at City Wells 24-48100-09 1 10,000 10,000 22 Department Project# Priority 2024 2025 2026 2027 2028 Total Water Fund 10,000 10,000 Fiber Optic Upgrade For City Wells 24-48100-10 1 10,000 10,000 Water Fund 10,000 10,000 Replacement-WTP Flow Meters 24-48100-11 1 40,000 45,000 85,000 Water Fund 40,000 45,000 85,000 WTP Door Access Control-Security System 24-48100-12 1 25,000 25,000 Water Fund 25,000 25,000 Replacement-Water Testing Equipment 24-48100-13 1 7,500 7,500 Water Fund 7,500 7,500 Fiber Optic Conduit Installation 24-48100-14 1 300,000 300,000 Sewer Trunk Fund 60,000 60,000 Water Trunk Fund 240,000 240,000 DO Probes for Biological Treatment 24-48100-15 1 35,000 35,000 Water Fund 35,000 35,000 Red Oaks Manor Water Main Improvements 24-48100-16 1 6,100,000 6,100,000 St of MN 6,100,000 6,100,000 Replacement-Plate Settler Plates 25-48100-01 1 180,000 180,000 Water Fund 180,000 180,000 New-Backup Generator at Well#4 25-48100-03 1 80,000 80,000 Water Fund 80,000 80,000 Replacement-Well#3 Air handler/conditioner 25-48100-04 1 17,000 17,000 Water Fund 17,000 17,000 Replacement-Radiant Heaters WTP Garage 26-48100-01 2 20,000 20,000 Water Fund 20,000 20,000 Replacement-WTP HSP Room A/C 26-48100-02 1 80,000 80,000 Water Fund 80,000 80,000 Replacement-WTP Make Up Air Unit 27-48100-01 1 35,000 35,000 Water Fund 35,000 35,000 Construct Water Treatment Plant#2 28-48100-01 1 10,000,000 10,000,000 Water Revenue Bonds 10,000,000 10,000,000 Water Total 11,650,000 1,104,500 300,000 235,000 10,200,000 23,489,500 GRAND TOTAL 21,133,000 18,299,500 7,662,000 7,844,000 20,461,000 75,399,500 23 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-44400-01 Repaint Fieldhouse Ceiling flip ProjectName Type Improvement Department Community CenterUseful Life 15 Years Contact Comm Ctr Manager Cate ory Im rovements g p Priority 1-High Description Peel/scrape paint from fieldhouse ductwork. Justification After 18+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 2024 2025 2026 2027 2028 Total Facility Maintenance 70,000 70,000 Total 70,000 70,000 Funding Sources 2024 2025 2026 2027 2028 Total Comm Ctr Operations 70,000 70,000 Total 70,000 70,000 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. 24 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-44000-01 Project Name Replacement-East Parking Lot Pavement Type Improvement Department Community Center Useful Life 25 Years Contact DPW/ City Engineer Category Improvements Priority 1-High pl 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. Orginal pavement was constructed in 2004 and by the time the pavement is scheduled to be replaced it will be over 20 years. Expenditures 2024 2025 2026 2027 2028 Total Improvement 520,000 520,000 Total 520,000 520,000 Funding Sources 2024 2025 2026 2027 2028 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. 25 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-44000-03 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 common spaces of the facility. Justification After 18 years the floor is in need of general maintenance. Expenditures 2024 2025 2026 2027 2028 Total Facility Maintenance 40,000 40,000 Total 40,000 40,000 Funding Sources 2024 2025 2026 2027 2028 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. 26 Capital Plan 2024 thru 2028 City of Andover, MN Project# 25-44300-01 Project Name Replacement-Carpeting I Type Improvement Department Community Center Useful Life 5 years Contact Comm Ctr Manager Category Improvements Priority 1-High r� Description Replacement of carpet within ACC. Justification After time,the carpet begins to wear and will need replacement. Expenditures 2024 2025 2026 2027 2028 Total Facility Maintenance 15,000 15,000 Total 15,000 15,000 Funding Sources 2024 2025 2026 2027 2028 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. 27 Capital Plan 2024 thru 2028 City of Andover, MN Project# 26-44000-01 � r Project Name Replacement-Generator l Type Improvement Department Community Center Useful Life 20 Years Contact Comm Ctr Manager 01Category Improvements Priority 1-High 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 2024 2025 2026 2027 2028 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2024 2025 2026 2027 2028 Total Comm Ctr Operations 50,000 50,000 Total 50,000 50,000 Budget Impact/Other 28 Capital Plan 2024 thru 2028 City of Andover, MN Project 26-44300-01 Project Name Repaint Ice Arena ceiling Type Improvement Department Community Center Useful Life 15 Years Contact Comm Ctr Manager Category Improvements Priority 1-High fl% s' Description Repaint the ice arena ceiling. Justification After 20 years,the ice arena ceiling is showing signs of flaking and peeling.Painting the ceiling will provide a clean,restored look to the space. Expenditures 2024 2025 2026 2027 2028 Total Facility Maintenance 200,000 200,000 Total 200,000 200,000 Funding Sources 2024 2025 2026 2027 2028 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. 29 Capital Plan 2024 thru 2028 City of Andover, MN Project# 28-44000-01 Project Name 0 i Replacement-Community Center Roof Type Improvement Department Community Center ✓� Useful Life 20 Years Contact Comm Ctr Manager lad 1 Category Improvements Priority 1-High Ile Description Full roof replacement(rubber membrane).Reset and paint existing gas piping. Justification After 20+years,the rubber roof membrane will need to be replaced. Expenditures 2024 2025 2026 2027 2028 Total Facility Maintenance 1,500,000 1,500,000 Total 1,500,000 1,500,000 Funding Sources 2024 2025 2026 2027 2028 Total Comm Ctr/YMCA-Shared 1,500,000 1,500,000 Total 1,500,000 1,500,000 Budget Impact/Other Overall cost of the new roof will help keep the facility structurely sound. 30 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-42400-01 I illiii i Project Name Replacement- Siren Transmitter Equipment Type Improvement Department Emergency Management Useful Life 10 Years Contact Building Official Category Improvements Priority 1-High Description Replace siren transmitter equipment on all sirens. Justification Anoka County Emergency Management is replacing their outdoor warning siren system. With this replacement,each siren would need updated transmitter equipment. Expenditures 2024 2025 2026 2027 2028 Total Equipment 140,000 140,000 Total 140,000 140,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 140,000 140,000 Total 140,000 140,000 Budget Impact/Other 31 Capital Plan 2024 thru 2028 City of Andover, MN Project# 24-41600-01 Project Name New Development Projects Type Improvement Department Engineering Useful Life 50 Years Contact DPW/ City Engineer Category Improvements Priority 1-High ' 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 2024 2025 2026 2027 2028 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 2024 2025 2026 2027 2028 Total Sewer Trunk Fund 135,000 140,000 145,000 150,000 155,000 725,000 Water Trunk Fund 65,000 70,000 75,000 80,000 85,000 375,000 Total 200,000 210,000 220,000 230,000 240,000 1,100,000 Budget Impact/Other Additional maintenance of streets,storm sewer,water main and sanitary sewer will result. Additional streets will be added for snowplowing. 32 Capital Plan 2024 thru 2028 City of Andover, MN Project# 24-41600-02 r. Project Name Pedestrian Trail Maintenance lr Type Improvement Department Engineering Useful Life 5 years Contact DPW/ City Engineer Category Improvements Priority 1-High Description w1� ff 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 2024 2025 2026 2027 2028 Total Improvement 64,000 67,000 70,000 73,000 76,000 350,000 Total 64,000 67,000 70,000 73,000 76,000 350,000 Funding Sources 2024 2025 2026 2027 2028 Total Road&Bridge Funds 64,000 67,000 70,000 73,000 76,000 350,000 Total 64,000 67,000 70,000 73,000 76,000 350,000 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. 33 Capital Plan 2024 thru 2028 City of Andover, MN Project# 24-41600-03 Project Name New Pedestrian Trail and Sidewalk Segments lr Type Improvement Department Engineering Useful Life 25 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description w1� ff 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: 2024:•8'Bit.Trail,south side of Crosstown Blvd from Hanson Blvd to Xeon Street Nw.(500,000) 2024:•8'Bit.Trail along the east side 7th Ave from 143rd Ave to the 7th Ave Frontage Road,connecting Andover Crossings to Dehns 2nd Addition.($130,000) 2025:8'Bit Trail and Bridge along Coon Creek going east to the existing trail in the Shadowbrook development($550,000) 2026: 8'Bit.Trail and Boardwalk along Verdin Street- 161 st Ave to 163rd Lane($1,120,000) 2027:5'Concrete Sidewalk along along the south side of Bunker Lake Blvd.from Crosstown Blvd to Yukon St.($290,000) 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 2024 2025 2026 2027 2028 Total Improvement 630,000 550,000 1,120,000 290,000 2,590,000 Total 630,000 550,000 1,120,000 290,000 2,590,000 Funding Sources 2024 2025 2026 2027 2028 Total Trail Funds 630,000 550,000 1,120,000 290,000 2,590,000 Total 630,000 550,000 1,120,000 290,000 2,590,000 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. 34 N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK LOCATION: CROSSTOWN BLVD TRAIL-HANSON BLVD TO XEON ST r� "1 1 i 1; �����/����// � ''✓ «r9'� l��/i! I �(% r i / ,,; � / ( r f j I I -`, / ,,;,:1 r / r ;ry / ,o r / A r r r r ' � � � lj��; � �1" ry ��/✓r'�/%i%�^ //r ��J� � / r�� f% a �r � 1 1 / rr �/' � /� 1� r , r r Y _ % l / r: r 1, i 0 325 650 Feet � � ��� Project Location �kN 1 1 11 9 n p Yte 1ded for " r„ e rrly ithnrifn ,, d ,r rryuf Parcel Boundary Incorporated OVER��74 '.. (herd C TheCity ofArdc e tr,..r, tnike IaIrn rh fff0shire d c r re{ ,erC fr„e locations;fh of effef ty, me m, Q City Limits 35 rahll ty fnr my t.rcie.5 or tnesioris herein. r�sra:a r,r �nm,/mrr r,,,F,r,rrs,,,FF, r<ryr y�„�u,/ r m z�,r.avrx a„r r�y�nF,r rt/un�za rn x�nrr Arrr�crvetr'C7a X`"r N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK LOCATION: FROM 143RD AVE TO 7TH AVE FRONTAGE ROAD I Ell 'II f r Y I�� � „' � � % '.:.��vi ;• �, �;/1 J>%f ' �� �/�� l��� ��t III�� i ry 1 i ,r If� ��1������f�r� ➢i�ry�!✓ �� �llFrlllli//✓///iTUirY/i/r 0 140 280 Feet I I Project Location � CN 1 n e hea fn er enre r v ara rr e rrly ithneafn „ d ar rv�t f Parcel Boundary Incorporated 1�74 ". t he ri t T CrycfArdc e h, r mike, G hrirn ti a[tf feth.ue d CI 1 rep serf tn.ie I'fnr fh etheftya me rr, Q City Limits 36 ,,,)b ty for any t."roe.,er r,m...cns her em. �'sra:a r,t �nmrtmrs rr r,Frr,reyr„FF r,s<nsy�„ urf rm z�,r.avrx u,rr r y�nFrr rtf uif�za ro-zq nm Andover, GIS N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK LOCATION: EAST OF PRAIRIE ROAD TO THE EXISTING TRAIL FROM SHADOWBROOK DEVELOPMENT lr / I r r / T✓X✓rrY lies a ✓iA 1rrYKW rriu wr/r, ° ���1��„ ,,,;,, /�i%i ��yy t/ p ¢gip t i//, r/ /,�nrrrirr�i�rr rnrr iw 1 rm / ✓ dd �' rrr f � �f� � � r J ,� r,; �� "? ,o�o ✓A+Ar�i r r,,...:,,,�, r i� i r , t r f f , r o o - Hur f li l / r / P Y r r y r irrai/i io/or �' p rf /rill "t t " 1, a r r r 1 I f r, w i 0 230 460 Feet � � ��� Project Location �kNDQVER ° 1 11 9 n p Yte 1ded for rr, P rrly ithnrafn ,, dar rryuf Parcel Boundary [� cc7r � ��74 '.. the rd C TheCity of Ardc o deer,r [nitre, �Irn fl fff0shire d c a re serr frr,P I'fnr fh etheftya me rr, Q City Limits 37 ,,,)b ty for any or roo.,c r r,m...cns her em. >>�ra:a r,t �nmr/mrr rr r,Frr,r�r„FF r r<nry�„ ur/ r m z�,r.av u,rr r y�nFrr rt/un�za ro-z/nrr A;Odovet�'G,IS SEEM= N CAPITAL IMPROVEMENT PLAN (2026) PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK LOCATION:TRAIL& BOARDWALK ALONG VERDIN ST- 161STAVE TO 163RD LANE 4� h / ri 0 300 600 Feet Project Location C 1 1' v 0 11" �kNDQVER �1 is rnap is ritefided for reference, nses arly with nipping grad—cf-Liracy ch f Parcel Boundary t he r�"a.The City of Aridc)vor deer,ri,A nitre, Incorporated 1974 'rY C1 thot th,f0shires deisichod rep serf ti`L[�, 1c i1ors;ihetefere the(ityassumee,ri,, City Limits 38 ,,,)b li ty for any enm 5'or tnesioris herein. ,) Andover, GIS N CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK LOCATION: SOUTH OF BUNKER LAKE BLVD FROM CROSSTOWN BLVD TO YUKON ST r 4 I r I r uIN I� i J ,�%I hl II rIV(fl Y I le "uql l I 1, fir � 1�/A s ,`/�:. /r/4�1(,�,., n �., „1 ., al)''I�o Vi /�;,r /ii�� � lil�, li i�'I u• Ir`k�/ ���i,�;, �y r nnrr r II h� , I r I a` f r. 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J j �G i"t �/ /i % � , �/P%//���'' n''� , J"•;, �r y I Gl I r r r / r / / " r r 1 r / A r� I r r r A °Y 7 I 1 / r n � (r r I / I r % r �� / 7"y ✓ //,', „ m ff rrr A r k: b%I r l r � r r 0 140 280 Feet I I Project Location kNDQVER 1 hra for v 0rrr e e rrly ithnrafn „ 'Iar rv�t f Parcel Boundary Incorporated 1�74 ". the ru t TheCry of Ardc e deer,r t nitre, G hrirn ti a[tf feth.ire d CI 1 re{:. serf tn.ie 'fnr rh er ether tya me rrr City Limits 39 ,,,)b ty for any or roo.,c r r,m...cns h..r em. r�sra:a r,r �nmrtm,rr r,°rr, <nrn�„ urr r m zm,r.,,y,x u,rr ryrcn°r, rtr a/rmza rn am err Ar,cPctvetr'C7rcX`"r Capital Plan 2024 thru 2028 City of Andover, MN Project# 25-41600-01 r. Project Name Pedestrian/Park Trail Reconstruction lr Type Improvement Department Engineering Useful Life 25 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description w1� ff 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. 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 2024 2025 2026 2027 2028 Total Construction 500,000 500,000 Total 500,000 500,000 Funding Sources 2024 2025 2026 2027 2028 Total General Fund 500,000 500,000 Total 500,000 500,000 Budget Impact/Other Reconstruction of trail segments in need will help reduce short and long tern maintenance costs necessary to keep them serviceable. It will also improve the safety of the trail system. 40 N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: TRAIL RECONSTRUCTION LOCATION: KELSEY ROUND LAKE PARK HIM 111111 / , i i / � P ,Ir% r 1/ r J ,M / er / r � r luulllllllll�,, , f I Il 0 495 990 Feet I I Project Location 11 e hea forreference, ¢ v ara r,rNDQV e rrly is ithnxafn „ r( ar rvct f Parcel Boundary Incorporated 1�74 ". (he`u t TheCrycfArdc e hers mike, G hrim ti a[tf feth.ue d CI 1 rep serf tn.ie I'fnr (h etheftya me rr, Q City Limits 41 ,,,)b ty for any enm,5(or t e cns herein. r�sra: �nm,/m,r r�y�nF,r rt/un�za rn:xo nm ArtcPctvetr'C7a X`"r Capital Plan 2024 thru 2028 City of Andover, MN Project 24-41900-01 Project Name Annual Parking Lot Maintenance/Replacement Type Improvement Department Facility Managements Useful Life 10 Years Contact DPW/ City Engineer Category Improvements Priority 1-High I u u i�(i°i���iV�i�����a�IIIIVllllll�lililu'ii '�'' Description Yearly maintenance of the City parking lots is necessary to prolong the life of the pavements. Parking lots that need maintaining include those at the City Hall complex,Public Works,Community Center,at City parks,and at the Fire Stations. Yearly maintenance may include crack sealing, seal coating,mill and overlays or full depth reclamation. Maintenance will generally be completed with the street zones,or on an as needed basis. Parking lots also need to be reconstructed when they have exceeded the design life. Lots that are at that point are as follows: 2024 Miscellaneous Crack Sealing($20,000) 2024 West Public Works Parking Lots($70,000) 2025-2028 TBD Justification Completing periodic maintenance on the City parking lots,similar to City streets,will extend the overall design life of the pavement and reduce and/or prolong costly repairs. Reconstruction/Full Depth Reclaimation of parking lots is important to the continuation of infrastructure replacement and is needed when the avement has exceeded the design life. Expenditures 2024 2025 2026 2027 2028 Total Improvement 90,000 55,000 60,000 65,000 70,000 340,000 Total 90,000 55,000 60,000 65,000 70,000 340,000 Funding Sources 2024 2025 2026 2027 2028 Total Facility Maintenance Reserve 90,000 55,000 60,000 65,000 70,000 340,000 Total 90,000 55,000 60,000 65,000 70,000 340,000 Budget Impact/Other Maintaining and reconstructing parking lots will result in less annual maintenance for public works by less pothole patching and pavement upkeep. 42 Capital Plan 2024 thru 2028 City of Andover, MN Project{i`Proi 24-41900-02 Project Name Replacement-Carpet/Tile Type Improvement Department Facility Management Ii Useful Life 10 Years Contact Facilities Maintenance Supeiviso f �i Category Improvements Priority 1-High G/ Description The replacement of carpet and/or tile in appropriate areas of all City buildings where deemed necessary. An annual review of all areas will be done to determine the order ofreplacement. 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 2024 2025 2026 2027 2028 Total Facility Maintenance 30,000 30,000 Total 30,000 30,000 Funding Sources 2024 2025 2026 2027 2028 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. 43 Capital Plan 2024 thru 2028 City of Andover, MN Project# 24-41900-03 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 2024 2025 2026 2027 2028 Total Facility Maintenance 70,000 70,000 Total 70,000 70,000 Funding Sources 2024 2025 2026 2027 2028 Total Facility Maintenance Reserve 70,000 70,000 Total 70,000 70,000 Budget Impact/Other Reduce maintenance cost and improve efficiency. 44 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-41900-04 Project Name Replacement-Roof Top Package Units 9- 16 CH Type Improvement Department Facility Managementwa�� - Useful Life 20 Years Contact Facilities Maintenance Superviso Category Improvements g p Priority 1-High w 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 2024 2025 2026 2027 2028 Total Facility Maintenance 112,000 112,000 Total 112,000 112,000 Funding Sources 2024 2025 2026 2027 2028 Total Facility Maintenance Reserve 112,000 112,000 Total 112,000 112,000 Budget Impact/Other Will lower maintenance costs and be more efficent. 45 Capital Plan 2024 thru 2028 City of Andover, MN Project# 24-41900-05 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 n, 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 2024 2025 2026 2027 2028 Total Facility Maintenance 25,000 25,000 Total 25,000 25,000 Funding Sources 2024 2025 2026 2027 2028 Total Facility Maintenance Reserve 25,000 25,000 Total 25,000 25,000 Budget Impact/Other 46 Capital Plan 2024 thru 2028 City of Andover, MN Project{i`Proj 24-49100-06 Project Name City Hall Remodel Type Improvement Department Facility Management Ii Useful Life 20 Years Contact Facilities Maintenance Supeiviso f �i Category Improvements Priority 1-High G/ Description Remodel/update City Hall. Phase 1: Replace ceramic tile in main cooridor/kitchenette and update the main bathrooms. Phase 2: Update offices and cubicle areas. Justification Parts of city hall have not been touched since constructed in 1996. Expenditures 2024 2025 2026 2027 2028 Total Improvement 100,000 100,000 200,000 Total 100,000 100,000 200,000 Funding Sources 2024 2025 2026 2027 2028 Total Facility Maintenance Reserve 100,000 100,000 200,000 Total 100,000 100,000 200,000 Budget Impact/Other 47 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-41900-01 Project Name Replacement-Emergency Generator FS#2 Type Improvement Department Facility Management Useful Life 20 Years Contact Facilities Maintenance Su erviso ��� Category Improvements Priority 1-High 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 2024 2025 2026 2027 2028 Total Facility Maintenance 35,000 35,000 Total 35,000 35,000 Funding Sources 2024 2025 2026 2027 2028 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. 48 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-41900-02 � Project Name Replacement-Mini Split Unit QCTV Type Improvement Department Facility Management �r �t Useful Life 15 Years Contact Facilities Maintenance Superviso Category Improvements Priority 1-High Description 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 2024 2025 2026 2027 2028 Total Facility Maintenance 6,500 6,500 Total 6,500 6,500 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 6,500 6,500 Total 6,500 6,500 Budget Impact/Other Lower maintenance cost and more efficent. 49 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-41900-03 Project Name Replacement-Water Heater ASN Type Improvement Department Facility Management Useful Life 15 Years Contact Facilities Maintenance Superviso Category Improvements Priority 1-High I Description Replace gas hot water heater at Andover Station North building. Justification The hot water heater is over due for replacement. Expenditures 2024 2025 2026 2027 2028 Total Facility Maintenance 5,000 5,000 Total 5,000 5,000 Funding Sources 2024 2025 2026 2027 2028 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. 50 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-41900-04 Project Name Replacement-Fan Coil Unit ASN Type Improvement Department Facility Management Useful Life 15 Years Contact Facilities Maintenance Superviso , Category Improvements Priority 1-High r� Description Replace existing Mitsubishi fan coil unit. Justification The fan coil unit is over due for replacement. Expenditures 2024 2025 2026 2027 2028 Total Facility Maintenance 6,500 6,500 Total 6,500 6,500 Funding Sources 2024 2025 2026 2027 2028 Total Facility Maintenance Reserve 6,500 6,500 Total 6,500 6,500 Budget Impact/Other A more efficient unit will reduce utility costs. 51 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-41900-05 Project Name Replacement-Garage Door Springs FS#2 Type Improvement Department Facility ManagementUseful Life 15 Years Contact Facilities Maintenance Superviso Category Improvements Priority 1-High Mills 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 2024 2025 2026 2027 2028 Total Facility Maintenance 18,000 18,000 Total 18,000 18,000 Funding Sources 2024 2025 2026 2027 2028 Total Facility Maintenance Reserve 18,000 18,000 Total 18,000 18,000 Budget Impact/Other 52 Capital Plan 2024 thru 2028 City of Andover, MN Project 26-41900-01 Project Name Replacement- Salt Shed Roof Type Improvement Department Facility Management Useful Life 15 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Replacement of the fabric roof cover of the 60'x 70' salt shed. Justification The fabric roof on the salt shed is nearing the end of its useful life expectancy of 15 years.It was installed in 2010 and has needed recent repairs to stop ripping in the fabric. Expenditures 2024 2025 2026 2027 2028 Total Facility Maintenance 30,000 30,000 Total 30,000 30,000 Funding Sources 2024 2025 2026 2027 2028 Total Facility Maintenance Reserve 30,000 30,000 Total 30,000 30,000 Budget Impact/Other Reduce the cost of further repairs and prevent water damage to our salt inventory. 53 Capital Plan 2024 thru 2028 City of Andover, MN Project 26-41900-02 Project Name Replacement-Emergency Generator FS#3 Type Improvement Department Facility Management Useful Life 20 Years Contact Facilities Maintenance Su erviso �� Category Improvements Priority 1-High 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 2024 2025 2026 2027 2028 Total Equipment 50,000 50,000 Total 50,000 50,000 Funding Sources 2024 2025 2026 2027 2028 Total Facility Maintenance Reserve 50,000 50,000 Total 50,000 50,000 Budget Impact/Other Reduce maintenance cost and improve efficiency. 54 Capital Plan 2024 thru 2028 City of Andover, MN Project 28-41900-01 Project Name Replacement-Fire Sprinkler System CH r' p Type Improvement Department Facility Management f Useful Life 20 Years Contact Facilities Maintenance Supeiviso Category Improvements Priority 1 High 9 Description --- Replace fire sprinkler system at City Hall. Justification Sprinkler system is due for replacement. Expenditures 2024 2025 2026 2027 2028 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2024 2025 2026 2027 2028 Total Facility Maintenance Reserve 50,000 50,000 Total 50,000 50,000 Budget Impact/Other 55 Capital Plan 2024 thru 2028 City of Andover, MN Project# 28-41900-02 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 n, Description Replace sprinkler system at Fire Station#1. Justification The current fire sprinkler system is 8 years past due for replacement. Expenditures 2024 2025 2026 2027 2028 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2024 2025 2026 2027 2028 Total Facility Maintenance Reserve 50,000 50,000 Total 50,000 50,000 Budget Impact/Other 56 Capital Plan 2024 thru 2028 City of Andover, MN Project 28-41900-03 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 2024 2025 2026 2027 2028 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2024 2025 2026 2027 2028 Total Facility Maintenance Reserve 50,000 50,000 Total 50,000 50,000 Budget Impact/Other 57 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-41420-01 Project Name Replacement-HPE VMWare Server Hosts Type Improvement Department information Technology Useful Life 7 Years Contact IT Manager Category Improvements Priority 1-High Description Current GEN9 servers(Qty 2)to be replaced with current GEN servers.Used for hosting VMWare environment. Justification Current servers will become end of life with no active support. Expenditures 2024 2025 2026 2027 2028 Total Technology Improvements 20,000 20,000 Total 20,000 20,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 20,000 20,000 Total 20,000 20,000 Budget Impact/Other 58 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-41420-02 Project Name Replacement-Cameras for Security System Type Improvement Department information Technology Useful Life 7 Years Contact IT Manager Category Improvements Priority 1-High Description Replace existing Vivotek camera's with current camera system branded camera's. Justification Aging camera's need replacement with better quality camera's. Expenditures 2024 2025 2026 2027 2028 Total Technology Improvements 10,000 10,000 Total 10,000 10,000 Funding Sources 2024 2025 2026 2027 2028 Total Facility Maintenance Reserve 10,000 10,000 Total 10,000 10,000 Budget Impact/Other 59 Capital Plan 2024 thru 2028 City of Andover, MN Project 26-41420-01 Project Name Replacement-Watchfire Sign City Hall Type Improvement Department information Technology Useful Life 15 Years Contact IT Manager Category Improvements Priority 3-Low Description Replace aging watchfire sign at city hall location with new l0imn sign. Justification Sign management has to be duplicated on city hall sign and Bunker sign due to Bunker sign having a higher pixel rate(I Omm vs 25mm).City hall sign parts are also becoming more scarce due to age of sign and parts not being manufactured.Recommend new sign to match Bunker sign. Expenditures 2024 2025 2026 2027 2028 Total Technology Improvements 50,000 50,000 Total 50,000 50,000 Funding Sources 2024 2025 2026 2027 2028 Total Facility Maintenance Reserve 50,000 50,000 Total 50,000 50,000 Budget Impact/Other 60 Capital Plan 2024 thru 2028 City of Andover, MN Project 26-41420-02 Project Name Replacement-Fiber between City Hall& PW Type Improvement Department information Technology Useful Life 20 Years Contact IT Manager Category Improvements Priority 2-Medium Description Remove and replace aging multimode fiber with new singlemode fiber. Justification Aging fiber needs to be replaced with newer single mode fiber. Expenditures 2024 2025 2026 2027 2028 Total Technology Improvements 15,000 15,000 Total 15,000 15,000 Funding Sources 2024 2025 2026 2027 2028 Total Facility Maintenance Reserve 15,000 15,000 Total 15,000 15,000 Budget Impact/Other 61 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-45000-01 Project Name Replace/Repair Play Structures-Various Parks Type Improvement Department Park&Rec-Operations Useful Life 15 Years Contact DPW/ City Engineer Category Improvements Priority 1-High mod. 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: 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 2028-Meadowood North Park,So hies South Park,and Timber Trails Park Justification Some of the older equipment no longer meets ADA requirements,such as entrapments,fall zones and handicap accessibility.As the equipment gets past 15years,plastics become brittle and coated metal platforms rust underneath the coating. Safety of the equipment cannot be guaranteed after this timeframe. With the rising cost of replacement,increases in replacement budget are required. Expenditures 2024 2025 2026 2027 2028 Total Equipment 200,000 200,000 200,000 200,000 200,000 1,000,000 Total 200,000 200,000 200,000 200,000 200,000 1,000,000 Funding Sources 2024 2025 2026 2027 2028 Total General Fund 200,000 200,000 200,000 200,000 200,000 1,000,000 Total 200,000 200,000 200,000 200,000 200,000 1,000,000 Budget Impact/Other Less maintenance and will meet all safety requirements. 62 N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: PLAYGROUND REPLACEMENTS LOCATION: WOODLAND ESTATES, SHADY KNOLL, OAKVIEW PARK .. � - j' } l f " =: ...... , C rhryr ��� ......-.. .......-- 'u.y..'�A�,.�k.-........ {„�`e� I ... --- ... .��/�,.r,r1 "'r.�,•} "y� /�,•X �u,• 'f",•',t^"�"r\\�r �. ^" %,,,,W,.. . dN hfi ..✓-l3 II�. .......... ��� �..........- i :. r c ✓ / - _ _ . T-}r-1...I1 ._.-,I... . . 71 %. ._ ; . anal f - =c� �. "id F6 c1 V _ P{ "" CCU >`~~�! �. , r � t � fcT off 1" ------------ Ivek 4 I LLLF Ij " Ardl�ov� r - - ��LVD i' �f � r r gar � �>> f �, :�I "I„� } r Cp 1i..n.cht,Anokra-. unty C,E..,,L.�,f S,PNN C,_o 0 500 1,000 Feet Project Location ' ° 11 is n p YPended for tM, r„ e rrly with nipping grades_„racycf �f Parcel Boundary R the d C The City dArdr e deer,r [rornFe Ir,Plot th Fe�h,re d 1 ct a ep sert true Incorporated 11rcetor iheteferether tya me m, City Limits 63 �..1hllty for any troe,cr to cns herein. ,�sra:u r,, �nmrim,,,r,,Frr,rYsr,,,,r„<n,y�„�u,a rm z�,r-w� u,,,r�yen,rr rai riTnzsa he y,h ArrcPctvet�'C7a X`"r N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: PLAYGROUND REPLACEMENTS LOCATION: MEADOWS OF ROUND LAKE, CREEK VIEW CROSSING, OAK BLUFF PARK ' 1 AVM . :: ::::. 161S�T AVE �......_-- � I �� y N'�� ......-. _...-.�.� ..I .....�_.�......... .. ...._.. ... -..,_.. ., � 1 HAVE. �. �._. . VD { � �x r `� � ��l�Pf �iC�Ciii�TTl-r� I �._ .— _ ._ _..- rrca.rr .... d y,.-.... _-_I .._....- 1 � ✓. ................ .. '.��� _ �U �. IC �. fi�T7fm ..,. r �� f -. ra , xrY ��.� irr f '.,.; 1 Cl?:zr[`� CR Srf7Vf1�V'M _..-.._ > / 3 r�rcr, i�%//////�� /� r:rrr:rrr ru-f..rc �� � C t �,,.,,, . ._ --:. ._ . ::::�:.________ G [� C_ 7p `y'1L7(17fC1p1 p7Irtl jj /� �rrl� Iz f J � ON cRLEK Ar�aovE .o�w :. _ ,. ✓ t �Cl rr�rrr .. nnrrAt :_wr,r , . - � �rafrr s err . , �-z� fe ,,, . -� � f4 � n %j�ilijiH .r v yyrr r -.. „y... rG%. C3 � ] 1J1I �/r .ri )orp •„ gv C-CF. .,'Cr _ ✓ .....,-. < /' -_ ...� ..-.. r.., `,- r .- r.. rr r4r� ... 1,� �.... I , ,, , .l-���rf3(�fr��1f.��'r✓��x er�'< I .l �.�.R.lr. - � ..', i , � � ..._euakK eUVo ,All - _ P. �ks�rriC�. f x � 6 ., .., � Mac 1 ,,.n !� 1 .. . €.......................... :" fl 0 1,250 2,500 Feet c I ® Project Location �kNDQV_t�f 11' v 0 " 11 is n p YPefid',d for reference, rrr e rrly ithnipping,,d ,r cycf �f Parcel Boundary 1 �74'" ih d r r City cfArdc o deer,r mike, IncorporatedG I,rrtn n��rr f�,r�,r� d 1 a ref, ,err frr,e nr City Limits lucirtor m of etYer ryi '. e m, 64 Irahll tyfsr ny eno,cr to cnshrein. AW, If r,r vmrimrr rr r,Frr,r yr„FF r r<niy�„ urr rm z�„r-w u,rr r y�nFrr rairirnzrr ,riNih ArrcPctvet�'C7aX`"r N CAPITAL IMPROVEMENT PLAN (2026) PROJECT NAME: PLAYGROUND REPLACEMENTS LOCATION: COUNTRY OAKS, FOX MEADOWS, HIDDEN CREEK SOUTH PARKS --- I 1MIrlAVE-- _..- f J6 V r NFillul# 1 fs�sr AVE 161STAVE _: €lrrt l�r,lrf --. f v k �Bl ��� . : �� � y , G _cz (� /r ..,� .� ....I .... .....,._ .....-I _. ... .�l .Y�1PSNYfi��� :: J1 - `�.w .. Z� . r 257TH AVE .+ V CdLtrld [Jft- -'A- --- ---- ------LA ---- 3—ZI .�..�... i-.- ..�..=. ALl"LB.L Ur : ------. . . . �? "=aaraat Jill C; 147TH AVE4nluIs z, 00 tF�0 .�- .k in ._ GstEEK 07f ..d� .� ' �..APJDQ 2.1111 ri BLVC7 ra,rt, a r[Sa1CN`- Cr143RU AAE j,l Till, 1. f., -_� [.0 ..Cu.U111- n :�.,t[�"P.�117: %r .. TIu:,C � _�._�t� r�Y,, �, �.. .. .kr/rl�.#1 I._. su d&LAn<E a7 Icai dda. BLVD Eli .- r y „- a✓ ..ccFaa�lx,.r�� 1, hy Y k, 0 1,580 3,160 Feet i I Project Location VN .d. '" ��-�� 1I is n n YPefided for reference, "" rr, e rrly ithnipping,,r� ,r cych �f Parcel Boundary 1 �74 " the ri r T City c f Aridc n re r r rn ike, Incorporated G hr tj n sr n efefosre t c� rr a rer, ,err rrr,e City Limits decor m er errerry, nh ri 65 I rahll ty for inyt�rcie,cram crash rein. >>�ra:a r,i �nmrtmr rr r,°rr,r yr„°°r r<ryry�„ urr rm z�,r-ry u,rr r yin°rr rtrrr/nzsrwnyrh Andover, Clad`"r N CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: PLAYGROUND REPLACEMENTS LOCATION: ANDOVER STATION NORTH, RED OAKS WEST, WOODLAND CROSSINGS PARKS _..- i 1 i: ., N 0 . cz ... , C. .w� s I. ; ) _. _ rT17 =mm , P"11-Ir 11,r:r-c _r y a rr E�tAr�s MEN�7.� te � /;F',,; ...........-... ......... ��", ::n�,,,.�lC�/./� <OLVD " --- %' - ...... ... � � ��„y ��� ------------- .k_ ---. .- ------- Z I r k 1f= { --- , � -------- _ w Ln fIIIu �^ �. .� k\ Y+ S CO(N CREEK C7R,_- � .,.- .. �w r���I� �,� ��� �� �� ��� C � �,�..�1�� ��...� u - rr E,I C _ / ,,, -- A novE .BLvn I .. rn J-jt:I 14 J16 �� C,.1 1 .1.� .. 1 ///////%/2Oyi y �. �.� ,:,_ F�� ,.,�,.i',��� k 6 T n c"t. n'C5Y2,§7�f�r„!T� -2 �.2„,v�, G,Yatf��al ,iw�rn��> 0 500 1,000 Feet i I ® Project Location �kN 1 1' ' 011" 11 is n p YPended for reference, OVER rrr e rrly ithnipping,,d c cych �f Parcel Boundary c c77q�c�r��:od 1 �74 " m,d r T City cfnrdr o deer,r �rnike, Inc G hr tl n st n efef0sre t d 1�s rer, ,err frr,e City Limits decor m er errer nh ri 66 I rahll ty fnr inyt�rcie,cram crash rein. >>�ra:a W vmrtmr rr r,Frr,rrsr„FF r r<iNrr�i, rrrr r m z�,r-ry u,rr r yonFrr rt�r�.�nzr rwr yrh ArrcPctvet�'C7aX`"r N CAPITAL IMPROVEMENT PLAN (2028) PROJECT NAME: PLAYGROUND REPLACEMENTS LOCATION: SOPHIE'S, TIMBER TRAILS, MEADOWOOD NORTH PARK i i „j i 117TH L 177TH AVE' WARD LAKE DR- ° �i 174TH : _ 173RD,LNi In y .a r 168TH LN 167TH AVE 165THIAVE 1 / / yyyI ff %- 47, (( i in 161STAVE, i � 1 r 154TH AVE Ir , 157TH AVE I _. IALBLVD /%///////%////////, Nor r 0 137TH AVM gg NVZ 06 C j- C00/7 u , %/i Cre �S COON CREEK DR - �� ��j ANDOVER BLVC7 o i 3RDAV �.E .azrnt...f,7S,LS'FAy..ov9N rr,.4,..,auta.wd L.dA'Ylr'IttdL7:x. Cnt 7f l4nf ve 0 1,500 3,000 Feet i I ® Project Location �k-)QVER 1 ' v a 1, 11 9 n p Y tef ided for reference, rrr P rrly ithnrirn „ d icuiracych Parcel Boundary coed t r City crfnrdr odeer,r tnrnke Incorporated 1974 hr.r nt n efefosre t d �a er, m, frr,e City Limits Iccetor m er errer are n h rr� 67 I rahll ty fnr inyt rcie,cram cnsh.ein. >>�ra:a r,r nmrrmrr rr r,Frr,r yr„FF r,r<nry�„ urr r m z�,r.av u,rr r y�nFrr ii.�rvr�za r-r3 PM Andoveti'Gl'-;r Capital Plan 2024 thru 2028 City of Andover, MN Project# 24-45000-02 IIIII Project Name Replace/Repair Major Park Projects-Various Parks Type Improvement Department Park&Rec-Operations Useful Life 10 Years Contact Asst.Public Works Director g P g I; lii II'� M Category Improvements Priority 1-High ' ' IOl�lllllVuu II i�iyR �I�u �� V Ili 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 2024 2025 2026 2027 2028 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 2024 2025 2026 2027 2028 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. 68 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-45000-04 Project Name Replacement- Sunshine Park Parking LotY� Type Improvement Department Park&Rec-Operations - Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High r � y J IJ tiNlilil.III lilll III II ( ! �"I ff V 8 l Description Reclaim and pave the south and west lot and replace miscellaneous concrete curb sections at Sunshine Park. 2025 South Parking Lot($50,000) 2027 West Parking Lot($130,000) Justification The South parking lot was consctructed 30 years ago and a large portion of the west parking lot is over 25 years old. Expenditures 2024 2025 2026 2027 2028 Total Improvement 50,000 130,000 180,000 Total 50,000 130,000 180,000 Funding Sources 2024 2025 2026 2027 2028 Total Facility Maintenance Reserve 50,000 130,000 180,000 Total 50,000 130,000 180,000 Budget Impact/Other Reduce general pavement maintenance such as crack sealing and pothole patching. 69 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-45001-01 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 2024 2025 2026 2027 2028 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 2024 2025 2026 2027 2028 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 70 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-45001-02 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. $50,000 was identified in 2023 for the design of the building.The design cost are included with the cost of the building so the$50,000 was moved to the 2024 total project cost. 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 2024 2025 2026 2027 2028 Total Improvement 425,000 425,000 Total 425,000 425,000 Funding Sources 2024 2025 2026 2027 2028 Total Donations 25,000 25,000 Park Dedication Funds 400,000 400,000 Total 425,000 425,000 Budget Impact/Other Maintenance and cleaning contract costs. 71 SEEM= N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: MULTI-PURPOSE BUILDING LOCATION: PINE HILLS NORTH PARK II III IIIIIIIIIIIIII Ir Hil HIIIHIIIHIIIHIIIHIIIHIIIHIIIHIIIHIIIHIIIHIIIHIIIHIIIHIIIHIII 0 280 560 Feet Project Location C 1 1' v 0 11" �kN )OVER 11 is rnap is ritefided for reference, nses arly with nipping grad—cf-Liracy ch Parcel Boundary the rhha.The City of Aridc)vor deer,ri,A nike, Incorporated 1974 Clirl, ri,,11aw—d,i,itsd epi—ent"' rie,(ityassumee,ri,, City Limits "1 5 or tnesioris herein. 72 0 as Andover, GI Capital Plan 2024 thru 2028 City of Andover, MN Project 24-45001-03 Project Name Park Irrigation Improvements Type Improvement Department Park&Rec-Projects Useful Life 25 Years Contact DPW/ City Engineer �r Category Improvements Priority 1-Hi h i o Description Irrigation improvements in open parks space that we are currently mowing.Adding irrigation would create more usable areas that we must maintain regardless. Sophie's South Park.No irrigation currently. Hickory Meadows Park.Half of the park is irrigated currently.Expanding to cover the rest of the open s ace in that park. Justification These improvements come from the results of park improvement surveys.There were several responses about irrigations improvements at Sophie's South and Hickory Meadows Parks.Both areas must be maintained by staff currently,adding irrigation would make these spaces much more useable by park users. Expenditures 2024 2025 2026 2027 2028 Total Improvement 27,000 27,000 Total 27,000 27,000 Funding Sources 2024 2025 2026 2027 2028 Total Park Dedication Funds 27,000 27,000 Total 27,000 27,000 Budget Impact/Other Additional cost for water and maintenance of the irrigation system. 73 N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: PARK IRRIGATION IMPROVEMENTS LOCATION: SOPHIE'S SOUTH PARK c� MW a 9 n r , r fir i � r j i r j yl i Jr .r' �� /� r r/fir /�, ir::. / f rlr. / r� � � �/.�� a iii III ✓ ✓^ a ll� i i f / r n r r 0 90 180 Feet i I ® Project Location �kNDQV 11' v 0� 11 11 is n(I YPealclBd for reference, rrr e rrly ithnipping,ad ,r rvrf �f Parcel Boundary 1 �74 " t he ri r r City rfnrtlr o deer,r mike, IncorporatedG IrrrY tat t r0,tr,re c� c r ref, ,err frr,e City LlnlltS Ire�rtor m er ether tya me ru 74 Irahllty for any eno,or tnesiorishrein. r�sra:a r,r W(0,1rrr rr r,Frr,r yr„FF r r<ryr y�„ urr rm zy,r-w u,rr ryv�nFri rrrrveyza rr,a yrh ArJcPctvetJ'C7aX`"r N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: PARK IRRIGATION IMPROVEMENTS LOCATION: HICKORY MEADOWS PARK ll���c�d°i�iU�u, � N9�IbU1�Q(;�, �fl� � 11 J %� �I �,/ � r �y//ii�� %!, J✓ �r, r , �'j/r ' ; /rr pLI ER @�LV r , r � ,I f �r r,,,ry o uOl�iii hP r�o r< r r oil rir i i f, I 9 r r rr rtil .I u I atlM r r i lll! h i I� r m Jr T y I � 166 1 r r, r � � I IN III 0 90 180 Feet i I ® Project Location �kNDQVEIA-4� 11' v 0 11" 1I'u n p YPealded for reference,I, e rry rhn„f ,,,d ,c vef =f Parcel Boundarycc77q�c�r��:od 1 �74 h r City cfnrdc e re, r �rnike, Inc G to hr tj n e�n efere t d �s rer, ,err rrr,e City Limits Iccotor m er errer at n h rr, 75 I rahllIt fnr,nyt"roe,cr,m crash rein. r��ra:a r,r �nmrtm) Andover, GI S Capital Plan 2024 thru 2028 City of Andover, MN Project 24-45001-04 Project Name Hills of Bunker Lake West Park Parking Lot Paving Type Improvement Department Park&Rec-Projects Useful Life 25 Years Contact DPW/ City Engineer Category Improvements g p Priority 1-High Description Paving the current gravel parking lot at Hills of Bunker Lake West Park. Justification The gravel parking lot,located within the MUSA,requires frequent maintenance due to rutting and washouts.Paving the parking lot would eliminate the frequent maintenance,and would bring the lot into compliance with City Code. Expenditures 2024 2025 2026 2027 2028 Total Improvement 130,000 130,000 Total 130,000 130,000 Funding Sources 2024 2025 2026 2027 2028 Total Park Dedication Funds 130,000 130,000 Total 130,000 130,000 Budget Impact/Other Reduced staff time to grade and repair the ruts in the parking lot multiple times a year. 76 N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: PARKING LOT PAVING LOCATION: HILLS OF BUNKER LAKE WEST PARK �p ✓i� / / "� c / 1471 �% �/� � %III /' � cl !i�/ rllg� - ✓ ''�/�/�%�%%%//�ln �, �'' ,, �1 w w ly 'II ,f, q�pwl YHI r �'r ° 1 ilia NCI II III IIY I it I vvvvvvvvdVi I I I / y - �i l I f / IIII, /a 1 0 I f l% V{ Iv a I I r t Jr / /✓ /r / r IN 0 05 115 230 Feet i I Project Location n11 Pea kNDQVER 11' v �: �,11 u YlclBd fa P( re Pn rr° e rrly ithnrrfn ,,ad ,r cycf �f Parcel Boundary c c77q�c�r��:od 1 �74 " t he rl r r City ofArdc e deer,r Irnike, Inc G CIr tj n"I n efef0sre tr d rt a rmr, ,err rrr,e City Limits ILCErtor m er errer ale n h ru 77 I rah III ty fnr inyr lele,crrm crash rein. r'arn:a r,r Nmr/m/r 0za r 0 PM Andover, GIS Capital Plan 2024 thru 2028 City of Andover, MN Project 25-45001-01 Project Name Prairie Knoll Park-Building Expand/Replace Type Improvement Department Park&Rec-Projects Useful Life 30 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Expanding or replacing the current building at Prairie Knoll Park.The building is in need of larger repairs,and the warming house and storage areas are undersized for the current need.This project would give park users a larger shelter,public-faced restrooins,and improvement for the three athletic associations that use that building. The project will be partially funded through donations from the Andover Football Association.Donation amount TBD.Total City contribution to the project will be no more than$220,000. 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 warming 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.The building is currently in need of large repairs. Expenditures 2024 2025 2026 2027 2028 Total Improvement 220,000 220,000 Total 220,000 220,000 Funding Sources 2024 2025 2026 2027 2028 Total Park Dedication Funds 220,000 220,000 Total 220,000 220,000 Budget Impact/Other Additional annual maintenance and utility expenses. 78 N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: BUILDING EXPAND / REPLACE LOCATION: PRAIRIE KNOLL PARK ( 1 1 d ,��) Ida�a�l, � // ��1 Y� P �✓ �, I O ll) rPl%J r, l ! r � r r / i 1 � r N r r/ r i r r ' 0 230 460 Feet i I Project Location C 1 1' v �� 1" 11'u n p YPealded for of Pnre "" OVER rrr e rrly ithnipping,,d ,r cycf �f Parcel Boundary Incc77q�c�r��:od 1 �74 " m,d r r CtyofArUr o fr, r hike, c G %tj n rl n efere t d c !ref, ,err fr;,e City Limits Iccbrtor m er errer ale n h rr, 79 I rahll ty fnr inyt rcie,cram crash rein. sera:If rs �nmrrmrr sr;,Frr,r,yr„FF r r<rPrv�„ ulr rm z»,r-ry u,rr r y�nFrs rrrsvr»za 1:OFPM Andover, CIaX`"r Capital Plan 2024 thru 2028 City of Andover, MN Project 25-45001-02 Project Name Fields of Winslow Cove-New Park ;n Type Improvement Department Park&Rec-Projects Useful Life 15 Years Contact DPW/ City Engineer �„,o"r Category Improvements Priority 1-High i 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 2024 2025 2026 2027 2028 Total Improvement 150,000 150,000 Total 150,000 150,000 Funding Sources 2024 2025 2026 2027 2028 Total Park Dedication Funds 150,000 150,000 Total 150,000 150,000 Budget Impact/Other Maintenance cost and future playground equipment replacement costs. 80 N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: FIELDS OF WINSLOW COVE - NEW PARK LOCATION: FIELDS OF WINSLOW COVE DEVELOPMENT l e� r r� Y v � I ��r ��NN�t«4Stir��il (( S�uIY�✓/r�" � / ' v/r � � �)�; r ��I+lr� l ii�h r �� � � ' �� 1.�rurill YI�� ,,. ' � .: �� 1, i� ���� ''i �i/ � /-� //�/' � /�';✓// i,%f y �.. ririr✓D%%IO ii�,,, �y r�,,;�/i/11i, 1 r � �d r` n - r 1., � /r ii1p�o%i ✓i///' rr frog, it V4/XN`31 C7VI✓ � r� � v - �I 1 � � �, fN �/r)// r r%� r'n� ' ��i r1, �iii �I 9 rl /���✓. r���di�fNl ,rf I r N r� / r/ 11 �r'r r �`% r ✓/��� A zG� �J�E ��'"(U /;� y�;,, �,yi,r,; 0 l�/ r r � %% i, ri/�%;"1➢ r��i � � rl j�� ) �� �/ '�/�� ,:. ��„•,r r .r�r „/ r ri �, ,,,, �% ��lfl//% ;.,i ,c,r%/: ��i��. f, ,, J��; i ^;� �r�) 1 ��� � � ���� �, �pr iv/;� ������f r,/"�✓ a r� /� 1 r� /� ' � 0 t, r 6r1� r c� /I f ��;^v�, 1 �O�1�''��r r ��� ;!��/✓�U �tl 4 , - ,l, /� j r�f �� ,r;� ,iT '% �� r��ii/ri""'%/ J �) r r". i r r rr r l � r r r v /✓ r'?^R� rl ��� �ri ///, A� ��✓ - r�i � // °i�6"YIUr r // %rnr;/1 ' uuu uuuuupl UI ,,,,r�l� '„"C'1 r,,;,/ �� //1 ✓ /', r .,, v�l /'l�r/�� � " ,,r Jn,,.f%'�,/ r„", ,� r°,, ;,, n������� Ili �f ",//, ✓�a ,,, I 4 /,,yi r'/ rr �r,,,. �J r %���i ;; ,r�� / i / r � /� r//�r IIIIIIIIIIIIIIII IIIII II II II II YIIII���I�I /i,.r ice. x� ., % r.,i� „�:y, ..✓o�%.,/roo i /,1) �,� Ill ;� ...r,>„ „ ,'r:. /„��' ioi srO ,' i/ll%///l%/ g/�:) cirr�r)r%�f rAu ✓✓�'%✓'A, �� A %,,;" III�I l ,r Gy,"' °ii ';r �l ",4�/i ....s// �//0'/��1�/��� l' � �/""IS����IIdN,,. n ,rr6G„ ��✓14r.�a s�,,/i vr.,�, ,� �/�,,' I I I ,✓ f �r�, I�, j jai ip � : ,;!i/', yv�.,,i% ('/Ari��lAv�i' r� , ' ,�.. r r r r r / 0 140 280 Feet i I Project Location C 1 1' v 0 11 is n p YPealded for reference, "" drr e rrly ithnipping,,d ,r cycf �f Parcel Boundary c c77q�c�r��:od 1 �74 " m,d r r City of ArUr o deer,r �rn ike, Inc G hr tj n"t n efef0sre t d 1�r ref, ,err rrr,e City Limits lucetar m of errer ale n h ru 81 I rahll ty fnr inyr rcie,crrm crash rein. r��ra:a r,r Inmrrmrr rr r,Frr,r yr„FF r r<ryr y�„ urr r m za,r-ry u,rr r y�nFrr rr/rvraza r r3 PM Andover, GI S Capital Plan 2024 thru 2028 City of Andover, MN i 25-45001-06 Project# Project Name Sunshine Park Basketball Court Improvements Type Improvement Department Park&Rec-Projects J�N Useful Life 15 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Improvements to the existing asphalt basketball court.Improvements would include sport court surfacing with lines,improved backboards, fencing,and possible lighting. Justification Sunshine Park is a central location that has multiple athletic amenities available.Adding improvements to the basketball court would create a premier court that would make a good gathering spot for users.This location is ideal due to the parking,good public visibility,and location that is not in close proximity to housing. Expenditures 2024 2025 2026 2027 2028 Total Improvement 35,000 35,000 Total 35,000 35,000 Funding Sources 2024 2025 2026 2027 2028 Total Park Dedication Funds 35,000 35,000 Total 35,000 35,000 Budget Impact/Other Reduces the need for crack sealing and fog coating currently being done.Increased cost for refinishing the sport court surfacing. 82 N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: BASKETBALL COURT IMPROVEMENTS LOCATION: SUNSHINE PARK €€=�'//oar„-� „� r i' :� ) ,!r ,� - �;'.;' :: � ✓�, �,n;�,,.. ,;:;� Vl ��;o r,:. t®,� � I ;1��.. i✓r ��' ,t r,� �I �� ��r.ri, i I /�., /® j �. �I�'�/� '��s,/� j� N.lYAaflm�f i NI�. IIIIIIIIVI II �r I 1l � / r l r I uum I I M1 ul r / 6 r r NI 1�I141111 r,j^,r �r � olr' .,�1/i, � %` r � ' ✓� ���,,/fir/o /iiii/`%/%/%llr���0encvii%r p/ w, r ;, � J plo➢1., . , rr ^„ ,✓ia., ,,,,,,.;;; �liriiiaoriioira¢iai/i,,,, ,<,iii,a!,,,„>'"r'//liGll/i/2a//1Gr,�1//rl/%/% s ire l fl S11N5F11%NERFlF2/d' a r � %�' �o a ��/r y r I r , � r ✓ ,I� ` I. 1 l 0 140 280 Feet i I Project Location �kNDQVER 11' v �: �, 11 is n n YPealclBd for rrr e rrly ithnipping,ad ,r rvcr �f Parcel Boundary c c77q�c�r��:od 1 �74 " the rl r r City of Ards o deer,r I rn ike, Inc G hr tj n sI n efef0sre t d �s ref, ,err frl,e City Limits li,bilor m er o,or e n h r i 83 I rahll ty fnr inytnrcie,cram crash rein. >>�ra:a I,r �nmrrmrl rr r,Frr,rrsr„FF r I<ryry�„ ulr r m z�,r-ry u,lr r y�nFrl rrrlvr�za r nPM Andover, GI S Capital Plan 2024 thru 2028 City of Andover, MN Project 26-45001-02 Project Name Park Improvements-Zone B TBD Type Improvement Department Park&Rec-Projects Useful Life Contact DPW/ City Engineer Category Improvements Priority 1-High Description Zone B park improvement projects TBD. Justification The Park&Recreation Commission wants to commit to doing projects in Zone B as identified in the future facilities study.Specific projects will be identified in 2024 or 2025 CIP discussions as needs are evaluated. Expenditures 2024 2025 2026 2027 2028 Total Improvement 100,000 100,000 Total 100,000 100,000 Funding Sources 2024 2025 2026 2027 2028 Total Park Dedication Funds 100,000 100,000 Total 100,000 100,000 Budget Impact/Other TBD as projects get identified. 84 Capital Plan 2024 thru 2028 City of Andover, MN Project# 26-45001-03 Project Name Kelesy Round Lake Park Master Plan Additions Type Improvement Department Park&Rec-Projects Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Kelsey Round Lake Park has several items to be completed from the approved master plan for the park.items including a building with bathrooms,interpretive signs,wayfinding signs,and multiple others items which will need to be determined. The design costs are included with the cost of the building. Justification The master plan items were determined through a study of the park for what improvements should be made.The plan was recommended by the Park&Recreation Commission and approved by City Council in 2016. Expenditures 2024 2025 2026 2027 2028 Total Improvement 230,000 230,000 Total 230,000 230,000 Funding Sources 2024 2025 2026 2027 2028 Total Park Dedication Funds 230,000 230,000 Total 230,000 230,000 Budget Impact/Other Increased cost for cleaning services of the public restrooms.Other costs TBD based on projects selected. 85 N CAPITAL IMPROVEMENT PLAN (2026) PROJECT NAME: MASTER PLAN ADDITIONS LOCATION:NKELSEY ROUND LAKE PARK UU i u 7TN A E � h ll 1 1 o y� 9 / r i �u 1 ,n� I 7 rl l� I i l r c, u11 n➢ 1 r SCW K ' 7 r ,A r r c, J I I 1. rl r r / rl , r , r r// i ri r' 1 � 1 i / r / , r r / N f �V I�Illl�fu ri I r � , r r r �r I r r r/ / r � r r � / r / r v I r �i / � r l i / Fz 0 500 1,000 Feet i I ® Project Location 9wi 1' v 0 11" 11 is n p YPefid',d for reference, rrr e rrly ithnipping,,d ,r cycf �f Parcel Boundary 1 �74 " the h d r r City of Ards o deer,r rn ike, Incorporated G %tj r1 s;ff efef0sre t d �s re, ,err frr,e Q City Limits Ir�°,rty m er o,or e n h rr" 86 I rahll ty for inytnrcie,cram crash rein. ,mrrmrr rr 6rr,r yr„FF r r<ryrr�„ urr rm z�,r-ry u,rr r y�nFrr ii.frvr�za r�zPM Andover, GI S Capital Plan 2024 thru 2028 City of Andover, MN Project# 26-45001-04 Project Name Skate Park Expansion & Improvements Type Improvement Department Park&Rec-Projects Useful Life 20 Years Contact DPW/ City Engineer I Category Improvements Priority 1-High Description The skate park sees heavy use and is identified in the Park Dedication Study for expansion.Along with expansion,improving the aging equipment to maintenance free concrete and steel features.Much of the equipment is near end of life and will need to be replaced soon. Permanent concrete features could be constructed on the current pad during the expansion to replace the wood and steel ramps currently in place. Justification Expansion of the skate park is identified in the approved Park Dedication Study as a future need. Expenditures 2024 2025 2026 2027 2028 Total Improvement 100,000 100,000 Total 100,000 100,000 Funding Sources 2024 2025 2026 2027 2028 Total Park Dedication Funds 100,000 100,000 Total 100,000 100,000 Budget Impact/Other Reduced cost of time and maintenance and replacement of the current features in place.Permanent concrete features have minimal cost of maintenance. 87 N CAPITAL IMPROVEMENT PLAN (2026) PROJECT NAME: SKATE PARK EXPANSION & IMPROVEMENTS LOCATION: SUNSHINE PARK a / r � r , f/r ���'��' // / � u?l ��➢IJ��(fVY �� � CRJSSTJW `BLV�ti,,,,,,., v , '�' rrr r �9'� i//i' a, ��"/� "� / If% `pIVVVIIVVVVIIIIVVVVVV(IIIIIVVVVVVV411VVV0V0V0VVVVVV(IV�� ""''' �"""""""' " r���pu�uuuuu uu�uuuu uuuuuuuuuuuuuuuuuuuuuuu8l o, r 0 r / n i1/i �Il I"' � ��� ���� r1�✓nrr� i a �, ,r➢ 47 / , I i / i I III 1°I I ., Ih i � u I"I I�f i �r a/ //'o ,,,,., rr//✓i/,n li r;;�� ��J%/,/,/ ,;, /" i � ,. � it � � ', r „ / r of r r / e /I / i r WE I c. 0 140 280 Feet i I Project Location C 1 1' v �� 1" QVER 11 is n(I YPealclBd for "" r„ e rrly ithnipping,,rl ,r cycf �f Parcel Boundary 1 �74 " t he ri r r City cfArdc e deer,r Irnike, Incorporated G hr tj n"I n efef0sre t c� �a rea, ,err ir„e City Limits lucrrrar m er errer ale n h ru 88 I rahll ty fnr inyt rcie,cr,m crash rein. i�era:a r,r �nm,rm,;r,r,F,r,rrs,,,FF, ;<ryl rwl, ur/ r m zv,r-wv a„r r vwnFrr rr.rrv/vza r rs PM Andover, GIS Capital Plan 2024 thru 2028 City of Andover, MN Project 26-45001-05 Project Name Sunshine Parking Lot Lighting,West& South LotsY� Type Improvement Department Park&Rec-Projects - Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High r � y J IJ tiNlilil.III� lilll�III II ( ! �"I ff V 8 l Description Addition of parking lot lighting to the west and south parking lots at Sunshine Park,as identified in the Park Dedication Study. Project year should be adjusted to correspond with the parking lot paving projects. Justification Adding lighting to the parking lots improves safety and increase visibility,which deters vandalism and damages to the park. Expenditures 2024 2025 2026 2027 2028 Total Improvement 30,000 30,000 Total 30,000 30,000 Funding Sources 2024 2025 2026 2027 2028 Total Park Dedication Funds 30,000 30,000 Total 30,000 30,000 Budget Impact/Other Increased cost for electricity. 89 N CAPITAL IMPROVEMENT PLAN (2026) PROJECT NAME: WEST & SOUTH PARKING LOT LIGHTING LOCATION: SUNSHINE PARK r / r �r %: �„� " / %' .;.err/�,�or*2 /// ���r��,(�L➢�"'"� �RE� �'aTf,�V�N BLVI,� r/ Grrii//irr/r/di/i/iio/ii mf � r ���� �W�I�Imi uiu uuuuuuuuuuuuu uuuuuuuuuuuuuu luuuuullllll Illlwl I ei , chi ! r / V d l 1 ���%�°'%`„ ,�/p/ / i, � � f /%/l✓r i �r y ply y /� � ,i i' .IV, �X i i i { dill� i Y� i I� u1V�i V F 'ZD + / 1 /r Cw, whri r, a,c /j I f� Illl// I i✓Oi//ii,�0 0 210 420 Feet i I Project Location �kNDQV 11' v ,11 u n(I YPealclBd fa P( Pnt.P. rr+ e rrly ithnipping,,rl ,r cycf �f Parcel Boundary c c77q�c�r��:od 1 �74 " t he ri r r City ofArdc o deer,r Irnike, Inc G ,,at a oI rr r0,r,r d i�!ref, ,err frr,e � City Limits ,ll,ror m er o,or t, n,e r+, 90 I rahll ty fnr iny,nrcie,cram crash rein. ;'era:a l,r �nmr/mrr Ir r,Frr,r yr„FF, r<lyl,�„ urr r m zy,r-ry u,rr r y�nFrr ///+veyza r zF PM ArrcPctvet!'GI S Capital Plan 2024 thru 2028 City of Andover, MN Project 9 26-45001-06 Project Name New Pickleball Facility Type Improvement Department Park&Rec-Projects Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 2-Medium Description 'l!' Construction of new outdoor pickleball complex.The City Campus location was recommended in the 2021 Pickleball Study and is the preferred location determined by the Park&Recreation Commission.The study identified 8 Pickleball courts,a 20 x 20 shelter,4 lights,drinking fountain, and perimeter and divider fencing. Justification Due to the lack of outdoor pickle courts being located at one location and the poor condition of existing individual pickleball courts at various parks around the City,a new permanent pickleball facility is to be considered. Expenditures 2024 2025 2026 2027 2028 Total Improvement 300,000 300,000 Total 300,000 300,000 Funding Sources 2024 2025 2026 2027 2028 Total Park Dedication Funds 300,000 300,000 Total 300,000 300,000 Budget Impact/Other Adding new items to the Park's infrastructure will put additional burdens on existing park staff and budgets. 91 N CAPITAL IMPROVEMENT PLAN (2026) PROJECT NAME: NEW PICKLEBALL FACILITY LOCATION:ANDOVER COMMUNITY CENTER s r ra / f/ � °'� I IuVl��� IIII IIII IIIIIIIIIIIIII IIII IIIII��' r l i/i � � � /� , � f�l/ /„ .✓/inn �, � ./ / � � � // o ✓ � rl�raw� � i2 ;„ � ,,, ,,,,,,,//r, ,,�� // /��o, nn; / //„f//,/i I,: uuugl�iu i / 0 115 230 Feet i I ® Project Location �kNDQVER 11' v 0 �" 11 is n(I YPealclBd for r„ e rrly ithnipping,,r� ,r cycf �f Parcel Boundary c c77q�c�r��:od 1 �74 " th ri r r CtycfArdc e fe r mike, In�, G hr tj n"t n efere t c� c r ren, ,err fr„e City Limits lucbrtor m er errer ate n h r,, 92 I rahll ty fnr inyt rcie,cram crash rein. >>�ra:a r,r �nm,rmrr r,,"„r,r y,„„r r<ryry�„ u,r r m z�,r-ry u,rr r yin„r ir.frvr�za r t3 PM Andover, CIaX`"r Capital Plan 2024 thru 2028 City of Andover, MN Project 27-45001-02 Project Name Park Improvements-Zone A TBD 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 2025 or 2026 CIP discussions as needs are evaluated. Expenditures 2024 2025 2026 2027 2028 Total Improvement 150,000 150,000 Total 150,000 150,000 Funding Sources 2024 2025 2026 2027 2028 Total Park Dedication Funds 150,000 150,000 Total 150,000 150,000 Budget Impact/Other TBD as projects get identified. 93 Capital Plan 2024 thru 2028 City of Andover, MN Project 27-45001-03 Project Name Pine Hills North Master Plan Additions Type Improvement Department Park&Rec-Projects � Useful Life Contact DPW/ City Engineer Category Improvements Priority 1-High Description Pine Hills North Park has several improvements identified in the approver Master Plan for the park.Items will need to be discussed and determined in the CIP discussions in 2025 or 2026. Justification The master plan items were determined through a study of the park for what improvements should be made.The plan was recommended by the Park&Recreation Commission and approved by City Council in 2013. Expenditures 2024 2025 2026 2027 2028 Total Improvement 100,000 100,000 Total 100,000 100,000 Funding Sources 2024 2025 2026 2027 2028 Total Park Dedication Funds 100,000 100,000 Total 100,000 100,000 Budget Impact/Other TBD depending on projects identified. 94 SEEM= N CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: MASTER PLAN ADDITIONS LOCATION: PINE HILLS NORTH PARK II III IIIIIIIIIIIIII Ir Hil HIIIHIIIHIIIHIIIHIIIHIIIHIIIHIIIHIIIHIIIHIIIHIIIHIIIHIIIHIII 0 280 560 Feet Project Location C 1 1' v 0 11" �kN )OVER 11 is rnap is ritefided for reference, nses arly with nipping grad—cf-Liracy ch Parcel Boundary the rhha.The City of Aridc)vor deer,ri,A nike, Incorporated 1974 Clirl, ri,,11aw—d,i,itsd epi—ent"" rie,(ityassumee,ri,, City Limits "1 5 or tnesioris herein. 95 Andole, (315 1.1i i 6611616 iii,il'06iim,61161 I M611106.66i M6,6............I................................................................................................................................ iiiiiia Capital Plan 2024 thru 2028 City of Andover, MN Project 28-45001-02 Project Name Zone D Projects TBD Type Improvement Department Park&Rec-Projects Useful Life Contact DPW/ City Engineer Category Improvements Priority 1-High Description Zone D 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 2026 or 2027 CIP discussions as needs are evaluated. Expenditures 2024 2025 2026 2027 2028 Total Improvement 100,000 100,000 Total 100,000 100,000 Funding Sources 2024 2025 2026 2027 2028 Total Park Dedication Funds 100,000 100,000 Total 100,000 100,000 Budget Impact/Other TBD depending on projects identified. 96 Capital Plan 2024 thru 2028 City of Andover, NW ffII Project 9 28-45001-03 Project Name Pleasant Oaks Park Sidewalkk Type Improvement Department Park&Rec-Projects Useful Life 25 Years Contact DPW/ City Engineer Category Improvements Priority 1-High aV Description - Sidewalk addition from the street to the playground at Pleasant Oaks Park would create ADA accessibility to the playground.The playground is schedule for replacement or refurbishment in 2028 and would correlate with this project. Justification The addition of the sidewalk is identified in the approved Park Dedication Study as a future improvement.This also improves ADA access to the playground. Expenditures 2024 2025 2026 2027 2028 Total Improvement 4,000 4,000 Total 4,000 4,000 Funding Sources 2024 2025 2026 2027 2028 Total Park Dedication Funds 4,000 4,000 Total 4,000 4,000 Budget Impact/Other Will need to plan for replacement in 40+years. 97 N CAPITAL IMPROVEMENT PLAN (2028) PROJECT NAME: SIDEWALK ADDITION LOCATION: PLEASANT OAKS PARK fr f , bl i e � u r , r r r! ri i1NIy�' Ir Irt�I r I r I s J w A tl7�1 II r ` a I , y�� � �� � �y�l ;l"�'j/� r r��i��r",r»w �%»� �»,''/i`�';✓'�i,,,�, 7�, //' ;old I u;�i;- j��; �' ,."..:' r r / r r l� r ,�rr,%� .,�f t� y/ �%%/l I 1 � %>'•`�� I%J Q f '%';(J/� "j!, � /; , , � r P 1, 4.. .... I I i I r i r I„ A, i//aiairr inn 0 90 180 Feet Project Location �kNDQVEIA-4� 11' v �: 1" 11 is n p YPealded for reference,r„ e rrly ithnrrfn ,,,d ,r cycf Parcel Boundarycc77q�c�r��:od 1 �74 t he rl r r City ofArdc e deer,r �rn,iw:» Inc G hrrtn n st th,efere r d rt/rey, ,err rr„e City Limits wror m , 5or e n h r,r 98 I rahll ty fnr inyt�rcie,crrm crash rein. �nm,rmrr Andover, (..,IS Capital Plan 2024 thru 2028 City of Andover, MN Project 24-48200-01 Project Name Rural Reserve-Area Analysis & Sanitary Sewer Type Improvement Department Sanitary Sewer Useful Life 50 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description In 2024,provide an analysis of future development in the rural reserve related to development planning,traffic impact,water and sanitary sewer system analysis,and storm water management and surface water. 2025 includes the extension of trunk sanitary sewer from Bunker Lake Boulevard approximately parallel to Coon Creek to serve the Rural Reserve area. The sanitary sewer will be constructed through existing neighborhoods and along South Coon Creek Drive then north into the Rural Reserve Area. It is anticipated that the extension through the Rural Reserve may be constructed the following year,or as the market demands. 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 2024 2025 2026 2027 2028 Total Planning/Design 150,000 150,000 Construction 4,370,000 4,370,000 Total 150,000 4,370,000 4,520,000 Funding Sources 2024 2025 2026 2027 2028 Total Assessments 1,600,000 1,600,000 Road&Bridge Funds 75,000 75,000 Sewer Revenue Bonds 2,770,000 2,770,000 Sewer Trunk Fund 45,000 45,000 Water Trunk Fund 30,000 30,000 Total 150,000 4,370,000 4,520,000 Budget Impact/Other Additional routine maintenance including televising and cleaning will be required. 99 N CAPITAL IMPROVEMENT PLAN (2024 / 2025) PROJECT NAME: RURAL RESERVE TRUNK SANITARY SEWER LOCATION: BUNKER LAKE BLVD PARALLEL TO COON CREEK r o r to b l � III in '1 1 r � r III � l � a f I r I I � i r i l II 7 i i `al r e �pp� L,tI�Y fL: R LAKE BLVC7.� �rlu u � � r 9 i / I 0 1,250 2,500 Feet tW Project Location �kNDQV 11 fh,.d tn.is t f ed forreference, '''-- 11 11 3 n(I YPP1de "rr, e rrly ithnrarn a a"d ar ryIf � � Parcel Boundary Incorporated ]��_ f Ardr e ,r r r rn,eae1974 hrim ti a[tf feth.ue d CI d rep ,ert tn.ie h��for rh ethef tya me m, Q City Limits 100 Irahll ty for any Inm,cram cns h.ein. �nmrfmrr rr r,Frr,r yr„FF r rr<nry�„ ura r m zy,r.av u,rr ryenFrr rairi.Ynzf arr zserrh ArtcPctvetY'C7aX`"r Capital Plan 2024 thru 2028 City of Andover, MN Project 24-48200-02 Project Name Upgrade Controls at Sanitary Lift Stations w, Type Improvement Department Sanitary Sewer Useful Life 15 Years Contact Utilities Manager P Category Improvements Priority 1-High , i 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 2024 2025 2026 2027 2028 Total Improvement 10,000 10,000 20,000 Total 10,000 10,000 20,000 Funding Sources 2024 2025 2026 2027 2028 Total Sanitary Sewer Fund 10,000 10,000 20,000 Total 10,000 10,000 20,000 Budget Impact/Other 101 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-48200-03 Project Name Sanitary Sewer Flow Meters Type Improvement Department Sanitary Sewer Useful Life 20 Years Contact Utilities Manager Category Improvements Priority 1-High Description Installing flow meters at three locations in the city's sanitary sewer trunk mains. Justification The flow meters will aid in a better understanding of the actual flow data in the sanitary sewer system. Expenditures 2024 2025 2026 2027 2028 Total Improvement 95,000 95,000 Total 95,000 95,000 Funding Sources 2024 2025 2026 2027 2028 Total Sewer Trunk Fund 95,000 95,000 Total 95,000 95,000 Budget Impact/Other 102 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-48200-04 Project Name Sanitary Sewer Lift Station Pump Replacement Type Improvement Department Sanitary Sewer Useful Life 15 Years Contact Utilities Manager i r Category Improvements Priority 1-High i Description Pump replacement at sanitary sewer lift stations. Justification Aging pumps are starting to require a lot of maintance leading to undependablity and possible damage to residents due to back ups. Expenditures 2024 2025 2026 2027 2028 Total Improvement 50,000 55,000 105,000 Total 50,000 55,000 105,000 Funding Sources 2024 2025 2026 2027 2028 Total Sanitary Sewer Fund 50,000 55,000 105,000 Total 50,000 55,000 105,000 Budget Impact/Other 103 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-48200-02 Project Name Crooked Lake Blvd Sanitary Sewer Lining Project Type Improvement Department Sanitary Sewer Useful Life 25 Years 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 2025. It has been identified this would be the best time to do the lining project along with the road work.The contractor would need to excavate and remove the top sections of each manhole to gain acces for the lining project. Closing the road to local traffic only will be needed also. Expenditures 2024 2025 2026 2027 2028 Total Improvement 1,000,000 1,000,000 Total 1,000,000 1,000,000 Funding Sources 2024 2025 2026 2027 2028 Total Sewer Trunk Fund 1,000,000 1,000,000 Total 1,000,000 1,000,000 Budget Impact/Other 104 N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: CROOKED LAKE BLVD SANITARY SEWER LINING PROJECT LOCATION:ALONG CROOKED LAKE BLVD (133RD AVE TO BUNKER LAKE BLVD), r f^ U j�/ +arr'/1 r ;� %�r, ���((.I fu ri�%r A rdYo / ��'r i l �i Ir 1� 1' I✓) NN � /�f �d w 1 1 , 1 .m;. e �,,,. Y,,rr ,, a 1 Il Y„rf r r J!r r r;,rJmr„aY�„1n�,,Y,,Y�ll r rw ,.,,r.<r Hr. 1!"/7!„//ur/lix 1.,Jlri..y „':iic,,,,/areoi rl�rrif,,,r norv,e,,,irvirrr7,PY GlvUl111�'/r ,;,,.,,, �.,r, �, r 'hr na ar irhl 1 ,1I de! ^o, mrnv i-r 11 1 1 nvivllnw rNryi;,, ulN->> rrrrr�ia e„rrr�;r rmx,r r :s „, re+ "rs± rnosv nnn,;,, �wr x,;oo» 'xl »n,„n...... 9 n �hO9rylnij�7jr/rr�inllYlyr))>aYi11YD➢V1f1YmYUNINN19Yi�i ,,,, ur rrrrrallr,,,, % w rr, y6- rz ten,rrawr,l r"Fi9"w�I, !„ CCyyVD LAIC B� r r r rrr is J r r,l, rr a rrrr' r,,, ,e- , i; ufr uiylc uu�rwurra, f �,ooill uryimY ar»,wi i,,;oY rr nr,,,, rm mrai r ,r' o riair//„ - / u,w» r,G,,,��1�7lIJdl�1�/I1J11�11�1f?,,,llJll/J/„//, luanmiilrlrmorouuu„n,/arrarnl/rxnu»'Irrm>,rrnHrrcrilr�iYWllJrn � 11, , w " �l r r C N II r I I 1/ w I ✓J "�� % '%m� i% III 1 rhl� r. 11`✓ f/ //�/%'. r;�,;. I pi .,ry /�, �,,/ �' r r JN/�j .wj' I� '�'r� 1 ! e!i/) f � it � �, ��� •� � do r , f �r r l f 7 is °III 'V 6 % 0 280 560 Feet I I I Project Location C 1 it n a rte dedfa reference, 1" 6W „ e arly ithneafa „ d ar rvcf f Parcel Boundary Incorporated 1�74 ". the ru t TheCry of Ardc e deer,r t nitre, G halm ti a[tf feth.ue d CI 1 re{:. serf tn.le I e fnr ih ethef tya me r,r Q City Limits 105 ,,,)b ty for any e"roe",orr e cns herein. r'wra: mm,rmr/r,,,vrr:rea„rvv, /<ry,yw„�rrrr r m zn,r.wvrx a„r r�uwnvr, rtr rrrnzr rrrza er,h ArlePctvetr'C7a X`"r Capital Plan 2024 thru 2028 City of Andover, MN Project 24-48300-01 Project Name Storm Sewer Improvements Type Improvement Department Storm Sewer �4 Useful Life 30 Years+ Contact DPW/ City Engineer Category Improvements Priority 1-High ;rMmwu Descriptions-r 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 2024 2025 2026 2027 2028 Total Improvement 70,000 73,000 74,000 75,000 76,000 368,000 Total 70,000 73,000 74,000 75,000 76,000 368,000 Funding Sources 2024 2025 2026 2027 2028 Total Storm Sewer Fund 70,000 73,000 74,000 75,000 76,000 368,000 Total 70,000 73,000 74,000 75,000 76,000 368,000 Budget Impact/Other Repairing problem areas in the storm sewer system will reduce the yearly maintenance needs placed on the public works personnel. 106 Capital Plan 2024 thru 2028 City of Andover, MN Project# 24-49300-01 Project Name Annual Street Crack Seal Project Type Improvement Department Streets-Roadways Useful Life 10 Years Contact DPW/ City Engineer Category Improvements Priority 1-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 2024 2025 2026 2027 2028 Total Construction 210,000 220,000 230,000 240,000 250,000 1,150,000 Total 210,000 220,000 230,000 240,000 250,000 1,150,000 Funding Sources 2024 2025 2026 2027 2028 Total Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 Road&Bridge Funds 200,000 210,000 220,000 230,000 240,000 1,100,000 Total 210,000 220,000 230,000 240,000 250,000 1,150,000 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. 107 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-49300-02 Pro ect Name j Annual Pavement Markings Type Improvement Department Streets-Roadways Useful Life 1 Year Contact DPW/ Cit En ineer 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 2024 2025 2026 2027 2028 Total Improvement 64,000 66,000 69,000 72,000 75,000 346,000 Total 64,000 66,000 69,000 72,000 75,000 346,000 Funding Sources 2024 2025 2026 2027 2028 Total Road&Bridge Funds 64,000 66,000 69,000 72,000 75,000 346,000 Total 64,000 66,000 69,000 72,000 75,000 346,000 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. 108 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-49300-03 Project Name Curb, Sidewalk and Pedestrian Ramp Replacement Type Improvement Department Streets-Roadways Useful Life 30 Years Contact DPW/ City Engineer Category Improvements Priority 1-High i rya Description I �� 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 2024 2025 2026 2027 2028 Total Improvement 115,000 120,000 125,000 130,000 135,000 625,000 Total 115,000 120,000 125,000 130,000 135,000 625,000 Funding Sources 2024 2025 2026 2027 2028 Total Road&Bridge Funds 115,000 120,000 125,000 130,000 135,000 625,000 Total 115,000 120,000 125,000 130,000 135,000 625,000 Budget Impact/Other Repairing failing or damaged sections of curb and gutter reduces the routine maintenance required by the Public Works department. 109 Capital Plan 2024 thru 2028 City of Andover, MN w Project 24-49300-04 Project Name Annual Street Reconstruction Type Improvement Department Streets-Roadways Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High 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. 2024-Dehn's 1 st&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- 159th Ln West of Nightingale,Quinn St,Swallow St,and Uplander St South of 161st Ave. 2027-Development South of Bunker Lake Blvd,West of Crooked Lake 2028-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 2024 2025 2026 2027 2028 Total Construction 2,400,000 1,900,000 1,630,000 1,300,000 3,700,000 10,930,000 Total 2,400,000 1,900,000 1,630,000 1,300,000 3,700,000 10,930,000 Funding Sources 2024 2025 2026 2027 2028 Total Assessments 600,000 480,000 407,500 330,000 930,000 2,747,500 Road&Bridge Funds 1,800,000 1,420,000 1,222,500 970,000 2,770,000 8,182,500 Total 2,400,000 1,900,000 1,630,000 1,300,000 3,700,000 10,930,000 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. 110 N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: DEHN'S 1ST AND 2ND ADDITION &7TH AVE FRONTAGE ROAD ry r ✓ r 11 / r c - r � Ir r r r o r rr , rid 43 430 427 r , 1 / 1446 i/fir f r 144 3,440 �c 'y1, fr 43 0 4310, 4300 4250 i 1 r J S,444 r 14440 r f 1 144'�� 1,�4313; r ri l �� 4321, 0,11 4304, Oft 144.10 4360 4320 4310 4300 4280 4200 240 r fff 111II r/ r r V r rrr >v r metro ri p�., p, f r � r l r i ➢v I r r ,r r , r r r r r � r 66 0 162.5 325 Feet i I ] Y �kNDQVEA-4„„„.,. Pro ect Location Parcel Boundar 11 n(I YPP cl'.d for reference, rrr e rrly mnr7rn as cr ,c wot 1� Project Limits City Limits h cl r r City ctnrtic e fc r rrnike, Incorporated ted 1974 n CI�[tY fe rt. d rt 1 e{ en Crr.re 'c fnr rh etYef ty, nne r Assessed Parcels (Ngposed) lu.ihllity fnr any enoo.,or r m-,.nori.,herein. r��ra:a r,r �nmrrmrr rr r,Frr,r yr„FF r rr<nrr�„ urr r m zy,r-w u,rr r y�nFrr rrruryza r:oa PM Andover, GIS N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION:ANDOVER WEST, LUND'S ROUND LAKE ESTATES& INDIAN MEADOWS 2ND ADDITION / r; �� �✓ � ��� �, y, r �� u�� ,"",,. � i� '' /��/i �� f ��, ��1 lr, f� Poi I a / IV VVVV w i /, IIVVuuVVVVI V�VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV ?, � it I �r yy 42�0 4196 � 15M, / l 4300 431 42 4241 1da194 435843,10 4246 14984 1,4064 4171 4115 4071 4011, 297t 4217 4225 14821 4175, 14004 i �r I I 0 420 840 Feet i I ] Y .� E Project Location Parcel Boundary �kNR 11 is rnap is ritefided for e( enre nses rrly withnipping s d ,r wof Project Limits City Limits the h rl`er.The City ofArdc o fr ri,Arnike, Incorporated 1974 cl�n t t th fort.e d rt 1 e{ ert trr.re Ire tor rh ether ty, me r Assessed Parcels (Ngposed) a.rhllity for ony t.rroe.,or tnesiori.,herein. vmrrmrr rr r,Frr,reyr„FF r r<iNrr�r,�urr r m zy,r.avrx u,rr r�y�nFrr r/ruryza/sAPM Arrrlcrvet!`C7aX`"r N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION:XENIA STREET/VINTAGE STREET/ 161STAVE � '' r,,,.k�,. ,��' ', '' �° ;, r � y; ;; l/ le /illlllllllllllllllllllllllllllllllllluuuuuullllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllluuuuuuuuuuuuuuuuuuuuuuuuuuum � ��/ fir„ � f i �'� it uuuuuuuuuuuuuuuuuuuuuuuuuumiiiuuuuuuuuuuuuuuuuuuuuuuuuuuuumiiiiiuuuuuuuuuuuuuuuuuuuuuuuuuuiiiii u � r uuuuuullouuum r IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII v tI�VVVVVVVVV VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVIIIIIIIIIIIIIIIII � r » � � i I l r r a i u W, ,;� f /!/ r uuuuuuuuuud'ud'uduuuuuuuuuuuuuuuuuuuuuuud'ud'ud'u"u"uuuuuuuuuuuuuuuuuuuuuuuuuuudddiiiiiuuuuuuuuuuuuuuuuuuuuuumddddddiiiiiuuumdddddddiiu � ' � � ����� � uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu f�, , f"93, vc ru/f , jr rvrrrarrr' 1W 5,821�4 0 r, y /' � ����� � �"� � v VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVI�� �� ,/ r y �' � a � ��„ ����� � VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV raa xx 1617 161 � �� uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu�uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuyuuuuuuuuu ii1 2 161as, 16134 16130 � µ� 4E71i 16110 i 16119 16170 / 3754 140 5 160,23 372,0 160+11 o 16016 1602 �; ...... I 1 1a0L2 � 116471 t"62 aE 15"1 y , 16+766 , � I 16311, 16910 � IS907 N F 1 ; I 16646 16E126" ��f � '!��'VI� �l��yu�✓�1%��� W�� �1`, r � J ( n i%`)�',i V I uuumr rrr� 0 r r E 156419 16760 1�76 � r r r, �' rl III i rl r N, f t-, k �0 1 J r 0 325 650 Feet i I ] Y �kN.) E Pro ect Location Parcel Boundar OVR 11 is rnap is ritefided for e( enre „es nses rrly withnipping s d ,r ryof Project Limits City Limits the h r�`er.The City ofArdc o fr ri,Arnike, Incorporated 1974 cl�n t t th fort.e d l rt d e{ ert tr,.re lre tor rh ether ty, me r Assessed Parcels (Ngposed) l n.rhllity for any t.no,or,m-,.nori.,herein. r,t W(0,1„r r,,,F,r,rey,„FF, r<ryry�„ urr r m zy,r.w u,rr r y�nF,r rrruryza r rF PM Artc1ctvety'GIS N CAPITAL IMPROVEMENT PLAN (2026) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: 159TH LN WEST OF NIGHTINGALE, QUINN ST, SWALLOW ST,AND UPLANDER ST SOUTH OF 161STAVE o-r r % P ), r i I, , I I ), i f I r / r r I / , rL r za /r,>> �, / 1$9L zSt4¢ 2176Ytti3 +A7 204, �„ ry r ' h FFF i / r i i / J ! 0 300 600 Feet i I ] Y �kNDQVER Pro ect Location Parcel Boundar 11 n(I YPP cl'.d for reference, r,r e rrly mnr7rn as cl ,c wot Project Limits City Limits h ci r T City ctAndc e fc r Irnike, Incorporated 1974 n CI�[tY fe A. d rt 1 e{ ent Cr,.re c'c fnr ,h ethef ty, nne r Assessed Parcels (EN posed) lu.ihllity fnr any enoo.,e r r m-,.nori.,herein. SEEM= N CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: DEVELOPMENT SOUTH OF BUNKER LAKE BLVD AND WEST OF CROOKED LAKE 0 1pltrw, '10i r. N', 666 Xrr 1,3614 13641 1308 136010, D jj 13 131,151 �,�ts(b1 // / / j' � ;ci 13ftM 1137, 312s, 13511 3116 3,124 1,3968 130% 13,458, 1,3449 1344& 124*5 13439, 1343$ 1343 3,34,20 1,309, 13425 1,3418 13409 / !' 134"IS 134,04 13363, 13405 1336"a Nrg f3355 Jrr ............. L 0 210 420 Feet I I I M Proj y ect Location .............. Parcel Boundar 0 11" 11 is rnap is ritefided for reference, �kNDQVEA-4„„„.,. nses arly with nipping grad—cf-Liracy ch Project Limits City Limits t he rl"a.The City of Aridc)vor deer,ri,A mike, Incorporated 1974 C1"rT thot th,,foshires deisichod epreserh ti`L[�, lo-t1oris;iheteferether ityassumee,ri,, Assessed Parcels (ENgposed) hrlilih,for ony s or tnesioris herein. P"If, If 661W ,IS ,ii� I / p Andover, C 11 .......... N CAPITAL IMPROVEMENT PLAN (2028) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: SMITH'S GREEN ACRES, CROCUS STREET, 140TH LANE&YUKON STREET r r � r r r ��� fir' /, ,,1� �� r�vr !/% � a�,r%• / rp� � �r �r / P ���p rr r��/ �, f,.I � `�� n � iF ,r 61 44 34Y3 1f1 39€3 9 � , 2929k 29E1 2kk5 26" 3 22 21 2k �� p, 3936 301 94, 2450 2,93�292 2�� L42W ► 14227 J 14222 1 1421.5 14216 29492939404 2 1 290 2 5 2 M 2533 62 2913 J / y f ' 1416519 293' 2 291 24 S5 294 21K3202 2&12 1444� 9 14�.61d I 1916 2997,"95 r �r 154 2961, / 2159 r 1,24 235294 264 95 �` nlxarrllavr�r>s / nlxarrnarrr.�c>t: 1 ��/ rl r r 14142 262 fl 6 55 .53, 9 2�96 267 13€� 2 '14100 v 1, r / 2924"dCk#3 14f4'W 79 222 ,21 ta6 6a 264 93' 61, 6t3 S4 3'€13 144133 f 1399 14 €t32 i' 1390 1,,4024 14016, a 9 140E rr 1394 13946 » r 13936, rl • 3943 r / fif, ` 13926 1 1 J y, ,r i r ha r / r✓l2 1 ,� 13916 n '" 'n » , ii/r 1' J.39k2,1 � r 1 :, ,e i�a/ s2� n i r'r✓„, u, e r f�„ 'r �,� � �l / ;,, �����Nl�,� /� i, � 'n r � i,F'!e ,ymF ! �/l j✓�1 ,riorl„' /�, �r;,,, Tr �' �1r ` �,.,i „n/.rnnrrnrrrrnn,^rnra/w�m�r rwim�:y�r ry y rr r ri.,,,,,,,,,,. ,, / ... ...,.. dlYl rlr r� I w 'i milli r ? �. ,,;n, a�v»r v .,,,,,;,;;,y ,vN�,.n%i7711A?Yr„'r/hmrlhY7>rh91!�VYD7 N� ,,;, ,�o �„� o///L%n r r � IdNY� »„ E3U�II4EFE,L�IKE�3LV rmn,r„ri, a m y m',n nrr orva rvn mriivir r»mi ui<frrniWh'Pplllmu rn l l✓;:.�� ,,, ,(r;,a/rrrrriroo O,7,/,r9o/�r� r r/,,,ai. ,,,,,�� r^,,,,,,,, i,,,l i i��r, „r,, r bii ,r,� ,r�:ri ,r,.r,. �jy ,,, ,.,. ��. 0 350 700 Feet Project Location Parcel Boundary 1M, � 1� 0119 n p YPealded for �kN OVER of —e ,„;,',„,„ nses rrly withnipping s d ,r rycrf Project Limits City Limits the r�`er.The City ofArdc e fe ri,Arnike, Incorporated ted 1974 'rn t e[tf fort.e d l rt d e{ erC Crr.re r�afor rh ethef ty, me r Assessed Parcels (Ngposed) lu"ihllity for any eno,or tnesiori.,herein. P"ra:If, r,r �nm,rmr,r,,,vrr,ren,„vv Andovetr'CuX`"r Capital Plan 2024 thru 2028 City of Andover, MN w Project 24-49300-05 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 Description The City of Andover has a street mill and overlay program to prolong the life of the City's roadway infrastructure.The improvements include milling and overlaying 1.5"-2" on roadways that are indentified as still structurally sound,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: 2024-Bunker Lake Blvd Service Road(Heather St to Rose St)($204,000) 2024-Bunker Lake Blvd Service Road/Grouse Street(Jay St to Station Pkwy)($176,000) 2025-Wintergreen Sheet(161st Ave to north plat line of Coutry Oaks)($239,000) 2025-Tulip Street(161st Ave to 169th Ln)($467,000) 2026- 157th Avenue(Prairie Road to University Ave)($486,000) 2027-TBD 2028-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 2024 2025 2026 2027 2028 Total Improvement 380,000 706,000 486,000 500,000 500,000 2,572,000 Total 380,000 706,000 486,000 500,000 500,000 2,572,000 Funding Sources 2024 2025 2026 2027 2028 Total Assessments 38,000 107,000 97,000 125,000 125,000 492,000 Municipal State Aid Funds 342,000 599,000 389,000 375,000 375,000 2,080,000 Total 380,000 706,000 486,000 500,000 500,000 2,572,000 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.) 117 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 r 5 ,�, III, n U1G' i�' �u/4 ��' �r Pl,�I" r � pF` r�!i � / �/ , r. pggp 1 3 6 '31 3160 300 3422 I' upN 321,0 /„m, G � / I �''i���� /�% err. % % �/�/ /� ,r 1 , ' m ,/,� .� II 'i �D ....... ... 00 0 255 510 Feet I I I M Project Location .............. Parcel Boundary 1 1' v 0 11" 1hi,rnap is ritefided for reference, �kNDQVEA-4� p�Tnses arly wth nipping grad—ca[racy d Project Limits City Limits ih,riha.The C,ty of Aridc)vor deer,ri,-Amike, Incorporated 1974 clair,thot th,f0shires deisichod epreserh ti`L[�. oca�lors;ihetefere "(ityassurnee,ri,, Assessed Parcels (ENgposed) i,,,)bi ty for any eno,or rnesioris herein. Andover, GIS ;�i .............. 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 r '� � II �✓ �i ;,� r ���1 f/ � �� r%l jt�ji/�� � s I "I� ° ��I I I �Yil l f r I�/ µ rp 11�1���r���r��ii�111�i!"�'YPY,��1Hns" Il. NJUU!/u�IvaMvlyrrWr��v>rrl+,rilr+wroi,+ori, w u I r,rr�ll;nnr"� �� lu/j�, O// „" ,.fi� �arrfrcKabllWWan(Itn1A1Yu''nifillulu���Nlhdi in � �?""rlr r ..i,ia ., %oii.r�...„r u,., „ �9'V'�'rro° I�IN 4�wiagl lu�r(rui Myuav uminr ' AG<l �. M tS`5 J+,.. o.ml o w.. , Ys..V'✓!,.. IW�h i uN r � u,,r,. �� 9„ aGrnre.n r .� �1V/r,;,�,,,,,,,,,�;,,✓ /r�rr„ r��,, ,, �`rr �� fl,w,/./�//I///,%/%ii%/%ii�iiiiim rn r ,, ,+� �,��„, ��/1Il%�������///(al,///////rrl/Iuu! / f f 1 / Vol 13624 i�i+ i % /i� a ✓au� / /p�fJ' �>il //ii` ,q, G �1J) r r r, r / r 1 �/,. )V �a a „/,✓ � �" N.. + y �l rh9 I��I JI, I III ..... .... J. 1/1 9 i / J 1 lui. € 0 210 420 Feet Project Location Parcel Boundary tM, � t� 0119 n p YPealded for e( enre �kNDQVER ,„;,',„,„ nses rrly withnipping s d ,r rycrf Project Limits City Limits shear T City ofArdcefe rn rsike, Incorporated 1974 'rn t e[tf fe+t.e d l rt d e{ erC Crr.re r�afor fh ethef ty, me r Assessed Parcels (Ngposed) I u.ihllity for any e roe.,or t m-,.nnri.,herein. +'era:a t,t �nmrtmr rr r,Frr,reyr„FF r r<ryry�„ urr r m zy,r.w u,rr r v�nFr+ rrruryza r rs PM Andrtvet,'GIS N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY LOCATION: WINTERGREEN STREET (161STAVE NORTH TO PLAT BOUNDARY) 64 r r r or 141 j d 1602 4 , 1,6417 �I d ll�Irk 1 405' 424 16410 vs��x x6M 1634, 16300 16'30? /V 16324 I ,�" r Jr 'r�V 16209 1,637 I I%I rrAk.�,r�Arrr, r, i r h, 1,6Z40 r�r wv � �0 Irk �jrl I r / r r l ' ��;� it r <,��r lhvrla � y { r � �, I ..✓'; .. ..r / r %l. ,� r' J, r araGfi' r/�%t ri�irtri�iii%//iriii nr r r Awyy� u/ Nr a r� J r' i or ( ° 0 i r r yr r r" r 1 r r � r r 0 210 420 Feet Project Location Parcel Boundary 1M, � t� 0119 n p YPealded for reference, �kNDQVEA-4� nses rrly withnipping s d ,r rycrf Project Limits City Limits the r�`er.The City ofArdc e fe ri,Arnike, Incorporated 1974 IT t e[tf fort.e d l rt d e{ erC Crr.re r�afor fh ethef ty, me r Assessed Parcels (PEgposed) Ii,biity for any eno,or tnesiori.,herein. r��ra:a r,r �nmrtmrr rr r,Frr,reyr„FF r r<nry�„ urr r m zy,r.w u,rr r y�nFrr rrruryza r zx PM Andover, GIS SEEM= N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: MUNICIPAL STATE AID ROUTES MILL & OVERLAY LOCATION:TULIP STREET (161STAVE TO 169TH LN) f r a/ , { f � / �r r % �t r i � l J ©/r/% ;y rl r,, j, o/ 16236v L MMMM�Iil 0 465 930 Feet Project Location .............. Parcel Boundary � 1 1' v 0 11"kN 1)OVER 11 is rnap is ritefided for reference, nses arly with nipping grad—cf-Liracy ch Project Limits City Limits the rhha.The City of Aridc)vor deer,ri,A nike, Incorporated 1974 —iIithott hfort.Lei d.oc todieoerttrL[� 11 cator theefee re( yame Assessed Parcels (PEqposed) I i,)b i I it y for any or roe.,C,r r,at esio ri s her e f n. Andoer,v "S .........................................................................................................................................................................................I........................................................ iirur N CAPITAL IMPROVEMENT PLAN (2026) PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY LOCATION: 157TH AVE FROM PRAIRIE RD TO UNIVERSITY AVE r�y't al.� � llll'�Ir'll%� �r i r i ;i / �'�I; � ✓ /,�'� / �IJ% vl,�/. r ud r I. Q,jr mn r ro � ✓ ,�r f l / �, /r , 1 2 125 75 I r T� a / a ry �i m a 461 I v 442 24 t, /s 722 54 648424 , ! 2,64 Y dd9, rj �/ e P� �Nrafan(rni I y a a 0 r of / I r'r m r ej �Vtt fna1N rvla 1�m �� f c,CYVI lffF K f / �/� j/.. i i i l t r x,r, r mrr ti 0 465 930 Feet i I ] Y �kN.) E Project Location Parcel Boundary OVR 11 is rnap is ritefided for e( enre nses rrly withnipping s d ,r rych Project Limits City Limits the h rl`er.The City cfArdc e fr ri,Arnike, Incorporated 1974 n t t th fe,t.e d l rt d e{ ert trr.re ,-for fh ether ty, me r Assessed Parcels (PEgposed) I u.ihllity for any or goo.,cr rm-,.nnri.,her em. ,'era:a r,, amrtm„r r,vrr,r ar„vv r ,<,yr y�„�u,r r m za,r.w� u,ry r�y�nvr, r/ru/aza r re PM Ar,cPctvet,'C7a X`"r Capital Plan 2024 thru 2028 City of Andover, MN w Project 24-49300-06 Project Name Street Mill& Overlay Type Improvement Department Streets-Roadways Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High 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 1" 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. 2024-None.Funding being utilized in the full depth reclamation project. 2025-2028: To be determined based on future road conditions. 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 2024 2025 2026 2027 2028 Total Construction 1,000,000 1,000,000 1,000,000 3,000,000 Total 1,000,000 1,000,000 1,000,000 3,000,000 Funding Sources 2024 2025 2026 2027 2028 Total Assessments 250,000 250,000 250,000 750,000 Road&Bridge Funds 750,000 750,000 750,000 2,250,000 Total 1,000,000 1,000,000 1,000,000 3,000,000 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.) 123 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-49300-07 Project Name Gravel Road Improvements Type Improvement Department Streets-Roadways Useful Life 5 years Contact DPW/ City Engineer Category Improvements Priority 1-High 1 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 2024 2025 2026 2027 2028 Total Improvement 21,000 22,000 23,000 24,000 25,000 115,000 Total 21,000 22,000 23,000 24,000 25,000 115,000 Funding Sources 2024 2025 2026 2027 2028 Total Road&Bridge Funds 21,000 22,000 23,000 24,000 25,000 115,000 Total 21,000 22,000 23,000 24,000 25,000 115,000 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. 124 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-49300-08 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 Ali Description The following projects are proposed to be constructed and/or rehabilitated to meet State Aid Standards. 2024:Round Lake Blvd between 149th Ave and 157th Ave($650,000 City share of ACHD Project).The cost includes street lighting by Connexus Energy. 2025:Crooked Lake Blvd Recon from Bunker Lake Blvd to 133rd Avenue($880,000) 2026:Thrush Street(Bunker Lake Blvd to Crosstown Blvd)($540,000) 2027-Ward Lake Drive(Crosstown Blvd to Hanson Blvd,minus gravel section)($2,870,000) 2028-TBD 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 2024 2025 2026 2027 2028 Total Construction 650,000 880,000 540,000 2,870,000 4,940,000 Total 650,000 880,000 540,000 2,870,000 4,940,000 Funding Sources 2024 2025 2026 2027 2028 Total Assessments 220,000 135,000 400,000 755,000 Municipal State Aid Funds 650,000 660,000 405,000 2,470,000 4,185,000 Total 650,000 880,000 540,000 2,870,000 4,940,000 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. 125 N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT LOCATION: ROUND LAKE BLVD (FROM 149TH AVE TO 157TH AVE) s �en�rw u>'t�wrw�r rw m wur�Sri �� r , I r v i I I I v „ r r , rr rr, �ft r� r V / / r � l a � r , i , f r � / i I , 1 r i i ry / 1 r / / / r i i �,. I f V 1���2�'il 0 500 1,000 Feet Y i I ® Project Location Parcel Boundary �kNDQV ° �I u"rI rterided fa er enre Pro ect Limits CI Limits — �""" ""— — p."Cn e rrly ithnrirn dd'd.nr acych j City mein t T City ofArdc n tee,r, trornke, Incorporated 1974 nirn ti nt tf f0sh.ue dr�rted epresert tn.ie Iroc.orl m efere the r ty assume,rms 126 I lrahll ty forany or[m c alinns herein. r�sra:a r,r �nmrimrr rr r,Frr,r yr„FF r r<ryr»�„ u,a r m zy,r.av a„r ryv»nFr, a/r,va�za a,soetrh Andover, GI r N CAPITAL IMPROVEMENT PLAN (2025) PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT LOCATION: CROOKED LAKE BLVD RECONSTRUCTION (133RD AVE TO BUNKER LAKE BLVD) f �I .1 %f� /'"" /ii vk I ;6 i e:r:,esrrr rive;:rAar. ,,,✓ i � w'". 1, �� ' ji�u 1f;V<.1� I!d r��� { H4`✓ {. � ,n I I m.� wrap '" 1 I V , / � / 11 IJ,Jll11�1//arJllrrarttiura�iaaaar/Hf a,J r. rnlr,.r r ,,..r,- «o«omr un✓,,,�.,, /J �,a .r// ,,,,la"'1IG,'''`�a�r l��rt../ a,acra�iiiifr�i>ii�i�iai�,✓,arrNimml,r r ml/, , rJrr e.m'wrlll/mr„r/r,/rc.raii ,,..r,:.,,i/ ✓ /, ,�J:dr//der mil,./!/la.ul/,/l/�r r/..L>l/,�,✓!w r cr..r tea,/„Guc/ ..,,.r,,,,,,,, errr,�i/::o rny,a„rd-- rfr// .. r— Ii r.: r , iii r Im mums ra wi.rro uriwair, )... I Ir '"I 'jti I Ir I4 I1 44V JOI.NI.N)ri I, x,r,r,r r i N r I l n urn41.rrrr svi yl wil IN m...r...n LJ lir.r/rxl wv,Imm41n/ slt5'N!urn.......rr ,'.i ul 90uN 1/d+rmlrllrt,umnuufelrrwwhnnt l6' w ......mi,rai riiic rmnm,IdurterrrN!wYo,xse lurtior, ,/el ....rrr ,r,f ..o, r r r ml Nsnirlmwrrmmhlai rnarm;ffl oivl nu 1 7 i IC y }y (f41iVN'DFt➢Y tth Ih9... rr n/flrrxrrrn,lullJfl l lrl! I� (I.r ,ydm N i ,�' , /rr ,r Jlf//l,.,f a//wr�wJJuwl,w(.. ppLI � �"� VL r d� I v J11� %%llJlll)N1��1�/I//�/JJ,/,,,f�o�J r %J/ % , , III Sri/ 1i/r/f%/ / /�,,,,,✓r / ,,,,,,, �,,,, /////%//%�%/I/JJ/„%�,�r,/lily r ,,,,, , /1fi I uq����w��o�eN°J�ulVuuu uuu uuu uuuuuuuuuuuuuuuu'��� /// ralrn,J% /',I �' � 6 uuuwuuuuuuuuuuuuuuuuuu r �r�irl�wr�'inca' r yr: ✓ I` � / � / r "� r ✓ � / r �� a.7u ff%� a N, �l w� �� Illl % ,, IIII°CFLP Ii", 13624 563 I. 1,1543 n� II 135�3 / s / „r ' y 13,503, 13473 „ II 11,45 J!, �(1 �, � IOV y,' I loo �, r nY;r J (,' a//i/ / ,rN 4 : ' �` ,I j/ ✓ f I„ i5443 �,ui/N /�'1'i ro I � �, /.�/ ` �/%��� a p�j✓ 'p r '",Irim�; I f lu / N I A �v! J I Mr I I 1' r 1,4Yk} / / a� Y �/ �' I TIC, Ire✓: � ,,' i ' .. F �Iy �_ q / t lJ // al I / �f�rJ � l' ✓� /f;, �i %l/ "/ I 1 , ': � r�'fl �, I� 'J ,,,( r 4N �� . ..,„. I �...... 1 0 210 420 Feet i I ] Y �kN.) E Project Location Parcel Boundary OVR 11 n tt Yte d'.d for 1 rl, e rrly withnipping s d ,r ryof Project Limits City Limits Ih d r r City ofArdc o fr ,r Irnike, Incorporated 1974 n t t tf fort.o d 1 rt 1 e{ erC Crl.le ,r for Ih ether ty, me r Assessed Parcels (PEgposed) I u.lhllity for any enoo.,or r m-,.nori.,herein. r'mra:a r,r mm,fm,/ Andover, GI r N CAPITAL IMPROVEMENT PLAN (2026) PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT LOCATION:THRUSH STREET(FROM BUNKER LAKE BLVD TO CROSSTOWN BLVD) I / I, III r Ih � a r / / rr t I I „/ ,tt,JY) r�y�rr.�l/,F rr�f((he(r�nw'f�lfh2f��1�1«✓ia r,Ti� �''y 'Ini„1JYIW/�IIu��Un/r„ a�rrwwai„ ci,,,,n,,,✓ rr rr,.,,,,:;,. „,.,,�i�%//,,,, i r ra,,i,arr„w�„ ,.:�i,,.,,,,,,Oh <rIG� /im,,, ,l r ,-.r�„ rrrrn. rrr "r- «.a+rerlll�iJ namtrrm ,ai� on9 ra ,.fr!. ,d rrr r err ar.:✓co-nrra,rnNrrxr..v ...,:, ,, � ,..: r;.aao ri�rr:rir-, t...umrrir rr N�iriwu rrr or u�rwiyrim r rr rrrrr rrrrrrrini mv»iWDin .,.I r I „1l".. ! { -c 1, r. r... r.t fynr Nn Il!aslli u r uu 9 al9pr y r rn »rri ,.rrr /i, r r,f/iy ,y,,, ,J„n �a1 1 .i//1 1J111J/ / %/O%�%L/1fr/ ,//iiJ/ /,/r„ i rr»»Ilprlrtu1111,r�allJlll///rr��,olm ,�, r uurc,nr„M,,,,rshwn i r I . I v+ r r / tY0 r ri s al , ,,, � rl1 r",.i) �... J'ii 1 � I%p f , ?,y/r rq /ijpOi�r � aa✓ W � ,/ W' 111. I' I� 6, r 5i 0 1,3W r n i 2343 l r! S , r I, lu r p 1 h r r 1 d r [[ u, Y " r � f ° i 1 ,,,,,,,,. 0 230 460 Feet i I ] Y °� E Project Location Parcel Boundary �kNR 11 is rnap is ritefided for e( enre nses rrly withnipping s d ,c wof Project Limits City Limits the h rl`er.The City cfnrdt e tc ri,Arnike, Incorporated 1974 n t t th fert.e d l rt d e{ ert trr.re le-tor Ih ether ty, me r Assessed Parcels (PEgposed) l n.rhllity for any enoo.,e r r or-,.nori.,herein. r,t M0,1rar rr°Frr,r ar„FF r r<tyr r�„ urr rm za,r-w u,rr raarnFrr rt/rr/nz/a zz nor ArrcPctvetr'C7aX`"r N CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT LOCATION:WARD LAKE DR(FROM CROSSTOWN BLVD TO HANSON BLVD) rs i r 17 J i7QGk Y f ( / ".� 17554' ' r 17$4' / 7513L1 f r I a ! r I n rG �!, �0 �` ArArrrpvafw �a. r iff�a3 1A1,71 1 r r I� o III .f" I �I � F nrxrlrrr Iron e�y�rnrray .. nYl c; r / h n r r, H r. r l i I� iiiiii[[ r r 0 500 1,000 Feet Y I I Project Location Parcel Boundary �k il'u n n rterrcled for reference, N.)OVER ,„;,'�„, nses rrly withnipping s ri icuiracych Project Limits City Limits fh e rl r r City ofArdc e deer,r �rnike, Incorporated 1974 'rn CI e[tf felt. d rt 1 e{ erC Crr.re Bator fh effer ty, me r Assessed Parcels (PEgposed) u.rhllity for any tno,cr tnesiori.,herein. >>�ra:If �nmrrmrr rr r,Frr,reyr„FF r r<iyry�„ urr rm zy,r.avrx u,rr r y�nFrr rtrrrrnzf a.�rinm Andover, C31S Capital Plan 2024 thru 2028 City of Andover, MN Project 24-49300-09 Project Name Intersection Upgrades Type Improvement Department Streets-Roadways Useful Life 25 Years Contact DPW/ City EngineerCategory Improvements Priority 1-Highoil Description The following projects identified for improvements and the timing for such project is dependent on HSIP funding. Bopth intersections have received HSIP grant funding. 2024-Design for Roundabouts at Nightingale Street/Crosstown Blvd Intersection($150,000),and Nightingale Street/Veterans Memorial Blvd ($135,000) 2025-Construction ofprojects listed above($3,800,000) 2026-Roundabout Design at Crosstown Blvd&Crosstown Drive($200,000) 2028-Roundabout Construction at Crosstown Blvd&Crosstown Drive($2,000,000 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 2024 2025 2026 2027 2028 Total Planning/Design 285,000 200,000 485,000 Construction 3,800,000 2,000,000 5,800,000 Total 285,000 3,800,000 200,000 2,000,000 6,285,000 Funding Sources 2024 2025 2026 2027 2028 Total County Reimbursement 190,000 200,000 390,000 Grant 2,937,600 1,600,000 4,537,600 Municipal State Aid Funds 285,000 672,400 200,000 200,000 1,357,400 Total 285,000 3,800,000 200,000 2,000,000 6,285,000 Budget Impact/Other Improvements will improve the flow of traffic and will improve the safety of vehicles,pedestrians and bicyclists. 130 N CAPITAL IMPROVEMENT PLAN (2024 / 2025) PROJECT NAME: INTERSECTION UPGRADES LOCATION: NIGHTINGALE STREET&VETERANS MEMORIAL BLVD; NIGHTINGALE STREET&CROSSTOWN BLVD DESIGN/CONSTRUCTION / r i' r a , aii / ,, „raiaa r ra� r „ Ir, / ii ✓/ ,/�(f1I(J1llJr�/�llrF�%%%//// !i, ,� I /� �r' rr '//////,: �J! ;". r v r ar ,,-,� raj✓, I r�,y" ,a� „y%�i''� p Po ur„ r!l1r /i,. %//, /�`!� � /`%�� � �/ NEW - �,' j- � r , / a/ W �141 I r In, n 0 210 420 Feet i I ] Y �kNDQVE�!�„„,„,„Pro ect Location Parcel Boundar11 n(I YPP cl'.d fa P( Pnre „„„.,. nses rrly withnipping s d ,r ryc't Project Limits City Limits (h rl r T City cfArdc e rr ,r (mike, Incorporated 1974 n t t th fert. d rt 1 e{ ert trr.re ,-for (h ether ty, me r Assessed Parcels (PSgposed) I u.ihllity for any or roo.,c r r m-,.nnri.,her em. r�ara:a r,r mmr/mrr rr r,Frr,r yr„FF r r<nrya„�ur/ r m z«,r-av� u,rr r�uanFrr rt/r//nz/a as nm ArtcPctvetr'C7a X`"r N CAPITAL IMPROVEMENT PLAN (2026 / 2028) PROJECT NAME: INTERSECTION UPGRADES LOCATION: CROSSTOWN BLVD&CROSSTOWN DRIVE - DESIGN /CONSTRUCTION s r J �. � ��,'i,, I � , � ,,, r J ✓,i/ ,. �%r l(� YJi�ij ✓, rY, /�/r ��j� y , / P yr / f' u r sir J��i I fey r ��� 'Ir�rr ✓ r ��i� Nll/ k� � r to j� , �io�A�j a✓' �/ �� ✓� ,,� sfe� �� j�//%jj�r I/��;' y r i ;�/ �/�%ii r r r �, rl ,�,// r��� fy ./ / r IIb''�J/fir/ 4/ � P ,r,e�i ��rl��� �a r✓ ,r �i�r„r(//f�/ i �% '// ''„� (/5 > /rr, ✓�/ "r��� r/ r� � � J r Iri ri � YJi 't, r m� r ✓,n, r./f�i�'rl�.'�Hi � rye�r � �U4�"wli �m)�p,,; III „ � n' r�/ J l �' f r / � � r � N% � r �jj< � ✓ u� f ,. � ! ✓p;� o//iiiiii r i� r 1 J J�!� ��� r u III I J t u r I r� / /i ,rr lI / r- a , r y r f r , r i 0 210 420 Feet Project Location Parcel Boundary 1 kNDQVER tM,t� 011 9 n(I YPPa1clBd fa P( Pnre ,„;,',„,„ nses rrly withnipping s d ,r rych Project Limits City Limits the ri`er.The City ofArdc e fe ri,Arnike, Incorporated 1974 'rn t e[tf f0sh d rt 1 e{ erC Crr.re r�afor fh of'effef ty, me r Assessed Parcels (PSgposed) I u.ihllity for any eno,or tnesiori.,herein. r��ra:a r,r �nmr/mrr rr r,Frr,reyr„FF r rr<nry�„�Arr rm z✓,r.w� u,rr r�y�nFrr rtr rr.Jnzr a:q�Am ArrcPctvetr'C7a X`"r Capital Plan 2024 thru 2028 City of Andover, MN Project 24-49300-10 Project Name wd' � Street Full Depth Reclamation � A Type Improvement Department Streets-Roadways Useful Life 25 Years Contact DPW/ City Engineer Category Improvements Priority 1-High 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. 2024-Hills of Bunker Lake,2nd,3rd,and 4th Add. 2024-Bunker Lake Village 2025-28-TBD 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 Bunker Lake Village development was originally paved in 204 making the roads a good candidate for a Mill&Overlay. Since the surrounding area will have a full depth reclaimation oit would be prudent to do this Mill&Overlay at the same time. Expenditures 2024 2025 2026 2027 2028 Total Improvement 2,460,000 1,000,000 3,460,000 Total 2,460,000 1,000,000 3,460,000 Funding Sources 2024 2025 2026 2027 2028 Total Assessments 615,000 250,000 865,000 Road&Bridge Funds 1,845,000 750,000 2,595,000 Total 2,460,000 1,000,000 3,460,000 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.) Mill&Overlay will prolong the life of the pavement for 15+years. 133 N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: STREET FULL DEPTH RECLAMATION LOCATION: HILLS OF BUNKER LAKE, 2ND, 3RD,AND 4TH ADDITION r t 1 Nh 0 I n � r i y j; p 447 141134 14Q3�1432 1431 ' //, ,,/iii ii,//„ /,✓//„��ii�a/i% /ii�'�'�� �,v %-r � f ,�'� r %i/r���r�i 107 Jy 1,07 / 3 i 27 14'40 9,a 134 7 14f322, 1,41 - 3 13 139 13 4mCM 4Q35 11"m 1 f ; O: x314 1, 14 3 46 3 43 i30 A 117` 39 3 sod 13933 13$915 J 3 34 1343 13 77 13f T � 1 1Y3 1081 j Y 1rl 1 12 137 X3 7 Y3 3 13911 394 133 t�� ;t 391, 511' 1, 1 901 t ' 3m J tam z3m i 13871 73 - � 4" 14z41 �m �m�3 � m3 ����r lt� 1�� 13767 r 13& a x ,a ' 1llam 137 1376 1 31 1,311 �4 73 383, 377 13771 ,1 137s7 f; 43z 14 37mm 3 34 3z 3�m _ 37m J.3 7 7r377 3f$"137&Cl• 13 111 14 1 2 137m i37m3 rt, 14 ,41 14 13 L 35 34-,33 31 j171 117S, %,.�r II j 37m 137m1 / �yiJll�f1111r"T JI � ii� �i/r>zhIIINYI ,l„1, /l,rrrritri�aiwaa � // a G 14✓ii//%%�ii/�l�if//'7Il� �r ;,,�3 �,� �^7� y� rr I ly,!�I�� � �� r rvrr"rr rn ao o- </Jl/r/�4�i�i„�iil,/�l/%///blll�lY%%l/%/ 'iii r.iu« ,,,,;,, ,.iiii,i,,, ;; *. �«Iw4�.� rC`IJ>%r/l,?r�l �✓n7:+.. 1��,... i / f. /I r I r i HIM 350 700 Feet 1 D 1' 1 -�11 i I Project Location 0 Assessed Parcels (Proposed) �1 is rnap ise���fn of enre Full Depth Reclamation Parcel Boundary nses rrly th nippings d nc cynf the re t TheCity ofArdc n ,ee,r, �rnike, Mill&Overlay Q City Limits Incorporated 1974 ,rrrtlrrttr foshire dr�rted eprrserttrue Ir'-tlar ihetefere the r ty a ssum e,m, 134 lirahllty fn any no c m inns herein. rsra:a t,r �nmtmr r ,Frr,r y„FF r r<niy�„ ura rm z�,r.ay,x u,i ryvsnFrr rti risnzs r+tici nm Andover,' .'Is Capital Plan 2024 thru 2028 City of Andover, MN Project 24-49300-11 Project Name �G; 4 9'A'ii V6iIliJ IIIIIIIII p;'I� � Pavement Rejuvenator Application Type Improvement Department Streets-Roadways Useful Life 15 Years Contact DPW/ City Engineer Category Improvements Priority 1-High r Ian, Description Application of a rejuvenating agent to newer pavement.Application is designed to extend the life of pavement by densifying and sealing the pavement from the elements. Justification Applying a pavement rejuvenator as a preventative maintenance effort will minimize the need for more costly and disruptive methods of street repairs and extend the life of the asphalt. Expenditures 2024 2025 2026 2027 2028 Total Construction 150,000 100,000 100,000 100,000 100,000 550,000 Total 150,000 100,000 100,000 100,000 100,000 550,000 Funding Sources 2024 2025 2026 2027 2028 Total Road&Bridge Funds 150,000 100,000 100,000 100,000 100,000 550,000 Total 150,000 100,000 100,000 100,000 100,000 550,000 Budget Impact/Other Rejuvenator application prevents cracking,raveling and stripping by densifying the pavement's surface,reducing the cost of crack seal and maximizing the lifespan before replacement. 135 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-48100-01 to Project Name � Replacement-Residential Meters Type Improvement Department Water Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High �i ✓fig Description Annual residential meter replacement program to replace the oldest meters on the system.The old technology meters will be replaced with Smart iPerl meters currently being used in the system. 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 2024 2025 2026 2027 2028 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 2024 2025 2026 2027 2028 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. 136 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-48100-02 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 2024 2025 2026 2027 2028 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 2024 2025 2026 2027 2028 Total Water Trunk 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 This would help eliminate any unforeseen water outages due to leaky valves. 137 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-48100-03 Project Name Rehabilitation of Wells " Type Improvement Department Wateryt Useful Life 7 Years Contact DPW/ City Engineer .a 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 2024 2025 2026 2027 2028 Total Improvement 180,000 90,000 270,000 Total 180,000 90,000 270,000 Funding Sources 2024 2025 2026 2027 2028 Total Water Fund 180,000 90,000 270,000 Total 180,000 90,000 270,000 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. 138 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-48100-04 Project Name� WTP High Service Pump Maintenance Type Improvement Department Water Useful Life 20 Years Contact Utilities Manager Category Improvements Priority 1-HighRA 6 Description Service the high service motors and pumps in the WTP. Justification Equipment is 20 years old and is due for maintenance. Expenditures 2024 2025 2026 2027 2028 Total Improvement 150,000 75,000 225,000 Total 150,000 75,000 225,000 Funding Sources 2024 2025 2026 2027 2028 Total Water Fund 150,000 75,000 225,000 Total 150,000 75,000 225,000 Budget Impact/Other Planned maintenance to elimnate any emergency repairs. 139 Capital Plan 2024 thru 2028 City of Andover, MN u��igpi�i�yyti�uuuuuuuuuu y:::. Project# 24-48100-05 Project Name Replacement-WTP Valve Actuators v Type Improvement Department Water Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High f 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 2024 2025 2026 2027 2028 Total Improvement 55,000 45,000 100,000 Total 55,000 45,000 100,000 Funding Sources 2024 2025 2026 2027 2028 Total Water Fund 55,000 45,000 100,000 Total 55,000 45,000 100,000 Budget Impact/Other More efficient and less down time. 140 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-48100-06 Y Project Name water Main Improvements Type Improvement Department Water Useful Life 50 Years Contact DPW/ City Engineer Category Improvements Priority 1-High J � 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: 2024:Construction of Water Main Loop from Crosstown Blvd at RR Tracks to Miller's Woods Development($750,000). 2024:Construction of Water Main Loop along Andover Boulevard from Vale Street to Prairie Road north to Fields at Winslow Cove Plat ($2,250,000) 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 2024 2025 2026 2027 2028 Total Improvement 3,000,000 3,000,000 Total 3,000,000 3,000,000 Funding Sources 2024 2025 2026 2027 2028 Total Water Trunk Fund 3,000,000 3,000,000 Total 3,000,000 3,000,000 Budget Impact/Other Additional maintenance and flushing requirements for the water main system will result. 141 N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: WATER MAIN IMPROVEMENTS LOCATION:VALE ST TO PRAIRIE RD ALONG ANDOVER BLVD,ALONG CROSSTOWN BLVD TO MILLER'S WOOD DEVELOPMENT tQ ; J t � 1 I n / r r 1 r r a r V � i r i U � t I �or i�l 1 (r- I IWf f r P N `.�. .... I 0 500 1,000 Feet I I I Project Location 1I is nap e is rite fide d�^d fa of enre ---- Q, D G" 1" 0. c y nipping gracs,il wcf Parcel Boundary med t r City ofArdc edeer,r trnrnae Incorporated 1974 hrirn t t th,f0shires deisichod epreserh Cr;.ie rnefnr th er etheCity a me rr, City Limits 142 I,:hll ty for any or no.,c r h m...cr.,her ein. >>�ra:a r,t �nmr/mrr rr r,Frr,r yr„FF r r<tyry�„ ur/ r m zn,r.av u,rr r y�nFrr rt/r//nzf arr see�rh Andover, GIS Capital Plan 2024 thru 2028 City of Andover, MN Project 24-48100-07 Project Name WTP Radon Mitigation Type Improvement Department Water Useful Life Contact Utilities Manager ' J f a Category Improvements g p Priority 1-High � I �� //fr✓F�tiv�ri4 F k' argr✓'//�����(u!�11";Yw 6(1/(14d,d 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 2024 2025 2026 2027 2028 Total Improvement 1,345,500 540,500 1,886,000 Total 1,345,500 540,500 1,886,000 Funding Sources 2024 2025 2026 2027 2028 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. 143 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-48100-08 Project Name Security Cameras at Towers and Well Houses Type Improvement Department Water Useful Life Contact Utilities Manager � d Category Improvements Priority 1-High 2 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 2024 2025 2026 2027 2028 Total Improvement 12,000 12,000 24,000 Total 12,000 12,000 24,000 Funding Sources 2024 2025 2026 2027 2028 Total Water Fund 12,000 12,000 24,000 Total 12,000 12,000 24,000 Budget Impact/Other Additional utility expenses and maintenance. 144 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-48100-09 Project Name Update Logic Controls at City Wells Type Improvement Department Water } Useful Life 15 Years Contact Utilities Manager � i Category Improvements Priority 1-High r �1JJl�ll� 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 2024 2025 2026 2027 2028 Total Improvement 10,000 10,000 Total 10,000 10,000 Funding Sources 2024 2025 2026 2027 2028 Total Water Fund 10,000 10,000 Total 10,000 10,000 Budget Impact/Other Less repairs and down time with updated controls. 145 Capital Plan 2024 thru 2028 City of Andover, MN " �m;��� 'YYYYYYYYYIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIII II Project# 24-48100-10 � llllllllllllllllll�i;i�i' Project Name Fiber Optic Upgrade For City Wells Type Improvement Department Water Useful Life 20 Years Contact Utilities Manager Category Improvements Priority 1-High I 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 2024 2025 2026 2027 2028 Total Improvement 10,000 10,000 Total 10,000 10,000 Funding Sources 2024 2025 2026 2027 2028 Total Water Fund 10,000 10,000 Total 10,000 10,000 Budget Impact/Other Less down time if the whole system is continually online. 146 SEEM= IN CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: FIBER OPTICS UPGRADE FOR CITY WELLS LOCATION: WELL NO. 4,5,6,7,8 77 fi 17 0 395 790 Feet I I I [= Project Location Q City Limits 1 1' v 0 1"1Ihis rnap is ritefided for reference, �kNDQVER p�iqnses arly with nipping grild—cf-Liracy ch Parcel Boundary the tiler.The City of Aridc)vor deer,ri,Amike, Incorporated 197 I I IN t IN,f I w—d,I,itsd epi—ent ,clJor s;ihetefere he(ityassumee,m, 147 ,)bi ty1for any enoil or nli ssi,,5 herein. P ,"11, If W W" (O",, "10 Glis 06"Iiii........... . A.....................................................................................................................................................................................MM��1 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-48100-11 Project Name Replacement-WTP Flow Meters Type Improvement Department Water Useful Life Contact Utilities Managers �r,? Category Improvements Priority t-High W 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 2024 2025 2026 2027 2028 Total Improvement 40,000 45,000 85,000 Total 40,000 45,000 85,000 Funding Sources 2024 2025 2026 2027 2028 Total Water Fund 40,000 45,000 85,000 Total 40,000 45,000 85,000 Budget Impact/Other Newer meters will help to accurately track water flowage. 148 Capital Plan 2024 thru 2028 City of Andover, MN °P I III. Project 24-48100-12 Project Name WTP Door Access Control-Security System Type Improvement Department Water a Useful Life Contact Utilities Manager Category Improvements Priority 1-High Description The door access control system and overal security monitoring system for the Water treatment plant building. Justification The systems are aging and have become unsupported for maintenance and reapair. Expenditures 2024 2025 2026 2027 2028 Total Improvement 25,000 25,000 Total 25,000 25,000 Funding Sources 2024 2025 2026 2027 2028 Total Water Fund 25,000 25,000 Total 25,000 25,000 Budget Impact/Other 149 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-48100-13 Project Name i iii / fum(II��U Replacement-Water Testing Equipment Type Improvement Department Water Useful Life 10 Years Contact Utilities Manager � i Category Improvements Priority 1-High Description Replacement of the water testing equipment used for testing chlorine,fluoride,maganese,ammonia,etc. Justification Equipment is old and we are not able to get parts to repair anymore. Expenditures 2024 2025 2026 2027 2028 Total Improvement 7,500 7,500 Total 7,500 7,500 Funding Sources 2024 2025 2026 2027 2028 Total Water Fund 7,500 7,500 Total 7,500 7,500 Budget Impact/Other 150 Capital Plan 2024 thru 2028 City of Andover, MN Project# i 24-48100-14 ProjectName Fiber Optic Conduit Installation Type Improvement Department Water Useful Life 30 Years Contact Utilities Manager Category Improvements Priority 1-High d �r it Description Installing city owned fiber optic conduit while constructing the water main loop on Crosstown,Prairie Road and Andover Blvd. Justification Having a City owned and controlled fiber optic network can insure better communication and a redundent system to control city wells,towers, and lift stations. Expenditures 2024 2025 2026 2027 2028 Total Technology Improvements 300,000 300,000 Total 300,000 300,000 Funding Sources 2024 2025 2026 2027 2028 Total Sewer Trunk Fund 60,000 60,000 Water Trunk Fund 240,000 240,000 Total 300,000 300,000 Budget Impact/Other 151 N CAPITAL IMPROVEMENT PLAN (2024) PROJECT NAME: FIBER OPTIC CONDUIT INSTALLATION LOCATION:ALONG CROSSTOWN BLVD, PRAIRIE RD,AND ANDOVER BLVD r tQ r � r I �, ✓ f,r( � ➢ r / hl rr! 7 �w �, (. rJ+(� ,Y / 1/, l r� �I � / .���y, r,,, , a •� rJ� r, d i 0 Y I � 7 � I � ✓ � r r r w r � ✓ � �,i ,� l � f, iI� � I I � � r ���r Y r �l � I ;, r� >) � �r I n r !i hi I I , r 1 i io hl 1 p ✓>'n�, , i f i I r ' I r " ✓' e �" ��I � ' � ri,If r n� g � �4�7"� r, d d� ✓" f y„ eeeee�€; yr,, 0 500 1,000 Feet I I Project Location iI�nYap is e rrlrto with for ---- ANDOVER 1" ��y is c y nipping grads,ic wit Parcel Boundary mein t r City ofArdc Ydeer,r trnrnae Incorporated 1974 hrirY t a[th,f0shires deisichod epreserh Crr.ie rnefnr Ih er etheCity a me rrr City Limits 152 hll ty for any or no.,c r r m...cr.,h..r ein. r��ra:a r,r �nmrtmrl rr r,Frr,r yr„FF r,I<nly�„ urr r m zY,r.av u,rr r yYnFrr rti ri✓nzf arr sri e�lh Andover, GIS Capital Plan 2024 thru 2028 City of Andover, MN Project 24-48100-15 Project Name DO Probes for Biological Treatment Type Improvement Department Water l Useful Life 10 Years Contact Utilities Manager - Category Improvements Priority 1-HighIlk , Description Dissolved oxygen probes will be needed to turn the plant biological. Justification The MDH will require us to monitor the DO levels in the WTP. Expenditures 2024 2025 2026 2027 2028 Total Improvement 35,000 35,000 Total 35,000 35,000 Funding Sources 2024 2025 2026 2027 2028 Total Water Fund 35,000 35,000 Total 35,000 35,000 Budget Impact/Other 153 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-48100-16 Project Name Red Oaks Manor Water Main Improvements Type Unassigned Department Water Useful Life Unassigned Contact DPW/ City Engineer Category Improvements Priority 1-High Description Install water main in the Red Oaks Manor dvelopment(mitigation area)as identified by the MPCA. Justification The identified mitigation area within the Red Oaks Manor as approved by the MPCA has received State Funding to install water main and connect properties to City water due to contaminated ground water in residents wells.The improvement will be funded 100%by the State of MN. Expenditures 2024 2025 2026 2027 2028 Total Improvement 6,100,000 6,100,000 Total 6,100,000 6,100,000 Funding Sources 2024 2025 2026 2027 2028 Total St of MN 6,100,000 6,100,000 Total 6,100,000 6,100,000 Budget Impact/Other 154 Capital Plan 2024 thru 2028 City of Andover, MN � io it Project 25-48100-01 Project Name Replacement-Plate Settler Plates Type Improvement Department Water Useful Life 20 Years Contact Utilities Manager ' 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 2024 2025 2026 2027 2028 Total Improvement 180,000 180,000 Total 180,000 180,000 Funding Sources 2024 2025 2026 2027 2028 Total Water Fund 180,000 180,000 Total 180,000 180,000 Budget Impact/Other New stainless steel settling plates will make the WTP more efficient with the expectation of better operations. 155 Capital Plan 2024 thru 2028 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 Category Improvements Priority 1-High 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 protection also. Expenditures 2024 2025 2026 2027 2028 Total Equipment 80,000 80,000 Total 80,000 80,000 Funding Sources 2024 2025 2026 2027 2028 Total Water Fund 80,000 80,000 Total 80,000 80,000 Budget Impact/Other Additional utility expenses and maintenance. 156 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-48100-04 Project Name Replacement-Well#3 Air handler/conditioner Type Improvement Department Water Useful Life 15 Years Contact Utilities Manager Category Improvements Priority 1-High Description Air handler/air conditioning equipment to protect the motor contrl center and other electrical equipment in the well house. Justification Equipment is original and needs to be replaced. Equipment is necessary to protect all of the electrical components from corosion. Expenditures 2024 2025 2026 2027 2028 Total Improvement 17,000 17,000 Total 17,000 17,000 Funding Sources 2024 2025 2026 2027 2028 Total Water Fund 17,000 17,000 Total 17,000 17,000 Budget Impact/Other 157 Capital Plan 2024 thru 2028 City of Andover, MN Project 26-48100-01 Project Name Replacement-Radiant Heaters WTP Garage Type Improvement Department Water t Useful Life 20 Years Contact Utilities Manager Category Improvements Priority 2-Medium Description Replace the radiant heaters in water treatment plant garage as they have reached the end of there usefull life. Justification The only heat source in the garage area needs to be replaced. Expenditures 2024 2025 2026 2027 2028 Total Improvement 20,000 20,000 Total 20,000 20,000 Funding Sources 2024 2025 2026 2027 2028 Total Water Fund 20,000 20,000 Total 20,000 20,000 Budget Impact/Other 158 Capital Plan 2024 thru 2028 City of Andover, MN Project# mC �26-48100-02 � 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 2024 2025 2026 2027 2028 Total Equipment 80,000 80,000 Total 80,000 80,000 Funding Sources 2024 2025 2026 2027 2028 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. 159 Capital Plan 2024 thru 2028 City of Andover, MN Project 27-48100-01 Project Name Replacement-WTP Make Up Air Unit dpl Type Improvement Department Water f` 1p Useful Life 20 Years Contact Facilities Maintenance Superviso Category Improvements Priority 1-Highw 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 2024 2025 2026 2027 2028 Total Improvement 35,000 35,000 Total 35,000 35,000 Funding Sources 2024 2025 2026 2027 2028 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. 160 Capital Plan 2024 thru 2028 City of Andover, MN Project 28-48100-01 III IIIIIIII Project Name Construct Water Treatment Plant#2 Type Improvement Department Waterjn Useful Life 30 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Construct Water Treatment Plant No.2 in Shadowbrook Development. Justification According to the Water Comprehensive Plan,the time table for the second water treatment facility will be needed at this time. The water treatment plant that went on line in October 2003 is nearing the designed maximum for the amount of water treated per day. By adding this plant in the Shadowbrook area,flows and pressures will also increase benefiting the entire system. This will also minimize the need to operate wells 2 and 3 that are having some quality issues. Expenditures 2024 2025 2026 2027 2028 Total Construction 10,000,000 10,000,000 Total 10,000,000 10,000,000 Funding Sources 2024 2025 2026 2027 2028 Total Water Revenue Bonds 10,000,000 10,000,000 Total 10,000,000 10,000,000 Budget Impact/Other There will be additional costs for operating,such as electricity,natural gas and chemicals. 161 This page left blank intentionally. 162 City of Andover, MN Capital Plan 2024 thru 2028 DEPARTMENT SUMMARY Department 2024 2025 2026 2027 2028 Total Central Equipment 60,000 60,000 Community Center 8,000 190,000 15,000 213,000 Engineering 36,000 25,000 65,000 40,000 166,000 Fire 1,020,000 72,000 395,000 60,000 1,600,000 3,147,000 Park&Rec-Operations 370,000 170,000 215,000 32,000 320,000 1,107,000 Sanitary Sewer 90,000 70,000 160,000 Streets-Equipment 630,000 160,000 620,000 290,000 640,000 2,340,000 Water 70,000 20,000 90,000 TOTAL 2,056,000 565,000 1,295,000 662,000 2,705,000 7,283,000 163 City of Andover, MN Capital Plan 2024 thin 2028 FUNDING SOURCE SUMMARY Source 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 236,000 487,000 330,000 382,000 360,000 1,795,000 Comm Ctr Operations 8,000 190,000 15,000 213,000 Equipment Bond 1,505,000 965,000 2,240,000 4,710,000 Sanitary Sewer Fund 105,000 90,000 70,000 265,000 Storm Sewer Fund 105,000 105,000 Water Fund 105,000 70,000 20,000 195,000 GRAND TOTAL 2,056,000 565,000 1,295,000 662,000 2,705,000 7,283,000 164 City of Andover, MN Capital Plan 2024 thiu 2028 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2024 2025 2026 2027 2028 Total Central Equipment Replacement-Service Truck#371 25-48800-01 1 60,000 60,000 Capital Equipment Reserve 60,000 60,000 Central Equipment Total 60,000 60,000 Community Center Replacement-Kivac Cleaning Machine 25-44000-02 1 8,000 8,000 Comm Ctr Operations 8,000 8,000 Replacement-Ice Resurfacer 27-44300-02 1 190,000 190,000 Comm Ctr Operations 190,000 190,000 Replacement-Zamboni Battery Pack-Ion Machine 28-44300-01 1 15,000 15,000 Comm Ctr Operations 15,000 15,000 Community Center Total 8,000 190,000 15,000 213,000 Engineering Replacement-Total Station Survey Equipment 24-41600-05 1 36,000 40,000 76,000 Capital Equipment Reserve 36,000 40,000 76,000 Replacement-GPS Antenna Survey Unit 25-41600-02 1 25,000 25,000 Capital Equipment Reserve 25,000 25,000 Replacement-Chevrolet Tahoe#16 26-41600-07 1 65,000 65,000 Capital Equipment Reserve 65,000 65,000 Engineering Total 36,000 25,000 65,000 40,000 166,000 Fire Replacement-800 MHz Radios 24-42200-01 1 50,000 50,000 100,000 Capital Equipment Reserve 50,000 50,000 100,000 Replacement-Engine 31#4800 24-42200-02 1 970,000 970,000 Equipment Bond 970,000 970,000 New-Forcible Entry Prop 25-42200-01 1 9,000 9,000 Capital Equipment Reserve 9,000 9,000 New-Digital Fire Extinguisher Training System 25-42200-02 1 13,000 13,000 Capital Equipment Reserve 13,000 13,000 Replacement-Ford Interceptor#4827 26-42200-01 1 50,000 50,000 Capital Equipment Reserve 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-GMC Sierra#4826 27-42200-01 1 60,000 60,000 Capital Equipment Reserve 60,000 60,000 Replacement-Engine 11#4821 28-42200-01 1 900,000 900,000 Equipment Bond 900,000 900,000 165 Department Project# Priority 2024 2025 2026 2027 2028 Total Replacement-Rescue 21#4819 28-42200-02 1 300,000 300,000 Equipment Bond 300,000 300,000 Replacement-Tanker 21#4808 28-42200-03 1 400,000 400,000 Equipment Bond 400,000 400,000 Fire Total 1,020,000 72,000 395,000 60,000 1,600,000 3,147,000 Park&Rec-Operations Replacement-Toro Groundsmaster#561 24-45D00-03 1 60,000 60,000 Capital Equipment Reserve 60,000 60,000 Replacement-One Ton Truck w/Plow#569 24-45000-04 1 90,000 90,000 Capital Equipment Reserve 90,000 90,000 New-Trail Machine 24-45000-06 1 220,000 220,000 Equipment Bond 220,000 220,000 Replacement-Toro Groundsmaster#564 25-45D00-03 1 80,000 80,000 Capital Equipment Reserve 80,000 80,000 Replacement-One Ton Truck w/Plow#577 25-45000-05 1 90,000 90,000 Capital Equipment Reserve 90,000 90,000 Replacement-Trackless MT5#525 26-45000-03 1 200,000 200,000 Capital Equipment Reserve 200,000 200,000 Replacement-Truckster#548 26-45000-04 1 15,000 15,000 Capital Equipment Reserve 15,000 15,000 Replacement-Toro Zero-Turn Mower#09-592 27-45000-03 1 17,000 17,000 Capital Equipment Reserve 17,000 17,000 Replacement-Toro Workman#566 27-45000-04 1 15,000 15,000 Capital Equipment Reserve 15,000 15,000 Replacement One Ton Truck w/Plow#13-501 28-45000-03 1 90,000 90,000 Capital Equipment Reserve 90,000 90,000 Replacement-Belos Trail Machine#09-589 28-45000-04 1 230,000 230,000 Capital Equipment Reserve 230,000 230,000 Park&Rec-Operations Total 370,000 170,000 215,000 32,000 320,000 1,107,000 Sanitary Sewer Replacement-One Ton Truck w/Plow#13-094 27-48200-01 1 90,000 90,000 Sanitary Sewer Fund 90,000 90,000 Replacement-1/2 Ton Truck#13-091 28-48200-01 1 70,000 70,000 Sanitary Sewer Fund 70,000 70,000 Sanitary Sewer Total 90,000 70,000 160,000 Streets-Equipment Replacement-Dump truck w/Snow removal#198 24-43100-01 1 315,000 315,000 Sanitary Sewer Fund 105,000 105,000 Storm Sewer Fund 105,000 105,000 Water Fund 105,000 105,000 Replacement-Dump Truck w/Snow removal#200 24-43100-02 1 315,000 315,000 Equipment Bond 315,000 315,000 Replacement-Sign Truck#08-408 25-43100-01 1 70,000 70,000 Capital Equipment Reserve 70,000 70,000 Replacement-One Ton Truck w/Plow#134 25-43100-02 1 90,000 90,000 Capital Equipment Reserve 90,000 90,000 Replacement-Dump Truck w/Snow removal#201 26-43100-01 1 310,000 310,000 Equipment Bond 310,000 310,000 166 Department Project# Priority 2024 2025 2026 2027 2028 Total Replacement-Dump Truck w/Snow removal#202 26-43100-02 1 310,000 310,000 Equipment Bond 310,000 310,000 Replacement-1Ton Truck w/Plow#13-102 27-43100-01 1 90,000 90,000 Capital Equipment Reserve 90,000 90,000 Replacement-Aerial bucket truck#00-139 27-43100-02 1 200,000 200,000 Capital Equipment Reserve 200,000 200,000 Replacement-Dump Truckw/Snow removal#203 28-43100-01 1 320,000 320,000 Equipment Bond 320,000 320,000 Replacement Dump Truck w/Snow removal#204 28-43100-02 1 320,000 320,000 Equipment Bond 320,000 320,000 Streets-Equipment Total 630,000 160,000 620,000 290,000 640,000 2,340,000 Water Replacement-2003 Chevrolet S-10#77 25-48100-02 1 70,000 70,000 Water Fund 70,000 70,000 Replacement-AirCompessor 28-48100-02 1 20,000 20,000 Water Fund 20,000 20,000 Water Total 70,000 20,000 90,000 GRAND TOTAL 2,056,000 565,000 1,295,000 662,000 2,705,000 7,283,000 167 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-48800-01 Project Name Replacement- Service Truck#371 Type Equipment Department Central Equipment y "9ir+� u Useful Life 10 Years Contact DPW/ City Engineer Category Equipment Priority 1-High A Description Replace unit#371,a 2001 S10 Ext Cab 4x4 truck with 152,160 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 2025 it will have approximately 160,000 miles. To assist mechanics with jobs outside the shop such as parts runs,vehicle repair and moving equipment around;a larger and roomier vehicle is needed. Expenditures 2024 2025 2026 2027 2028 Total Vehicles 60,000 60,000 Total 60,000 60,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 60,000 60,000 Total 60,000 60,000 Budget Impact/Other A bigger vehicle would increase operating costs-fuel and maintenance,but would have many more uses. 168 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-44000-02 Project Name Replacement-Kivac Cleaning Machine Type Equipment Department Community Center Useful Life 10 Years Contact Comm Ctr Manager 's Category Equipment Priority 1-Hight' 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 2024 2025 2026 2027 2028 Total Equipment 8,000 8,000 Total 8,000 8,000 Funding Sources 2024 2025 2026 2027 2028 Total Comm Ctr Operations 8,000 8,000 Total 8,000 8,000 Budget Impact/Other 169 Capital Plan 2024 thru 2028 City of Andover, MN Project 27-44300-02 Project Name Replacement-Ice Resurfacer Type Equipment Department Community Center Useful Life 20 Years Contact Comm Ctr Manager Category Equipment Priority 1-High 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 2024 2025 2026 2027 2028 Total Equipment 190,000 190,000 Total 190,000 190,000 Funding Sources 2024 2025 2026 2027 2028 Total Comm Ctr Operations 190,000 190,000 Total 190,000 190,000 Budget Impact/Other The purchase of the new ice resurfacer will keep maintenance costs down and provide a better end product for our users. 170 Capital Plan 2024 thru 2028 City of Andover, MN Project 28-44300-01 Project Name Replacement-Zamboni Battery Pack-Ion Machine Type Equipment Department Community Center Useful Life 5 years Contact Comm Ctr Manager Category Equipment Priority 1-High ebFNi Description Replace the battery pack for the electric Zamboni. Machine#2. Justification The battery pack that drives the Zamboni should be replaced every 4-6 years. Over time,the batteries will hold less of a charge and eventually have to be replaced. Expenditures 2024 2025 2026 2027 2028 Total Vehicles 15,000 15,000 Total 15,000 15,000 Funding Sources 2024 2025 2026 2027 2028 Total Comm Ctr Operations 15,000 15,000 Total 15,000 15,000 Budget Impact/Other The Zamboni is a necessary part of the operations of the ice arena;and without it,we would not be able to keep the facility operating. 171 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-41600-05 Project Name Replacement-Total Station Survey Equipment i Type Equipment Department Engineering Useful Life t0 Years Contact DPW/ City Engineer Category Equipment Priority t-High t 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 2024 2025 2026 2027 2028 Total Equipment 36,000 40,000 76,000 Total 36,000 40,000 76,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 36,000 40,000 76,000 Total 36,000 40,000 76,000 Budget Impact/Other Updated equipment makes project design and construction staking more efficient. 172 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-41600-02 Project Name Replacement-CPS Antenna Survey Unit Type Equipment Department Engineering Useful Life 10 Years Contact DPW/ City Engineer � � Category Equipment Priority 1-High Description The GPS Antenna Survey Unit is equipment needed to conduct engineering survey work for mutilple projects throughout the year. Justification Survey equipment is subjected to a rugged enviroment due to weather and construction activity. Useful life of the unit is approximately 10 years at which time the unit begins to experience signal strength and internal electrical failures.Improved technology in current units also make survey work more efficient. Expenditures 2024 2025 2026 2027 2028 Total Equipment 25,000 25,000 Total 25,000 25,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 25,000 25,000 Total 25,000 25,000 Budget Impact/Other 173 Capital Plan 2024 thru 2028 City of Andover, MN Project# 26-41600-07 Project Name Replacement-Chevrolet Tahoe#16 �� q Type Equipment Department Engineering ii Useful Life 10 Years Contact DPW/ City Engineer Category Equipment Priority 1-High tl Description Replace unit#16,a 2002 Chevy Tahoe with 132,672 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 2024 2025 2026 2027 2028 Total Vehicles 65,000 65,000 Total 65,000 65,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 65,000 65,000 Total 65,000 65,000 Budget Impact/Other 174 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-42200-01 Project Name Replacement-800 MHz Radios Type Equipment Department Fire Useful Life 10 Years Contact Fire Chief Category Equipment Priority 1-High bl, 6 C 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 2024 2025 2026 2027 2028 Total Equipment 50,000 50,000 100,000 Total 50,000 50,000 100,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 50,000 50,000 100,000 Total 50,000 50,000 100,000 Budget Impact/Other 175 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-42200-02 Project Name Replacement-Engine 31 #4800 �I Type Equipment De Department Fire P Useful Life 25 Years Contact Fire Chief Category Equipment Priority 1-High Description Replace unit#4800,a 2000 Pierce Quantum Engine with 26,482 miles. This truck carries 750 gallon of water and has a 1,200GPM pump.This vehicle provides water,fire hose and equipment as the initial responding unit to all fires in the station 3 area. Justification We are requesting to replace the vehicle with a more modem and efficient Engine that can provide a similar set up but more options for pump delivery and medium diameter hose discharges.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 24 months to get a replacement. Expenditures 2024 2025 2026 2027 2028 Total Equipment 970,000 970,000 Total 970,000 970,000 Funding Sources 2024 2025 2026 2027 2028 Total Equipment Bond 970,000 970,000 Total 970,000 970,000 Budget Impact/Other 176 Capital Plan 2024 &m2020 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 Priority l'xigh Description JA 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 2024 2025 2026 2027 2028 Total Equipment 9,000 9,000 Total 0000 0000 Funding Sources 2024 2826 2026 2027 2828 Total Capital Equipment Reserve 9,000 9,000 Total 0000 0000 Budget Impact/Oth 177 Capital Plan 2024 thru 2028 City of Andover, MN Project# i 25-42200-02 Project Name New-Digital Fire Extinguisher Training System Type Equipment Department Fire / Useful Life 10 Years Contact Fire Chief r �% Category Equipment Priority 1-High i Y C 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 2024 2025 2026 2027 2028 Total Equipment 13,000 13,000 Total 13,000 13,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 13,000 13,000 Total 13,000 13,000 Budget Impact/Other 178 Capital Plan 2024 thru 2028 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 34,197 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 2024 2025 2026 2027 2028 Total Equipment 50,000 50,000 Total 50,000 50,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 50,000 50,000 Total 50,000 50,000 Budget Impact/Other 179 Capital Plan 2024 thru 2028 City of Andover, MN Project# 26-42200-02 %Iti I Project Name Replacement-Grass Utility Vehicle(UTV)#4813 Type Equipment Department Fire w Useful Life 15 Years Contact Fire Chief Category Equipment Priority 1-High A �J y Description Replace unit#4813,a Polaris 6 x 6 with 146 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 2024 2025 2026 2027 2028 Total Equipment 45,000 45,000 Total 45,000 45,000 Funding Sources 2024 2025 2026 2027 2028 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. 180 Capital Plan 2024 thru 2028 City of Andover, MN Project 26-42200-03 Project Name Replacement-Crass &Rescue Vehicle Type Equipment Department Fire Useful Life 10 Years Contact Fire Chief Category Equipment Priority 1-High rtl ii f�10 Description Replace unit#31,a 1991 Ford F350 4 x 4 grass vehicle with 23,913 miles and replace a rescue vehicle to be detennined in 2026. 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 2024 2025 2026 2027 2028 Total Equipment 300,000 300,000 Total 300,000 300,000 Funding Sources 2024 2025 2026 2027 2028 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. 181 Capital Plan 2024 thru 2028 City of Andover, MN Project 27-42200-01 Project Name Replacement-GMC Sierra#4826 Type Equipment Department Fire P Useful Life 15 Years Contact Fire Chief Category Equipment Priority 1-High it 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 2024 2025 2026 2027 2028 Total Equipment 60,000 60,000 Total 60,000 60,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 60,000 60,000 Total 60,000 60,000 Budget Impact/Other 182 Capital Plan 2024 thru 2028 City of Andover, MN Project 28-42200-01 Project NameReplacement- � Engine ll #4821 Type Equipment Department Fire Useful Life 20 Years Contact Fire Chief M Category Equipment Priority 1-High ur 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 2024 2025 2026 2027 2028 Total Equipment 900,000 900,000 Total 900,000 900,000 Funding Sources 2024 2025 2026 2027 2028 Total Equipment Bond 900,000 900,000 Total 900,000 900,000 Budget Impact/Other 183 Capital Plan 2024 thru 2028 City of Andover, MN Project 28-42200-02 Project Name Replacement-Rescue 21 #4819 Type Equipment Department Fire Useful Life 15 Years Contact Fire Chief "WJNht�w+ rroro uy n Category Equipment Priority 1-High u i1 a Description Replace unit#4819,a 2007 Chevrolet 3500 Crew Cab Truck with 16,315 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 2024 2025 2026 2027 2028 Total Equipment 300,000 300,000 Total 300,000 300,000 Funding Sources 2024 2025 2026 2027 2028 Total Equipment Bond 300,000 300,000 Total 300,000 300,000 Budget Impact/Other 184 Capital Plan 2024 thru 2028 City of Andover, MN Project 28-42200-03 Project Name Replacement-Tanker 21 #4808 Type Equipment Department Fire Useful Life 20 Years Contact Fire Chief Category Equipment Priority 1-High Description Replace unit#4808,a 2002 Sterling tanker with 13,062 miles and a 2,500 gallon tank with a 750 GPM pto pump. Justification Aside from the age of the apparatus being twenty-one years old,the availability of parts for the Sterling chassis is a major concern. Tender 2 has been experiencing an uptick in maintenance needs related to the dumping of water and associated components. Expenditures 2024 2025 2026 2027 2028 Total Equipment 400,000 400,000 Total 400,000 400,000 Funding Sources 2024 2025 2026 2027 2028 Total Equipment Bond 400,000 400,000 Total 400,000 400,000 Budget Impact/Other 185 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-45000-03 � 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 2,211 hours. Justification Replacing equipment over 15-20 years old.Equipment line no longer supported by the factory.Limited or no parts available. Expenditures 2024 2025 2026 2027 2028 Total Equipment 60,000 60,000 Total 60,000 60,000 Funding Sources 2024 2025 2026 2027 2028 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. 186 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-45000-04 Project Name Replacement-One Ton Truck w/Plow#569 Type Equipment Department Park&Rec-Operations Useful Life 10 Years Contact DPW/ City Engineer Category Equipment Priority 1-High a I � Description Replace unit#569 a 2005 Ford F450 4x4 w/ low and 116,049 miles. p P Justification Replace a 1-ton truck that is nearly 20 years old with increasing maintenance costs. Expenditures 2024 2025 2026 2027 2028 Total Equipment 90,000 90,000 Total 90,000 90,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 90,000 90,000 Total 90,000 90,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 187 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-45000-06 Project Name New-Trail Machine Type Equipment Department Park&Rec-Operations Useful Life 15 Years Contact DPW/ City Engineer Category Equipment Priority 1-High � Sri w 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 2024 2025 2026 2027 2028 Total Equipment 220,000 220,000 Total 220,000 220,000 Funding Sources 2024 2025 2026 2027 2028 Total Equipment Bond 220,000 220,000 Total 220,000 220,000 Budget Impact/Other Better level of service;snow route coverage. 188 Capital Plan 2024 thru 2028 City of Andover, MN Project 9 25-45000-03 Project Name Replacement-Toro Groundsmaster#564 F Type Equipment Department Park&Rec-Operations , Useful Life 15 Years Contact DPW/ City Engineer pool :,i i Category Equipment Priority 1—High1��� u �Ni �kir titl i Description Replace unit#564,a 2007 Toro Groundsmaster 328-D 4WD with 1,240 hours. Justification Replacing equipment that is 15-20 years old.This unit will be reviewed annually to determine the appropriate time to replace. Expenditures 2024 2025 2026 2027 2028 Total Equipment 80,000 80,000 Total 80,000 80,000 Funding Sources 2024 2025 2026 2027 2028 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. 189 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-45000-05 JJJJJJJ//%%' 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 1 Description Replace unit#577,a 2007 Ford F450 4x4 w/plow and 73,213 miles. Justification Replace a 1-ton truck that is nearly 20 years old with increasing maintenance costs. Expenditures 2024 2025 2026 2027 2028 Total Equipment 90,000 90,000 Total 90,000 90,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 90,000 90,000 Total 90,000 90,000 Budget Impact/Other Save money on maintenace and time lost due to breakdowns. 190 Capital Plan 2024 thru 2028 City of Andover, MN Project 26-45000-03 Project Name Replacement-Trackless MT5#525 Type Equipment Department Park&Rec-Operations Useful Life 15 Years Contact DPW/ City Engineer Category Equipment Priority t-High Q , / .. Description ...... Replace unit#525,a 2004 Trackless trail machine with 1,761 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 2024 2025 2026 2027 2028 Total Equipment 200,000 200,000 Total 200,000 200,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 200,000 200,000 Total 200,000 200,000 Budget Impact/Other Decreased cost of maintenance due to less frequent breakdowns and repairs. 191 Capital Plan 2024 thru 2028 City of Andover, MN Project 9 26-45000-04 1% i Project Name Replacement-Truckster#548 l ,� Type Equipment Department Park&Rec-Operations Useful Life 20 Years Contact DPW/ City Engineer ',; Category Equipment Priority 1-High ' Description Replace unit#548,a 1998 Truckster with 5,718 hours. Justification Replacement of a 28-year-old machine with a new utility vehicle with an automatic transmission. Expenditures 2024 2025 2026 2027 2028 Total Equipment 15,000 15,000 Total 15,000 15,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 15,000 15,000 Total 15,000 15,000 Budget Impact/Other Decreased cost of maintenance with the new replacement. 192 Capital Plan 2024 thru 2028 City of Andover, MN IVP mwioiwi Project 27-45000-03 Project Name Replacement-Toro Zero-Turn Mower#09-592 �u jar Type Equipment Department Park&Rec-Operations Useful Life 15 Years Contact DPW/ City Engineer Category Equipment Priority 1-High I n I Description Replace unit#09-592,a 2009 Toro G3 zero-turn mower with 1,593 hours. Justification Replacement of an 18-year-old mower with a new machine. Expenditures 2024 2025 2026 2027 2028 Total Equipment 17,000 17,000 Total 17,000 17,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 17,000 17,000 Total 17,000 17,000 Budget Impact/Other Reduced maintenance with a new machine. 193 Capital Plan 2024 thru 2028 City of Andover, MN Project 27-45000-04 Project NameReplacement- � Toro Workman#566 Type Equipment Department Park&Rec-Operations Useful Life 20 Years Contact DPW/ City Engineer i Category Equipment Priority 1-High i Il�li uu Description Replace unit#566,a 2004 Toro Workman with 802 hours. Justification Machine is past its expected useful life. Expenditures 2024 2025 2026 2027 2028 Total Equipment 15,000 15,000 Total 15,000 15,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 15,000 15,000 Total 15,000 15,000 Budget Impact/Other Reduced maintenance with a new machine. 194 Capital Plan 2024 thru 2028 City of Andover, MN Project 28-45000-03 Project Name Replacement One Ton Truck w/Plow#13-501 " Type Equipment Department Park&Rec-Operations g ` Useful Life 15 Years Contact DPW/ City Engineer Category Equipment Priority 1-High � rlt/l�la Description ik�liS�l��i p . Replace unit#13-501,a 2013 Chevy 3500 w/Lift gate 4x4 and plow and 55,959 miles. Justification Replace a 1-ton truck that is 15 years old with increasing maintenance costs.This unit sees heavy use as it is the only truck in the department with a lift gate. Expenditures 2024 2025 2026 2027 2028 Total Equipment 90,000 90,000 Total 90,000 90,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 90,000 90,000 Total 90,000 90,000 Budget Impact/Other Save money on increase maintenace costs of an aging vehichle. 195 Capital Plan 2024 thru 2028 City of Andover, MN Project 28-45000-04 Project Name Replacement-Belos Trail Machine#09-589 Type Equipment Department Park&Rec-Operations Useful Life 15 Years Contact DPW/ City Engineer ineer i Category Equipment Priority 1-High Description Replace unit#09-589,a 2009 Belos Trans Giant trail machine with 414 hours. Justification There is a high demand for reliable trail plowing machines.This machine is becoming unreliable and is beyond it's expected life capacity. Expenditures 2024 2025 2026 2027 2028 Total Equipment 230,000 230,000 Total 230,000 230,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 230,000 230,000 Total 230,000 230,000 Budget Impact/Other Reduced maintenance cost and reduced down time. 196 Capital Plan 2024 thru 2028 City of Andover, MN Project 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 III,NI u�N aaxy;i '7�jwiY'o�l t wry Category Equipment Priority 1-High iJeSCrlptlon ���j/%��i/� Replace unit#13-094,a 2013 Chevrolet 3500 truck w/plow and 86,200 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 2024 2025 2026 2027 2028 Total Equipment 90,000 90,000 Total 90,000 90,000 Funding Sources 2024 2025 2026 2027 2028 Total Sanitary Sewer Fund 90,000 90,000 Total 90,000 90,000 Budget Impact/Other 197 Capital Plan 2024 thru 2028 City of Andover, MN Project 9 28-48200-01 Replacement- 1/2 Ton Truck#13-091 ���� Project Name e P Type Equipment Department Sanitary Sewer ; Useful Life 15 Years Contact Utilities Manager Category Equipment Priority 1-High its Vie�fl'�ff Description Replace unit#13-091,a 2013 GMC 1/2 ton ext cab pickup with tool boxes and 94,604 miles. Justification This vehicle sees a lot of use daily and will need to be replaced on schedule. Expenditures 2024 2025 2026 2027 2028 Total Equipment 70,000 70,000 Total 70,000 70,000 Funding Sources 2024 2025 2026 2027 2028 Total Sanitary Sewer Fund 70,000 70,000 Total 70,000 70,000 Budget Impact/Other Saving on maintenance cost by replacing a aging vehicle with high mileage. 198 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-43100-01 Project Name Replacement-Dump truck w/ Snow removal#198 ��� Type Equipment Department Streets-Equipment Useful Life 20 Years Contact DPW/ City Engineer r Category Equipment Priority 1-High Description - "- Replace unit#198,a 2000 Sterling dump truck w/snow removal equipment and 60,304 miles. Justification This would replace an aging plow truck in the fleet. It would reduce down time due to mechanical failures. That backup truck could be used as an additional emergency plow as well. Expenditures 2024 2025 2026 2027 2028 Total Equipment 315,000 315,000 Total 315,000 315,000 Funding Sources 2024 2025 2026 2027 2028 Total Sanitary Sewer Fund 105,000 105,000 Storm Sewer Fund 105,000 105,000 Water Fund 105,000 105,000 Total 315,000 315,000 Budget Impact/Other A new truck will be more efficient to operate.Repair costs and down time should both be reduced. 199 Capital Plan 2024 thru 2028 City of Andover, MN Project 24-43100-02 Project Name Replacement-Dump Truck w/ Snow removal#200 Type Equipment Department Streets-Equipment Useful Life 20 Years Contact DPW/ City Engineer s Category Equipment Priority 1-High Description - "- Replace unit#200,a 2002 Sterling dump truck w/snow removal equipment and 84,188 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 2024 2025 2026 2027 2028 Total Equipment 315,000 315,000 Total 315,000 315,000 Funding Sources 2024 2025 2026 2027 2028 Total Equipment Bond 315,000 315,000 Total 315,000 315,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 200 Capital Plan 2024 thru 2028 City of Andover, MN St" Project 25-43100-01 Project Name Replacement- Sign Truck#08-408 Type Equipment Department Streets-Equipment p Useful Life 15 Years Contact DPW/ City Engineer1P i Category Equipment Priority 1-High tlWt Description Replacement unit#08-408,a 2008 Ford F450 sign truck with 92,685 miles with a 3/4 ton pickup truck. Justification Higher miles and frequent large repairs have caused the cost of maintenance on this vehicle to rise considerably.The need for a heavy,diesel, 1- ton truck is no longer there for performing sign maintenance.The use of electric tools has reduced the need for an onboard air compressor and the large contractor body. Expenditures 2024 2025 2026 2027 2028 Total Equipment 70,000 70,000 Total 70,000 70,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 70,000 70,000 Total 70,000 70,000 Budget Impact/Other Reduced cost of maintenance,repairs,and cost of operation.A smaller,more fuel efficient truck will be cheaper to operate and maintain. 201 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-43100-02 Project Name� Replacement-One Ton Truck w/Plow#134 Type Equipment Department Streets-Equipment Useful Life 15 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 2024 2025 2026 2027 2028 Total Equipment 90,000 90,000 Total 90,000 90,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 90,000 90,000 Total 90,000 90,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 202 Capital Plan 2024 thru 2028 City of Andover, MN Project# 26-43100-01 Project Name � Replacement-Dump Truck w/ Snow removal#201 Type Equipment Department Streets-Equipment Useful Life 20 Years Contact DPW/ City Engineer Category Equipment Priority 1-High Description Replace unit#201,a 2000 Sterling dump truck w/snow removal equipment and 59,929 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 2024 2025 2026 2027 2028 Total Equipment 310,000 310,000 Total 310,000 310,000 Funding Sources 2024 2025 2026 2027 2028 Total Equipment Bond 310,000 310,000 Total 310,000 310,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 203 Capital Plan 2024 thru 2028 City of Andover, MN Project 26-43100-02 Replacement-Dump Truck w/ Snow removal#202 ro ect ame P P Type Equipment Department Streets-Equipment Useful Life 20 Years Contact DPW/ City Engineer Category Equipment Priority 1-Hight/ I Description Replace unit#202,a 2002 Sterling dump truck w/snow removal equipment and 59,621 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 2024 2025 2026 2027 2028 Total Equipment 310,000 310,000 Total 310,000 310,000 Funding Sources 2024 2025 2026 2027 2028 Total Equipment Bond 310,000 310,000 Total 310,000 310,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 204 Capital Plan 2024 thru 2028 City of Andover, MN Project 27-43100-01 Project Name Replacement- 1 Ton Truck w/Plow#13-102 � Type Equipment Department Streets-Equipment � r i Useful Life 15 Years Contact DPW/ City Engineer Category Equipment Priority 1-High Description Replace unit#13-102, a 2013 Chevy 3500 truck w/plow and 51,762 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 2024 2025 2026 2027 2028 Total Equipment 90,000 90,000 Total 90,000 90,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 90,000 90,000 Total 90,000 90,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 205 Capital Plan 2024 thru 2028 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 Engineer Category Equipment Priority 1-High / r/ gg M/Mlfl' Description Replace unit#00-139,a 2001 Ford F550 aerial bucket truck with 28,379 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 2024 2025 2026 2027 2028 Total Equipment 200,000 200,000 Total 200,000 200,000 Funding Sources 2024 2025 2026 2027 2028 Total Capital Equipment Reserve 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. 206 Capital Plan 2024 thru 2028 City of Andover, MN Project 28-43100-01 Project Name Replacement-Dump Truck w/Snow removal#203 Type Equipment Department Streets-Equipment Useful Life 20 Years Contact DPW/ City Engineer ,ri f Category Equipment Priority 1-High �''�jpl "Mi- Description Replace unit#203,a 2002 Sterling dump truck w/snow removal equipment and 68,619 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 2024 2025 2026 2027 2028 Total Equipment 320,000 320,000 Total 320,000 320,000 Funding Sources 2024 2025 2026 2027 2028 Total Equipment Bond 320,000 320,000 Total 320,000 320,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 207 Capital Plan 2024 thru 2028 City of Andover, MN yY, Project 28-43100-02 Project Name Replacement Dump Truck w/Snow removal#204 Type Equipment Department Streets-Equipment Useful Life 20 Years Contact DPW/ City Engineer Category Equipment Priority 1-High r Description rr Replace unit#204,a 2006 Sterling L8500 dump truck w/snow removal equipment with 34,770 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 2024 2025 2026 2027 2028 Total Equipment 320,000 320,000 Total 320,000 320,000 Funding Sources 2024 2025 2026 2027 2028 Total Equipment Bond 320,000 320,000 Total 320,000 320,000 Budget Impact/Other Save money on maintenance and time lost due to breakdowns. 208 Capital Plan 2024 thru 2028 City of Andover, MN Project 25-48100-02 Project Name Replacement-2003 Chevrolet 5-10 #77 Type Equipment Department Water Useful Life 10 Years Contact Utilities Manager Category Equipment Priority 1-High rstiVr A �� Description � � 1 %ill � �/y } rf Replacement of Unit#77,a 2003 Chevrolet 5-10 with 75,515 miles. Justification Truck is nearing 20 years old and needs to be replaced. Expenditures 2024 2025 2026 2027 2028 Total Equipment 70,000 70,000 Total 70,000 70,000 Funding Sources 2024 2025 2026 2027 2028 Total Water Fund 70,000 70,000 Total 70,000 70,000 Budget Impact/Other More efficient and less down time. 209 Capital Plan 2024 thru 2028 City of Andover, MN Project 28-48100-02 Project Name Replacement-Air Compessor Type Equipment Department Water Useful Life 25 Years Contact Utilities Manager Category Equipment Priority 1-High Description The water treatment plant air compressor is used to operate all of the process valves in the plant. Justification The air compressor is key componnent to the operation of the water plant it is at an age were replacement is recommended. 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