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2025 CIP
Z C I T Y 0 F L!N �i D 0 2025 2029 Capital improvement Flan ., .,, -'1 I r a J / � , x,xn x yu 7�/ 7 r,-aA / i. 1 i x /////// •SPY;.' .. r10 .. fla / ai j ol 12,S vxH Mil 7�7G 993�MIIrs� S / 2�,is dU,9 14./4 Mlfas 243A 1p.24 Miles � � �//, ' /i�////�� /i�����✓���i �1SN�/ ////%�/ Miles ?U37 0,34 MIIeA n.n�. 1U15-103 1u IMI Reconstruction Overview ,.......... 96.70 Miles Total [d 1974 - .,�E Vfill anb L1tiEilh�nJfl Curb kelxliia(32.:�1�Irnai 1685 Crosstown E)jvd NW,Andover,MN 5530+ Phone: 763.755.51 oo Fax: 763.755.8g23 www.ancTovei'mn.gov This page left blank intentionally. CITY OF ANDOVER 2025—2029 Capital Improvement Plan Table of Contents Introduction 2025—2029 Capital Improvement Plan Message........................................................................................................I CIP Project Development&Process Authorization Schedule.....................................................................................4 Graph—2025 Expenditures By Department................................................................................................................6 Graph—2025 CIP Expenditures By Year....................................................................................................................6 Five Year Summary of Expenditures By Department..................................................................................................7 Five Year Summary of Revenue By Source................................................................................................................8 Five Year Summary of Projects By Department&Revenue Source...........................................................................9 Improvements Five Year Summary of Expenditures By Department—Improvements.......................................................................15 Five Year Summary of Revenue By Source—Improvements .....................................................................................16 Five Year Summary of Projects By Department&Revenue Source—Improvements................................................17 Improvement Projects By Department CommunityCenter................................................................................................................................................22 Engineering...........................................................................................................................................................27 FacilityManagement............................................................................................................................................36 InformationTechnology.......................................................................................................................................49 Parks&Recreation—Operations..........................................................................................................................53 Parks&Recreation—Projects..............................................................................................................................63 SanitarySewer......................................................................................................................................................90 StormSewer..........................................................................................................................................................97 Streets-Roadways................................................................................................................................................98 Water.....................................................................................................................................................................15 5 Equipment Year Summary of Expenditures By Department—Equipment....................................................................................173 Five Year Summary of Revenue By Source—Equipment...........................................................................................174 Five Year Summary of Projects By Department&Revenue Source—Equipment.....................................................175 Equipment By Department CentralEquipment................................................................................................................................................175 CommunityCenter................................................................................................................................................179 Engineering...........................................................................................................................................................182 FireDepartment....................................................................................................................................................185 Parks&Recreation—Operations..........................................................................................................................197 SanitarySewer......................................................................................................................................................204 StormSewer..........................................................................................................................................................206 Streets-Equipment................................................................................................................................................208 Water.....................................................................................................................................................................217 Appendix Road&Bridge Fund Projected Fund Balance.............................................................................................................221 Park Improvement Fund Projected Fund Balance........................................................................................................222 Trail Fund Projected Fund Balance..............................................................................................................................223 Capital Equipment Reserve Projected Fund Balance...................................................................................................224 Building Fund Projected Fund Balance .......................................................................................................................225 Water System Financial Projections ............................................................................................................................226 Sewer System Financial Projections............................................................................................................................229 Storm Sewer System Financial Projections .................................................................................................................230 This page left blank intentionally. C 1 71' fir. () I< NDOVE 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members FROM: David D. Berkowitz,Interim City Administrator SUBJECT: 2025—2029 Capital Improvement Plan DATE: September 17, 2024 INTRODUCTION On behalf of the City's Management Team, I am pleased to present the City of Andover's Capital Improvement Plan for years 2025 through 2029. The City's management team and their respective staff worked diligently to produce a document that was both practical, substantive in addressing needed capital improvements and insightful regarding the underlying factors associated with the City's rapidly changing suburban landscape. CAPITAL IMPROVEMENT PLAN GOALS ACKNOWLEDGE AND COMMUNICATE PUBLIC INFRASTRUCTURE PRIORITIES AND DYNAMICS ENSURE APPROPRIATE RESPONSES TO CHANGING INFRASTRUCTURE NEEDS AND DEMANDS DEVELOP A FINANCIAL ASSESSMENT OF CAPITAL RESOURCES AVAILABLE TO MEET FUTURE CAPITAL PROJECT PLANNING NEEDS INSTITUTE A STRATEGIC VISION PREDICATED ON MAINTAINING A HIGH QUALITY SERVICE INFRASTRUCTURE CAPABLE OF MEETING THE NEEDS OF OUR CITIZENS FOR TODAY AND TOMORROW The purpose of the City's Capital Improvement Plan(CIP)is to identify,prioritize and address community needs through careful long-term capital planning and balanced public investment in supporting physical infrastructure. To ensure that this commitment is both meaningful and achievable, appropriate capital improvement factors were given significant consideration in developing a CIP that addresses community priorities over the next five (5) years. The CIP will also provide a planning foundation for future needs assessments to ensure the City is appropriately responding to the critical infrastructure needs necessary for sustainable future growth. The CIP represents a beginning in terms of producing a comprehensive planning response to address changing capital needs by developing a project schedule that will lead to timely and cost-effective project completions. 1 DISCUSSION The 2025 -2029 CIP has been prepared as a strategic planning tool to assist the City Council in identifying proposed capital improvement projects over the next five years. With the inclusion of preliminary financing sources, appropriate background information citing needs and projected cost estimates,this document will provide Council with the needed information to begin the process for planning improvements that meet the City's physical infrastructure needs. Consequently, the CIP serves as a flexible guide plan to properly identify the critical components of the City's infrastructure,yet maintain flexibility in determining project timeframes, project scope and possible funding sources. The 2025 - 2029 CIP continues the emphasis of judiciously managing the City's limited resources by prudently planning for known and/or anticipated future capital expenditures. A critical step in the plan adoption process is the collaborative nature of plan review that involves the leadership of the City Council, the input of appointed Commissions and staff, and most importantly, affected residents of the community. Consequently, the strategic value of this plan lies in the acknowledgement of future needs by the governing body and the effective communication of those needs to the general public during project development stages. Likewise, the availability and preliminary designation of fiscal resources to serve both current and future needs is critical to the achievement of plan outcomes that meet with Council approval. Following the approval of the plan, feasibility studies are performed, affected constituencies are notified to formally disseminate and receive public feedback on proposed project plans. This process culminates with the City Council considering all relevant information and making a final decision on whether to proceed with the proposed capital improvement. The public process that supports the advancement of these projects from inception to completion is engendered in the CIP project development and authorization schedule. Formalizing the steps in the CIP project advancement process serves a number of purposes and ensures that the Council and public are kept well informed regarding project purposes and desired outcomes, estimated project costs, funding sources, progress and final status. It should be emphasized that projects will require approval in various stages of project development by the City Council in accordance with approved policies. The objectives of the 2025 - 2029 Capital Improvement Plan are to present a comprehensive capital improvement program that communicates efforts: ➢ to ensure that community priorities are reflected in the capital investment plans of each City department; ➢ to provide a consolidated financial picture of anticipated expenditures and outline recommended funding strategies to underwrite anticipated capital improvements; ➢ to document and communicate capital improvement processes for City projects that will ensure consistency, a full appreciation of both the costs and benefits of proposed capital investments, and raises the level of public understanding regarding the City's public improvement processes; ➢ to provide information on the fiscal impacts of capital investment plans on total City finances; and ➢ to effectively plan for public improvements that support community needs in the areas of private development infrastructure, transportation, public safety, parks and recreation, utilities, and commercial/industrial growth through fiscally responsible economic development initiatives. Accordingly, this document attempts to recognize known or perceived capital improvement needs, but as with any plan recognizes that social,economic and political considerations will by necessity determine final project outcomes. The major categories of expenditures that are identified within the CIP include, but are not limited to: 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 2025 - 2029 Capital Improvement Plan is the product of collaborative planning efforts by City staff, Park and Recreation Commission,Community Center Advisory Commission and the City Council.Projects have been introduced based on 1) anticipated future growth trends articulated in the City's current Comprehensive Plan, 2) the natural cycle of deterioration and decay evident in all physically constructed and engineered improvements in the more established areas of the community and 3) capital deficiencies or infrastructure issues brought to the City's attention through a variety of sources. Capital expenditures identified within the CIP are the best estimates available,and once the CIP is adopted, will be reviewed and confirmed through individual feasibility reports where appropriate. I am appreciative of the commitment, good judgment and expertise that each department has contributed to the capital improvement planning process. Respectfully submitted, `-- �, ✓o David D. Berkowitz Interim 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 2025 CIP Expenditures By Department Info.Tech. Streets- Parks- Parks- 010% Sanitary Equip Oper. Comm Ctr 1P461% 1.46% Sewer... 1.08% Water 5.24% 4.11/o Fire Engineering 2.15% Storm 11.24% Sewer 0.37°/ Fac. Mg m.... Streets- Roadways 71.11% CITY OF ANDOVER 2025 CIP Expenditures By Year 2029 $16,351,00 2028 $25,23 ,000 2027 $12,498,50 2026 $25, 04,000 2025 $19,520,000 2024 Adopted 23,189,000 $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 2025 thru 2029 DEPARTMENT SUMMARY Department 2025 2026 2027 2028 2029 Total Central Equipment 65,000 65,000 Community Center 1,023,000 1,770,000 190,000 15,000 2,998,000 Engineering 2,195,000 1,975,000 303,000 361,000 330,000 5,164,000 Facility Management 216,000 125,000 90,000 195,000 75,000 701,000 Fire 420,000 422,000 215,500 1,550,000 10,000 2,617,500 Information Technology 20,000 65,000 75,000 160,000 Park&Rec-Operations 285,000 345,000 697,000 345,000 250,000 1,922,000 Park&Rec-Projects 285,000 580,000 327,000 129,000 275,000 1,596,000 Sanitary Sewer 110,000 6,080,000 170,000 70,000 6,430,000 Storm Sewer 73,000 444,000 75,000 76,000 134,000 802,000 Streets-Equipment 210,000 700,000 160,000 740,000 200,000 2,010,000 Streets-Roadways 13,881,000 12,303,000 9,978,000 11,494,000 11,177,000 58,833,000 Water 802,000 430,000 218,000 10,260,000 3,900,000 15,610,000 TOTAL 19,520,000 25,304,000 12,498,500 25,235,000 16,351,000 98,908,500 7 City of Andover, MN Capital Plan 2025 thin 2029 FUNDING SOURCE SUMMARY Source 2025 2026 2027 2028 2029 Total Assessments 2,139,000 5,181,250 2,349,250 2,227,500 2,622,500 14,519,500 Capital Equipment Reserve 684,500 662,000 707,500 155,000 225,000 2,434,000 Comm Ctr Operations 1,023,000 380,000 190,000 15,000 1,608,000 Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 County Reimbursement 190,000 200,000 390,000 Equipment Bond 700,000 2,290,000 2,990,000 Facility Maint.-Building Fund 259,500 190,000 295,000 195,000 75,000 1,014,500 Federal Funds 2,937,600 1,600,000 4,537,600 G.O.Bond 2,737,500 4,552,500 7,290,000 General Fund 235,000 735,000 235,000 235,000 235,000 1,675,000 Grant 250,000 250,000 Municipal State Aid Funds 2,729,900 1,910,000 455,250 327,500 130,000 5,552,650 Park Dedication Funds 285,000 580,000 327,000 129,000 275,000 1,596,000 Road&Bridge Funds 3,494,000 2,719,250 7,236,500 7,205,000 8,494,500 29,149,250 Sanitary Sewer Fund 110,000 170,000 70,000 350,000 Sewer Revenue Bonds 3,000,000 3,000,000 Sewer Trunk Fund 140,000 1,225,000 150,000 155,000 160,000 1,830,000 Storm Sewer Fund 73,000 444,000 75,000 76,000 134,000 802,000 Trail Funds 1,350,000 1,120,000 2,470,000 Water Fund 722,000 380,000 168,000 210,000 200,000 1,680,000 Water Revenue Bonds 10,000,000 3,300,000 13,300,000 Water Trunk Fund 150,000 125,000 130,000 135,000 490,000 1,030,000 YMCA 1,390,000 1,390,000 GRAND TOTAL 19,520,000 25,304,000 12,498,500 25,235,000 16,351,000 98,908,500 8 City of Andover, MN Capital Plan 2025 thiu 2029 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2025 2026 2027 2028 2029 Total Central Equipment Replacement-Service Truck#371 26-48800-01 1 65,000 65,000 Capital Equipment Reserve 65,000 65,000 Central Equipment Total 65,000 65,000 Community Center Replacement-Community Center Roof 25-44000-01 1 1,000,000 1,000,000 2,000,000 Comm Ctr Operations 1,000,000 1,000,000 YMCA 1,000,000 1,000,000 Replacement-Kivac Cleaning Machine 25-44000-02 1 8,000 8,000 Comm Ctr Operations 8,000 8,000 Replacement-Carpeting 25-44300-01 1 15,000 15,000 Comm Ctr Operations 15,000 15,000 Replacement-East Parking Lot Pavement 26-44000-01 1 520,000 520,000 Comm Ctr Operations 130,000 130,000 YMCA 390,000 390,000 Replacement-Generator 26-44000-02 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-Zamboni Battery Pack-Ion Machine 28-44300-01 1 15,000 15,000 Comm Ctr Operations 15,000 15,000 Community Center Total 1,023,000 1,770,000 190,000 15,000 2,998,000 Engineering New Development Projects 25-41600-01 1 210,000 220,000 230,000 240,000 250,000 1,150,000 Sewer Trunk Fund 140,000 145,000 150,000 155,000 160,000 750,000 Water Trunk Fund 70,000 75,000 60,000 85,000 90,000 400,000 Pedestrian Trail Maintenance 25-41600-02 1 67,000 70,000 73,000 76,000 80,000 366,000 Road&Bridge Funds 67,000 70,000 73,000 76,000 80,000 366,000 New Pedestrian Trail and Sidewalk Segments 25-41600-03 1 1,890,000 1,120,000 3,010,000 Grant 250,000 250,000 Municipal State Aid Funds 290,000 290,000 Trail Funds 1,350,000 1,120,000 2,470,000 Replacement-GPS Antenna Survey Unit 25-41600-05 1 28,000 28,000 Capital Equipment Reserve 28,000 28,000 Pedestrian/Park Trail Reconstruction 26-41600-01 1 500,000 500,000 General Fund 500,000 500,000 Replacement-Chevrolet Tahoe#16 26-41600-07 1 65,000 65,000 Capital Equipment Reserve 65,000 65,000 Replacement-Total Station Survey Equipment 28-41600-01 1 45,000 45,000 9 Department Project# Priority 2025 2026 2027 2028 2029 Total Capital Equipment Reserve 45,000 45,000 Engineering Total 2,195,000 1,975,000 303,000 361,000 330,000 5,164,000 Facility Management Annual Parking Lot Maintenance/Replacement 25-41900-01 1 45,000 45,000 90,000 45,000 45,000 270,000 Facility Maint.-Building Fund 45,000 45,000 90,000 45,000 45,000 270,000 City Hall Remodel 25-41900-02 1 100,000 100,000 Facility Maint.-Building Fund 100,000 100,000 Replacement-Emergency Generator FS#2 25-41900-03 1 35,000 35,000 Facility Maint.-Building Fund 35,000 35,000 Replacement-Mini Split Unit QCTV 25-41900-04 1 6,500 6,500 Capital Equipment Reserve 6,500 6,500 Replacement-Water Heater ASN 25-41900-05 1 5,000 5,000 Facility Maint.-Building Fund 5,000 5,000 Replacement-Fan Coil Unit ASN 25-41900-06 1 6,500 6,500 Facility Maint.-Building Fund 6,500 6,500 Replacement-Garage Door Springs FS#2 25-41900-07 1 18,000 18,000 Facility Maint.-Building Fund 18,000 18,000 Replacement-Salt Shed Roof 26-41900-01 1 30,000 30,000 Facility Maint.-Building Fund 30,000 30,000 Replacement-Emergency Generator FS#3 26-41900-02 1 50,000 50,000 Facility Maint.-Building Fund 50,000 50,000 Replacement-Fire Sprinkler System CH 28-41900-01 1 50,000 50,000 Facility Maint.-Building Fund 50,000 50,000 Replacement-Fire Sprinkler System FS#1 28-41900-02 1 50,000 50,000 Facility Maint.-Building Fund 50,000 50,000 Replacement-Fire Sprinkler System PW 28-41900-03 1 50,000 50,000 Facility Maint.-Building Fund 50,000 50,000 Replacement-Carpet/Tile 29-41900-01 1 30,000 30,000 Facility Maint.-Building Fund 30,000 30,000 Facility Management Total 216,000 125,000 90,000 195,000 75,000 701,000 Fire Replacement-800 MHz Radios 25-42200-01 1 50,000 50,000 Capital Equipment Reserve 50,000 50,000 Replacement-Grass&Rescue Vehicle 25-42200-02 1 335,000 335,000 Capital Equipment Reserve 335,000 335,000 Replacement-Thermal Image Cameras 25-42200-03 1 35,000 35,000 Capital Equipment Reserve 35,000 35,000 Replacement-Rescue 21#4819 26-42200-01 1 350,000 350,000 Capital Equipment Reserve 350,000 350,000 Replacement-Grass Utility Vehicle(UTV)#4813 26-42200-02 1 72,000 72,000 Capital Equipment Reserve 72,000 72,000 Replacement-GMC Sierra#4826 27-42200-01 1 70,000 70,000 Capital Equipment Reserve 70,000 70,000 Replacement-Ford Interceptor#4827 27-42200-02 1 75,000 75,000 Capital Equipment Reserve 75,000 75,000 New-3 Combination Extrication Tools 27-42200-03 1 51,000 51,000 Capital Equipment Reserve 51,000 51,000 New-Health/Wellness Workout Equipment 27-42200-04 1 19,500 19,500 Capital Equipment Reserve 19,500 19,500 Replacement-Engine 11#4821 28-42200-01 1 1,000,000 1,000,000 10 Department Project# Priority 2025 2026 2027 2028 2029 Total Equipment Bond 1,000,000 1,000,000 Replacement-Tanker 21#4808 28-42200-02 1 550,000 550,000 Equipment Bond 550,000 550,000 New-Forcible Entry Prop 29-42200-01 1 10,000 10,000 Capital Equipment Reserve 10,000 10,000 Fire Total 420,000 422,000 215,500 1,550,000 10,000 2,617,500 (Information Technology Replacement-HPE VMWare Server Hosts 25-41420-01 1 20,000 20,000 Capital Equipment Reserve 20,000 20,000 Replacement-Watchfire Sign City Hall 26-41420-01 3 50,000 50,000 Facility Maint.-Building Fund 50,000 50,000 Replacement-Fiber between City Hall&PW 26-41420-02 2 15,000 15,000 Facility Maint.-Building Fund 15,000 15,000 Replacement-Security System Upgrade 27-41420-01 2 75,000 75,000 Facility Maint.-Building Fund 75,000 75,000 Information Technology Total 20,000 65,000 75,000 160,000 Park&Rec-Operations Replace/Repair Play Structures-Various Parks 25-45000-01 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 25-45000-02 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 Maint.-Building Fund 50,000 130,000 180,000 Replacement-One Ton Truck w/Plow#577 26-45000-01 1 110,000 110,000 Capital Equipment Reserve 110,000 110,000 Replacement-Toro Zero-Turn Mower#09-592 27-45D00-03 1 17,000 17,000 Capital Equipment Reserve 17,000 17,000 Replacement-Truckster#548 27-45000-04 1 15,000 15,000 Capital Equipment Reserve 15,000 15,000 Replacement-Toro Groundsmaster#564 27-45000-05 1 80,000 80,000 Capital Equipment Reserve 80,000 80,000 Replacement-Karcher#17-587 27-45000-06 1 220,000 220,000 Capital Equipment Reserve 220,000 220,000 Replacement-One Ton Truck w/Plow#13-501 28-45000-03 1 110,000 110,000 Capital Equipment Reserve 110,000 110,000 Replacement-Toro Workman#566 29-45000-03 1 15,000 15,000 Capital Equipment Reserve 15,000 15,000 Park&Rec-Operations Total 285,000 345,000 697,000 345,000 250,000 1,922,000 Park&Rec-Projects Annual Miscellaneous Park Projects 25-45001-01 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 Fields of Winslow Cove-New Park 25-45D01-03 1 170,000 170,000 Park Dedication Funds 170,000 170,000 Sunshine Park Basketball Court Improvements 25-45001-04 1 65,000 65,000 Park Dedication Funds 65,000 65,000 Anoka County Dog Park Improvements 25-45001-05 1 25,000 25,000 Park Dedication Funds 25,000 25,000 Oakview Park Improvements 26-45DDl-02 1 20,000 20,000 11 Department Project# Priority 2025 2026 2027 2028 2029 Total Park Dedication Funds 20,000 20,000 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 1 125,000 125,000 Park Dedication Funds 125,000 125,000 Sunshine Parking Lot Lighting,West&South Lots 26-45001-05 1 30,000 30,000 Park Dedication Funds 30,000 30,000 Pave Hawkridge Parking Lot 26-45001-06 1 150,000 150,000 Park Dedication Funds 150,000 150,000 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 Pave Timber Trails Parking Lot 27-45001-04 1 52,000 52,000 Park Dedication Funds 52,000 5Z000 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 Parking Lot Improvements TBD 29-45001-02 1 100,000 100,000 Park Dedication Funds 100,000 100,000 Zone C Improvements TBD 29-45001-03 1 150,000 150,000 Park Dedication Funds 150,000 150,000 Park&Rec-Projects Total 285,000 580,000 327,000 129,000 275,000 1,596,000 Sanitary Sewer Upgrade Controls at Sanitary Lift Stations 25-48200-02 1 10,000 10,000 Sanitary Sewer Fund 10,000 10,000 Sanitary Sewer Lift Station Pump Replacement 25-48200-03 1 100,000 60,000 160,000 Sanitary Sewer Fund 100,000 60,000 160,000 Rural Reserve-Area Analysis&Sanitary Sewer 26-48200-01 1 5,000,000 5,000,000 Assessments 2,000,000 2,000,000 Sewer Revenue Bonds 3,000,000 3,000,000 Crosstown Trunk Line-Clean&Assess 26-48200-02 1 80,000 80,000 Sewer Trunk Fund 80,000 80,000 Crooked Lake Blvd Sanitary Sewer Lining Project 26-48200-03 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 1 110,000 110,000 Sanitary Sewer Fund 110,000 110,000 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 110,000 6,080,000 170,000 70,000 6,430,000 Storm Sewer Storm Sewer Improvements 25-48300-01 1 73,000 74,000 75,000 76,000 77,000 375,000 Storm Sewer Fund 73,000 74,000 75,000 76,000 77,000 375,000 Replace-Street Sweeper#171 26-48300-02 1 370,000 370,000 Storm Sewer Fund 370,000 370,000 Replacement-Compact Excavator#96 29-48300-01 2 57,000 57,000 Storm Sewer Fund 57,000 57,000 Storm Sewer Total 73,000 444,000 75,000 76,000 134,000 802,000 12 Department Project# Priority 2025 2026 2027 2028 2029 Total Streets-Equipment Replacement-Sign Truck#08-408 25-43100-01 1 100,000 100,000 Capital Equipment Reserve 100,000 100,000 Replacement-One Ton Truck w/Plow#134 25-43100-02 1 110,000 110,000 Capital Equipment Reserve 110,000 110,000 Replacement-Dump Truck w/Snow removal#201 26-43100-01 1 350,000 350,000 Equipment Bond 350,000 350,000 Replacement-Dump Truck w/Snow removal#202 26-43100-02 1 350,000 350,000 Equipment Bond 350,000 350,000 Replacement-1 Ton Truck w/Plow#13-102 27-43100-01 1 100,000 100,000 Capital Equipment Reserve 100,000 100,000 Replacement-Chevrolet Colorado#101 27-43100-02 1 60,000 60,000 Capital Equipment Reserve 60,000 60,000 Replacement-Dump Truck w/Snow removal#203 28-43100-01 1 370,000 370,000 Equipment Bond 370,000 370,000 Replacement-Dump Truck w/Snow removal#204 28-43100-02 1 370,000 370,000 Equipment Bond 370,000 370,000 Replacement-Aerial bucket truck#00-139 29-43100-01 1 200,000 200,000 Capital Equipment Reserve 200,000 200,000 Streets-Equipment Total 210,000 700,000 160,000 740,000 200,000 2,010,000 Streets-Roadways Annual Street Crack Seal Project 25-49300-01 1 160,000 160,000 160,000 160,000 160,000 800,000 Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 Road&Bridge Funds 150,000 150,000 150,000 150,000 150,000 750,000 Annual Pavement Markings 25-49300-02 1 98,000 100,000 102,000 104,000 106,000 510,000 Road&Bridge Funds 98,000 100,000 101,000 104,000 106,000 510,000 Curb,Sidewalk and Pedestrian Ramp Replacement 25-49300-03 1 120,000 120,000 120,000 120,000 120,000 600,000 Road&Bridge Funds 120,000 120,000 120,000 120,000 120,000 600,000 Annual Street Reconstruction 25-49300-04 1 3,650,000 6,070,000 7,640,000 4,725,000 4,785,000 26,870,000 Assessments 91Z500 1,517,500 1,910,000 1,181,250 1,196,250 6,717,500 G.O.Bond 2,737,500 4,552,500 7,290,000 Road&Bridge Funds 5,730,000 3,543,750 3,588,750 12,862,500 Municipal State Aid Routes/Mill&Overlay 25-49300-05 1 550,000 267,000 140,000 957,000 Assessments 137,500 66,750 10,000 214,250 Municipal State Aid Funds 41Z500 200,250 130,000 742,750 Street Mill&Overlay 25-49300-06 1 985,000 85,000 885,000 1,265,000 1,245,000 4,465,000 Assessments 246,250 21,250 221,250 316,250 311,250 1,116,250 Road&Bridge Funds 738,750 63,750 663,750 948,750 933,750 3,348,750 Gravel Road Improvements 25-49300-07 1 22,000 23,000 24,000 25,000 26,000 120,000 Road&Bridge Funds 22,000 23,000 24,000 25,000 26,000 120,000 Municipal State Aid Routes/New&Reconstruct 25-49300-08 1 540,000 880,000 340,000 170,000 1,930,000 Assessments 135,000 220,000 85,000 42,500 482,500 Municipal State Aid Funds 405,000 660,000 255,000 127,500 1,447,500 Intersection Upgrades 25-49300-09 1 4,000,000 2,000,000 2,000,000 8,000,000 Assessments 750,000 750,000 County Reimbursement 190,000 200,000 390,000 Federal Funds 2,937,600 1,600,000 4,537,600 Municipal State Aid Funds 871,400 1,250,000 200,000 1,311,400 Street Full Depth Reclamation 25-49300-10 1 2,831,000 2,690,000 265,000 2,750,000 4,420,000 12,956,000 Assessments 707,750 672,500 66,250 687,500 1,105,000 3,239,000 Road&Bridge Funds 2,123,250 2,017,500 198,750 2,062,500 3,315,000 9,717,000 Pavement Rejuvenator Application 25-49300-11 1 175,000 175,000 175,000 175,000 175,000 875,000 Road&Bridge Funds 175,000 175,000 175,000 175,000 175,000 875,000 13 Department Project# Priority 2025 2026 2027 2028 2029 Total Bunker Lake Blvd Traffic Signal Improvements 25-49300-12 1 750,000 750,000 Municipal State Aid Funds 750,000 750,000 Streets-Roadways Total 13,881,000 12,303,000 9,978,000 11,494,000 11,177,000 58,833,000 Water Replacement-Residential Meters 25-48100-01 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 25-48100-02 1 50,000 50,000 50,000 50,000 50,000 250,000 Water Trunk Fund 50,000 50,000 50,000 50,000 50,000 250,000 Rehabilitation of Wells 25-48100-03 1 140,000 90,000 100,000 330,000 Water Fund 140,000 90,000 100,000 330,000 WTP High Service Pump Maintenance 25-48100-04 1 75,000 75,000 150,000 Water Fund 75,000 75,000 150,000 Replacement-WTP Valve Actuators 25-48100-05 1 55,000 55,000 110,000 Water Fund 55,000 55,000 110,000 Security Cameras at Towers and Well Houses 25-48100-07 1 12,000 12,000 Water Fund 12,000 12,000 Replacement-WTP Flow Meters 25-48100-08 1 55,000 55,000 Water Fund 55,000 55,000 Replacement-2003 Chevrolet S-10#77 25-48100-09 1 70,000 70,000 Water Fund 70,000 70,000 New-Backup Generator at Well#9 25-48100-10 1 165,000 165,000 Water Fund 165,000 165,000 New-Asphalt Patch Trailer 25-481 DO-11 1 30,000 30,000 Water Trunk Fund 30,000 30,000 Replacement-WTP SCADA System 25-48100-12 1 17,000 17,000 Water Fund 17,000 17,000 Fire Hydrant Painting 25-48100-13 1 33,000 33,000 33,000 99,000 Water Fund 33,000 33,000 33,000 99,000 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-Well#3 Air Handler/Conditioner 26-48100-03 1 17,000 17,000 Water Fund 17,000 17,000 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-Air Compessor 28-48100-02 1 20,000 20,000 Water Fund 20,000 20,000 Construct Clearwell at WTP 29-48100-01 1 3,300,000 3,300,000 Water Revenue Bonds 3,300,000 3,300,000 Demolish 500,000 Gallon Water Tower 29-48100-02 1 350,000 350,000 Water Trunk Fund 350,000 350,000 Water Total 802,000 430,000 218,000 10,260,000 3,900,000 15,610,000 GRAND TOTAL 19,520,000 25,304,000 12,498,500 25,235,000 16,351,000 98,908,500 14 City of Andover, MN Capital Plan 2025 thru 2029 DEPARTMENT SUMMARY Department 2025 2026 2027 2028 2029 Total Community Center 1,015,000 1,770,000 2,785,000 Engineering 2,167,000 1,910,000 303,000 316,000 330,000 5,026,000 Facility Management 216,000 125,000 90,000 195,000 75,000 701,000 Information Technology 20,000 65,000 75,000 160,000 Park&Rec-Operations 285,000 235,000 365,000 235,000 235,000 1,355,000 Park&Rec-Projects 285,000 580,000 327,000 129,000 275,000 1,596,000 Sanitary Sewer 110,000 6,080,000 60,000 6,250,000 Storm Sewer 73,000 74,000 75,000 76,000 77,000 375,000 Streets-Roadways 13,881,000 12,303,000 9,978,000 11,494,000 11,177,000 58,833,000 Water 702,000 430,000 218,000 10,240,000 3,900,000 15,490,000 TOTAL 18,754,000 23,572,000 11,491,000 22,685,000 16,069,000 92,571,000 15 City of Andover, MN Capital Plan 2025 thin 2029 FUNDING SOURCE SUMMARY Source 2025 2026 2027 2028 2029 Total Assessments 2,139,000 5,181,250 2,349,250 2,227,500 2,622,500 14,519,500 Capital Equipment Reserve 26,500 26,500 Comm Ctr Operations 1,015,000 380,000 1,395,000 Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 County Reimbursement 190,000 200,000 390,000 Facility Maint.-Building Fund 259,500 190,000 295,000 195,000 75,000 1,014,500 Federal Funds 2,937,600 1,600,000 4,537,600 G.O.Bond 2,737,500 4,552,500 7,290,000 General Fund 235,000 735,000 235,000 235,000 235,000 1,675,000 Grant 250,000 250,000 Municipal State Aid Funds 2,729,900 1,910,000 455,250 327,500 130,000 5,552,650 Park Dedication Funds 285,000 580,000 327,000 129,000 275,000 1,596,000 Road&Bridge Funds 3,494,000 2,719,250 7,236,500 7,205,000 8,494,500 29,149,250 Sanitary Sewer Fund 110,000 60,000 170,000 Sewer Revenue Bonds 3,000,000 3,000,000 Sewer Trunk Fund 140,000 1,225,000 150,000 155,000 160,000 1,830,000 Storm Sewer Fund 73,000 74,000 75,000 76,000 77,000 375,000 Trail Funds 1,350,000 1,120,000 2,470,000 Water Fund 652,000 380,000 168,000 190,000 200,000 1,590,000 Water Revenue Bonds 10,000,000 3,300,000 13,300,000 Water Trunk Fund 120,000 125,000 130,000 135,000 490,000 1,000,000 YMCA 1,390,000 1,390,000 GRAND TOTAL 18,754,000 23,572,000 11,491,000 22,685,000 16,069,000 92,571,000 16 City of Andover, MN Capital Plan 2025 thiu 2029 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# Priority 2025 2026 2027 2028 2029 Total Community Center Replacement-Community Center Roof 25-44000-01 1 1,000,000 1,000,000 2,000,000 Comm Ctr Operations 1,000,000 1,000,000 YMCA 1,000,000 1,000,000 Replacement-Carpeting 25-44300-01 1 15,000 15,000 Comm Ctr Operations 15,000 15,000 Replacement-East Parking Lot Pavement 26-44000-01 1 520,000 520,000 Comm Ctr Operations 130,000 130,000 YMCA 390,000 390,000 Replacement-Generator 26-44000-02 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 Communitv Center Total 1,015,000 1,770,000 2,785,000 (Engineering New Development Projects 25-41600-01 1 210,000 220,000 230,000 240,000 250,000 1,150,000 Sewer Trunk Fund 140,000 145,000 150,000 155,000 160,000 750,000 Water Trunk Fund 70,000 75,000 80,000 85,000 90,000 400,000 Pedestrian Trail Maintenance 25-41600-02 1 67,000 70,000 73,000 76,000 80,000 366,000 Road&Bridge Funds 67,000 70,000 73,000 76,000 80,000 366,000 New Pedestrian Trail and Sidewalk Segments 25-41600-03 1 1,890,000 1,120,000 3,010,000 Grant 250,000 250,000 Municipal State Aid Funds 290,000 290,000 Trail Funds 1,350,000 1,120,000 2,470,000 Pedestrian/Park Trail Reconstruction 26-41600-01 1 500,000 500,000 General Fund 500,000 500,000 Engineering Total 2,167,000 1,910,000 303,000 316,000 330,000 5,026,000 Facility Management Annual Parking Lot Maintenance/Replacement 25-41900-01 1 45,000 45,000 90,000 45,000 45,000 270,000 Facility Maint.-Building Fund 45,000 45,000 90,000 45,000 45,000 270,000 City Hall Remodel 25-41900-02 1 100,000 100,000 Facility Maint.-Building Fund 100,000 100,000 Replacement-Emergency Generator FS#2 25-41900-03 1 35,000 35,000 Facility Maint.-Building Fund 35,000 35,000 Replacement-Mini Split Unit QCTV 25-41900-04 1 6,500 6,500 Capital Equipment Reserve 6,500 6,500 Replacement-Water Heater ASN 25-41900-05 1 5,000 5,000 Facility Maint.-Building Fund 5,000 5,000 Replacement-Fan Coil Unit ASN 25-41900-06 1 6,500 6,500 Facility Maint.-Building Fund 6,500 6,500 Replacement-Garage Door Springs FS#2 25-41900-07 1 18,000 18,000 17 Department Project# Priority 2025 2026 2027 2028 2029 Total Facility Maint.-Building Fund 18,000 18,000 Replacement-Salt Shed Roof 26-41900-01 1 30,000 30,000 Facility Maint.-Building Fund 30,000 30,000 Replacement-Emergency Generator FS#3 26-41900-02 1 50,000 50,000 Facility Maint.-Building Fund 50,000 50,000 Replacement-Fire Sprinkler System CH 28-41900-01 1 50,000 50,000 Facility Maint.-Building Fund 50,000 50,000 Replacement-Fire Sprinkler System FS#1 28-41900-02 1 50,000 50,000 Facility Maint.-Building Fund 50,000 50,000 Replacement-Fire Sprinkler System PW 28-41900-03 1 50,000 50,000 Facility Maint.-Building Fund 50,000 50,000 Replacement-Carpet/Tile 29-41900-01 1 30,000 30,000 FacilityMaint.-Building Fund 30,000 30,000 Facility Management Total 216,000 125,000 90,000 195,000 75,000 701,000 Information Technology Replacement-HPE VMWare Server Hosts 25-41420-01 1 20,000 20,000 Capital Equipment Reserve 20,000 20,000 Replacement-Watchfire Sign City Hall 26-41420-01 3 50,000 50,000 Facility Maint.-Building Fund 50,000 50,000 Replacement-Fiber between City Hall&PW 26-41420-02 2 15,000 15,000 Facility Maint.-Building Fund 15,000 15,000 Replacement-Security System Upgrade 27-41420-01 2 75,000 75,000 Facility Maint.-Building Fund 75,000 75,000 Information Technology Total 20,000 65,000 75,000 160,000 Park&Rec-Operations Replace/Repair Play Structures-VariousParks 25-45D00-01 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 25-45000-02 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 Maint.-Building Fund 50,000 130,000 180,000 Park&Rec-Operations Total 285,000 235,000 365,000 235,000 235,000 1,355,000 Park&Ree-Projects Annual Miscellaneous Park Projects 25-45001-01 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 Fields of Winslow Cove-New Park 25-45001-03 1 170,000 170,000 Park Dedication Funds 170,000 170,000 Sunshine Park Basketball Court Improvements 25-45001-04 1 65,000 65,000 Park Dedication Funds 65,000 65,000 Anoka County Dog Park Improvements 25-45001-05 1 25,000 25,000 Park Dedication Funds 25,000 25,000 Oakview Park Improvements 26-45001-02 1 20,000 20,000 Park Dedication Funds 20,000 20,000 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 1 125,000 125,000 Park Dedication Funds 125,000 125,000 Sunshine Parking Lot Lighting,West&South Lots 26-45DDl-05 1 30,000 30,000 18 Department Project# Priority 2025 2026 2027 2028 2029 Total Park Dedication Funds 30,000 30,000 Pave Hawkridge Parking Lot 26-45001-06 1 150,000 150,000 Park Dedication Funds 150,000 150,000 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 Pave Timber Trails Parking Lot 27-45001-04 1 52,000 52,000 Park Dedication Funds 52,000 5Z000 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 Parking Lot Improvements TBD 29-45001-02 1 100,000 100,000 Park Dedication Funds 100,000 100,000 Zone C Improvements TBD 29-45001-03 1 150,000 150,000 Park Dedication Funds 150,000 150,000 Park&Rec-Projects Total 285,000 580,000 327,000 129,000 275,000 1,596,000 Sanitary Sewer Upgrade Controls at Sanitary Lift Stations 25-48200-02 1 10,000 10,000 Sanitary Sewer Fund 10,000 10,000 Sanitary Sewer Lift Station Pump Replacement 25-48200-03 1 100,000 60,000 160,000 Sanitary Sewer Fund 100,000 60,000 160,000 Rural Reserve-Area Analysis&Sanitary Sewer 26-48200-01 1 5,000,000 5,000,000 Assessments Z000,000 2,000,000 Sewer Revenue Bonds 3,000,000 3,000,000 Crosstown Trunk Line-Clean&Assess 26-48200-02 1 80,000 80,000 Sewer Trunk Fund 80,000 80,000 Crooked Lake Blvd Sanitary Sewer Lining Project 26-48200-03 1 1,000,000 1,000,000 Sewer Trunk Fund 1,000,000 1,000,000 Sanitary Sewer Total 110,000 6,080,000 60,000 6,250,000 Storm Sewer Storm Sewer Improvements 25-48300-01 1 73,000 74,000 75,000 76,000 77,000 375,000 Storm Sewer Fund 73,000 74,000 75,000 76,000 77,000 375,000 Storm Sewer Total 73,000 74,000 75,000 76,000 77,000 375,000 Streets-Roadways Annual Street Crack Seal Project 25-49300-01 1 160,000 160,000 160,000 160,000 160,000 800,000 Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 Road&Bridge Funds 150,000 150,000 150,000 150,000 150,000 750,000 Annual Pavement Markings 25-49300-02 1 98,000 100,000 102,000 104,000 106,000 510,000 Road&Bridge Funds 98,000 100,000 102,000 104,000 106,000 510,000 Curb,Sidewalk and Pedestrian Ramp Replacement 25-49300-03 1 120,000 120,000 120,000 120,000 120,000 600,000 Road&Bridge Funds 120,000 120,000 120,000 120,000 120,000 600,000 Annual Street Reconstruction 25-49300-04 1 3,650,000 6,070,000 7,640,000 4,725,000 4,785,000 26,870,000 Assessments 9IZ500 1,517,500 1,910,000 1,181,250 1,196,250 6,717,500 G.O.Bond 2,737,500 4,552,500 7,290,000 Road&Bridge Funds 5,730,000 3,543,750 3,588,750 12,86Z500 Municipal State Aid Routes/Mill&Overlay 25-49300-05 1 550,000 267,000 140,000 957,000 Assessments 137,500 66,750 10,000 214,250 19 Department Project# Priority 2025 2026 2027 2028 2029 Total Municipal State Aid Funds 412,500 200,250 130,000 742,750 Street Mill&Overlay 25-49300-06 1 985,000 85,000 885,000 1,265,000 1,245,000 4,465,000 Assessments 246,250 21,250 221,250 316,250 311,250 1,116,250 Road&Bridge Funds 738,750 63,750 663,750 948,750 933,750 3,348,750 Gravel Road Improvements 25-49300-07 1 22,000 23,000 24,000 25,000 26,000 120,000 Road&Bridge Funds 22,000 23,000 24,000 25,000 26,000 120,000 Municipal State Aid Routes/New&Reconstruct 25-49300-08 1 540,000 880,000 340,000 170,000 1,930,000 Assessments 135,000 220,000 85,000 42,500 482,500 Municipal State Aid Funds 405,000 660,000 255,000 127,500 1,447,500 Intersection Upgrades 25-49300-09 1 4,000,000 2,000,000 2,000,000 8,000,000 Assessments 750,000 750,000 County Reimbursement 190,000 200,000 390,000 Federal Funds 2,937,600 1,600,000 4,537,600 Municipal State Aid Funds 872,400 1,250,000 200,000 2,322,400 Street Full Depth Reclamation 25-49300-10 1 2,831,000 2,690,000 265,000 2,750,000 4,420,000 12,956,000 Assessments 707,750 672,500 66,250 687,500 1,105,000 3,239,000 Road&Bridge Funds 2,123,250 2,017,500 198,750 2,062,500 3,315,000 9,717,000 Pavement Rejuvenator Application 25-49300-11 1 175,000 175,000 175,000 175,000 175,000 875,000 Road&Bridge Funds 175,000 175,000 175,000 175,000 175,000 875,000 Bunker Lake Blvd Traffic Signal Improvements 25-49300-12 1 750,000 750,000 Municipal State Aid Funds 750,000 750,000 Streets-Roadways Total 13,881,000 12,303,000 9,978,000 11,494,000 11,177,000 58,833,000 Water Replacement-Residential Meters 25-48100-01 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 25-48100-02 1 50,000 50,000 50,000 50,000 50,000 250,000 Water Trunk Fund 50,000 50,000 50,000 50,000 50,000 250,000 Rehabilitation of Wells 25-48100-03 1 140,000 90,000 100,000 330,000 Water Fund 140,000 90,000 100,000 330,000 WTP High Service Pump Maintenance 25-48100-04 1 75,000 75,000 150,000 Water Fund 75,000 75,000 150,000 Replacement-WTP Valve Actuators 25-48100-05 1 55,000 55,000 110,000 Water Fund 55,000 55,000 110,000 Security Cameras at Towers and Well Houses 25-48100-07 1 12,000 12,000 Water Fund 12,000 12,000 Replacement-WTP Flow Meters 25-48100-08 1 55,000 55,000 Water Fund 55,000 55,000 New-Backup Generator at Well#9 25-48100-10 1 165,000 165,000 Water Fund 165,000 165,000 Replacement-WTP SCADA System 25-48100-12 1 17,000 17,000 Water Fund 17,000 17,000 Fire Hydrant Painting 25-48100-13 1 33,000 33,000 33,000 99,000 Water Fund 33,000 33,000 33,000 99,000 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-Well#3 Air Handler/Conditioner 26-48100-03 1 17,000 17,000 Water Fund 17,000 17,000 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 20 Department Project# Priority 2025 2026 2027 2028 2029 Total Construct Clearwell at WTP 29-48100-01 1 3,300,000 3,300,000 Water Revenue Bonds 3,300,000 3,300,000 Demolish 500,000 Gallon Water Tower 29-48100-02 1 350,000 350,000 Water Trunk Fund 350,000 350,000 Water Total 702,000 430,000 218,000 10,240,000 3,900,000 15,490,000 GRAND TOTAL 18,754,000 23,572,000 11,491,000 22,685,000 16,069,000 92,571,000 21 Capital Plan 2025 thru 2029 City of Andover, MN Project# 25-44000-01 Project Name Replacement-Community Center Roof t F/ Type Improvement Department Community Centerl a✓l Useful Life 20 Years Contact Comm Ctr Manager „ Category Improvements Priority 1-High 061 , Description Full roof replacement(rubber membrane).This will be a shared project with YMCA.City portion includes Ice Arena,Field House and a share of common space.YMCA will have pool,fitness and a share of common space. Reset and paint existing gas piping while roof is under construction Justification After 20+years,the rubber roof membrane will need to be replaced. Expenditures 2025 2026 2027 2028 2029 Total Facility Maintenance 1,000,000 1,000,000 2,000,000 Total 1,000,000 1,000,000 2,000,000 Funding Sources 2025 2026 2027 2028 2029 Total Comm Ctr Operations 1,000,000 1,000,000 YMCA 1,000,000 1,000,000 Total 1,000,000 1,000,000 2,000,000 Budget Impact/Other Overall cost of the new roof will help keep the facility structurely sound. Shared project with YMCA. 22 Capital Plan 2025 thru 2029 City of Andover, MN Project# 25-44300-01 Project Name Replacement-Carpeting Type Improvement Department Community Center Useful Life 5 years Contact Comm Ctr Manager Category Improvements Priority 1-High Description Replacement of carpet within the Andover Community Center. Justification After time,the carpet begins to wear and will need replacement. Expenditures 2025 2026 2027 2028 2029 Total Facility Maintenance 15,000 15,000 Total 15,000 15,000 Funding Sources 2025 2026 2027 2028 2029 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. 23 Capital Plan 2025 thru 2029 City of Andover, MN Project 26-44000-01 Pro ect Name -East j Replacement Parking Lot Pavement i�rrrrrrrr,rruyrrU,,JJ r%, ,; f ,,f r Type Improvement Department Community Center Useful Life 25 Years Contact DPW/ City Engineer Category Improvements Priority 1-High ° r�arr- 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. Original pavement was constructed in 2004 and by the time the pavement is scheduled to be replaced it will be over 20 years. Expenditures 2025 2026 2027 2028 2029 Total Improvement 520,000 520,000 Total 520,000 520,000 Funding Sources 2025 2026 2027 2028 2029 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. 24 Capital Plan 2025 thru 2029 City of Andover, MN AProject# 26-44000-02 i Project Name Replacement-Generator Type Improvement Department Community Center Useful Life 20 Years Contact Comm Ctr Manager Category 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 2025 2026 2027 2028 2029 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2025 2026 2027 2028 2029 Total Comm Ctr Operations 50,000 50,000 Total 50,000 50,000 Budget Impact/Other 25 Capital Plan 2025 thru 2029 City of Andover, NW I Project# 26-44300-01ProjectName Repaint Ice Arena ceiling Type Improvement Department Community Center Useful Life 15 Years Contact Comm Ctr Manager Category Improvements Priority 1-High ., „ Description ' %i /// 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 2025 2026 2027 2028 2029 Total Facility Maintenance 200,000 200,000 Total 200,000 200,000 Funding Sources 2025 2026 2027 2028 2029 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. 26 Capital Plan 2025 thru 2029 City of Andover, MN Project# 25-41600-01 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 2025 2026 2027 2028 2029 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 2025 2026 2027 2028 2029 Total Sewer Trunk Fund 140,000 145,000 150,000 155,000 160,000 750,000 Water Trunk Fund 70,000 75,000 80,000 85,000 90,000 400,000 Total 210,000 220,000 230,000 240,000 250,000 1,150,000 Budget Impact/Other Additional maintenance of streets,storm sewer,water main and sanitary sewer will result. Additional streets will be added for snowplowing. 27 Capital Plan 2025 thru 2029 City of Andover, NW Project# 25-41600-02 I- Project Name Pedestrian Trail Maintenance Type Improvement Department Engineering Useful Life 5 years Contact DPW/ City Engineer Category Improvements Priority 1-High ,M Description This project provides maintenance such as crack filling and fog sealing for the City's pedestrian trail system. Justification City trails are in need of general maintenance including crack filling and fog sealing to maintain the high level of service to pedestrian walkers, bikers and roller bladers. Expenditures 2025 2026 2027 2028 2029 Total Improvement 67,000 70,000 73,000 76,000 80,000 366,000 Total 67,000 70,000 73,000 76,000 80,000 366,000 Funding Sources 2025 2026 2027 2028 2029 Total Road&Bridge Funds 67,000 70,000 73,000 76,000 80,000 366,000 Total 67,000 70,000 73,000 76,000 80,000 366,000 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. 28 Capital Plan 2025 thru 2029 City of Andover, NW a JJJ Project 25-41600-03 Project Name New Pedestrian Trail and Sidewalk Segments Type Improvement Department Engineering ;i Useful Life 25 Years Contact DPW/ City Engineer Category Improvements Priority 1-High ,M Description The City of Andover has an extensive trail and sidewalk system for pedestrians and bikers. Future planned trail and sidewalk connections provide key links within the existing system. The following segments are proposed to be constructed as funds become available: 2025: 8'Bit Trail and Bridge along Coon Creek going east to the existing trail in the Shadowbrook development($800,000) 2025:8'Bit Trail on the south side of Crosstown Blvd from Xeon St to Prairie Road($800,000) 2025:5'Concrete Sidewalk along the south side of Bunker Lake Blvd from Crosstown Blvd to Yukon St($290,000 MSA Funding) 2026:8'Bit Trail and Boardwalk along Verdin St- 161st Ave to 163rd Lane($1,120,000) 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 2025 2026 2027 2028 2029 Total Improvement 1,890,000 1,120,000 3,010,000 Total 1,890,000 1,120,000 3,010,000 Funding Sources 2025 2026 2027 2028 2029 Total Grant 250,000 250,000 Municipal State Aid Funds 290,000 290,000 Trail Funds 1,350,000 1,120,000 2,470,000 Total 1,890,000 1,120,000 3,010,000 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. 29 N CAPITAL IMPROVEMENT PLAN PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK (zozs) LOCATION: EAST OF PRAIRIE ROAD TO THE EXISTING TRAIL FROM SHADOWBROOK DEVELOPMENT IJ � LVD: �;,, ,,,,: i�,/i� l0�'/ii�ry/7JgYll�l�I/% Ooeiil,�+ � "� >°� e!/ii ri ,iro j/rm ao ra irr+prrJlmAllNb npllN� r ri9llr�ryl�1 e w , tii r Cr o r Dili i r " e f , N e I r i e r r, u V r 0 230 460 Feet I I I =1 Project Location Q City Limits C 1 w q('0 � 'ri- ni "nterid 1 forfe^nc:r: ND @' JL.a . r,r,P wt7 n,rpr r rrI)de ,c ra,_v"if (. Parcel Boundary _ . . ....._. the 1�[ 1 Pf',:Ity fAnel er doe,nef make c1[,m tfaf fhe feats e n rrcted represent tue Incorporated' � �4^ _)tf(,n,tj eW,-,the City msumes no iiabil ty for y orm,rs,or r n ans he rau a +,+>d,rarrr»r+i rlrn e«rrrr ray crvn ry fnf�rtN uren.�A„r 30 tra<experirrf +vrrixez�rr�anih Ali ovet+ C;3I`"r N CAPITAL IMPROVEMENT PLAN PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK (zozs) LOCATION: CROSSTOWN BLVD TRAIL-XEON ST TO PRAIRIE RD 3 / ll I i r r r � / ( /� � r r � II r :, � ✓/fir r'f//1�5�TH A�/E r I C ! lil l o, i r r r! r r lc Pf ru o y w�,l 1 f ar 1/ r / o r i > r , r w' r r / 0 325 650 Feet I I Project Location Q City Limits n„r -nfr.nrl/f fe,nrr: p rnlyvultl n,rpr a art,r�e ,�ra,_vt,f (. Parcel Boundary ri- ND _ . .. � . ....._. I'll,1. i ef',:ty fAnel er doe,n.f make c1[,m that fhe feattites n acted represent tue Incorporated 1974 Ir/t:,:iftnn;Cherlf,-,[he City msunes no riabi ty fory ore r n /n he eau a r,r>d-/arrr»rri run e«rrrrr�ycrvn+v'rnr'rrNur/a.aylr 31 tea<experf,,,JHrrrizrez4rr:r�AM Arr'lczvetr'C;3I`"r N CAPITAL IMPROVEMENT PLAN PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK (zozs) LOCATION: SOUTH OF BUNKER LAKE BLVD FROM CROSSTOWN BLVD TO YUKON ST Ir ifi�r s I I' r r� f r � /. � I'r` it % ! �% ✓ rnJ r i 1 r/ r l i f I r 9 / r / Yr 10 ! !�rrr!IN�Rr�r�Kre rri r I!!�ui�r�r rr W�I;�Nurur�ut r � r a!rf�l� ��r�r U�u�� � ruw'r N!N!� I �II�(b,l� !,��11��!Y�lrrlwNl�(rd�i�P�Nl�2ULI !w�b�Y�l�cr��Jla�eH�drarwk�rnmw�L�rw�afr��c r� IN!JINJI!!!IIyJNUIIYYVJJII!UV;'NN,V'';N!�ylPP1N1N' ! ,INNN'9NINVNNIINU WNS'NNNINN;N,�'UIIN9INNSW nuuuoliiiilu olou � „� >�I� p�� ` �y������j1� p �, KERB r� KE BLVD � "rti���� rrm�rurw,raa rrwa,�wQwuw'rmuwtiJwamw.ww�s w rcwer +Je�arru;mwmr� �M ,U w�Rr�` � mr,,ro rwrr ,» � r�rir r u rrtrrtmari,�(APV�'MI�6VN4NNUf(f�J�,�mif�i��lJ.�,N//P l m� .nu.m,,,�, ..,a„ � �lr'wwFn<N mn�o a� eGGGrw<��aw,rww. � ,,,, / �,NN rrrrr m , r yr H 1 a/1 Ri 1 i i r I w i r �%v ✓ii r i r �ouuuuuu � , r ' r , / 1 �>r r r r � ,,,,�,� //.,. ,. „:, 0 �,� �r �(�'i /� �� l ,r, y •: � a„" ��? /,� 1.!Y�14� ���% f%, �� �/�,'r�r,.�� r�r �, Avii�aa� r f � � 1 �� , Ilillli a r l � r � f eau" 1 / I 0 140 280 Feet I I Project Location Q City Limits C 1 W r ri- n„r -nfr.nrr/f fe,n,: ND r,r,P wt7 n,rpr r rrt,r�e ,c ra,_v"if (. � Parcel Boundary _�. ��.. ��.�...,._, the 1�[ 11 P f',:Ity fAnel er doe,n.f make ,1[,n,tfaf fhe featr e n acted represent t"r.ia Incorporated' � �4^ I_)tfuin;tj erefote[he City ai ua—no liability for y err , r n 7n he eau a r,r>d,rarrr»rr r rrrn e«peer rwy crvn rv-rorw Cll',yrrrn.ay�,r 32 tra<experirrr H/Ir/x'I 11 1cnrh Arl'lczvetl'C;3I`"r N CAPITAL IMPROVEMENT PLAN PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK (2026) LOCATION:TRAIL& BOARDWALK ALONG VERDIN ST- 161 ST AVE TO 163RD LANE , A , r r r„ r r I , f � 1. � � t ,�� r,/ �jr 1 �Yl✓; r E , a r , f r � l tr, r r i Y r / r F r r„ r , 0 300 600 Feet i , I =1 Project Location Q City Limits C 1 W r r- n„f -nf,.nr�!f fe,nrr: r,r,P wt7 n,rpr r rrt,rle ,c ra,_v"if (. � Parcel Boundary _�. ��.. ��.�...,._, the 1�[ 1 Pf',:Ity fAnel er doe,n.f make c1[,m tfaf fhe featr e n acted represent tue Incorporated' � �4^ I_)tfuin,tj erefote[he City assumes no liability for y err , r n ,ns he eau a r,i>d,rarrr»rri rirn e«,err,maycnrv-.fort'ell'ur, /o.ay,r" 33 ry tra"exI f,,,t +vrrrixW,I1118AM Andovetl'GI`"r Capital Plan 2025 thru 2029 City of Andover, NW Project# 26-41600-01 I- Project Name Pedestrian/Park Trail Reconstruction Type Improvement Department Engineering Useful Life 25 Years Contact DPW/ City Engineer Category Improvements Priority 1-High ,M Description As the City's trail system ages and deteriorates,reconstruction of segments becomes necessary to maintain the high quality trail system that is so sought after in Andover. 2026-Kelsey Round Lake Park Trail($500,000) 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. Expenditures 2025 2026 2027 2028 2029 Total Construction 500,000 500,000 Total 500,000 500,000 Funding Sources 2025 2026 2027 2028 2029 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 term maintenance costs necessary to keep them serviceable. It will also improve the safety of the trail system. 34 N CAPITAL IMPROVEMENT PLAN PROJECT NAME: TRAIL RECONSTRUCTION (2026) LOCATION: KELSEY ROUND LAKE PARK r i r 1 „ 1 � r t r1 y J t ,d x d , e r f w, M I i r , u, i i 147TH AUE l .... / / rv9FAu.��v.�yr f i i 0 495 990 Feet I I Project Location Q City Limits C w W, 0 ri- VE n„r -nfx.nr,a f fe,ncr. p tl n,rpra art,r�e ,c ra,_vt,f (. Parcel Boundary ----�. ��.. ��.�....._. tl5e 1. i ef',:ty fAnel er doe,n.f make c1[xm that fhe feattites n acted represent tr.ie Incorporated 1974 Ir7t:,:iftnn;Cherlf,-,[he City msumes no riabi ty fory ore r n 7n h eau a t,,>d,rarrr»rr, rtrn e«peer raycrvn ry fnf�riN urrn.aA,,, 35 tra<experirrt +vrrixez�r ,.�Nm Andovetr'GI`"r Capital Plan 2025 thru 2029 City of Andover, MN Project 25-41900-01 Project Name Annual Parking Lot Maintenance/Replacement Type Improvement Department Facility Management rr„ Useful Life 10 Years Contact DPW/ City Engineer Category Improvements Priority 1-High .��� iuuuum Description Yearly maintenance of the City parking lots is necessary to prolong the life of the pavements. Parking lots that need maintaining include those at the City Hall complex,Public Works,Community Center,at City parks,and at the Fire Stations. Yearly maintenance may include crack sealing, seal coating,mill and overlays or full depth reclamation. Maintenance will generally be completed with the street zones,or on an as needed basis. Parking lots also need to be reconstructed when they have exceeded the design life. Lots that are at that point are as follows: 2025-2029 Miscellaneous Crack Sealing&Pavement Sealant($45,000 per year) 2027-Fire Station 3 Full Depth Reclaimation 2026-2029 Parking Lots 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 2025 2026 2027 2028 2029 Total Improvement 45,000 45,000 90,000 45,000 45,000 270,000 Total 45,000 45,000 90,000 45,000 45,000 270,000 Funding Sources 2025 2026 2027 2028 2029 Total Facility Maint.-Building Fund 45,000 45,000 90,000 45,000 45,000 270,000 Total 45,000 45,000 90,000 45,000 45,000 270,000 Budget Impact/Other Maintaining and reconstructing parking lots will result in less annual maintenance for public works by less pothole patching and pavement upkeep. 36 Capital Plan 2025 thru 2029 City of Andover, MN Project 25-41900-02 Project Name City Hall Remodel Type Improvement Department Facility Management Useful Life 20 Years Contact Facilities Maint.Supervisor Category Improvements Priority 1-High .w, Description Remodel/update City Hall. Phase 2: Update offices and cubicle areas. Justification Parts of city hall have not been improved since constructed in 1996. Expenditures 2025 2026 2027 2028 2029 Total Improvement 100,000 100,000 Total 100,000 100,000 Funding Sources 2025 2026 2027 2028 2029 Total Facility Maint.-Building Fund 100,000 100,000 Total 100,000 100,000 Budget Impact/Other 37 Capital Plan 2025 thru 2029 City of Andover, MN Project 25-41900-03 Project Name Replacement-Emergency Generator FS#2 Type Improvement Department Facility Management Useful Life 20 Years Contact Facilities Maint.Supervisor F 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 2025 2026 2027 2028 2029 Total Facility Maintenance 35,000 35,000 Total 35,000 35,000 Funding Sources 2025 2026 2027 2028 2029 Total Facility Maint.-Building Fund 35,000 35,000 Total 35,000 35,000 Budget Impact/Other Reduce maintenance cost.Weather exposure is taking a toll on the equipment. 38 Capital Plan 2025 thru 2029 City of Andover, MN Project 25-41900-04 Project Name Replacement-Mini Split Unit QCTV Type Improvement Department Facility Management Useful Life 15 Years Contact Facilities Maint.Supervisor j i Category Improvements Priority 1-High Lr Description Replace mini split unit that cools the QCTV control room. Justification Due for replacement in 2025.This area needs to be temperature controlled for the AV equipment. Expenditures 2025 2026 2027 2028 2029 Total Facility Maintenance 6,500 6,500 Total 6,500 6,500 Funding Sources 2025 2026 2027 2028 2029 Total Capital Equipment Reserve 6,500 6,500 Total 6,500 6,500 Budget Impact/Other Lower maintenance cost and more efficent. 39 Capital Plan 2025 thru 2029 City of Andover, MN Project 25-41900-05 Project Name Replacement-Water Heater ASN / Type Improvement Department Facility Management Useful Life 15 Years Contact Facilities Maint.Supervisor Category Improvements Priority 1-High Description Replace gas hot water heater at Andover Station North building. Justification The hot water heater is over due for replacement. Expenditures 2025 2026 2027 2028 2029 Total Facility Maintenance 5,000 5,000 Total 5,000 5,000 Funding Sources 2025 2026 2027 2028 2029 Total Facility Maint.-Building Fund 5,000 5,000 Total 5,000 5,000 Budget Impact/Other A more efficient water heater will reduce utility costs. 40 Capital Plan 2025 thru 2029 City of Andover, MN Project 25-41900-06 Project Name Replacement-Fan Coil Unit ASN Type Improvement Department Facility Management Useful Life 15 Years Contact Facilities Maint.Supervisor 1 r Category Improvements Priority 1-High Description Replace existing Mitsubishi fan coil unit. Justification The fan coil unit is over due for replacement. Expenditures 2025 2026 2027 2028 2029 Total Facility Maintenance 6,500 6,500 Total 6,500 6,500 Funding Sources 2025 2026 2027 2028 2029 Total Facility Maint.-Building Fund 6,500 6,500 Total 6,500 6,500 Budget Impact/Other A more efficient unit will reduce utility costs. 41 Capital Plan 2025 thru 2029 City of Andover, MN Project 25-41900-07 Project Name Replacement-Garage Door Springs FS#2 Type Improvement Department Facility Management Useful Life 15 Years Contact Facilities Maint.Supervisor Y� Category Improvements Priority 1-High Description Replace garage door springs on all 3 overhead doors at Fire Station#2. Justification These are original springs with a life expectency of 100,000 revolutions.There is a 2-3 month lead time if one were to break which would put the apparatus door out of commission. Expenditures 2025 2026 2027 2028 2029 Total Facility Maintenance 18,000 18,000 Total 18,000 18,000 Funding Sources 2025 2026 2027 2028 2029 Total Facility Maint.-Building Fund 18,000 18,000 Total 18,000 18,000 Budget Impact/Other 42 Capital Plan 2025 thru 2029 City of Andover, MN Project 26-41900-01 Project Name Replacement-- Salt Shed Roof p 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 2025 2026 2027 2028 2029 Total Facility Maintenance 30,000 30,000 Total 30,000 30,000 Funding Sources 2025 2026 2027 2028 2029 Total Facility Maint.-Building Fund 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. 43 Capital Plan 2025 thru 2029 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 Maint.Supervisor F 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 2025 2026 2027 2028 2029 Total Equipment 50,000 50,000 Total 50,000 50,000 Funding Sources 2025 2026 2027 2028 2029 Total Facility Maint.-Building Fund 50,000 50,000 Total 50,000 50,000 Budget Impact/Other Reduce maintenance cost and improve efficiency. 44 Capital Plan 2025 thru 2029 City of Andover, MN Project 28-41900-01 Project Name Replacement-Fire Sprinkler System CH Type Improvement Department Facility Management Useful Life 20 Years Contact Facilities Maint.Supervisor Category Improvements Priority 1-High Description Replace the fire sprinkler system at City Hall. Justification Sprinkler system is due for replacement. Expenditures 2025 2026 2027 2028 2029 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2025 2026 2027 2028 2029 Total Facility Maint.-Building Fund 50,000 50,000 Total 50,000 50,000 Budget Impact/Other 45 Capital Plan 2025 thru 2029 City of Andover, MN Project 28-41900-02 Project Name Replacement-Fire Sprinkler System FS #1 Type Improvement Department Facility Management Useful Life 20 Years Contact Facilities Maint.Supervisor Category Improvements Priority 1-High Description Replace the sprinkler system at Fire Station#1. Justification The current fire sprinkler system is 8 years past due for replacement. Expenditures 2025 2026 2027 2028 2029 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2025 2026 2027 2028 2029 Total Facility Maint.-Building Fund 50,000 50,000 Total 50,000 50,000 Budget Impact/Other 46 Capital Plan 2025 thru 2029 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 Maint.Supervisor Category Improvements Priority 1-High Description Replace the fire sprinkler system at Public Works. Justification System has reached it's useful life. Expenditures 2025 2026 2027 2028 2029 Total Facility Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2025 2026 2027 2028 2029 Total Facility Maint.-Building Fund 50,000 50,000 Total 50,000 50,000 Budget Impact/Other 47 Capital Plan 2025 thru 2029 City of Andover, MN Project 29-41900-01 Project Name Replacement-Carpet/Tile ra, Type Improvement Department Facility Management i Useful Life 10 Years Contact Facilities Maint.Supervisor Category Improvements Priority 1-High 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 2025 2026 2027 2028 2029 Total Facility Maintenance 30,000 30,000 Total 30,000 30,000 Funding Sources 2025 2026 2027 2028 2029 Total Facility Maint.-Building Fund 30,000 30,000 Total 30,000 30,000 Budget Impact/Other The carpet and file 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. 48 Capital Plan 2025 thru 2029 City of Andover, MN Project 25-41420-01 Project Name Replacement--HPE VMWare Server Hosts P Type Improvement Department information Technology Useful Life 7 Years Contact IT Manager i Category Improvements Priority 1-High - Description Replace current GEN9 servers(Qty 2)with GEN servers. They are used for hosting the VMWare environment. Justification Current servers will become end of life with no active support. Expenditures 2025 2026 2027 2028 2029 Total Technology Improvements 20,000 20,000 Total 20,000 20,000 Funding Sources 2025 2026 2027 2028 2029 Total Capital Equipment Reserve 20,000 20,000 Total 20,000 20,000 Budget Impact/Other 49 Capital Plan 2025 thru 2029 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 g p Priority 3-Low � IxJ dN NV,K I���I�Ipp�pm� Description �rP Replace aging watchfire sign at city hall location with new 10imn sign. Justification Sign management has to be duplicated on city hall sign and Bunker sign due to Bunker sign having a higher pixel rate(10mm vs 25mm).City hall sign parts are also becoming more scarce due to age of sign and parts not being manufactured.Recommend new sign to match Bunker sign. Expenditures 2025 2026 2027 2028 2029 Total Technology Improvements 50,000 50,000 Total 50,000 50,000 Funding Sources 2025 2026 2027 2028 2029 Total Facility Maint.-Building Fund 50,000 50,000 Total 50,000 50,000 Budget Impact/Other 50 Capital Plan 2025 thru 2029 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 arm Category Improvements Priority 2-Medium i 4 Description Remove and replace aging multimode fiber with new sin lemode fiber. Justification Aging fiber needs to be replaced with newer single mode fiber. Expenditures 2025 2026 2027 2028 2029 Total Technology Improvements 15,000 15,000 Total 15,000 15,000 Funding Sources 2025 2026 2027 2028 2029 Total Facility Maint.-Building Fund 15,000 15,000 Total 15,000 15,000 Budget Impact/Other 51 Capital Plan 2025 thru 2029 City of Andover, MN Project 27-41420-01 Project Name � Replacement- System Upgrade Type Improvement Department information Technology Useful Life 10 Years Contact IT Manager Category Improvements Priority 2-Medium Description Replace existing Paxton door access and Vivotek/DW Spectrum camera's with new Verkada system at all city buildings(city hall,public works, vehicle maintenance,WTP,recycling&community center). Justification Outdated door access and aging camera's need replacement with a better quality web based system that integrates both systems together.Much easier interface and use for door control and camera access including video downloading and searching. Expenditures 2025 2026 2027 2028 2029 Total Technology Improvements 75,000 75,000 Total 75,000 75,000 Funding Sources 2025 2026 2027 2028 2029 Total Facility Maint.-Building Fund 75,000 75,000 Total 75,000 75,000 Budget Impact/Other 52 Capital Plan 2025 thru 2029 City of Andover, MN Project 25-45000-01 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 Description The parks listed are in need of replacing the existing playground equipment and;in some cases,improving the fall zones to meet ADA accessibility requirements. History has shown that the life expectancy of these play structures has been around 15 years then replacement is needed due to the structure condition. The proposed playground equipment improvements/rebuilds are as follows: 2025-Country Oaks Park,Red Oaks West Park,and Hidden Creek South Park 2026-Fox Meadows Park,Creekview Crossing Park,and Andover Station North Park. 2027-Meadows of Round Lake Park,Oak Bluff Park.and Woodland Crossing Park 2028-Meadowood North Park,Sophie's South Park,and Timber Trails Park 2029-Nordeen's Park,Hickory Meadows Park,and Pleasant Oaks 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 2025 2026 2027 2028 2029 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 2025 2026 2027 2028 2029 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. 53 N CAPITAL IMPROVEMENT PLAN PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES (zozs) LOCATION: COUNTRY OAKS PARK, HIDDEN CREEK SOUTH, RED OAKS WEST I1- r : �fC UNTRY rr V j� W arf PI � . ... _ 161ST.AI _. -� 1 L I c�. -_ CONSTANCE BL'Vi77 a r JlQldLIU = E T F f....157TH rm ... C� r ` AVE l , urn _ ry " 1,71A ` s T_F u�- ✓ �. ' M. f71 y I.�.._ �1 74 � IAL BLVD� Fll���dlr _. . [ I] . �--~� ,�" rrf�! ;`lr2 __. - � . .. CIOQ r r„ T.ui _. . _. ... 0-1 S COON CREEK DR f.J., /// _ r f lll l .Ir f 1�. A DO — . rlflirurr NVER BLVD.. ';rT �61JI��C. -.�r'%�r ' ucrtLr.L Lrcc fQ�tr. rH ✓✓ ,1S rrrfffll /l �T�T:�, w ry Creek RED itAKS VVESTrv.�-- ��� rrrr��r � � �earrfhl . � I BUNKER LA KE"B LVDfJllClm �N �HIn �siATzon� ' f r.M ,I' air rfr, �, „CHEEK f....... .... �Cr pked~ u i c /� w� l�n narllr.ru � " �/ 7 � _. a��TF��II_ ''��' . i�L4� Lf4 f _ _�.._.�_./ _ .. Gredik,Frn4fa' 0 1,250 2 500 Feet I , I =1 Project Location Q City Limits t �� r,� n„f nfr.nr�afr fe,nrr 0 Parcel Boundary rn.ip only I It a fprd drt)de '�c.racy cif tl5e 1. i e I y f Anel er Clete ne f nk cl[rnr that Phe featr e n rr€eedrepresent Utic Incorporated 1974 Ir7t:,:iftuin;Cherlf,-,[he City ei uner;I. Ilabi fly @ y err r n 7n he 111111, a, ut,r>d,rarrr»rrrrtrne<trrrrr»acr�nrv .fny�riNyrrrn.ay�,r 54 tra<ex�rrirrrrvr1ViW'lrzoNm Art'lovetl'C;"rI`"r N CAPITAL IMPROVEMENT PLAN PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES (2026) LOCATION: FOX MEADOWS, CREEK VIEW CROSSING,ANDOVER STATION NORTH ,F _ ., -.:,167TH,AVE LJ I[ `~✓- N 1�. k d VI �tl I. �..I � ..�... G .t�-[r � 1 161ST�AV6.sit- 11�1 . I lip [a ail[ 47�F( 0WS1 157TH AVEjj- fir" . ro � � 1 � �� 17 1?4�7, "rr. �Ird _ :r L rr., [I Ili ----- rLake nroi, ,,,,,i' L k p �� gyp[ � �� � 9 CC� �Q�` _ 'WE" R�urrad �r� E� I. �j Nrrf {I " - %�A"� I ; , a�n Creek OV f � 4 ' rrr? < �C _ � �� CREEK b LrFULLif,.rv"ry rqC �.� I1 ]n,nrCRI C K VIE 1i.. ......_� .... ..-CRQS� 11 rr� i.�. , rr� �rr�i � ��r���f� zZZI'&U - LUJ 4 ] I,. I t' ,.': I'm .r�t� fl.1-6.. C F , r, � � ;....� { Af�C f UER .,,. � t "_n .,,�, i. __,,.,..,,� r, �TIATtC�IIt�RTH""[�d��u�. �� . �r� if [ ,ilr' ( err J ; _. BUIVKERLAI<ErBLVD UIiI11�ITiC r• , n�� .. _ -, INN. :r�rlr _..::- -_ C.", � �._ �7 w` r ;, __ ....,, 0 1,580 3160 Feet I I I = Project Location Q City Limits n„t ,ntr.nr"r fr fe,r �. r,"�p Znyvultl n,tpra art,r�e ,c ra,_vt,f 0 Parcel Boundary AM_ . .. � . ....._. the "t i e City f And er dcie nrf make cl[rnr that Phe teat,e n tr€tech rewe.rnt t,.ia Inco2"�70Il"fiSae � �4^ Ir7t:,:,ftnn;theraktre the City ei unec;no Rabb fty@ y err r n ans he rau a ,,,>d-rarrr»,t, rtrn e<t„,r,aAcrvn,v�.�nf'WIPu,ra.ay,,r 55 na<experir,tHP( oez49 Ara Andovett'G31S N CAPITAL IMPROVEMENT PLAN PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES (2027) LOCATION: MEADOWS OF ROUND LAKE, OAK BLUFF, WOODLAND CROSSINGS PARKS _ l CUMULI I UM c r 1 167TH kAVE :. _. ....Ef 16STH AVE r r. L. t: _ ._. 57 UL _y. f 4 F / 1 , 3INGS PARKS � ,.. C 5�7T .A V6 V m c F✓�r /A_1:_.. f._1C ji. .,..1" k , �..., ,:;— .... � � "� �(t_ i � �� m.LEY , fir r ���..wif � , ,. i � "� Ll _mssz _ Lake s f � _.. _ r C C:._ ��.r,,:._ _ �.A 1 TI x1.rSICZ c . . `,;, ,,�,R„ "�Round _,F f E�an�C�VUS OF ` � f�AKt131 UI"FF I l �1 ,.. k66 D LAKE ..._ _. _ _. __. r l,,Citlt�, r, i ftt 1_1 ... Creek �� +N i Gann 1 Jill CREEK—pR AN[70VEK`,jt5 VD " � rN CI..I[G tI —y`91 G.., dl l�lr � ,*�C�"u 66"Ij" J""�`(Cf.����III �'✓ # CI.0.1 �j � k "r"l _... m�.r tl � ,���C{h�ti 4- " .,�r � 45 �'� � "�? il��..�� tc,_,... �.. /, � �� ., I�itTri��c�i.Ic1 �C] . � ��,�,;�,, 1 .p �rNr� 1C�Ilt;t ] _.,. l ", kJ q u u lDi l i, BUNKER LAKE BL, fCC C IL CIII � .� STA ">:( pC .- lf 11 it (F.r rr�R.di . d, � 1 :i ] rl�� PKWY � c _... 1 �I. ake.. f . Lk_1.., _Ijrrr 1�33�'•C7 A 0 1,500 3000 Feet I I I =1 Project Location Q City Limits ANDOVE 1 w 0F ,, n„f nt.nriafr fe,nrr 0 Parcel Boundary � rn.:p only w t a f p r d drt)de '�c.racy c':f ,,.,�,...�.,,. ,.�.....,.,„ tl5e 1. i e f:lty f Anel er d-. nr f nak cl[rnr that the featr e n fr€ted represent tr.ie Incorporated ted 1974 Ir7t:,:iftu:n;therIf,-,the City e: :.:met;no Ilabi ty @ y err r n 7n he eau ut,r>d,rarrr»rrr rtrn e<trrrrr»acr�nrv .fny�riNyrrrn.ay�,r 56 na<ex�rr:rrrHPro 0rz4n:a1Arw Art'lczvet�'C;"rI`"r N CAPITAL IMPROVEMENT PLAN PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES (2028) LOCATION: MEADOWOOD NORTH, SOPHIE'S PARK,TIMBER TRAILS PARK i i i i U 1$15T AVE , rc��.�r r Rrver, _GT�HBER1 J 1 _... -_. f l .. Fan _ ; �. . ,. .1� , ..._ WARD LAK RAI ._. � I ? . wmm.: - _ ( 1 M ICE i ., I j ' 1 ._ µ. I _ (� C 174T 1F1 / ��I C G Jil _ _ _.�� _ ...- _._ i' Tr��L I C _ 1,17 . 1 FR �. J : i. r 1Ti i Avg - " .Lt)ST�-I Avg LEI ,..t IL] C l-f � r �_� gl C.J ..:..r _.. . ll: " ... C . . C �I CI I ='„ arr = � 16 -ST AVEA `� ..�If� I 159TH J [ N, 15 i AVE. 7T I Tea 7 I, L..... Q 4, ,I[{ C l Lake H-H DNORT — � G co 11 �L f .J � aarr,;,Creek C.I." _ ��" a C,�I .r"Count I. ftI M,,, Geos aC��- f An ,..., .��•.. ,�� , 0 1,500 3000 Feet I I I = Project Location Q City Limits w �� sa nt.neiafe fP,ad 0 Parcel Boundary rn.ip r interd nr fprd dnacle '�c.rirry cif n,etnt i�erary rsli ctede net make I.17.CCb2"g�a�rated. 1.974 ch.,n,rrAtmerevtr e n fr,eecirepresenttr,a h7t:,aftuin;thetlf,r,the City ei unet;no ri�rle l ty @ y err r n en he rau a r,,>d-4arrr��er �e�n e«r�<<r�Acrvn+v .�n4AriNyrrrn.ay�,r 57 t+a<exvcn�WHP(o rez41 AM Andovetl'G31S N CAPITAL IMPROVEMENT PLAN PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES (2029) LOCATION: ry NORDEEN'S PARK, HICKORY MEADOWS PARK, PLEASANT OAKS PARK IN I_,._ III ~Cr`l _ .. .. ..,. .. = .' 1C� Via: — ' , 1681'H LN l �C [ fir I I � _LJ[ y J w I 1671`H AVE .. 1_. IfrhP `b E ) _..__ � I �- CIO M IJ N, LE ...... �. .W � ._ .. I .� F L.I�t �r - . . �.�IC 1.i.rw,,.....� -� 1 161ST AVE �,.. ~. �� : 161ST.AVE � �—� ��.. :: � ....- . __ ......_- ....._ i{`° �C�ON TA�N ICE BLV. CCTI 1-r Il zC "?RN21 Ur 1�7TH AVE � C 157TH"AVE _ Ica _ G°I I�E�DEEWS ��� � —. � ��'' ,N PAIRK I�` �C� y n fflffiff .�a�-'�„r' < � w 3 {Nri t lr rr dd _ter ?ym� 1 lIE §I h �.. .�-� % . . I 1 _. r 4 r Round .. nr is , . 1. NI_ c> 146TN L � rI�I�P :;✓j4 .. CREEK"DRlanceANDOVER76 LV[7 :.. � r.� PLEASANT . � KC�R fM AIDUVv P RKr o iIT M 1 K �P � sew u+ r j l , ......_,- _ `�. �`"? � r �047P1; � d��✓�r�r r - F" � frig f^fir I���r�[� f ?. ✓I cn kFi .. "u; LT rlrt e eke rrFlli}kiN �i � , r � ..._ r � r �'�IE�I �' ' flE = µ? r,"fl r�l rtuz, �( flrh,,. rcic7Sh �'ml .:, , � IlIr1L��t�r�s : �., �ae�.�r� �,_... F_ j��t,�r�:IT C. C7 �1 11 CVI mI' r ndr T � � f r 4 1 un B0,0 ') ker/�� ' r , f� raak r :W u ' H Lr'�(�c - w '', p��CIqq� 'I `" 'r11.r�'�1�ii(1"!' ''yaL=r"ti,;,, �........ .�~_.... . �L:W �. _ ! r .. r ks IN 0 1,500 3,000 Feet I I I = Project Location Q City Limits 'rhis nip " id 1 forfe^nc:r: ND, p nterltl a rprddt)de �cra,_yt,f 0 Parcel Boundary . . ....._. I 1�[ ilef:lty fAnd erdce nrf nak me flat e n rrcted represent tcie Incorporated d 1974 Irct:,:"ftnn;Cherlf,-,[he City msunes no ricrhltyfc yerr rn cn he rau a f,l>d,rarrr»rr" rtrn e«rrrr r»�crvn+v rn5�rtN yr"rn.ay�,r 58 fra<expcn"0 H/r(i O 4 10:04AM Andoveti G31S Capital Plan 2025 thru 2029 City of Andover, MN Project# 25-45000-02 ll1 ����i n..............,..................../ii�li a, Project Name Replace/Repair Major Park Projects-Various Parks Type Improvement Department Park&Rec-Operations r� Useful Life 10 Years Contact Asst.Public Works Director Category Improvements Priority 1-High �n i 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 2025 2026 2027 2028 2029 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 2025 2026 2027 2028 2029 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. 59 Capital Plan 2025 thru 2029 City of Andover, MN Project 25-45000-04 Project Name Replacement- Sunshine Park Parking Lot „�� Type Improvement Department Park&Rec-Operations ° i 1 VI, 1 ii IIII I dIIIIIIuhlVllllll i� II hlllliuu6gii @ "�ii�i8o�i� Useful Life 20 Years Contact DPW/ City Engineer I I����tiH�, �WI� � Category Improvements Priority 1-High I r i I 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 2025 2026 2027 2028 2029 Total Improvement 50,000 130,000 180,000 Total 50,000 130,000 180,000 Funding Sources 2025 2026 2027 2028 2029 Total Facility Maint.-Building Fund 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. 60 N CAPITAL IMPROVEMENT PLAN PROJECT NAME: REPLACEMENT - SUNSHINE PARK PARKING LOT (zozs) LOCATION: SUNSHINE PARK r U of r Q � r I 1, e ✓� ff11 r II r ��, '� �.%�/ �✓' /� r/' �r"'`� �; 11 ll fJ j I e U� r i 1 ffl� v t 1 V r P w u �I' I i v i � N a r i i ii r , r F I r y r i i , r i , 0 210 420 Feet I I Project Location Q City Limits ,ri-is n„f is interidpiJ for re,n,. AN �. p,r,r11y 1 lth;rpra art)de, cc,a,_v& ] Parcel Boundary .._ . .. . ....._. I'll,11[ i P f:lty f Anel er doe nrf make cl[rnr that Phe Pert,e n rr€eed represent tua Incorporated � �4^ _)tfnn;tj eW,-,the City msunes no iiabil ty for y orm,rs,or r n ans he eau a ,,,>d,rarr,»rr, ,ern e«„rr,»�crvn+v �ny�riNyr,rn.ay�,r 61 na<exvrrir,J +vrrizrez4r r'm Arr'lovetl'C;3I`"r N CAPITAL IMPROVEMENT PLAN PROJECT NAME: REPLACEMENT - SUNSHINE PARK PARKING LOT (2027) LOCATION: SUNSHINE PARK III rr 1, „ � � / ✓ rr 0 210 420 Feet I I I =1 Project Location Q City Limits C 1 1' W, 0 F ,ri-is ni p is interidpiJ for reforencr., Parcel Boundary .._ . .. . ....._.ND -P.s�' �th,a 4pirig grI)de,accutaf-,yAT-— — E`1 11'11,1 'I'll,.1'��11 1 y if AM,wer doe,n.f make Incorporated 1974 cl,,,im ti-i.1h,feattites d picted represent Utic_)tf(,ns,tj eW,-,ih,City msumes no �iabilfty for siny orm,rs,or ar, ans he-ir, 62 Andover G Capital Plan 2025 thru 2029 City of Andover, MN Project 25-45001-01 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 that is 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 2025 2026 2027 2028 2029 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 2025 2026 2027 2028 2029 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 63 Capital Plan 2025 thru 2029 City of Andover, MN Project 25-45001-03 Project Name Fields of Winslow Cove-New Park Type Improvement Department Park&Rec-Projects Useful Life 15 Years Contact DPW/ City Engineer Category Improvements Priority 1-High l I Description I�IIII�I�II i 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 2025 2026 2027 2028 2029 Total Improvement 170,000 170,000 Total 170,000 170,000 Funding Sources 2025 2026 2027 2028 2029 Total Park Dedication Funds 170,000 170,000 Total 170,000 170,000 Budget Impact/Other Maintenance cost and future playground equipment replacement costs. 64 N CAPITAL IMPROVEMENT PLAN PROJECT NAME: FIELDS OF WINSLOW COVE - NEW PARK (zozs) LOCATION: FIELDS OF WINSLOW COVE DEVELOPMENT j °mil T�. ! t ✓//' �/ , � //f, / r I � „ Y Y „ ,r r lil „j pil u Gp v, e 1 �j, hrni A OD9 i , t r i✓ l� ° ©� � l lnr r � r / 1 t r l / r r u 0 r , fI J-.ha �,:: l�, ;:. „G � / r ! r -,✓ ,('.ly�>t,la a0�'.lrm_u,,w /, „/,[�[[[[,,,, ,, ,/„,/ 0 140 280 Feet Project Location Q City Limits C 1 W, 0 ,r n„r -nfr.nr�a f fe,nrr: p ltl n,rpr a art,r�e ,�ra,_v of (. Parcel Boundary _ ,r, . .. � . ...,._, the 11[ 11 P f',:Ity fAnel er doe,n.f nak c1[am tfaf fhe featr e n acted represent tue Incorporated' 1974 1_3tfnn,tj erefote[he City assumes no liability for y err , r n ,ns he eau a W',> rarrr»rri rirn e«peer r�ycrvn ry lnf�riN urrn.ay�,r 65 tra<experirrt H/Ir/x,I 1 ;6'M Andoveei GI`"r Capital Plan 2025 thru 2029 City of Andover, MN #Project I 25-45001-04 Project Name Sunshine Park Basketball Court Improvements Type Improvement Department Park&Rec-Projects 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,and perimeter fencing. 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 2025 2026 2027 2028 2029 Total Improvement 65,000 65,000 Total 65,000 65,000 Funding Sources 2025 2026 2027 2028 2029 Total Park Dedication Funds 65,000 65,000 Total 65,000 65,000 Budget Impact/Other Reduces the need for crack sealing and fog coating currently being done.Increased cost for refinishing the sport court surfacing. 66 N CAPITAL IMPROVEMENT PLAN PROJECT NAME: BASKETBALL COURT IMPROVEMENTS (zozs) LOCATION: SUNSHINE PARK rr, 9 Ae ra f )if L ��� Ipluuo wAumapi�mn� oauxnrSoo � "� r �� / � //loi.l:�ilil III ` < � r r I ir„ 1 l�� p1111Sfin°��� I�I�uu� � „�✓�1�� ./,� ,rrl ,.nx lu I � a,r �.�-„ I i. a �I I uumum IIlifi I, .I ' MI���� a � � 'v'I�� f ✓ I � II�V I���� °� ,I �'�� lvulr ������ ��� , , /l/r� r; �� � ....�. �:,:' '��'',, r r E �r r� 0 140 280 Feet I =1 Project Location Q City Limits ri- n„r -nfr.nxlafx fe,nxr: �. ,r,p rnlywlt7 n,rprd drt)de ,c ra,_vx,f (. Parcel Boundary _ . .. � . ....._. the . i ef',:Ity I'Arld er doe,rl.F make nr.,mrrarmefeafx e n rreeed represent txie Incorporated d 1974 Ir7t:,:iftnn,Cherekrre[he Ciey ai i.mres no riabi ty for y err r n 7n he rau a r,r>d,rarrr»r!1 rrr n"e«rr r r I'll)crvn Ip-074 r11',urrn.ay�,r 67 n a<exvrrir rr +vr Andover! C;3I`"r Capital Plan 2025 thru 2029 City of Andover, MN Project 25-45001-05 Project Name Anoka County Dog Park Improvements Type Improvement Department Park&Rec-Projects Useful Life 15 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Install chain-link fence around dog park(2025). Justification The City contributes funds and labor to the Anoka County Dog Park as a joint venture between Anoka County Parks,City of Coon Rapids and the City of Andover. Ongoing improvements are needed to provide a safe and usable park. Expenditures 2025 2026 2027 2028 2029 Total Improvement 25,000 25,000 Total 25,000 25,000 Funding Sources 2025 2026 2027 2028 2029 Total Park Dedication Funds 25,000 25,000 Total 25,000 25,000 Budget Impact/Other 68 N CAPITAL IMPROVEMENT PLAN PROJECT NAME: ANOKA COUNTY DOG PARK IMPROVEMENTS (zozs) LOCATION: SOUTH-WEST OF BUNKER HILLS REGIONAL PARK yr„ f { RCG1l:�lVAL r � i r � 1 � l r uln u i i pu���lllill�l��� Iv�d r r i r' � r i r 0 280 560 Feet I I I =1 Project Location Q City Limits C G w q('0 � Th ni "nterid 1 forfe^nc:r: N� @' JL.a�. r,r,p wt7 n,rpr r rrt)de �c ra,_vt,f ( Parcel Boundary- M the 11[ 11 P Ity fAnel er doe,n.f make c1[,m th.'he feats e depicted represent tc.ia Incorporated' ���4^ Irx,e,en;theme,-,the City ei emret;no ricrh lty for yerr rn cn he rau a r,i>d,rarr,»rr i rtr I,e<m) mq crvn,P`�074 r11,urin.aynr 69 ira<exA,nr,J airrixeznr,r r'M Andover G31S Capital Plan 2025 thru 2029 City of Andover, MN Project 26-45001-02 i Project Name Oakview Park Improvements Type Improvement Department Park&Rec-Projects Useful Life 15 Years Contact DPW/ City Engineer Category Improvements Priority 1-High j f ors f����I�l����CG�I/l /�/�✓��If ( N Description Addition of irrigation and trees to Oakview Park as identified in the Park Dedication Study. Justification The Park&Recreation Commission committed to making improvements in Zone B,where Oalcview Park is located,as identified in the Park Dedication Study. Specific projects include the addition of irrigation and planting shade trees in the park. Expenditures 2025 2026 2027 2028 2029 Total Improvement 20,000 20,000 Total 20,000 20,000 Funding Sources 2025 2026 2027 2028 2029 Total Park Dedication Funds 20,000 20,000 Total 20,000 20,000 Budget Impact/Other Staff hours will be committed to maintain the irrigation system. 70 N CAPITAL IMPROVEMENT PLAN PROJECT NAME: OAKVIEW PARK PARK IMPROVEMENTS (2026) LOCATION: OAKVIEW PARK is � eD/��/w,, �� lid N, R - 1 � ���������ii�„-1 ✓, ,,,,i: ��f;��rC�: � y / l r' q I M e r ,, �j ,,, l,' ,; QUlol➢� ����4�/o�/i�/j ' /� ! dl /„ �l Id 1, f% hiu � I I 'INi"h�slll Y / r r r r i � ul i I I 11 � t r r lif 1 j Kls� s / / 0 90 180 Feet I I Project Location Q City Limits C I t, 0 Ff rn n„r -nfr.nr�/fr fe,nrr: �. p ltl n,rpra art,de ,c ra,_vr,f (. Parcel Boundary ----- tl5e he I fAnel er edoe n.f make nr.,mnadmefeal.—,n rreeed represent trie Incorporated d 1974 h7Qnftnn,u,"W t [he Cey ei i.mre�;no iiabil ty fory err or 7n he ra11 a s,r>d,rarrs»sr s rrs nM e«ss r s s»)crvn+v-,1W4 rll',yrrrn.ay�,r 71 0"1"exv Arr'lczveti C;3I`"r Capital Plan 2025 thru 2029 City of Andover, MN Project# 26-45001-03 Project Name Kelesy Round Lake Park Master Plan Additions Type Improvement Department Park&Rec-Projects i Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High r V����NNIIpp pN"I N,fl,b 6 /I !al Description Kelsey Round Lake Park has several items to be completed from the approved master plan for the park.Items include a building with bathrooms, interpretive signs,wayfinding signs,and multiple other items which will need to be determined. The design costs are included with the cost of the building. 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 2025 2026 2027 2028 2029 Total Improvement 230,000 230,000 Total 230,000 230,000 Funding Sources 2025 2026 2027 2028 2029 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. 72 N CAPITAL IMPROVEMENT PLAN PROJECT NAME: MASTER PLAN ADDITIONS (2026) LOCATION: KELSEY ROUND LAKE PARK a , f 1 � J a f , a r r / / l I 1 !G 0 500 1,000 Feet I I Project Location Q City Limits C G w 0F „r ntr.nri afr fe,nrr ( Parcel Boundary � OVER* rn.ip only vvltl'm fprd drtacle '�c.rary cif ^"",..""."",. tl5e 11[ 11 P f',:ty fAnel er edoe n.f make ......... . . c1[,m tYaf fhe featr e n acted represent tr.ia Incorporated�717Il"fi'�a,C� � �4^ _)tfnn,tj eW,-,the City msumes no iiabil ty for y orm,rs,or r n ans he rau a ,,,>d,rarrr»r,i r,rn e«rrrr r�ycrvn ry .�nf�riN yr,rn.ay�,r 73 tra<experirr, +vrrixezyr:aaNM Andoveti GI`"r Capital Plan 2025 thru 2029 City of Andover, MN Project# 26-45001-04 Project Name Skate Park Expansion & Improvements Tye Improvement Department Park&Rec-Projects P p P J Useful Life 20 Years Contact DPW/ City Engineer 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 2025 2026 2027 2028 2029 Total Improvement 125,000 125,000 Total 125,000 125,000 Funding Sources 2025 2026 2027 2028 2029 Total Park Dedication Funds 125,000 125,000 Total 125,000 125,000 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. 74 N CAPITAL IMPROVEMENT PLAN PROJECT NAME: SKATE PARK EXPANSION & IMPROVEMENTS (2026) LOCATION: SUNSHINE PARK N I� / o� r � / s + n , / �� � VVVVVVVVVVVVVVVVVVVVVVV i � r r�� "�y/, f ' 4� N�ipuuuuuuuuuuuuuuuuuuuum rr ,r i t� l� f i i d 0 140 280 Feet I I I Project Location Q City Limits a 1 w 0F n1,r nterlc o f fe r MOVE E r„�p Znyvultl n„praart,r�e ,cra,_vt,f (. Parcel Boundary -----. -- the "t 1 efIty (Anel er edce not make c1[,m that fhe feat,e n treted represent t"„a Inco2"�7 i:7Il"fi'�a,C � �4^ Ir7t:,:,ftnn;theraktre the City ei umet;no R for ty y ore r n 7n he I a r,r>d,rarrr»rr, run e«„rrr»mcrvn+v�.�0'WD'urra.ay',r 75 na<exvrrirrr +vrrizO44)Ar'm Art'lczvetr'C;3I`"r Capital Plan 2025 thru 2029 City of Andover, MN Project 26-45001-05 Project Name Sunshine Parking Lot Lighting,West& South Lots Type Improvement Department Park&Rec-Projects Useful Life 20 Years Contact DPW/ City Engineer iti4t11 �� m Category Improvements Priority 1-High 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 lights to the parking lots improves safety and increases visibility,which deters vandalism and damages to the park. Expenditures 2025 2026 2027 2028 2029 Total Improvement 30,000 30,000 Total 30,000 30,000 Funding Sources 2025 2026 2027 2028 2029 Total Park Dedication Funds 30,000 30,000 Total 30,000 30,000 Budget Impact/Other Increased cost for electricity and maintenance. 76 N CAPITAL IMPROVEMENT PLAN PROJECT NAME: WEST & SOUTH PARKING LOT LIGHTING (2026) LOCATION: SUNSHINE PARK li I VI y (4 rru J, w r , r, 1 r,V7 f r , �✓ / f ///� �' / � r � i `Jr, � 'r iG� r/', �?' by �� it" f, / „I 1 „ 0 M / v / / i l i/ f i /;r ✓I//,/, Jr J 0 210 420 Feet I I Project Location Q City Limits C 1 W, 0 ri- n„y -nfr.nr�/f fe,nr,: p ltl n,rpra art,r�e ,c ra,_vof (. Parcel Boundary ----�. ��.. ��.�....._. the 1�[ 1 Pf',:Ity fAnel er doe,n.f make c1[,m tfaf fhe featr e n acted represent t"ue Incorporated' � �4^ Irxx,ffnn;tj erefote[he City assumes no liability for y orm,rs,orar, anshe 77 na<�expc,i„r +vrrixez�,ryNm Arr'lczvetr C;3I`"r Capital Plan 2025 thru 2029 City of Andover, MN Project# 26-45001-06 y i yt Project Name Pave Hawkridge Parking Lot rt i Type Improvement Department Park&Rec-Projects Useful Life 30 Years+ Contact DPW/ City Engineer I Category Improvements Priority 1-High i r Description Pave the 70,000 sq ft gravel parking lot at Hawkridge Park. Justification Gravel parking lot is heavily used and requires heavy maintenance and dust control application. Expenditures 2025 2026 2027 2028 2029 Total Improvement 150,000 150,000 Total 150,000 150,000 Funding Sources 2025 2026 2027 2028 2029 Total Park Dedication Funds 150,000 150,000 Total 150,000 150,000 Budget Impact/Other Reduced staff time to maintain,eliminates the need for contracting dust control liquid application. Staff will need to restripe the lines every other year and must plan for replacement long term. 78 N CAPITAL IMPROVEMENT PLAN PROJECT NAME: PARKING LOT PAVING (2026) LOCATION: HAWKRIDGE PARK r, l d / III / % aioiifrriryy��}}ii " ' r ( I1%illl; i J " � zr 1 a 1 f E= / D 4 n r r r r r ri o S ! f 0 185 310 Feet I I I Project Location Q City Limits C 1 w q('0 � 'r- ni "nterid 1 fc fe^nc:r: @' JL.a�' r,r,P wt7 n,rpr a an,c�e ,c ra,_vt,f (. Parcel Boundary _ . . ...:._: the 11[ 11Pf',:Ity fAnel er edoI. nef make c1[,m tfaf'he feats e depicted represent tc.ia Incorporated' ���4^ Ir]t:eiflcinJ;Cherekcre the City ai i.mres no ricrhlty for yerr rn ans he rau a r,f>d,rarrr»rrr rrrn e<rrrrrr» crvn,I /ornrll',urra.ayrr 79 na<exvrnrrr +vu/xez�rt:3oArw Arf'lczvetr'C;3I`"r Capital Plan 2025 thru 2029 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 2025 2026 2027 2028 2029 Total Improvement 150,000 150,000 Total 150,000 150,000 Funding Sources 2025 2026 2027 2028 2029 Total Park Dedication Funds 150,000 150,000 Total 150,000 150,000 Budget Impact/Other TBD as projects get identified. 80 Capital Plan 2025 thru 2029 City of Andover, MN Project 27-45001-03 Project Name Pine Hills North Master Plan Additions Type Improvement Department Park&Rec-Projects �9! Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Pine Hills North Park has several improvements identified in the approved Master Plan for the park.Items will need to be discussed and determined in the CIP discussions in 2025 or 2026. Justification The master plan items were determined through a study of the park for what improvements should be made.The plan was recommended by the Park&Recreation Commission and approved by City Council in 2018. Expenditures 2025 2026 2027 2028 2029 Total Improvement 100,000 100,000 Total 100,000 100,000 Funding Sources 2025 2026 2027 2028 2029 Total Park Dedication Funds 100,000 100,000 Total 100,000 100,000 Budget Impact/Other TBD depending on projects identified. 81 N CAPITAL IMPROVEMENT PLAN PROJECT NAME: MASTER PLAN ADDITIONS (2027) LOCATION: PINE HILLS NORTH PARK f / ' / I / l / / , oNloy i � C ' r' / 1 , / Y r r� , n f � r Jhj;%h J J i 1 , F�INC HILLS I r?' s" SC7Ll7"Fi ' f � JJ ,, / l i i / I 111 r r Y r 0 280 560 Feet I I I =1 Project Location Q City Limits ,ri-is n„r -nf,.nr�I f fe,nr,: p rnlyvultl n,rpr a art,r�e ,c ra,_vef (. Parcel Boundary _ . .. � . ...:._: the 1�[ 1 Pf',:Ity fAnel er doe,n.f make c1[,m tfaf fhe featr e n acted represent tue Incorporated' � �4^ I_)tf(in,tj erefote[he City assumes no liability for y err , r n ,ns he eau a r,i>d,rarrr»rri r�rn e<teepe e»)crin rv-.fn 4g11,M/4ay",r $� 0"I"exI f,,,t wu/zW,I9:z/Arw Andoveti'GI`"r Capital Plan 2025 thru 2029 City of Andover, MN Project# 27-45001-04 h "d Project Name Pave Timber Trails Parking Lour Type Improvement Department Park&Rec-Projects Useful Life 30 Years+ Contact DPW/ City Engineer Category Improvements Priority 1-High u Description Pave the gravel 14,000 sq ft parking lot at Timber Trails Park including the addition of two security lights. Justification Gravel parking lot is heavily used and requires heavy maintenance and dust control application. Expenditures 2025 2026 2027 2028 2029 Total Improvement 52,000 52,000 Total 52,000 52,000 Funding Sources 2025 2026 2027 2028 2029 Total Park Dedication Funds 52,000 52,000 Total 52,000 52,000 Budget Impact/Other Reduced staff time to maintain,eliminates the need for contracting dust control liquid application. Staff will need to restripe the lines every other year and must plan for replacement long term.increased cost for electric service. 83 N CAPITAL IMPROVEMENT PLAN PROJECT NAME: PARKING LOT PAVING (2027) LOCATION: TIMBER TRAILS PARK // oilollllllllllliillll IIIII I IIIII VVV� Im�'� IIIII il��IVI�I (II,IIIII '�'I f�� Il pq 1 r 0 210 420 Feet I I I Project Location Q City Limits a w q('0p"�F 'rh m7( "nh;ncl 1 fc fe tnc:r: � @' JL.a�. r p r inters n, r r Parcel Boundary .�,.._�. �.�....._. tl5e 11[ Ile f',:ty fAnel er edoe n.f make c1[,m tfaf fhe featr e n freeed represent tue Incorporated' � �4^ I_)tfuin,tj erefote[he City assumes no liability for y err , r n ,ns he rau a W',> rarr,»rr i rir n"e<t,r r r,�y crvn rv".fnfy riN urrn.ay�„ 84 n a<"exv,rir rt H/V,/ eay 4,ra r'M Arr'lczvet�'C;3I`"r Capital Plan 2025 thru 2029 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 D as identified in the future facilities study.Specific projects will be identified in 2026 or 2027 CIP discussions as needs are evaluated. Expenditures 2025 2026 2027 2028 2029 Total Improvement 100,000 100,000 Total 100,000 100,000 Funding Sources 2025 2026 2027 2028 2029 Total Park Dedication Funds 100,000 100,000 Total 100,000 100,000 Budget Impact/Other TBD depending on projects identified. 85 Capital Plan 2025 thru 2029 City of Andover, MN Project 28-45001-03 Project Name Pleasant Oaks Park Sidewalk a Type Improvement Department Park&Rec-Projects Useful Life 25 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Sidewalk addition from the street to the playground at Pleasant Oaks Park would create ADA accessibility to the playground.The playground is scheduled for replacement or refurbishment in 2028 and would correllate with this project. 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 2025 2026 2027 2028 2029 Total Improvement 4,000 4,000 Total 4,000 4,000 Funding Sources 2025 2026 2027 2028 2029 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. 86 N CAPITAL IMPROVEMENT PLAN PROJECT NAME: SIDEWALK ADDITION (2028) LOCATION: PLEASANT OAKS PARK r / / / / / r ll r r � / y i / / r / / f r / / r / ✓ r.,r ✓u> U,, I 1, ,,,>. ,. 1,.: /1 //��/// /�/�i/ / � /// A% r J r , r � /% ➢ 1 y �' ry 1 J I d �/ �I n 0 r/ r J� YI Y 77 r ryry / r r � 1 � r% i r , r�r 91 / r , i J /l I 1 r r / 0 185 370 Feet I I I =1 Project Location a 1 0 � 'ri- ni "nterid 1 forfe^nc:r: ND �p p cn�yvultl n,rpr a art,c�e �c ra,_yt,f 0 Parcel Boundary _ . .. � . ...._: tl5e 11[ i P f:lty f Anel er Clete nrf make d,,im tfat Phe feats e n rrctetlrepresent tfue Incorporated � �4^ _)tf(,n;tj eW,-,the City msumes no iiabiltyfc yerr rn cn le rau a r,r>d,�arrr»rri rrrn e<rrrrrr»)crinrv-.fnr4r11,M/4,p,r 87 0"I"exI f,,,f 9NAM Andoveti'GI`"r Capital Plan 2025 thru 2029 City of Andover, MN Project 29-45001-02 Project Name Parking Lot Improvements TBD „� Type Improvement Department Park&Rec-Projects ° i 1 VI, V ii IIII I dIIIIIIuhlVllllll i� II hlllliuu6gii @ "�ii�i8o�i� Useful Life 30 Years Contact DPW/ City Engineer I I����tiH�, �WI� � Category Improvements Priority 1-High I r i I Description - Paving of the gravel park parking lot.Lots to be evaluated and TBD as we get closer to 2029. Justification Gravel parking lots requires heavy maintenance and dust control application. Expenditures 2025 2026 2027 2028 2029 Total Improvement 100,000 100,000 Total 100,000 100,000 Funding Sources 2025 2026 2027 2028 2029 Total Park Dedication Funds 100,000 100,000 Total 100,000 100,000 Budget Impact/Other Reduced staff time to maintain,eliminates the need for contracting dust control liquid application. Staff will need to restripe the lines every other year and must plan for replacement long term. 88 Capital Plan 2025 thru 2029 City of Andover, MN Project 29-45001-03 Project Name Zone C Improvements TBD Type Improvement Department Park&Rec-Projects Useful Life 20 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Zone C park improvement projects TBD. Justification The Park&Recreation Commission wants to commit to doing projects in Zone C as identified in the future facilities study. Specific projects will be identified in 2027 or 2028 CIP discussions as needs are evaluated. Expenditures 2025 2026 2027 2028 2029 Total Improvement 150,000 150,000 Total 150,000 150,000 Funding Sources 2025 2026 2027 2028 2029 Total Park Dedication Funds 150,000 150,000 Total 150,000 150,000 Budget Impact/Other TBD depending on projects identified. 89 Capital Plan 2025 thru 2029 City of Andover, MN Project 25-48200-02 Project Name Upgrade Controls at Sanitary Lift Stations Type Improvement Department Sanitary Sewer ' Useful Life 15 Years Contact Utilities Manager Category Improvements Priority 1-High �,P �" ;'�` 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 2025 2026 2027 2028 2029 Total Improvement 10,000 10,000 Total 10,000 10,000 Funding Sources 2025 2026 2027 2028 2029 Total Sanitary Sewer Fund 10,000 10,000 Total 10,000 10,000 Budget Impact/Other 90 Capital Plan 2025 thru 2029 City of Andover, MN Project 25-48200-03 1 Project Name Sanitary Sewer Lift Station Pump Replacement gr� li Type Improvement Department Sanitary Sewer 1 , Useful Life 15 Years Contact Utilities Manager - Category Improvements Priority 1-High l� 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 2025 2026 2027 2028 2029 Total Improvement 100,000 60,000 160,000 Total 100,000 60,000 160,000 Funding Sources 2025 2026 2027 2028 2029 Total Sanitary Sewer Fund 100,000 60,000 160,000 Total 100,000 60,000 160,000 Budget Impact/Other 91 Capital Plan 2025 thru 2029 City of Andover, MN Project 26-48200-01 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 2025 complete the evaulation of future development in the rural reserve related to development planning,traffic impact,water and sanitary sewer system analysis,and storm water management and surface water(budgeted in 2024). 2026 includes the extension of trunk sanitary sewer from Bunker Lake Boulevard approximately parallel to Coon Creek to serve the Rural Reserve area. The sanitary sewer will be constructed through existing neighborhoods and along South Coon Creek Drive then north into the Rural Reserve Area. It is anticipated that the extension throw h 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 2025 2026 2027 2028 2029 Total Construction 5,000,000 5,000,000 Total 5,000,000 5,000,000 Funding Sources 2025 2026 2027 2028 2029 Total Assessments 2,000,000 2,000,000 Sewer Revenue Bonds 3,000,000 3,000,000 Total 5,000,000 5,000,000 Budget Impact/Other Additional routine maintenance including televising and cleaning will be required. 92 N CAPITAL IMPROVEMENT PLAN PROJECT NAME: RURAL RESERVE TRUNK SANITARY SEWER (2026) LOCATION: BUNKER LAKE BLVD PARALLEL TO COON CREEK NrIN HIII --y 1 I, r� H 1 1 ° I P 1 [f 9 � ' 1 1 e„ Q � S MEN�O�IAL. BLVD r r f °ul / f I ) � L i o f 1 ^J I [ ll r ° / v STrATTCN,o� I �� fi r I 0 1,250 2,500 Feet I I I Project Location Q City Limits a G w 0F rh n1'1( interid a f( fe'ncr. N� A�„ p 1�lf, n,rpra art,rle rcr�r�,rvt,f (. Parcel Boundary _ . . ....._. tl5e 1�[ 1 Pf',:ty fAnel er doe,n.f make c1[,m tfaf fhe featr e n r°eted represent tue Incorporated' � �4^ I_)tfnn,tj erektre the City assumes no liability for y err , r n ,ns he rau a r,i>d-/arrr»rr i y" e«rr �rr r» crvn,v J074 rll',ur/a.ay�,r 93 tra<�experirrt +vuixez�;:o/r'm Arra�crvett' Capital Plan 2025 thru 2029 City of Andover, MN Project 26-48200-02 Project Name ? Crosstown Trunk Line- Clean& Assess Type Improvement Department Sanitary Sewer Useful Life 15 Years Contact Utilities Manager Category Improvements Priority 1-High Description Clean and televise the Crosstown trunk line from Andover Blvd south to Bunker Lake Blvd along with the assessment of lining in the pipe. Justification This pipe is concrete and subject to deteriation from hydrogen sulfide gas. The City has had a failure in this line already,it would be in the best interest of the sewer system to keep inspecting the sewer segment on an ongoing basis. Expenditures 2025 2026 2027 2028 2029 Total Improvement 80,000 80,000 Total 80,000 80,000 Funding Sources 2025 2026 2027 2028 2029 Total Sewer Trunk Fund 80,000 80,000 Total 80,000 80,000 Budget Impact/Other 94 Capital Plan 2025 thru 2029 City of Andover, MN Project 26-48200-03 oa jm�m�v.�irf/imr� rrr� u r r iryi�//� ,w 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 I 1 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 access for the lining project. Closing the road to local traffic only will be needed also. Expenditures 2025 2026 2027 2028 2029 Total Improvement 1,000,000 1,000,000 Total 1,000,000 1,000,000 Funding Sources 2025 2026 2027 2028 2029 Total Sewer Trunk Fund 1,000,000 1,000,000 Total 1,000,000 1,000,000 Budget Impact/Other 95 N CAPITAL IMPROVEMENT PLAN PROJECT NAME: CROOKED LAKE BLVD SANITARY SEWER LINING PROJECT (2026) LOCATION:ALONG CROOKED LAKE BLVD (133RD AVE TO BUNKER LAKE BLVD) 1 � r r r I, ��/� / ✓/f��i r�"�l,�rl1�'; 1;� r ;, J'r/ni1 � 1 1� j�� f ��' A ; Y / 1 l% „",,il II NI Jl� drll ri � r J tr rr Ar6r ZYr,r arvlwWfdfdlJ((frwurur//rMwAl/villl%!/R!k ; n� �iYii www�wiw g f174VI�I dl IIIIUYD1yDDIIDOI!sl�fu�a""a,➢ 1 r m p .Jhr WjJ' ari yy W ,,,,,, «a��� BUNKER LAKE r ��yy, r � ✓ / 1 T� r m r e 'I i , u r„r , r IIf rr n 1 " 1 0 h r , , 0 280 560 Feet I I I =1 Project Location Q City Limits ANDOVER.-I 1 W � i- n„r -nfr.nrr/forfe,nrr:p rnlyvultl n,rpr a art,rle ,c ra,_vt,f Parcel Boundary _ . .. : tl5e 1. i ef',:ty fAnel er doe,nef make c1[rm that fhe feattites n rreeecl represent tr.ie Incorporated 1974 hxstftnn,Cherek-,[he Cie,ai i.m,er;no rikrirlty@ yerr rn 7n he rau a r,r>d-rarrr»rr r ,rrn e<rrrrr I'll)1 ,v rnrr r11'u,rn.ay�,r 96 rra<ex�rrir,J r/rrixO 4 n:oaArw Andover/ GI`"r Capital Plan 2025 thru 2029 City of Andover, MN Project 25-48300-01 ji ti Project Name Storm Sewer Improvements Type Improvement Department Storm Sewer Useful Life 30 Years+ Contact DPW/ City Engineer Category Improvements Priority 1-Highs rW t , Description Each year,areas of the City are identified where improvements are required to maintain our storm sewer system. Maintenance items include replacement of failing culverts,catch basins,and storm sewer pipes;erosion issues at storm sewer outfalls,and dredging of ponds and ditches. 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 2025 2026 2027 2028 2029 Total Improvement 73,000 74,000 75,000 76,000 77,000 375,000 Total 73,000 74,000 75,000 76,000 77,000 375,000 Funding Sources 2025 2026 2027 2028 2029 Total Storm Sewer Fund 73,000 74,000 75,000 76,000 77,000 375,000 Total 73,000 74,000 75,000 76,000 77,000 375,000 Budget Impact/Other Repairing problem areas in the stoi7l-i sewer system will reduce the yearly maintenance needs placed on the public works personnel. 97 Capital Plan 2025 thru 2029 City of Andover, MN r % ;w!&liurrroiN�ulk'IfYh�h�� ���Project 25-49300-01 wwww 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 a,1 p 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 2025 2026 2027 2028 2029 Total Construction 160,000 160,000 160,000 160,000 160,000 800,000 Total 160,000 160,000 160,000 160,000 160,000 800,000 Funding Sources 2025 2026 2027 2028 2029 Total Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000 Road&Bridge Funds 150,000 150,000 150,000 150,000 150,000 750,000 Total 160,000 160,000 160,000 160,000 160,000 800,000 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. 98 Capital Plan 2025 thru 2029 City of Andover, MN Project 25-49300-02 Project Name Annual Pavement Markings g Type Improvement Department Streets-Roadways t;i Useful Life 1 Year Contact DPW/ City Engineer Category Improvements Priority 1-High Description The pavement striping for City streets is conducted one time per year. This includes centerline striping and shoulder striping. Striping enhances the safety of the roadway by directing traffic to the correct lane movement. The Federal Highway Administration is currently reviewing reflective standards for pavement markings. In the near future,the City may have to stri e 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 2025 2026 2027 2028 2029 Total Improvement 98,000 100,000 102,000 104,000 106,000 510,000 Total 98,000 100,000 102,000 104,000 106,000 510,000 Funding Sources 2025 2026 2027 2028 2029 Total Road&Bridge Funds 98,000 100,000 102,000 104,000 106,000 510,000 Total 98,000 100,000 102,000 104,000 106,000 510,000 Budget Impact/Other The long-line pavement markings are contracted out each year because the City does not have the equipment to do this work. Crosswalks and stop bars are completed by Public Works staff. 99 Capital Plan 2025 thru 2029 City of Andover, MN Project 25-49300-03 Project Name Curb, Sidewalk and Pedestrian Ramp Replacement >/�r Type Improvement Department Streets-Roadways Useful Life 30 Years Contact DPW/ City Engineer Category Improvements Priority 1-High Description Damaged and failing concrete curb and gutter throughout the City needs to be repaired or replaced to help maintain the integrity of the roadway system. Replacing damaged or failing sections of curb and gutter helps with drainage of the roadway and prolongs the life of the street system. 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 2025 2026 2027 2028 2029 Total Improvement 120,000 120,000 120,000 120,000 120,000 600,000 Total 120,000 120,000 120,000 120,000 120,000 600,000 Funding Sources 2025 2026 2027 2028 2029 Total Road&Bridge Funds 120,000 120,000 120,000 120,000 120,000 600,000 Total 120,000 120,000 120,000 120,000 120,000 600,000 Budget Impact/Other Repairing failing or damaged sections of curb and gutter reduces the routine maintenance required by the Public Works department. 100 Capital Plan 2025 thru 2029 City of Andover, MN Project 25-49300-04 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 consist of milling the existing street surface and constructing a new asphalt surface. In developments that have existing bituminous curb or no curb or ditch,concrete curb and gutter will be constructed. Storm sewer and drainage improvements will be incorporated as necessary.25%of the total project costs are assessed to the benefiting properties in each development. This program helps to maintain the integrity and value of the community's street infrastructure. The timing of reconstruction of developments more than two years out may be revised as street conditions and ratings are reviewed on an annual basis. Additional developments may be added to the schedule or projects moved up if it is advantageous to reconstruct them in conjunction with other nearby projects.Areas to be reconstructed are listed below. 2025:Xenia Street,Vintage Street, 161st Avenue.Indian Meadows 4th&5th($3,650,000) 2026: 159th Ln West of Nightingale,Quinn St,Swallow St,and Uplander St South of 161st Ave,Nightingale Ridge($2,455,000);Nightingale Preserve,Wittington Ridge($1,480,000);Nightingale Estates,2nd,3rd($1,050,000);Leeman Lake Estates($265,000);Creekridge Estates north of S Coon Creek Dr($820,000) 2027:Development South of Bunker Labe Blvd,West of Crooked Lake,Chapmans 1st-6th,Woodland Terrace 1st-5th,Weises 1st,2nd,Boulder Estates($6,200,000);East Round Lake Estates,Kadlec Estates($1,440,000) 2028: Smith's Green Acres Area,Northwoods Add.,Northwoods Add.Plat 2,Creekhaven,Donohue Creekside Addition,Cunningham Add. ($4,725,000) 2029: Red Oaks Mannor Add.2nd,3rd ($1,795,000);Kennsington Estates,2nd-7th,Shady Knoll Add.($2,425,000);Woodridge Acres,The Oaks($565,000) 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 2025 2026 2027 2028 2029 Total Construction 3,650,000 6,070,000 7,640,000 4,725,000 4,785,000 26,870,000 Total 3,650,000 6,070,000 7,640,000 4,725,000 4,785,000 26,870,000 Funding Sources 2025 2026 2027 2028 2029 Total Assessments 912,500 1,517,500 1,910,000 1,181,250 1,196,250 6,717,500 G.O. Bond 2,737,500 4,552,500 7,290,000 Road&Bridge Funds 5,730,000 3,543,750 3,588,750 12,862,500 Total 3,650,000 6,070,000 7,640,000 4,725,000 4,785,000 26,870,000 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. 101 N CAPITAL IMPROVEMENT PLAN zs-oz PROJECT NAME: ANNUAL STREET RECONSTRUCTION (zozs) LOCATION:XENIA STREET/VINTAGE STREET/ 161ST AVE/ INDIAN MEADOWS 4TH /INDIAN MEADOWS 5TH r�f � ����� ? ��� 1623� ��� �����'r, ��I�II�IIIIIIIIIIIII�IIIIIIII�III�IIIIIII�IIIIIIII�IIIIIIIIIIIIIIIIIIIIIIII ��I� i 1 f m II L51'lEl <t 16148 161 1, $164 16135 161,04, 1013�IQN ui ,161,16 p 16110 161 .Q 1 11 1✓J„4� �. i7m � Hoss °�` � 3764 164355 1�4 i7 „�'�;�✓ 16023 37 16041 91L�1_S 1602k# 16021, 16016 16025 Sf ll-fll r , 6 16001 160,12 16021 ' li '� 110J5� �1�962 ✓15�61 � � v � r �� 11 10536 iO3�� 16931 ' � iS024Y � I— � y 1"�9A1 1,5010 ifiGY7 � r u � , r FC)XMt'°Af7�1�/ d 17& 1, 741 r 10724 v d i, 3,949 907' 305 i 654 P i o, LL.1 �`'�` 15460, 4040 �4 / � r .S�fIZ(;1(;1f1�lAN � 4�21 l 41,07 47 15431'AIwIC f� � 4346 ' 17� 1,�"44Q 3946 301 36ff,, 0 u 4274 �y h 4216 402, NIA w 15453 41,30 4025 r � �Jk�� ;I�tfi � 4t1A i d f 0 500 1,000 Feet i I Project Location �.........� Parcel Boundary w 01 rn n„ -nt,nriafr fe.,r,: � Project Limits Q City Limits N 1 0 ' rn.i p c my w t m p r d d)de y f „e,�i ,�e,Ity fA"`� e�,� °"n�k, 0 Assessed Parcels (Proposed) Inc cs7q�a�� ttud 1974 clt,nr tf�E fh feat e rhfretedrepresentt.,a 1_3tfnn;tj erektre the City assuaies no liability for y err r n 7n he rau a (,,>d,/,,,/r, y" e«„��,»)cfvn,v,,1W, 11,,M,4"y",r 102 0"I"exvrri,,f H/A/i 'I r rr'm Andovett C;3I`"r N CAPITAL IMPROVEMENT PLAN PROJECT NAME: ANNUAL STREET RECONSTRUCTION (2026) LOCATION: 159TH LN WEST OF NIGHTINGALE, QUINN ST, SWALLOW ST,AND UPLANDER ST SOUTH OF 161STAVE, NIGHTINGALE RIDGE i ti i � 161d34 � I 4' 16€341 � I6432' '0 16Q2 �'r 1916 162122 � 1641� 1602 f r � / � 6Y11 wool 16QC�k 1 16p t ��� 16g11 16001" i 2Lt41 / .t 11,19"�6 130k�6 �f r' ins$ 1 2d13 213�1 �0 10 � 22�11 2Y59 16��f4 1014 „ 't 2032 LlJ r� 1#121 15935 ti 1$9 1 J i 2358 214+1 2'126 2116 2,1s�4 2q4 1 I1 15673 art e , r r h � r 1 u / r 1 r i � r r/ / 1 n l 0 300 600 Feet Project Location �...........� Parcel Boundary 01 ri- nr7r intend afr fo rn:�: I Project Limits City Limits fl ,/ , „e,1� ,�e,Ity fAn<� e d,� nrf nak, 0 Assessed Parcels (Proposed) I1c cs7q�a� ttud 1974 ff�f fh fear[ e d�picCed rewes nt f,e 1_3tfc'n,tj erekrre[he City assuaies no liability for,iny orm,rs or r n ans he 103 t+a<�exvcri��, +vroixez�,rzNm Arf'lczvetf C;3I`"r N CAPITAL IMPROVEMENT PLAN PROJECT NAME: ANNUAL STREET RECONSTRUCTION (2026) LOCATION: NIGHTINGALE PRESERVE, WITTINGTON RIDGE, NIGHTINGALE ESTATES 2ND&3RD l �/ �/ � � ✓ ✓ ri �rtR �✓J J r � rl 1. �' lr�tr � , � ✓ / f I ✓ �! 2a�3 , i i � � p 22.24 1 13716 r32 f 670, 1 Cr5T 56,60 I L56B L5629 zi1 i 2L 231 2133 2,307 15$84 2Y49 2,044 ✓ 2310 1 �. 2325 2211 22,17 23 �l ( f 2Q77 N f i i i I r i ✓ � � r ,1Bi 'i ✓ jli � �J)l h 2272 2214 217€3 2324DSC �� r IWO r i i nr� .� � ✓ 1 1)Jilt'/r///�l �/ 1�� � 11 ✓� ' j ,,y,� i 3 "�✓1 ( i r f "� /UET6RANS/ � M30 2324 2274 ;r 2226 21,59 1 �- � / rf rr� r � � ✓"II f � f u t 0 300 600 Feet Project Location """""".... Parcel Boundary w 0L rr'is n„ -n,.ne�a fe f�,ne,: Project Limits Q City Limits N 1 0 ' rn.i p enly vvltl'm fpr d d nele � y f I'l",,im ,�e"ty '.'d e de nUt 0 Assessed Parcels (Proposed) Inc,cs7q�a�r stud 1974 nr tY�rE fh Peer[ e dc,ere<I representake Ir7t:,:iftnn;flerekrre[he City assuaies no liability for,iny orm,rs or r n ans he rau a r,r>d-�arrr��ri �e�n e<tr���r»�cr�n w .gin✓�riN✓r�✓n.ay�,r 104 0"I"ex�rri'W H/A/zW'I :vNm Arr'lezvet�'C;"rI`"r N CAPITAL IMPROVEMENT PLAN PROJECT NAME: ANNUAL STREET RECONSTRUCTION (2026) LOCATION: LEEMAN LAKE ESTATES � u e, i r r pi i r✓ I d f � � y ( r. B � "� r i r r � r r r ; ! 1 a r r Ire r- 1 17046 0018 WOO 1062 A / r m" h 281 ll � rl �I � • +I �/ r � ,l r I r i I Ir n I r r/ i I ���/� � nr //y'/�' ���� Ih i Ir%I� I� I �� � �i � i; r " �•„ .��. �,,: f / a' l 0 210 120 Feet Project Location """""".... Parcel Boundary �� 1 ri- nr7r intend rfr fe rnr:r: I Project Limits City Limits fl ,/ , I'll,,1l ,�erlty fAn<� e d,� nrl make 0 Assessed Parcels (Proposed) Inc cs7q�a�� ttud 1974 chr nr tf�E fh fear[ e rhrreCed represent t ue 1_3tfnn�tj erekrre[he City assumes no liability for y orm,rs,or r n ans he rau a r,r>d,rarr,�rr r rrr n�e«,r r r,»n crvn+v�rnr�rrN ur;n.�u�„ 105 n a<�exv,rir rr +vroixez�,zq Nm Arrdcrvetr' N CAPITAL IMPROVEMENT PLAN PROJECT NAME: ANNUAL STREET RECONSTRUCTION (2026) LOCATION: CREEKRIDGE ESTATES g l g / r r r r r . r , r/ 9 r � i r / rr r r i / 1 r 1 / r / f i �e ,i / r / 1 f r, / r , , J y f / / I I r � �'orand / / o I y/f r r r ,r ;r i Olr ✓ � /i : '� � �� , ..l/fig i )cation P r el Boundar i 210 4'0 Feet Q Project Le Ir its CI Limits ANT)OVEA rt nip int,rE lfa f,v*ne � Project Li p my with mapC r J J"n e y,r Parcels (Proposed) Incorporated 1974 the�m ,Yef,ty" °" e doesnor"'k, Assessed cl mthif FhC fe,f e.et<,r eYe�:l r '�,c 1RI i.(. ,3<::lhein;r;rrherv*Pore rho City a-imes no Iobi ty for anye or acnissions he ,,,i �r,�rr„r n,r,ixu�s r9ri,a Andover,GIY7