HomeMy WebLinkAbout2026 - 2030 Capital Improvement Plan 2026 – 2030 Capital Improvement Plan
1685 Crosstown Blvd NW, Andover, MN 55304
Phone: 763.755.5100 Fax: 763.755.8923
www.andovermn.gov
CITY OF ANDOVER 2026 – 2030 Capital Improvement Plan
Table of Contents Introduction 2026 – 2030 Capital Improvement Plan Message ........................................................................................................ 1 CIP Project Development & Process Authorization Schedule ..................................................................................... 4 Five Year Summary of Expenditures By Department .................................................................................................. 6 Five Year Summary of Revenue By Source ................................................................................................................ 7 Five Year Summary of Projects By Department & Revenue Source ........................................................................... 8 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
Building ................................................................................................................................................................ 22 Community Center ................................................................................................................................................ 23 Emergency Management ...................................................................................................................................... 36 Engineering ........................................................................................................................................................... 37
Facility Management ............................................................................................................................................ 44 Information Technology ....................................................................................................................................... 55
Parks & Recreation – Operations .......................................................................................................................... 59 Parks & Recreation – Projects .............................................................................................................................. 68 Sanitary Sewer ...................................................................................................................................................... 98 Storm Sewer .......................................................................................................................................................... 104
Streets - Roadways ................................................................................................................................................ 105 Water..................................................................................................................................................................... 159
Equipment Year Summary of Expenditures By Department – Equipment .................................................................................... 175 Five Year Summary of Revenue By Source – Equipment ........................................................................................... 176
Five Year Summary of Projects By Department & Revenue Source – Equipment ..................................................... 177 Equipment By Department
Building ................................................................................................................................................................ 180 Central Equipment ................................................................................................................................................ 182 Community Center ................................................................................................................................................ 183 Engineering ........................................................................................................................................................... 185
Fire Department .................................................................................................................................................... 187 Parks & Recreation – Operations .......................................................................................................................... 193 Sanitary Sewer ...................................................................................................................................................... 203 Storm Sewer .......................................................................................................................................................... 207 Streets -Equipment ................................................................................................................................................ 209 Water..................................................................................................................................................................... 219 Appendix Road & Bridge Fund Projected Fund Balance ............................................................................................................. 221 Park Improvement Fund Projected Fund Balance ........................................................................................................ 222
Trail Fund Projected Fund Balance .............................................................................................................................. 223 Capital Equipment Reserve Projected Fund Balance ................................................................................................... 224
Building Fund Projected Fund Balance ....................................................................................................................... 225 Water System Financial Projections ............................................................................................................................ 226 Sewer System Financial Projections ............................................................................................................................ 228 Storm Sewer System Financial Projections ................................................................................................................. 230
1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100
FAX (763) 755-8923 • WWW.ANDOVERMN.GOV
TO: Mayor and Council Members
FROM: Sarah Cotton, City Administrator
SUBJECT: 2026 – 2030 Capital Improvement Plan
DATE: September 16, 2025
INTRODUCTION On behalf of the City’s Management Team, I am pleased to present the City of Andover’s Capital Improvement Plan for years 2026 through 2030. The City’s management team and their respective staff worked diligently to produce a document that was both practical, substantive in addressing needed capital improvements and insightful regarding the underlying factors associated with
the City’s rapidly changing suburban landscape.
CAPITAL IMPROVEMENT PLAN GOALS
ACKNOWLEDGE AND COMMUNICATE
PUBLIC INFRASTRUCTURE PRIORITIES AND DYNAMICS
ENSURE APPROPRIATE RESPONSES
TO CHANGING INFRASTRUCTURE NEEDS AND DEMANDS
DEVELOP A FINANCIAL ASSESSMENT OF CAPITAL RESOURCES
AVAILABLE TO MEET FUTURE CAPITAL PROJECT PLANNING NEEDS
INSTITUTE A STRATEGIC VISION
PREDICATED ON MAINTAINING A HIGH QUALITY SERVICE INFRASTRUCTURE CAPABLE OF
MEETING THE NEEDS OF OUR CITIZENS FOR TODAY AND TOMORROW
The purpose of the City’s Capital Improvement Plan (CIP) is to identify, prioritize and address community needs through careful long-term capital planning and balanced public investment in supporting physical infrastructure. To ensure that this commitment is both meaningful and achievable, appropriate capital improvement factors were given significant consideration in developing a CIP that addresses community
priorities over the next five (5) years. The CIP will also provide a planning foundation for future needs assessments to ensure the City is appropriately responding to the critical infrastructure needs necessary for sustainable future growth. The CIP represents a beginning in terms of producing a comprehensive planning response to address changing capital needs by developing a project schedule that will lead to timely and cost-effective project completions.
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DISCUSSION The 2026 - 2030 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 2026 - 2030 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 2026 - 2030 Capital Improvement Plan are to present a comprehensive capital improvement program that communicates efforts:
➢ to ensure that community priorities are reflected in the capital investment plans of each City department;
➢ to provide a consolidated financial picture of anticipated expenditures and outline recommended funding strategies to underwrite anticipated capital improvements;
➢ to document and communicate capital improvement processes for City projects that will ensure consistency, a full appreciation of both the costs and benefits of proposed capital investments, and raises the level of public understanding
regarding the City’s public improvement processes;
➢ to provide information on the fiscal impacts of capital investment plans on total City finances; and
➢ to effectively plan for public improvements that support community needs in the areas of private development infrastructure, transportation, public safety, parks and recreation, utilities, and commercial/industrial growth through fiscally responsible economic development initiatives. Accordingly, this document attempts to recognize known or perceived capital improvement needs, but as
with any plan recognizes that social, economic and political considerations will by necessity determine final project outcomes. The major categories of expenditures that are identified within the CIP include, but are not limited to:
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1. New Public Facilities Planning
2. Street Construction, Maintenance and Reconstruction 3. Utility Construction, Maintenance and Reconstruction 4. Construction, Maintenance and Upgrade of Parks, Playgrounds and Trails 5. Capital Improvements to Existing Facilities 6. Private development infrastructure 7. Capital equipment and vehicle planning needs (Equipment purchases to be determined through normal budgetary process) The City Council, consequently, accepts this document with the provision that capital improvement planning is subject to the dynamics of community growth, political leadership and acknowledges that other unanticipated needs may take precedence over planned projects. RECOMMENDATION The 2026 - 2030 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,
Sarah Cotton City Administrator
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CIP PROJECT DEVELOPMENT AND PROCESS AUTHORIZATION SCHEDULE The following process is a Council/staff guideline for authorizing public improvement projects. As this process is controlled by State Statute and other influencing environmental factors, it is subject to change and should be viewed as a guide to assist the Council and public in understanding the public improvement process used by City staff. A separate Council meeting would facilitate each step in the process, and accomplishment of respective
activities. As a result, the process time frame is a significant factor affecting City staff’s ability to properly manage and complete approved Council ordered projects within budget and on time.
1. Council Approval of Annual CIP Projects by City Resolution will authorize the following outcomes:
a) Staff and/or Consultant preparation of project feasibility studies b) Staff preparation of detailed financial review of project funding sources c) Neighborhood Meeting may be held prior to Feasibility Study subject to need and type of project.
TIME FRAME: October-November of each preceding year. 2. Presentation of Feasibility Study a) Feasibility Study Components: 1) Review of Project Engineering and Construction Estimates 2) Total Project Costs (All related project costs, i.e. land, soft costs) 3) Project Financial Plan/Fiscal Implications (Engineering/Finance) 4) Authorization to develop a Preliminary Assessment Roll, if any, for the Public Hearing. (Engineering)
• If Council accepts Feasibility Study, A Resolution “Accepting Feasibility Study and Setting Date for Public Hearing on the Project” when appropriate (Engineering Department) would initiate the following: 1) Notices mailed to affected Residents per statute requirements no less than 10 days before Public Hearing. (Engineering) 2) Public Hearing Notice is published. Two publications one week apart, with the second publication no less than three days before the hearing. (Engineering/City Clerk) TIME FRAME: February-March-April-May of current year.
3. Neighborhood Meeting – City staff will hold neighborhood project meetings, when appropriate, to review and present Project Feasibility Studies, answer questions and meet with affected property owners. These meetings will include a question and answer component designed specifically to bring awareness to the property owner,
obtain citizen input and produce an understanding of the purposes behind the City’s attempts to construct public improvements in the affected area.
TIME FRAME: Following the presentation of the Feasibility Study to Council, but prior to the holding of a Public Hearing by Council. 4. Council holds a Public Hearing when appropriate for following purposes: a) Presentation of Project (Engineering Department) b) Presentation of Preliminary Special Assessment Rolls and Financing Implications (Engineering/Finance Department) c) Council to hear Affected Resident Input d) Council determines whether to “order” the public improvement
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• A Council Resolution is drafted “Ordering the Project and Authorizing Preparation of Plans and Specifications” (Engineering Department). Council may ORDER THE IMPROVEMENT after the public
hearing is closed or at a subsequent Council Meeting within 6 months of the public hearing date.
(Statutory Requirement - Council Resolution ordering project must be approved on 4/5 Council vote if it
is Council initiated project with assessments).
• If Council decides to reject the project as presented, a Council vote should be taken to officially determine the final status of the project.
TIME FRAME: April-May-June of current year 5. Plans and Specifications are presented to Council for approval. (Engineering Department)
a) A Council Resolution is drafted authorizing the following:
1) Accepting and Approving Project Plans and Specifications 2) Authorizing the Advertisement for Project Bids. Bids are developed and invitation to Bid is processed. Bid opening date is no less than 3 weeks after publication. (Engineering) 3) Authorize staff to pursue an appropriate funding mechanism to underwrite project costs TIME FRAME: May-June of each year
6. Council Acceptance of Project Bids and Awarding of Contracts would authorize the following outcomes: a) A Council Resolution is drafted “Accepting Project Bids and Awarding Contracts” (Engineering) b) Initiation of Project Construction and work (Engineering) TIME FRAME: April-May-June-July of current year. 7. Project Completion a) Council Acceptance of Project
b) Final Presentation and Review of Project Costs versus Project Budget by Finance Department. c) If Special Assessments are financing a portion of the Project, A Council Resolution “Setting the Special Assessment Hearing for Project #” is adopted at this same meeting. (Engineering/Finance)
TIME FRAME: Upon completion of project.
8. If Special Assessments would finance a portion of the projects costs, Council Holds a Special Assessment Hearing to review the following: a) Affected Property owners would be officially notified per statute no less than two weeks prior to Special Assessment Hearing. (Clerk/Engineering) b) Public Notice is published no less than two weeks prior to Special Hearing per statute (Clerk/Engineering) c) Staff prepares a proposed roll and Council Approves Final Assessment Roll (Engineering/Finance) d) Council consideration of Assessment Appeals and Requested Deferrals filed prior to hearing or during the hearing. e) Meets M.S. Chapter 429 statutory requirements
• A Council Resolution is drafted “Adopting Final Special Assessment Roll”(Engineering), and is adopted at this meeting. TIME FRAME: October/November of current year depending on finalization of project and status of completion.
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2026 through 2030
Capital Improvement PlanAndover, MN
Source 2026 2027 2028 2029 2030 Total
Assessments 3,710,000 2,841,750 2,227,500 2,622,500 1,957,500 13,359,250
Capital Equipment Reserve 975,000 601,000 2,228,500 540,000 1,460,000 5,804,500
Central Equipment ISF 13,000 26,000 39,000
Comm Ctr Operations 90,000 615,000 310,000 55,000 50,000 1,120,000
Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000
County Reimbursement 200,000 200,000
Facility Maint. - Building Fund 370,000 185,000 325,000 75,000 151,000 1,106,000
Federal Funds 1,600,000 1,600,000
General Fund 500,000 235,000 235,000 235,000 235,000 1,440,000
G.O. Bond 3,798,750 4,000,000 3,000,000 10,798,750
Grant 500,000 500,000
Municipal State Aid Funds 1,150,000 1,115,250 127,500 430,000 1,362,500 4,185,250
Park Dedication Funds 490,000 371,000 410,000 285,000 185,000 1,741,000
Road & Bridge Funds 2,719,250 4,054,000 4,205,000 8,494,500 5,379,000 24,851,750
Sanitary Sewer Fund 3,500 178,500 70,000 252,000
Sewer Trunk Fund 2,995,000 1,730,000 155,000 710,000 165,000 5,755,000
Storm Sewer Fund 444,000 75,000 76,000 134,000 78,000 807,000
Trail Funds 1,450,000 1,450,000
Water Fund 378,500 245,000 227,000 200,000 299,000 1,349,500
Water Revenue Bonds 10,000,000 3,300,000 13,300,000
Water Trunk Fund 125,000 130,000 135,000 490,000 595,000 1,475,000
YMCA 400,000 400,000
GRAND TOTAL 19,709,000 16,799,500 23,767,500 17,581,000 13,727,000 91,584,000
Produced Using Plan-It CIP Software 7
2026 through 2030
Capital Improvement PlanAndover, MN
Department Project # 2026 2027 2028 2029 2030 Total
Building
Replacement - Permit & Scheduling
Software 26-42300-01 15,000 0 0 0 0 15,000
General Fund 15,000 15,000
Replacement - SUV #19-08 29-42300-01 0 0 0 40,000 0 40,000
Capital Equipment Reserve 40,000 40,000
Replacement - SUV #20-04 30-42300-01 0 0 0 0 40,000 40,000
Capital Equipment Reserve 40,000 40,000
Building Total 15,000 0 0 40,000 40,000 95,000
Central Equipment
Replacement - Service Truck #01-371 27-48800-01 0 65,000 0 0 0 65,000
Capital Equipment Reserve 65,000 65,000
Central Equipment Total 0 65,000 0 0 0 65,000
Community Center
Replacement - Door Hardware 26-44000-01 15,000 0 0 0 0 15,000
Comm Ctr Operations 15,000 15,000
Replacement - Field House Lighting 26-44400-01 75,000 0 0 0 0 75,000
Comm Ctr Operations 75,000 75,000
Replacement - Flooring 27-44000-01 0 15,000 0 0 0 15,000
Comm Ctr Operations 15,000 15,000
Replacement - East Parking Lot
Pavement 27-44000-02 0 540,000 0 0 0 540,000
Comm Ctr Operations 140,000 140,000
YMCA 400,000 400,000
Replacement - Outdoor Patio &
Furniture 27-44000-05 0 20,000 0 0 0 20,000
Comm Ctr Operations 20,000 20,000
Replacement - Battery Pack -
Zamboni #04-552 27-44300-01 0 13,000 0 0 0 13,000
Central Equipment ISF 13,000 13,000
Repaint Ice Arena ceiling 27-44300-02 0 200,000 0 0 0 200,000
Comm Ctr Operations 200,000 200,000
Replacement - RTU#3 27-44300-03 0 230,000 0 0 0 230,000
Comm Ctr Operations 230,000 230,000
Replacement - ACC share of YMCA
roof 28-44000-01 0 0 100,000 0 0 100,000
Comm Ctr Operations 100,000 100,000
Replacement - Security/Door
Access/Cameras 28-44000-02 0 0 25,000 0 0 25,000
Comm Ctr Operations 25,000 25,000
Replacement - Battery Pack -
Lithium Ion Machine 28-44300-01 0 0 26,000 0 0 26,000
Central Equipment ISF 26,000 26,000
Replacement - Fieldhouse Gym
Equipment 28-44400-01 0 0 60,000 0 0 60,000
Comm Ctr Operations 60,000 60,000
Replacement - RTU#4 28-44400-02 0 0 125,000 0 0 125,000
Comm Ctr Operations 125,000 125,000
Produced Using Plan-It CIP Software 8
Replacement - Generator 29-44000-03 0 0 0 55,000 0 55,000
Comm Ctr Operations 55,000 55,000
Replacement - Information Desk 30-44000-01 0 0 0 0 35,000 35,000
Comm Ctr Operations 35,000 35,000
Community Center Total 90,000 1,018,000 336,000 55,000 35,000 1,534,000
Emergency Management
Replacement - Emergency Sirens 30-42400-01 0 0 0 0 50,000 50,000
Facility Maint. - Building Fund 50,000 50,000
Emergency Management Total 0 0 0 0 50,000 50,000
Engineering
New Development Projects 26-41600-01 220,000 230,000 240,000 250,000 260,000 1,200,000
Sewer Trunk Fund 145,000 150,000 155,000 160,000 165,000 775,000
Water Trunk Fund 75,000 80,000 85,000 90,000 95,000 425,000
Pedestrian Trail Maintenance 26-41600-02 70,000 73,000 76,000 80,000 84,000 383,000
Road & Bridge Funds 70,000 73,000 76,000 80,000 84,000 383,000
New Pedestrian Trail and Sidewalk
Segments 26-41600-03 1,700,000 0 0 0 0 1,700,000
Grant 250,000 250,000
Trail Funds 1,450,000 1,450,000
Pedestrian/Park Trail
Reconstruction 26-41600-06 500,000 0 0 0 0 500,000
General Fund 250,000 250,000
Grant 250,000 250,000
Replacement - Chevrolet Tahoe #02-
16 26-41600-07 65,000 0 0 0 0 65,000
Capital Equipment Reserve 65,000 65,000
Replacement - Total Station Survey
Equipment 28-41600-01 0 0 45,000 0 0 45,000
Capital Equipment Reserve 45,000 45,000
Engineering Total 2,555,000 303,000 361,000 330,000 344,000 3,893,000
Facility Management
Annual Parking Lot
Maintenance/Replacement 26-41900-01 45,000 90,000 45,000 45,000 45,000 270,000
Facility Maint. - Building Fund 45,000 90,000 45,000 45,000 45,000 270,000
City Hall Remodel 26-41900-02 175,000 0 0 0 0 175,000
Facility Maint. - Building Fund 175,000 175,000
Replacement - Salt Shed Roof 26-41900-03 30,000 0 0 0 0 30,000
Facility Maint. - Building Fund 30,000 30,000
Replacement - Emergency Generator
FS #3 26-41900-04 50,000 0 0 0 0 50,000
Facility Maint. - Building Fund 50,000 50,000
Inspection of Switch Gear 26-41900-05 15,000 0 0 0 0 15,000
Facility Maint. - Building Fund 15,000 15,000
Supplemental Heat Public Works
Wash Bay 26-48800-01 55,000 0 0 0 0 55,000
Facility Maint. - Building Fund 55,000 55,000
Replacement - Fire Sprinkler System
CH 28-41900-01 0 0 50,000 0 0 50,000
Facility Maint. - Building Fund 50,000 50,000
Replacement - Fire Sprinkler System
FS #1 28-41900-02 0 0 50,000 0 0 50,000
Facility Maint. - Building Fund 50,000 50,000
Replacement - Fire Sprinkler System
PW 28-41900-03 0 0 50,000 0 0 50,000
Department Project # 2026 2027 2028 2029 2030 Total
Produced Using Plan-It CIP Software 9
Facility Maint. - Building Fund 50,000 50,000
Replacement - Carpet / Tile 29-41900-01 0 0 0 30,000 0 30,000
Facility Maint. - Building Fund 30,000 30,000
Surface Seal all Brick Structures 30-41900-02 0 0 0 0 100,000 100,000
Comm Ctr Operations 15,000 15,000
Facility Maint. - Building Fund 56,000 56,000
Water Fund 29,000 29,000
Facility Management Total 370,000 90,000 195,000 75,000 145,000 875,000
Fire
Replacement - Rescue 21 #4819 26-42200-01 350,000 0 0 0 0 350,000
Capital Equipment Reserve 350,000 350,000
Replacement - 2 Combination
Extrication Tools 27-42200-01 0 34,000 0 0 0 34,000
Capital Equipment Reserve 34,000 34,000
Replacement - Engine 11 #4821 28-42200-01 0 0 1,000,000 0 0 1,000,000
Capital Equipment Reserve 1,000,000 1,000,000
Replacement - Ford Interceptor
#4827 28-42200-02 0 0 75,000 0 0 75,000
Capital Equipment Reserve 75,000 75,000
Replacement - GMC Sierra #4826 29-42200-01 0 0 0 70,000 0 70,000
Capital Equipment Reserve 70,000 70,000
Replacement - Tanker 21 #4808 30-42200-02 0 0 0 0 550,000 550,000
Capital Equipment Reserve 550,000 550,000
Fire Total 350,000 34,000 1,075,000 70,000 550,000 2,079,000
Information Technology
Replacement - Watchfire Sign City
Hall 26-41420-01 80,000 0 0 0 0 80,000
Capital Equipment Reserve 80,000 80,000
Replacement - SCALE DR solution 26-41420-03 20,000 0 0 0 0 20,000
Capital Equipment Reserve 20,000 20,000
Replacement - Security System
Upgrade 27-41420-01 0 100,000 0 0 0 100,000
Comm Ctr Operations 10,000 10,000
Facility Maint. - Building Fund 80,000 80,000
Water Fund 10,000 10,000
Replacement - Fiber between City
Hall & PW 27-41420-02 0 15,000 0 0 0 15,000
Facility Maint. - Building Fund 15,000 15,000
Information Technology Total 100,000 115,000 0 0 0 215,000
Park & Rec - Operations
Replace/Repair Play Structures -
Various Parks 26-45000-01 200,000 200,000 200,000 200,000 200,000 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 26-45000-02 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 - One Ton Truck w/
Plow #07-577 26-45000-03 110,000 0 0 0 0 110,000
Capital Equipment Reserve 110,000 110,000
Replacement - Toro Zero-Turn
Mower #09-592 27-45000-03 0 17,000 0 0 0 17,000
Capital Equipment Reserve 17,000 17,000
Replacement - Truckster #98-548 27-45000-04 0 15,000 0 0 0 15,000
Capital Equipment Reserve 15,000 15,000
Department Project # 2026 2027 2028 2029 2030 Total
Produced Using Plan-It CIP Software 10
Replacement - Toro Groundsmaster
#07-564 27-45000-05 0 80,000 0 0 0 80,000
Capital Equipment Reserve 80,000 80,000
Replacement - Karcher #17-587 27-45000-06 0 220,000 0 0 0 220,000
Capital Equipment Reserve 220,000 220,000
Replacement - One Ton Truck w/
Plow #13-501 28-45000-03 0 0 110,000 0 0 110,000
Capital Equipment Reserve 110,000 110,000
Replacement - Trailer #T-551 28-45000-04 0 0 8,500 0 0 8,500
Capital Equipment Reserve 8,500 8,500
Replacement - Sunshine Park
Parking Lot 28-45000-05 0 0 130,000 0 0 130,000
Facility Maint. - Building Fund 130,000 130,000
Replacement - Toro Workman #04-
566 29-45000-03 0 0 0 15,000 0 15,000
Capital Equipment Reserve 15,000 15,000
Replacement - One Ton Truck w/
Plow #14-510 29-45000-04 0 0 0 115,000 0 115,000
Capital Equipment Reserve 115,000 115,000
Replacement - One Ton Truck #17-
502 30-45000-03 0 0 0 0 90,000 90,000
Capital Equipment Reserve 90,000 90,000
Park & Rec - Operations Total 345,000 567,000 483,500 365,000 325,000 2,085,500
Park & Rec - Projects
Annual Miscellaneous Park Projects 26-45001-01 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
Annual Park Tree Additions 26-45001-02 10,000 10,000 10,000 10,000 10,000 50,000
Park Dedication Funds 10,000 10,000 10,000 10,000 10,000 50,000
Tom Anderson Trail - Bench
Additions 26-45001-03 5,000 0 0 0 0 5,000
Park Dedication Funds 5,000 5,000
Skate Park - Expansion &
Improvements 26-45001-04 250,000 0 0 0 0 250,000
Park Dedication Funds 250,000 250,000
Sunshine Park - Parking Lot Lights
West & South 26-45001-05 30,000 0 0 0 0 30,000
Park Dedication Funds 30,000 30,000
Hawkridge Park - Pave Parking Lot 26-45001-06 150,000 0 0 0 0 150,000
Park Dedication Funds 150,000 150,000
Oakview Park - Improvements 26-45001-07 20,000 0 0 0 0 20,000
Park Dedication Funds 20,000 20,000
Timber Trails Park - Pave Parking Lot 27-45001-04 0 52,000 0 0 0 52,000
Park Dedication Funds 52,000 52,000
Kelsey Round Lake Park - Master
Plan Additions 27-45001-05 0 230,000 0 0 0 230,000
Park Dedication Funds 230,000 230,000
Pleasant Oaks Park - Add Sidewalk 27-45001-06 0 4,000 0 0 0 4,000
Park Dedication Funds 4,000 4,000
Meadowood North Park - TBD 27-45001-07 0 50,000 0 0 0 50,000
Park Dedication Funds 50,000 50,000
Northwoods West Park - Pave
Parking Lot 28-45001-03 0 0 75,000 0 0 75,000
Park Dedication Funds 75,000 75,000
Northwoods West Park - Add
Medium Shelter 28-45001-04 0 0 50,000 0 0 50,000
Park Dedication Funds 50,000 50,000
Pine Hills North Park - Master Plan
Additions 28-45001-05 0 0 150,000 0 0 150,000
Department Project # 2026 2027 2028 2029 2030 Total
Produced Using Plan-It CIP Software 11
Park Dedication Funds 150,000 150,000
Zone D Projects TBD 28-45001-06 0 0 100,000 0 0 100,000
Park Dedication Funds 100,000 100,000
Zone C Improvements TBD 29-45001-03 0 0 0 150,000 0 150,000
Park Dedication Funds 150,000 150,000
Parking Lot Improvements TBD 29-45001-04 0 0 0 100,000 0 100,000
Park Dedication Funds 100,000 100,000
Zone A Improvements TBD 30-45001-03 0 0 0 0 150,000 150,000
Park Dedication Funds 150,000 150,000
Park & Rec - Projects Total 490,000 371,000 410,000 285,000 185,000 1,741,000
Sanitary Sewer
Rural Reserve - Area Analysis &
Sanitary Sewer 26-48200-01 3,850,000 500,000 0 550,000 0 4,900,000
Assessments 1,000,000 1,000,000
Sewer Trunk Fund 2,850,000 500,000 550,000 3,900,000
Replacement - Locating Equipment 26-48200-02 7,000 0 0 0 0 7,000
Sanitary Sewer Fund 3,500 3,500
Water Fund 3,500 3,500
Replacement - Televising Trailer
Main Cable 27-48002-03 0 8,500 0 0 0 8,500
Sanitary Sewer Fund 8,500 8,500
Replacement - One Ton Truck w/
Plow #13-094 27-48200-01 0 110,000 0 0 0 110,000
Sanitary Sewer Fund 110,000 110,000
Replacement - Sanitary Sewer Lift
Station Pump 27-48200-02 0 60,000 0 0 0 60,000
Sanitary Sewer Fund 60,000 60,000
Crooked Lake Blvd Sanitary Sewer
Lining Project 27-48200-04 0 1,000,000 0 0 0 1,000,000
Sewer Trunk Fund 1,000,000 1,000,000
Crosstown Trunk Line - Clean &
Assess 27-48200-05 0 80,000 0 0 0 80,000
Sewer Trunk Fund 80,000 80,000
Replacement - 1/2 Ton Truck #13-091 28-48200-01 0 0 70,000 0 0 70,000
Sanitary Sewer Fund 70,000 70,000
Sanitary Sewer Total 3,857,000 1,758,500 70,000 550,000 0 6,235,500
Storm Sewer
Storm Sewer Improvements 26-48300-01 74,000 75,000 76,000 77,000 78,000 380,000
Storm Sewer Fund 74,000 75,000 76,000 77,000 78,000 380,000
Replacement - Street Sweeper #06-
171 26-48300-02 370,000 0 0 0 0 370,000
Storm Sewer Fund 370,000 370,000
Replacement - Compact Excavator
#97-96 29-48300-01 0 0 0 57,000 0 57,000
Storm Sewer Fund 57,000 57,000
Storm Sewer Total 444,000 75,000 76,000 134,000 78,000 807,000
Streets - Equipment
Replacement - Dump Truck w/ Snow
removal #00-198 26-43100-01 350,000 0 0 0 0 350,000
Capital Equipment Reserve 350,000 350,000
Replacement - 1 Ton Truck w/ Plow
#13-102 27-43100-01 0 110,000 0 0 0 110,000
Capital Equipment Reserve 110,000 110,000
Department Project # 2026 2027 2028 2029 2030 Total
Produced Using Plan-It CIP Software 12
Replacement - Chevrolet Colorado
#04-101 27-43100-02 0 60,000 0 0 0 60,000
Capital Equipment Reserve 60,000 60,000
Replacement - Dump Truck w/ Snow
removal #00-201 28-43100-01 0 0 370,000 0 0 370,000
Capital Equipment Reserve 370,000 370,000
Replacement - Dump Truck w/Snow
removal #02-202 28-43100-02 0 0 370,000 0 0 370,000
Capital Equipment Reserve 370,000 370,000
Replacement - Front End Loader #11-
111 28-43100-03 0 0 250,000 0 0 250,000
Capital Equipment Reserve 250,000 250,000
Replacement - Aerial bucket truck
#00-139 29-43100-01 0 0 0 200,000 0 200,000
Capital Equipment Reserve 200,000 200,000
Replacement - Toolcat #04-70 29-43100-02 0 0 0 100,000 0 100,000
Capital Equipment Reserve 100,000 100,000
Replacement - Dump Truck w/Snow
removal #02-203 30-43100-01 0 0 0 0 390,000 390,000
Capital Equipment Reserve 390,000 390,000
Replacement - Dump Truck w/Snow
removal #06-204 30-43100-02 0 0 0 0 390,000 390,000
Capital Equipment Reserve 390,000 390,000
Streets - Equipment Total 350,000 170,000 990,000 300,000 780,000 2,590,000
Streets - Roadways
Annual Street Crack Seal Project 26-49300-01 160,000 160,000 160,000 160,000 160,000 800,000
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 26-49300-02 100,000 102,000 104,000 106,000 108,000 520,000
Road & Bridge Funds 100,000 102,000 104,000 106,000 108,000 520,000
Curb, Sidewalk and Pedestrian Ramp
Replacement 26-49300-03 120,000 120,000 120,000 120,000 120,000 600,000
Road & Bridge Funds 120,000 120,000 120,000 120,000 120,000 600,000
Annual Street Reconstruction 26-49300-04 5,065,000 8,730,000 4,725,000 4,785,000 4,620,000 27,925,000
Assessments 1,266,250 2,182,500 1,181,250 1,196,250 1,155,000 6,981,250
G.O. Bond 3,798,750 4,000,000 3,000,000 10,798,750
Road & Bridge Funds 2,547,500 543,750 3,588,750 3,465,000 10,145,000
Street Mill & Overlay 26-49300-06 85,000 885,000 1,265,000 1,245,000 1,100,000 4,580,000
Assessments 21,250 221,250 316,250 311,250 275,000 1,145,000
Road & Bridge Funds 63,750 663,750 948,750 933,750 825,000 3,435,000
Gravel Road Improvements 26-49300-07 23,000 24,000 25,000 26,000 27,000 125,000
Road & Bridge Funds 23,000 24,000 25,000 26,000 27,000 125,000
Municipal State Aid Routes / New &
Reconstruct 26-49300-08 0 1,220,000 170,000 0 1,550,000 2,940,000
Assessments 305,000 42,500 387,500 735,000
Municipal State Aid Funds 915,000 127,500 1,162,500 2,205,000
Intersection Upgrades 26-49300-09 1,900,000 0 0 300,000 2,000,000 4,200,000
Assessments 750,000 750,000
County Reimbursement 200,000 200,000
Federal Funds 1,600,000 1,600,000
Municipal State Aid Funds 1,150,000 300,000 200,000 1,650,000
Street Full Depth Reclamation 26-49300-10 2,690,000 265,000 2,750,000 4,420,000 565,000 10,690,000
Assessments 672,500 66,250 687,500 1,105,000 140,000 2,671,250
Road & Bridge Funds 2,017,500 198,750 2,062,500 3,315,000 425,000 8,018,750
Pavement Rejuvenator Application 26-49300-11 175,000 175,000 175,000 175,000 175,000 875,000
Road & Bridge Funds 175,000 175,000 175,000 175,000 175,000 875,000
Department Project # 2026 2027 2028 2029 2030 Total
Produced Using Plan-It CIP Software 13
Municipal State Aid Routes/Mill &
Overlay 27-49300-05 0 267,000 0 140,000 0 407,000
Assessments 66,750 10,000 76,750
Municipal State Aid Funds 200,250 130,000 330,250
Streets - Roadways Total 10,318,000 11,948,000 9,494,000 11,477,000 10,425,000 53,662,000
Water
Replacement - Residential Meters 26-48100-01 100,000 100,000 100,000 100,000 100,000 500,000
Water Fund 100,000 100,000 100,000 100,000 100,000 500,000
Water Main Gate Valve
Rehabilitation 26-48100-02 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
Security Cameras at Towers and Well
Houses 26-48100-03 20,000 0 0 0 0 20,000
Water Fund 20,000 20,000
Replacement - WTP Valve Actuators 26-48100-05 95,000 0 0 0 0 95,000
Water Fund 95,000 95,000
WTP Backwash Pump Maintenance 26-48100-06 120,000 0 0 0 0 120,000
Water Fund 120,000 120,000
Replacement - WTP Effluent Valve
Control 26-48100-08 40,000 0 0 0 0 40,000
Water Fund 40,000 40,000
Replacement - WTP Make Up Air Unit 27-48100-01 0 35,000 0 0 0 35,000
Water Fund 35,000 35,000
Replacement - WTP HSP Room A/C 27-48100-02 0 80,000 0 0 0 80,000
Water Fund 80,000 80,000
Replacement - Radiant Heaters WTP
Garage 27-48100-03 0 20,000 0 0 0 20,000
Water Fund 20,000 20,000
Construct Water Treatment Plant #2 28-48100-01 0 0 10,000,000 0 0 10,000,000
Water Revenue Bonds 10,000,000 10,000,000
Replacement - Air Compessor 28-48100-02 0 0 20,000 0 0 20,000
Water Fund 20,000 20,000
Rehabilitation of Wells 28-48100-03 0 0 90,000 100,000 100,000 290,000
Water Fund 90,000 100,000 100,000 290,000
Replacement - Well #3 Air
Handler/Conditioner 28-48100-04 0 0 17,000 0 0 17,000
Water Fund 17,000 17,000
Construct Clearwell at WTP 29-48100-01 0 0 0 3,300,000 0 3,300,000
Water Revenue Bonds 3,300,000 3,300,000
Demolish 500,000 Gallon Water
Tower 29-48100-02 0 0 0 350,000 0 350,000
Water Trunk Fund 350,000 350,000
Construct Well #10 30-48100-01 0 0 0 0 450,000 450,000
Water Trunk Fund 450,000 450,000
WTP High Service Pump
Maintenance 30-48100-02 0 0 0 0 70,000 70,000
Water Fund 70,000 70,000
Water Total 425,000 285,000 10,277,000 3,900,000 770,000 15,657,000
GRAND TOTAL 19,709,000 16,799,500 23,767,500 17,581,000 13,727,000 91,584,000
Department Project # 2026 2027 2028 2029 2030 Total
Produced Using Plan-It CIP Software 14
2026 through 2030
Capital Improvement PlanAndover, MN
Department 2026 2027 2028 2029 2030 Total
Building 15,000 15,000
Community Center 90,000 1,005,000 310,000 55,000 35,000 1,495,000
Emergency Management 50,000 50,000
Engineering 2,490,000 303,000 316,000 330,000 344,000 3,783,000
Facility Management 370,000 90,000 195,000 75,000 145,000 875,000
Information Technology 100,000 115,000 215,000
Park & Rec - Operations 235,000 235,000 365,000 235,000 235,000 1,305,000
Park & Rec - Projects 490,000 371,000 410,000 285,000 185,000 1,741,000
Sanitary Sewer 3,850,000 1,640,000 550,000 6,040,000
Storm Sewer 74,000 75,000 76,000 77,000 78,000 380,000
Streets - Roadways 10,318,000 11,948,000 9,494,000 11,477,000 10,425,000 53,662,000
Water 425,000 285,000 10,257,000 3,900,000 770,000 15,637,000
GRAND TOTAL 18,457,000 16,067,000 21,423,000 16,984,000 12,267,000 85,198,000
Produced Using Plan-It CIP Software 15
2026 through 2030
Capital Improvement PlanAndover, MN
Source 2026 2027 2028 2029 2030 Total
Assessments 3,710,000 2,841,750 2,227,500 2,622,500 1,957,500 13,359,250
Capital Equipment Reserve 100,000 100,000
Comm Ctr Operations 90,000 615,000 310,000 55,000 50,000 1,120,000
Construction Seal Coat Fund 10,000 10,000 10,000 10,000 10,000 50,000
County Reimbursement 200,000 200,000
Facility Maint. - Building Fund 370,000 185,000 325,000 75,000 151,000 1,106,000
Federal Funds 1,600,000 1,600,000
General Fund 500,000 235,000 235,000 235,000 235,000 1,440,000
G.O. Bond 3,798,750 4,000,000 3,000,000 10,798,750
Grant 500,000 500,000
Municipal State Aid Funds 1,150,000 1,115,250 127,500 430,000 1,362,500 4,185,250
Park Dedication Funds 490,000 371,000 410,000 285,000 185,000 1,741,000
Road & Bridge Funds 2,719,250 4,054,000 4,205,000 8,494,500 5,379,000 24,851,750
Sanitary Sewer Fund 60,000 60,000
Sewer Trunk Fund 2,995,000 1,730,000 155,000 710,000 165,000 5,755,000
Storm Sewer Fund 74,000 75,000 76,000 77,000 78,000 380,000
Trail Funds 1,450,000 1,450,000
Water Fund 375,000 245,000 207,000 200,000 299,000 1,326,000
Water Revenue Bonds 10,000,000 3,300,000 13,300,000
Water Trunk Fund 125,000 130,000 135,000 490,000 595,000 1,475,000
YMCA 400,000 400,000
GRAND TOTAL 18,457,000 16,067,000 21,423,000 16,984,000 12,267,000 85,198,000
Produced Using Plan-It CIP Software 16
2026 through 2030
Capital Improvement PlanAndover, MN
Department Project # 2026 2027 2028 2029 2030 Total
Building
Replacement - Permit & Scheduling
Software 26-42300-01 15,000 0 0 0 0 15,000
General Fund 15,000 15,000
Building Total 15,000 0 0 0 0 15,000
Community Center
Replacement - Door Hardware 26-44000-01 15,000 0 0 0 0 15,000
Comm Ctr Operations 15,000 15,000
Replacement - Field House Lighting 26-44400-01 75,000 0 0 0 0 75,000
Comm Ctr Operations 75,000 75,000
Replacement - Flooring 27-44000-01 0 15,000 0 0 0 15,000
Comm Ctr Operations 15,000 15,000
Replacement - East Parking Lot
Pavement 27-44000-02 0 540,000 0 0 0 540,000
Comm Ctr Operations 140,000 140,000
YMCA 400,000 400,000
Replacement - Outdoor Patio &
Furniture 27-44000-05 0 20,000 0 0 0 20,000
Comm Ctr Operations 20,000 20,000
Repaint Ice Arena ceiling 27-44300-02 0 200,000 0 0 0 200,000
Comm Ctr Operations 200,000 200,000
Replacement - RTU#3 27-44300-03 0 230,000 0 0 0 230,000
Comm Ctr Operations 230,000 230,000
Replacement - ACC share of YMCA
roof 28-44000-01 0 0 100,000 0 0 100,000
Comm Ctr Operations 100,000 100,000
Replacement - Security/Door
Access/Cameras 28-44000-02 0 0 25,000 0 0 25,000
Comm Ctr Operations 25,000 25,000
Replacement - Fieldhouse Gym
Equipment 28-44400-01 0 0 60,000 0 0 60,000
Comm Ctr Operations 60,000 60,000
Replacement - RTU#4 28-44400-02 0 0 125,000 0 0 125,000
Comm Ctr Operations 125,000 125,000
Replacement - Generator 29-44000-03 0 0 0 55,000 0 55,000
Comm Ctr Operations 55,000 55,000
Replacement - Information Desk 30-44000-01 0 0 0 0 35,000 35,000
Comm Ctr Operations 35,000 35,000
Community Center Total 90,000 1,005,000 310,000 55,000 35,000 1,495,000
Emergency Management
Replacement - Emergency Sirens 30-42400-01 0 0 0 0 50,000 50,000
Facility Maint. - Building Fund 50,000 50,000
Emergency Management Total 0 0 0 0 50,000 50,000
Engineering
New Development Projects 26-41600-01 220,000 230,000 240,000 250,000 260,000 1,200,000
Sewer Trunk Fund 145,000 150,000 155,000 160,000 165,000 775,000
Produced Using Plan-It CIP Software 17
Water Trunk Fund 75,000 80,000 85,000 90,000 95,000 425,000
Pedestrian Trail Maintenance 26-41600-02 70,000 73,000 76,000 80,000 84,000 383,000
Road & Bridge Funds 70,000 73,000 76,000 80,000 84,000 383,000
New Pedestrian Trail and Sidewalk
Segments 26-41600-03 1,700,000 0 0 0 0 1,700,000
Grant 250,000 250,000
Trail Funds 1,450,000 1,450,000
Pedestrian/Park Trail
Reconstruction 26-41600-06 500,000 0 0 0 0 500,000
General Fund 250,000 250,000
Grant 250,000 250,000
Engineering Total 2,490,000 303,000 316,000 330,000 344,000 3,783,000
Facility Management
Annual Parking Lot
Maintenance/Replacement 26-41900-01 45,000 90,000 45,000 45,000 45,000 270,000
Facility Maint. - Building Fund 45,000 90,000 45,000 45,000 45,000 270,000
City Hall Remodel 26-41900-02 175,000 0 0 0 0 175,000
Facility Maint. - Building Fund 175,000 175,000
Replacement - Salt Shed Roof 26-41900-03 30,000 0 0 0 0 30,000
Facility Maint. - Building Fund 30,000 30,000
Replacement - Emergency Generator
FS #3 26-41900-04 50,000 0 0 0 0 50,000
Facility Maint. - Building Fund 50,000 50,000
Inspection of Switch Gear 26-41900-05 15,000 0 0 0 0 15,000
Facility Maint. - Building Fund 15,000 15,000
Supplemental Heat Public Works
Wash Bay 26-48800-01 55,000 0 0 0 0 55,000
Facility Maint. - Building Fund 55,000 55,000
Replacement - Fire Sprinkler System
CH 28-41900-01 0 0 50,000 0 0 50,000
Facility Maint. - Building Fund 50,000 50,000
Replacement - Fire Sprinkler System
FS #1 28-41900-02 0 0 50,000 0 0 50,000
Facility Maint. - Building Fund 50,000 50,000
Replacement - Fire Sprinkler System
PW 28-41900-03 0 0 50,000 0 0 50,000
Facility Maint. - Building Fund 50,000 50,000
Replacement - Carpet / Tile 29-41900-01 0 0 0 30,000 0 30,000
Facility Maint. - Building Fund 30,000 30,000
Surface Seal all Brick Structures 30-41900-02 0 0 0 0 100,000 100,000
Comm Ctr Operations 15,000 15,000
Facility Maint. - Building Fund 56,000 56,000
Water Fund 29,000 29,000
Facility Management Total 370,000 90,000 195,000 75,000 145,000 875,000
Information Technology
Replacement - Watchfire Sign City
Hall 26-41420-01 80,000 0 0 0 0 80,000
Capital Equipment Reserve 80,000 80,000
Replacement - SCALE DR solution 26-41420-03 20,000 0 0 0 0 20,000
Capital Equipment Reserve 20,000 20,000
Replacement - Security System
Upgrade 27-41420-01 0 100,000 0 0 0 100,000
Comm Ctr Operations 10,000 10,000
Facility Maint. - Building Fund 80,000 80,000
Water Fund 10,000 10,000
Department Project # 2026 2027 2028 2029 2030 Total
Produced Using Plan-It CIP Software 18
Replacement - Fiber between City
Hall & PW 27-41420-02 0 15,000 0 0 0 15,000
Facility Maint. - Building Fund 15,000 15,000
Information Technology Total 100,000 115,000 0 0 0 215,000
Park & Rec - Operations
Replace/Repair Play Structures -
Various Parks 26-45000-01 200,000 200,000 200,000 200,000 200,000 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 26-45000-02 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 28-45000-05 0 0 130,000 0 0 130,000
Facility Maint. - Building Fund 130,000 130,000
Park & Rec - Operations Total 235,000 235,000 365,000 235,000 235,000 1,305,000
Park & Rec - Projects
Annual Miscellaneous Park Projects 26-45001-01 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
Annual Park Tree Additions 26-45001-02 10,000 10,000 10,000 10,000 10,000 50,000
Park Dedication Funds 10,000 10,000 10,000 10,000 10,000 50,000
Tom Anderson Trail - Bench
Additions 26-45001-03 5,000 0 0 0 0 5,000
Park Dedication Funds 5,000 5,000
Skate Park - Expansion &
Improvements 26-45001-04 250,000 0 0 0 0 250,000
Park Dedication Funds 250,000 250,000
Sunshine Park - Parking Lot Lights
West & South 26-45001-05 30,000 0 0 0 0 30,000
Park Dedication Funds 30,000 30,000
Hawkridge Park - Pave Parking Lot 26-45001-06 150,000 0 0 0 0 150,000
Park Dedication Funds 150,000 150,000
Oakview Park - Improvements 26-45001-07 20,000 0 0 0 0 20,000
Park Dedication Funds 20,000 20,000
Timber Trails Park - Pave Parking Lot 27-45001-04 0 52,000 0 0 0 52,000
Park Dedication Funds 52,000 52,000
Kelsey Round Lake Park - Master
Plan Additions 27-45001-05 0 230,000 0 0 0 230,000
Park Dedication Funds 230,000 230,000
Pleasant Oaks Park - Add Sidewalk 27-45001-06 0 4,000 0 0 0 4,000
Park Dedication Funds 4,000 4,000
Meadowood North Park - TBD 27-45001-07 0 50,000 0 0 0 50,000
Park Dedication Funds 50,000 50,000
Northwoods West Park - Pave
Parking Lot 28-45001-03 0 0 75,000 0 0 75,000
Park Dedication Funds 75,000 75,000
Northwoods West Park - Add
Medium Shelter 28-45001-04 0 0 50,000 0 0 50,000
Park Dedication Funds 50,000 50,000
Pine Hills North Park - Master Plan
Additions 28-45001-05 0 0 150,000 0 0 150,000
Park Dedication Funds 150,000 150,000
Zone D Projects TBD 28-45001-06 0 0 100,000 0 0 100,000
Park Dedication Funds 100,000 100,000
Zone C Improvements TBD 29-45001-03 0 0 0 150,000 0 150,000
Park Dedication Funds 150,000 150,000
Parking Lot Improvements TBD 29-45001-04 0 0 0 100,000 0 100,000
Department Project # 2026 2027 2028 2029 2030 Total
Produced Using Plan-It CIP Software 19
Park Dedication Funds 100,000 100,000
Zone A Improvements TBD 30-45001-03 0 0 0 0 150,000 150,000
Park Dedication Funds 150,000 150,000
Park & Rec - Projects Total 490,000 371,000 410,000 285,000 185,000 1,741,000
Sanitary Sewer
Rural Reserve - Area Analysis &
Sanitary Sewer 26-48200-01 3,850,000 500,000 0 550,000 0 4,900,000
Assessments 1,000,000 1,000,000
Sewer Trunk Fund 2,850,000 500,000 550,000 3,900,000
Replacement - Sanitary Sewer Lift
Station Pump 27-48200-02 0 60,000 0 0 0 60,000
Sanitary Sewer Fund 60,000 60,000
Crooked Lake Blvd Sanitary Sewer
Lining Project 27-48200-04 0 1,000,000 0 0 0 1,000,000
Sewer Trunk Fund 1,000,000 1,000,000
Crosstown Trunk Line - Clean &
Assess 27-48200-05 0 80,000 0 0 0 80,000
Sewer Trunk Fund 80,000 80,000
Sanitary Sewer Total 3,850,000 1,640,000 0 550,000 0 6,040,000
Storm Sewer
Storm Sewer Improvements 26-48300-01 74,000 75,000 76,000 77,000 78,000 380,000
Storm Sewer Fund 74,000 75,000 76,000 77,000 78,000 380,000
Storm Sewer Total 74,000 75,000 76,000 77,000 78,000 380,000
Streets - Roadways
Annual Street Crack Seal Project 26-49300-01 160,000 160,000 160,000 160,000 160,000 800,000
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 26-49300-02 100,000 102,000 104,000 106,000 108,000 520,000
Road & Bridge Funds 100,000 102,000 104,000 106,000 108,000 520,000
Curb, Sidewalk and Pedestrian Ramp
Replacement 26-49300-03 120,000 120,000 120,000 120,000 120,000 600,000
Road & Bridge Funds 120,000 120,000 120,000 120,000 120,000 600,000
Annual Street Reconstruction 26-49300-04 5,065,000 8,730,000 4,725,000 4,785,000 4,620,000 27,925,000
Assessments 1,266,250 2,182,500 1,181,250 1,196,250 1,155,000 6,981,250
G.O. Bond 3,798,750 4,000,000 3,000,000 10,798,750
Road & Bridge Funds 2,547,500 543,750 3,588,750 3,465,000 10,145,000
Street Mill & Overlay 26-49300-06 85,000 885,000 1,265,000 1,245,000 1,100,000 4,580,000
Assessments 21,250 221,250 316,250 311,250 275,000 1,145,000
Road & Bridge Funds 63,750 663,750 948,750 933,750 825,000 3,435,000
Gravel Road Improvements 26-49300-07 23,000 24,000 25,000 26,000 27,000 125,000
Road & Bridge Funds 23,000 24,000 25,000 26,000 27,000 125,000
Municipal State Aid Routes / New &
Reconstruct 26-49300-08 0 1,220,000 170,000 0 1,550,000 2,940,000
Assessments 305,000 42,500 387,500 735,000
Municipal State Aid Funds 915,000 127,500 1,162,500 2,205,000
Intersection Upgrades 26-49300-09 1,900,000 0 0 300,000 2,000,000 4,200,000
Assessments 750,000 750,000
County Reimbursement 200,000 200,000
Federal Funds 1,600,000 1,600,000
Municipal State Aid Funds 1,150,000 300,000 200,000 1,650,000
Street Full Depth Reclamation 26-49300-10 2,690,000 265,000 2,750,000 4,420,000 565,000 10,690,000
Assessments 672,500 66,250 687,500 1,105,000 140,000 2,671,250
Road & Bridge Funds 2,017,500 198,750 2,062,500 3,315,000 425,000 8,018,750
Department Project # 2026 2027 2028 2029 2030 Total
Produced Using Plan-It CIP Software 20
Pavement Rejuvenator Application 26-49300-11 175,000 175,000 175,000 175,000 175,000 875,000
Road & Bridge Funds 175,000 175,000 175,000 175,000 175,000 875,000
Municipal State Aid Routes/Mill &
Overlay 27-49300-05 0 267,000 0 140,000 0 407,000
Assessments 66,750 10,000 76,750
Municipal State Aid Funds 200,250 130,000 330,250
Streets - Roadways Total 10,318,000 11,948,000 9,494,000 11,477,000 10,425,000 53,662,000
Water
Replacement - Residential Meters 26-48100-01 100,000 100,000 100,000 100,000 100,000 500,000
Water Fund 100,000 100,000 100,000 100,000 100,000 500,000
Water Main Gate Valve
Rehabilitation 26-48100-02 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
Security Cameras at Towers and Well
Houses 26-48100-03 20,000 0 0 0 0 20,000
Water Fund 20,000 20,000
Replacement - WTP Valve Actuators 26-48100-05 95,000 0 0 0 0 95,000
Water Fund 95,000 95,000
WTP Backwash Pump Maintenance 26-48100-06 120,000 0 0 0 0 120,000
Water Fund 120,000 120,000
Replacement - WTP Effluent Valve
Control 26-48100-08 40,000 0 0 0 0 40,000
Water Fund 40,000 40,000
Replacement - WTP Make Up Air Unit 27-48100-01 0 35,000 0 0 0 35,000
Water Fund 35,000 35,000
Replacement - WTP HSP Room A/C 27-48100-02 0 80,000 0 0 0 80,000
Water Fund 80,000 80,000
Replacement - Radiant Heaters WTP
Garage 27-48100-03 0 20,000 0 0 0 20,000
Water Fund 20,000 20,000
Construct Water Treatment Plant #2 28-48100-01 0 0 10,000,000 0 0 10,000,000
Water Revenue Bonds 10,000,000 10,000,000
Rehabilitation of Wells 28-48100-03 0 0 90,000 100,000 100,000 290,000
Water Fund 90,000 100,000 100,000 290,000
Replacement - Well #3 Air
Handler/Conditioner 28-48100-04 0 0 17,000 0 0 17,000
Water Fund 17,000 17,000
Construct Clearwell at WTP 29-48100-01 0 0 0 3,300,000 0 3,300,000
Water Revenue Bonds 3,300,000 3,300,000
Demolish 500,000 Gallon Water
Tower 29-48100-02 0 0 0 350,000 0 350,000
Water Trunk Fund 350,000 350,000
Construct Well #10 30-48100-01 0 0 0 0 450,000 450,000
Water Trunk Fund 450,000 450,000
WTP High Service Pump
Maintenance 30-48100-02 0 0 0 0 70,000 70,000
Water Fund 70,000 70,000
Water Total 425,000 285,000 10,257,000 3,900,000 770,000 15,637,000
GRAND TOTAL 18,457,000 16,067,000 21,423,000 16,984,000 12,267,000 85,198,000
Department Project # 2026 2027 2028 2029 2030 Total
Produced Using Plan-It CIP Software 21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
JUNIPERST
1 4 2N D AVE
1 4 3RD AVE
N
W
IL
E
X
S
T
C
O
T
T
O
N
W
OO
D
S
T 141ST LN
144TH AVE
140TH LN
1 4 4 TH AVE
N
W
EV
E
R
G
R
E
E
N
ST
H
O
L
L
Y
S
T
G
O
LDEN
R
O
D
ST
N
W
FLI
NT
WOO
D
S
T
139TH A
V
E
140TH AVE
JU
N
I
P
E
R
S
T
N
W
HOL
L
Y
S
T
N
W
144TH LN
BU
T
T
ERN
U
T
ST
143RD AVE
139
T
H
L
N
141ST
A
V
E
144TH LN NW
PR
AIR
I
E
R
D
ANDOVER BLVD
Coon Creek
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSorDWeG
Date Exported: 8/19/2025 2:25 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 460230 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK
LOCATION: EAST OF PRAIRIE ROAD TO THE EXISTING TRAIL FROM SHADOWBROOK DEVELOPMENT
40
YE
L
L
O
W
P
I
N
E
S
T
NORW
A
Y
S
T
151ST
LN
PA
L
M
S
T
SY
C
A
M
O
R
E
S
T
QU
I
NCE
ST
153R
D
LN
XE
O
N
S
T
157TH
LN
MA
G
N
O
L
I
A
ST
A
V
O
C
E
T
S
T
RE
D
W
O
O
D
ST
OLIVE
S
T
VALEST
152ND LN
15
1
S
T
L
N
N
W
152TH
A
V
E
WINTE
R
G
R
E
E
N
S
T
155TH LN
155TH AVE
1
59TH
L
N
158TH AVE
ZI
L
L
A
S
T
153R
D
A
V
E
152ND
A
V
E
159TH AVE
156
T
H
LN
UNITY
ST
154TH LN
X
E
O
N
S
TCROS
S
T
O
W
N
B
L
V
D
PRAIR
I
E
RD
157TH AVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 2:26 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 650325 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK
LOCATION: CROSSTOWN BLVD TRAIL - XEON ST TO PRAIRIE RD
41
42
157TH AVE
7T
H
A
V
E
TU
L
I
P
S
T
147TH AVE
Round
Lake
FOX MEADOWS
ROUND LAKEBOATLANDING
MEADOWS OFROUND
LAKE
KELSEYROUNDLAKE
PLEASANTOAKSPARK
'ata Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,nFoUSoUaWed
Date Exported: 8/19/2025 2:34 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 990495 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: TRAIL RECONSTRUCTION
LOCATION: KELSEY ROUND LAKE PARK
43
44
45
46
47
48
49
50
51
52
53
54
Replacement
-
Watchfire
Sign
City
Hall
2026 thru 2030
Capital Improvement Plan
Andover, MN
Project #26-41420-01
Project Name Replacement - Watchfire Sign City Hall
Total Project Cost $80,000 Department Information Technology
Type Improvement Category Improvements
Status Active Useful Life 15 years
Description
Replace aging watchfire sign at city hall location with new 10mm sign.
Justification
Sign management has to be duplicated on the 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 2026 2027 2028 2029 2030 Total
Technology Improvements 80,000 0 0 0 0 80,000
Total 80,000 0 0 0 0 80,000
Funding Sources 2026 2027 2028 2029 2030 Total
Capital Equipment Reserve 80,000 0 0 0 0 80,000
Total 80,000 0 0 0 0 80,000
Produced Using Plan-It CIP Software
55
56
57
58
59
140TH
L
N
141STAVE
1 44THLN
138TH LN
143RDAVE
AV
O
CET
ST
137TH LN
NI
GHT
I
N
G
A
L
E
S
T
JA
Y
S
T
146TH
A
VE
ZI
L
LA
S
T
WIN
T
ERGREEN
ST
141ST
L
N
O S A GEST
IB
I
S
S
T
138TH AVE
142ND
A
V
E
XE
O
N
S
T
MA
RTIN
CT
FLA
M
I
N
G
O
ST
BL
U
EBIR
D
ST
YELLOWPI
N
E
ST
143RD
LN
144THAVE
MA
R
TIN
S
T
PRIVATE
D
R
PART RIDGE
ST
145TH LN
146TH LN
139TH
A
V
E
142ND LN
CR
A
N
E
S
T
140TH A V E
GROU
S
E
S
T
H
UMMIN
G
BI
R
DST
KI
L
L
D
E
E
R
ST
LI
NNE
T
ST
DRAKEST
EA
G
L
E
S
T
BLB SE RVIC
E RD
139TH
L
N
ANDOVER BLVD
CRO
S
STOW
N
B
L
VD
HA
N
S
O
N
B
L
V
D
ANDOVER BLVD
JA
Y
S
T
BUNKER LAKE BLVD
XE
O
N
S
T
Coon
CreekRED OAKS EAST
HILLS
OF BUNKERLAKE WEST
REDWOOD PARK
CREEK VIEW
CROSSING
HARTFIEL'S
THE OAKS
OAK BLUFF
COONCREEK
PARK/TOM ANDERSON TRAIL
ANDOVER
STATIONNORTH
BUNKER HILLS
REGIONAL
(COUNTY)Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSorDWeG
Date Exported: 8/19/2025 9:09 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 930465 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES
LOCATION: CREEK VIEW CROSSING, ANDOVER STATION NORTH
60
HA
N
S
O
N
B
L
V
D
S COON CREEK DR
143RD AVE
ANDOVER
B
L
V
D
RO
U
N
D
L
AK
E
BL
V
D
RO
U
N
D
L
A
K
E
B
L
V
D
CROSSTOWN
BLVD
NI
G
H
T
I
N
G
A
L
E
S
T
VE
R
D
I
N
S
T
157TH AVE
VAL
L
E
Y
D
R
VETERANSMEMORIAL BLVD
BUNKER LAKE BLVD
168TH LN
161ST AVE
JAY
S
T
147TH AVE
161ST AVE
7TH
A
V
E
165TH AVE
HA
N
S
O
N
B
L
V
D
TU
L
I
P
S
T
167TH AVE
Round
Lake
Coon Creek
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/19/2025 9:11 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 2,5001,250 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES
LOCATION: FOX MEADOWS, MEADOWS OF ROUND LAKE, WOODLAND CROSSINGS PARKS
61
161ST AVE
S
C
O
O
N CREEK DR ANDOVER BLVD
RO
U
N
D
L
A
K
E
B
L
V
D
159TH AVE
NI
G
H
T
I
N
G
A
L
E
S
T
VE
R
D
I
N
S
T
157TH AVE
VAL
L
E
Y
D
R
RO
U
N
D
L
A
K
E
BL
V
D
STATIO
N
PKWY
BUNKER LAKE BLVD
168TH LN
CROS
S
T OWN
BLVD
133RD AVE
JA
Y
S
T
HA
N
S
O
N
B
L
V
D
161ST AVE
7T
H
A
V
E
165TH AVE
HA
N
S
O
N
B
L
V
D
XE
O
N
S
T
TU
L
I
P
S
T
167TH AVE
Crooked
Lake
Round
Lake
Coon Creek
Rum
River
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/19/2025 9:14 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 3,0001,500 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES
LOCATION: MEADOWOOD NORTH, SOPHIE'S PARK, OAK BLUFF PARK
62
TU
L
I
P
S
T
RO
U
N
D
L
A
K
E
B
L
V
D
S COON CRE
EK
D
R
157TH AVE
VE
R
D
I
N
S
T
NI
G
H
T
I
N
G
A
L
E
S
T
161ST AVE
157TH AVE
VAL
L
E
Y
D R
RO
U
N
D
L
A
K
E
B
L
VD
UN
I
V
E
R
S
I
T
Y
A
V
E
STATION PKWY
HA
N
S
O
N
B
L
V
D
BUNKER LAKE BLVD
168TH LN
174THLN
ANDOVER BLVD
CR O SSTO
W NBLVD
181ST AVE
JA
YS T PRA
I
R
I
ERD
CRO
S
S
T
O
W
N
B
LVD
146TH
L
N
7T
H
A
V
E
165TH AVE
173RD LN
177TH AVE
WA
R
D
L
A
K
E
D
R
PAL
M
S
T
XE
O
N
S
T
HA
N
S
O
N
B
L
V
D
167TH AVE
Crooked
Lake
Ward Lake
Round
Lake
Bunker
Lake
Rum River
Cedar
Creek
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/19/2025 9:34 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 4,0002,000 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES
LOCATION: NORDEEN'S PARK, HICKORY MEADOWS PARK, TIMBER TRAILS PARK
63
S
C
O O N CREE
K
D
R
CROSS
T
O
W
N
B
LV
D
143RD AVE
BUNKER LAKE BLVD
CROSSTOW
N
D
R
RO
U
N
D
L
A
K
E
B
L
VD
145THAVE
Crooked
Lake
Round
Lake
Coon Creek
GREEN ACRES
WILD IRIS
ROUNDLAKE BOAT
LANDING
NORTHWOODS
EAST
NORTH
WOODS
WEST
MEADOWS OF
ROUNDLAKE
SHADY KNOLL
HIDDENCREEKNORTHCROOKED LAKE
BOAT
LANDINGTERRACE PARK
ROSE PARK
KELSEY
ROUND LAKE
138TH
AVE PARK
PLEASANT
OAKS PARK
CREEKRIDGE
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/19/2025 9:36 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 1,000500 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2030)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES
LOCATION: PLEASANT OAKS PARK, GREEN ACRES PARK, NORTH WOODS EAST PARK
64
65
66
1 49TH AVE
150TH AVE
150TH LN
14 8 TH
L N
148TH AVE
151ST AVE
RA
V
E
N
S
T
JA
Y
S
T
PA
R
T
R
I
D
G
E
S
T
LI
N
N
ET
S
T
147TH CT
OS
A
G
E
S
T
NI
G
H
T
I
N
G
A
L
E
S
T
CR
O
S
S
T
O
W
N
B
L
V
D
CROSSTOWN BLVD
SUNSHINE PARK
CITY CAMPUS OUTDOORHOCKEY COMPLEX
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 19
Date Exported: 8/19/2025 9:38 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: REPLACEMENT - SUNSHINE PARK PARKING LOT
LOCATION: SUNSHINE PARK
67
68
69
70
JA
Y
S
T
138TH LN
AV
O
CET
ST
137TH LN
VA
L
E
S
T
Y
E
L
LOW
P
I
N
E
ST
ZI
L
LA
S
T
13
9
T
H
L
N
SY
C
A
MORES
T
WIN
T
ERGREEN
ST
141ST
L
N
PALM
ST
IB
I
S
S
T
138T
H
AVE
142ND
A
V
E
XE
O
N
S
T
141STAVE
FLA
M
I
N
G
O
ST
146TH
AVE
BL
U
EBI
R
D
ST
143RDAVE
143RDLN
144TH
AVE
140
T
H
LN
QUI
N
CEST
144TH
LN
145TH
LN
146TH LN
142NDLN
CR
A
N
E
S
T
REDWO
O
D
ST
140TH A V E
H
UMMIN
G
BI
R
DST
GROUSE
S
T
139TH AVE
DR
A
K
E
S
T
EA
G
L
E
S
T
TAMA
R
A
C
K
S
T
CO
U
N
T
Y
P
K
W
Y
A
BLB SE RVIC
E RD BUNKER LAKE BLVD
ANDOVER BLVD ANDOVER BLVD
HA
N
S
O
N
B
L
V
D
JA
Y
S
T
XE
O
N
S
T
Coon Creek
HILLS OF
BUNKER
LAKE WEST
REDWOOD PARK
CREEK VIEW
CROSSING
HARTFIEL'S
ANDOVER
LIONS
COON CREEK
PARK/TOMANDERSON TRAIL
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSorDWeG
Date Exported: 8/18/2025 8:22 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 930465 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: TOM ANDERSON TRAIL - BENCH ADDITIONS
LOCATION: TOM ANDERSON TRAIL
71
72
LI
N
N
E
T
ST
151ST AVE
150TH AVE
149TH
A
V
E
148TH AVE
PA
R
T
R
I
D
G
E
S
T
150TH LN
OS
A
G
E
S
T
NI
G
H
T
I
N
G
A
L
E
S
T
CR
O
S
S
T
O
W
N
B
LVD
C R O S STOWN BLVD
SUNSHINE PARK
CITY CAMPUS
OUTDOOR HOCKEY
COMPLEX
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 19
Date Exported: 8/19/2025 8:21 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 280140 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: SKATE PARK EXPANSION & IMPROVEMENTS
LOCATION: SUNSHINE PARK
73
74
JAY
S
T
151ST AVE
150TH AVE
147TH
AVE
149TH
A
VE
TO
W
E
R
D
R
147TH LN
150TH LN
PA
R
T
R
I
D
G
E
S
T
146TH LN
HUM
M
ING
BIR
D
S
T
147TH CT
OS
A
G
E
S
T
LI
NNE
T
S
T
148TH LN
148TH A V E
NI
G
H
T
I
N
G
A
L
E
S
T
CR
O
S
S
T
O
W
N
B
L
V
D
CROSSTOWN BLVD
SUNSHINE PARK
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 19
Date Exported: 8/19/2025 8:23 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: WEST & SOUTH PARKING LOT LIGHTING
LOCATION: SUNSHINE PARK
75
76
179TH AVE
UP
L
A
N
D
E
R
C
T
180THAVE
ZI
O
N
S
T
AR
R
O
W
H
E
A
D
S
T
UP
L
A
N
D
E
R
S
T
181ST AVE
VE
R
D
I
N
S
T
HAWK RIDGE
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
Incorporated 197
Date Exported: 8/19/2025 8:27 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 370185 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: PARKING LOT PAVING
LOCATION: HAWKRIDGE PARK
77
78
YE
L
L
O
W
P
I
N
E
S
T
158TH AVE
DR
A
K
E
S
T
AV
O
C
E
T
S
T
159TH AVE
158TH LNCR
A
N
E
S
T
159TH LN
OAKVIEW PARK
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
Incorporated 19
Date Exported: 8/19/2025 8:51 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 18090 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: OAKVIEW PARK PARK IMPROVEMENTS
LOCATION: OAKVIEW PARK
79
80
178TH LN
AZ
T
E
C
S
T
XE
N
I
A
S
T
BL
A
C
K
F
O
O
T
S
T
176T H AV E
176TH LN
Rum
River
Cedar
Creek
TIMBER TRAILS
'ata Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,QFRrSRraWed
Date Exported: 8/19/2025 8:53 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 325162.5 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: PARKING LOT PAVING
LOCATION: TIMBER TRAILS PARK
81
82
157TH AVE
7T
H
A
V
E
TU
L
I
P
S
T
147TH AVE
Round
Lake
ROUND LAKE
BOAT LANDING
MEADOWS OF
ROUND LAKE
KELSEYROUND LAKE
PLEASANTOAKS PARK
'ata Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,nFoUSoUaWed
Date Exported: 8/19/2025 8:58 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 1,000500 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: MASTER PLAN ADDITIONS
LOCATION: KELSEY ROUND LAKE PARK
83
84
WO
O
D
B
I
N
E
S
T
XE
N
I
A
S
T
143RD AVE
145THAVE
YUC
C
A
ST
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 9:00 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 14070 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: SIDEWALK ADDITION
LOCATION: PLEASANT OAKS PARK
85
86
147TH LN
LI
P
A
N
S
T
KI
O
W
A
S
T
MAK
A
H
S
T
148TH LN
148TH AVE
Rum River
MEADOWOOD SOUTH
MEADOWOOD NORTH
'ata Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,QFRrSRrDWeG
Date Exported: 8/19/2025 9:01 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 18090 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: MEADOWOOD NORTH PARK IMPROVEMENTS
LOCATION: MEADOWOOD NORTH
87
88
141STLN
NORT
H
W
O
O
D
D
R
CR
O
C
U
S
S
T
DA
H
L
I
A
S
T
140TH AVE
142ND AVE
142ND LN
141ST AVE
139TH LN
140TH LN
Coon
Creek
NORTHWOODS WEST
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,nForSorDWeG
Date Exported: 8/19/2025 9:03 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 325162.5 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: NORTH WOODS WEST PARK - PARKING LOT PAVING
LOCATION: NORTH WOODS WEST
89
90
141STLN
NORT
H
W
O
O
D
D
R
CR
O
C
U
S
S
T
DA
H
L
I
A
S
T
140TH AVE
142ND AVE
142ND LN
141ST AVE
139TH LN
140TH LN
Coon
Creek
NORTHWOODS WEST
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,nForSorDWeG
Date Exported: 8/19/2025 9:05 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 325162.5 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: NORTH WOODS WEST PARK - ADD MEDIUM SHELTER
LOCATION: NORTH WOODS WEST
91
92
164THAVE
SIL
VERO
DST
X
E
N
I
A
ST
NA
RCIS
S
U
S
ST
162ND
L
N
OR
C
H
I
D
S
T
163RD LN
160TH LN
165TH LN
161ST AVE
VI
N
T
A
G
E
S
T
QUA
Y
S
T
161ST AVE
TU
L
I
P
S
T
PINE HILLS
SOUTH
PINE HILLS
NORTH
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 197
Date Exported: 8/19/2025 9:07 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 560280 Feet Project Location
Parcel Boundary
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: MASTER PLAN ADDITIONS
LOCATION: PINE HILLS NORTH PARK
93
94
95
96
97
98
VAL
L
E
Y
D R
S COON CREEK DR
143RD AVE
ANDOVER
B
L
VD
RO
U
N
D
L
A
K
E
B
L
V
D
NI
G
H
T
I
N
G
A
L
E
S
T
157TH AVE
VETERANSMEMORIAL BLVD
RO
U
N
D
L
A
K
E
BLV
D
STATIONPK
W
Y
BUNKER LAKE BLVD
HA
N
S
O
N
B
L
V
D
CROSSTOW
N
B
L
VD
VE
R
D
I
N
S
T
161ST AVE
JAY
ST
HA
N
S
O
N
B
L
V
D
147TH AVE
161ST AVE
7TH
A
V
E
TU
L
I
P
S
T
Crooked
Lake
Round
Lake
Coon Creek
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/19/2025 2:37 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 2,5001,250 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: RURAL RESERVE TRUNK SANITARY SEWER
LOCATION: BUNKER LAKE BLVD PARALLEL TO COON CREEK
99
100
101
SERVICE RD
136THLN
YU
K
O
N
S
T
AR
R
O
W
H
E
A
D
S
T
135TH LN
HE
A
T
H
ER
S
T
135T H CIR
JONQUILST
137THLN
HI
D
D
E
N
CR
EEK
D
R
N ORTHWO
O
D
DR
BI
T
T
E
R
S
W
E
E
T
S
T
GLAD
I
O
L
A
S
T
E
I
D
E
L
W
E
I
S
S
S
T
136TH AVE
134TH LN
133RD LN
134TH AVE
138THAVE
135TH AVE
CRO
SSTOWN
D
R
BUNKER LAKE BLVDC
R
O
O
K
E
D
L
AKE
BLV
D
133RD AVE
Crooked
Lake
Coon
Creek
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/19/2025 2:38 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 560280 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: CROOKED LAKE BLVD SANITARY SEWER LINING PROJECT
LOCATION: ALONG CROOKED LAKE BLVD (133RD AVE TO BUNKER LAKE BLVD)
102
103
104
105
106
107
108
152ND LN
149TH AVE
RO
U
N
D
L
A
K
E
B
L
V
D
RO
U
N
D
L
A
K
E
B
L
V
D
Round
Lake
3166
3155
14955
15011
3076
3084
3118
15135
3119
15196
297815127
2990
15078
298730453119
15255
3052
15017
3167
3081
2975
15129
3001
3122
2972
15136
15071
15167
151ST LN
IV
Y
W
OODST
149TH LN
150TH LN
153RD
A
V
E
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,nFoUSoUaWed
Date Exported: 8/19/2025 10:17 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: EAST ROUND LAKE ESTATES, KADLEC ESTATES
109
VE
R
D
I
N
S
T
WRE
N
ST
PA
R
T
R
I
D
G
E
S
T
154T H
AVE
158TH LN
L
INNET
ST
155TH AVE
M
ARTIN
ST
QUIN N ST
156TH LN
VETERANS
M
EM O RIAL B LVD
SW
A
L
LOW
S
T
NIGH
T
I
N
G
A
L
E
S
T
VETERANSMEMO
R
I
AL
B
L
V
D
15584 2114
15670 15660
2210
2148
2333
15740
2176
2415
2418
2018
21242146
2043
211915629
15667
15638
2046
15651
15629
15716
2288
2161
2386 2318
2381
2032
2038
2057
2307
2080
2320
2077
2272 2210 2120
2309
2159
15394
2325 2279 2217
15370
2274
2170
2226
2060
2165
2241
15330 2324
158TH AVE
OS
A
G
E
S
T
UP
L
A
N
D
E
R
S
T
156TH AVE
RA
V
E
N
S
T
153RD LN
155TH LN
157T H LN
154TH LN
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 10:19 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 600300 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: NIGHTINGALE PRESERVE, WITTINGTON RIDGE, NIGHTINGALE ESTATES 2ND & 3RD
110
CRO
S
S
T
O
W
N
B
L
V
D
BU
T
T
E
R
N
U
T
S
T
Lake
Leman
16962
17018
281
16990
17046
170
T
H
AV
E
169TH
LN
DO
G
W
O
O
D
ST
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nFRUSRUaWeG
Date Exported: 8/19/2025 10:22 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: LEEMAN LAKE ESTATES
111
Q
U
AY
S
T
143RD AVE
144T
H
AVE
142ND LN
ROU
N
D
L
A
K
E
B
L
V
D
S
C
O
ON
C
REEKDR
Round Lake
Coon
Creek
14393 14391
14379
14367
14388
14372
14542
14458
14445
14530
14549
14537
1456714554
14541
14561
14446
14493
14483
14506
14457
14481
1447214471
14598
14512
1452414518
14409
14459
14529
14570
14411
14460
14536
14494
14505
14484
14424 1442114423
14434
14585
14447
14482
14470
14517
14513
14566
14525
14412
1443314435
14410
14448
14422
14436
14469
14605
145TH AVE
KE
R
R
Y
S
T
JONQUI
L
S
T
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/19/2025 10:23 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: CREEKRIDGE ESTATES
112
157TH LN
OS
A
G
E
S
T
JA
Y
S
T
158TH LN
158TH AVE
161ST LN
156TH
L
N
KI
L
L
D
E
E
R
S
T
RA
V
E
N
S
T
MAR
T
IN
ST
NI
G
H
T
I
N
G
A
L
E
S
T
VE
R
D
I
N
S
T
161ST AVE
16011
2101
2041
16011 160081600816001
2204
2144
15988
2115
2151
15955
16001
2032
2054
15934
2128 2118 2078
16021 1601916022
15951
16041
210415921
2246
16041
16032
2031
2051
15964
15955
2158
16028
16010
15958
15935
15987
2211
16030
15920
16048
15924
15944
16044
15914
15936
1915
15943
15914 15911
1966 15929
15873
LI
N
N
E
T
S
T
S
W
A
L
L
O
W
S
T
QU
I
N
N
S
T
UP
L
A
N
D
E
R
S
T
159
T
H
L
N
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 10:25 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 600300 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: 159TH LN WEST OF NIGHTINGALE, QUINN ST, SWALLOW ST, AND UPLANDER ST SOUTH OF 161ST AVE, NIGHTINGALE RIDGE
113
137TH LN
SERVICE RD
MARI
G
O
L
D
CIR
133RDLN
ORCHID ST
MARIGOL
DST
135TH LN
M
A
R
I
G
O
L
D
C
T
NA
R
C
I
S
S
U
S
S
T
KERRY
S
T
NARCISSUS
CT
137TH AVE
EI
D
E
L
W
E
I
S
S
S
T
LI
L
Y
S
T
GLA
D
I
O
L
AST
133RD AVE
BUNKER LAKE BLVD
Crooked
Lake
13548 1355713548
13434 13435
3124
13449 13448
13429
13363
13625
3135
13625
1344513439
3113
13424
13565
3146
13517
13527
13414
13415
13345
13624
3143
13633
3136
13355
13545
13632 13634
13538
13405
13409
13464
13458
3138
13617
1360913609
13558
1341813419
13360
13468
13425
13557
13438
13454
13428
13447
13365
13616
3154
13444
13641
13528
13558 13601
13617
3149
13633
3137 3125
13547
13538
13459
13406
13404
13465
13641
13608
13600
13507
3162
13510
13350
13537
HEATH
E
R
S
T
13
6
T
H
A
V
E
135TH AVE
JO
N
Q
U
I
L
S
T
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,QForSoraWed
Date Exported: 8/19/2025 10:27 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: DEVELOPMENT SOUTH OF BUNKER LAKE BLVD AND WEST OF CROOKED LAKE
114
QU
A
Y
S
T
SERVICE RD
137TH LN
KE
R
R
Y
ST
TU
L
I
P
ST
137TH AVE
HE
A
T
H
E
R
S
T
JO
N
QUILST
BUNKER LAKE BLVD
RO
U
N
D
L
A
K
E
B
L
V
D
Crooked
Lake
1358313595
3515
13446
13606
134473487347734673457
13493
13441
13552
13353
13475
3409 13559
3420
13553
13355 3407
13587
3432
3523
13614
13571
13621
3429
3395
35113535
13364
3379 13365
13419
3532
3423 3413 13606
3512 3442
3412
13488
3555
348734993559
13601 13610
3458 13435 13402
13617
13614
3512
3422
13535
13533
13538
13613 13626
3522 3502
13507
13514
13425
13431 13414
3511 3443
13650
13315
3531
13541
13415
34373447
13317
35063494
13655
13340
35013521
3530
13529
3433
13333
13542
13562
13566
332113354 13363
13519
13314
13564
3412
13327
13586
13594
3558 3552
13322
3546
1331713304 1335713317
1355913558
13332 13337 13330
3376
13329 13355
1333013337
13622
13476
134711348834423432
13667
3475
13545
3442 3422
13526
3522 35123534
13411 13368
13310
3402
3434
3531 3521
13676
3501 3433
13474 1345513460
13310 13316
13524
13448
13630
13518
13314
3404 13320
3452
13443
3545
13579
13361
13386
13589
13432
13487
346613337
13431
13420
13481
13597
13471 13465
3446
13312
3532
3423 13566
3432
3412
13362
13639
3547
13358
3522 3502
3441
13578
13407
3542
3422
3470 13437
13607
13439
13638
1339413376
13462
13433
3521 3501
13636
13542
3532
13532
13538
3543
13419
13601
13502
3423
13385
13428
13334
13320
3500
13342
13388
3511 13528
3510
3413
13640
13567
13574
3482
339213327
3336
13459
35023546
13407
13459
3511 3435
13373
13436
13643
3432
134033453
13679
3541
13380
13443
13625
13384
13570
3520
3412
3422
3433
13662
13548
13372
3520
3443 13516
13324
13335
13374
13677
3463
13315 13359
35253535
MARIGOLD
CIR
ORCHIDCIR
ORCHID
C
T
SI
L
V
E
R
O
D
C
T
MARIG
O
L
D
C
T
NA
RCISSUS
C
T
PO
P
P
Y
S
T
RO
S
E
S
T
133RDLN
MARIG
OLD
S
T
136TH LN
135TH AVE
135TH LN
136TH AVE
L
IL
Y
ST
O
R
C
H
I
D
S
T
134TH
AVE
NA
R
C
I
S
S
U
S
ST
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,QForSoraWed
Date Exported: 8/19/2025 10:29 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 510255 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: CHAPMANS 1ST - 6TH, WOODLAND TERRACE 1ST - 5TH, WEISES 1ST & 2ND, BOULDER ESTATES
115
HI
D
D
EN
C
R
E
E
K
DR 136TH LN
KERRY
S
T
EI
D
E
L
W
E
I
S
S
S
T
143R
DA
V
E
XA
V
I
S
S
T
JON
Q
U
I
L
ST
BI
T
T
E
R
S
W
E
E
T
S
T
SERVICE RD
136TH AVE
139THAVE
GL
A
D
I
O
L
A
S
T
S
C
O ON
C
R
E
E K
D
R
BUNKER LAKE BLVD
CROS
STOW
N
D
R
CR
O
S
S
T
O
W
N
BL
V
D
C
R
OO
K
E
D
LAKE
B
L
V
D
Crooked
Lake
Coon
Creek
13946
13936
13829
13926
13921 13930
2708
13983
2723
2634
26442664
260425582664
2730
13954 2550
2957
2954
2887
2941
2938
13808
13788
2905
2903
2867289329092925
2735
273914024
2950301414234
2834
27092719
13761
2834284628582824
13809
29042926
2951
13955
14227
1383913871
2825
14242
13795
3045
2718
27002722
2728
14216
3015
2847
14208
14184
13900 13828
13906
13849
2730
14215
2742
2938
26592643
14008
13776
1401314016
2720
2613
13778
2737
14032
2633
29272949
14040
2658
2635
13752
3005
26492665 25472561
2929
2537
2634
13925
2725 13785
2939
13979
13990
2938
2898
2924
2557278628142721
2754
13916
260328902613
2622
29052917
280728172839
13753
13842
2718
2624
13945
13860
2634
2538
13943
13947
2713
2548
2935
140322644
2654
2614
2718 2540
14160
2735
2906
14124
2970
29191416814141
2922
28143004
28122824
2813
2846
29142938
2890
14165
2967
14140
14222
139052738
13818
2712
2736
30253061
29042858
2859
13901
13769
2703
2916
13915
28352859
14190
14003
13786
2955
2623
13764 2670
2749
2939
2738
13980
13779
13787
2949 2917
14048
2908 14033
13777
25392623
14100
2849
2547141122800 14035
13848
26242654
13935
2708
13819
14183
2855
13800
2729
3030
14154
3035
13859
2926
2601
2646
2827
13926
2530
2529
256013986
FL
O
R
A
S
T
1
37T
H
LN
HE
A
T
H
E
R
S
T
DAH
L
I
A
S
T
YU
K
O
N
ST
CR
O
C
U
S
S
T
138
T
H
A
V
E
NORT
H
W
O
O
DDR
141ST LN
141STAVE
139TH LN
140TH AVE
I
V
Y
W
O
O
D
ST
142ND LN
142ND AVE
140TH LN
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/19/2025 10:02 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 790395 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: SMITH'S GREEN ACRES AREA (NORTH AND SOUTH OF PLAT), NORTHWOODS ADD., NORTHWOODS ADD. PLAT 2, CREEKHAVEN,
DONOHUE CREEKSIDE ADDITION, CUNNINGHAM ADD.
116
146THAVE
YU
K
O
N
S
T
139TH
LN
NIGHTIN
GAL
E
S
T
142ND AVE
MA
R
T
I
NCT
145THAVE
QUINN ST
140TH L N
141ST AVE
140T
H
A
V
E
PA
R
TRID G E S T
142ND LN
S COON CREEK DR
CRO
SSTO
W
N
B
L
V
D
AN
D
O
V
E
R
BL
V
D
Coon Creek
14230
14255
1427514238
14235
14211
1427314288 14298
14185
1432314289
14258
1428714254
2346 232714148
22462323
14136
2336
2344
14321
2262
143141429714298
14322
1428214283
14314
22542341
14299
2351
14278
14290
14274
2318
14267 14283
2337
14182
14291
14281
2347
14315
14206
14158
1425014259
2350
2326
2331
14135
14307
143052334
1412914130
2359
14313
2320
2304
23122352
2326
14235
14243
14306
14266
2365
2371
14142
14361
14334
14440
1443114430
14405
14489
14477
1446514453
14429
14420
1434914386
14366
14419
14400
14410 14380
14354
14404
14393
14450
14441
14381
14417
141S
T
L
N
THR
U
S
H
S
T
UP
L
A
N
D
E
R
ST
O
S
A
G
E
S
T
QUI
N
N
D
R
R A V EN
S
T
UP
L
A
N
D
ER
D
R
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSorDWeG
Date Exported: 8/19/2025 10:37 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 650325 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: WOODRIDGE ACRES, SHADY KNOLL, CREEKSIDE ESTATES & 2ND ADD, KENSINGTON ESTATES & 2ND ADD
117
138TH
LN
XAV
I
S
ST 137TH LN
145THAVE
MAR
T
IN
ST
1
39THLN
LI
NNE
T
S
T
YU
K
O
N
S
T
TH
R
U
S
H
S
T
SW
A
L
L
O
W
S
T
QU
I
N
N
D
R
138TH AVE
UPLA
N
D
E
R
D
R
S COON CREEK DR
CRO
S
S
T
O
WN
B
L
V
D
CROS
S
T
O
W
N
D
R
ANDOVER BLVD
Coon
Creek
14315
14320
14395
14310
14360
14357
14335
14375
14085
2151 21142102 2078 2054
20802068
2167
2067
2155
21312143
14174 2140
2128
2301
2104
14184
2351 2311
2310
14020 14035
207921152091
232613960 14046 22152322
2121
223122612251 22112241
2101
13909
2221
2321
1404914058
13910
2224
13929
14092
2242
141542256
2268
2200 2176 215214088
2217
2082
2191
2244
2083
2231
213721252113
20942118
2304
2230
14022
13901
13930 13951
2302 13919
13933 14015
2248
2252
2309 1400513917
2240
2166
2057
2131 2095
20692153
213022082154
21052093 2031
2011
2141
20562040
2031
2038
2053
2334
2205
2126 2090
2407
2107
14036
2151
2361
13950 2316
21042128
2116
2341
14194
2310
2092
2127 2103
2116
14063 2330
2201
2331
14056
2111
2222
2263
14091
2322
2215 21612149
2212
2220
14164
2188
2232
2101
2106
2435
2089
2249 2229
2262
2487
2239
2311
2196
2081 2045
2119
2142
2117 2021
2041
2195
2066
2139
2140
13940
2232
2164
2203
14096
13900
13920
2143
2129
2022
14
1
S
T
LN
P
A
RTRI
D
GE
ST
N
IG
HTI
N
G
A
L
E
ST
OSAG
E
ST
1 40TH
LN
QU
I
NN ST
141ST AVE
RAV
E
N
S
T
UPLANDER
ST
142ND
A
V
E
140THAVE
139T
H
AVE
14 2 ND LN
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSorDWeG
Date Exported: 8/19/2025 10:39 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 700350 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: THE OAKS, RED OAKS MANOR, 2ND, 3RD, 4TH ADDITION, KENSINGTON ESTATES 3RD, 5TH, 6TH, 7TH ADDITION
118
177TH AVE
WA
R
D
L
A
K
EDR
167TH AVE
N
W
WINTERGREEN
S
T
N
W
181ST AVE
CRO
S
S
T
O
W
N
B
L
V
D
177TH AVE
167TH A VE
HA
N
S
O
N
B
L
V
D
PA
L
M
S
T
HA
N
S
O
N
B
L
V
D
Ward Lake
Lake
Leman690
16527
886
16683
891
16572
16526
17033
18046 18047
18017
17715
17744
17947
1791717916
17844 17879
17841
643727
17714
17745
17816 17811
769
834
17946
685
16668
16622
18016
MA
G
N
O
L
I
A
S
T
SY
C
A
M
O
RE
ST 166TH
AVE
170THLN
BL UEBI
RD
ST
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nFRrSRraWed
Date Exported: 8/19/2025 10:42 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 1,000500 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2030)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: BLUEBIRD ST FROM WARD LK DR TO 181ST AVE, DEERWOOD ESTATES, HOLMBERG ADDITION
119
172ND AVE
UP
L
A
N
D
E
R
C
I
R
UP
L
A
N
D
E
R
S
T
WR
E
N
S
T
169TH LN
168TH LN
VE
R
D
I
N
S
T
167TH AVE
2109
17044
2360 2128
17027
17041
20772301
2096
16971
2073
2208
2068
2349
2314 2194
17063
SW
A
L
L
O
W
S
T
PA
R
T
R
I
D
G
E
S
T
170TH
L
N
170
T
H
A
V
E
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 10:47 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 510255 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2030)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: WOODLAND MEADOWS SECOND ADDITION
120
157TH AVE
161ST AVE
CR
O
S
S
T
O
W
N
B
L
V
D
P
R
A
I
R
I
E
R
D
CONSTANCE BLVD
UN
I
V
E
R
S
I
T
Y
A
V
E
943 891 15452
15314
15471
15327
15675
454514610 15501
15524 15525 15515 15511
15605 428
637
15534 15534 462
15504 535517
54015622
15303
890
296
15348 15336 15309
444
15360
978
836
144
15375
15380
434500
15657
539
15602
450 15535
15514
15634
1560715602
15614
558 536566
97
652
530
15524 15528
44515504
15521
15623
530
42
125
952
15514
15612
KU
M
Q
U
A
T
ST
DOGWOO
D
S
T
153RD LN
156TH LN
155TH AVE JU
N
I
P
E
R
S
T
COTTON
W
O
O
D
S
T
156THAVELA
R
C
H
ST
154TH
LN
154TH AVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 10:49 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 1,000500 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2030)PROJECT NAME: ANNUAL STREET RECONSTRUCTION
LOCATION: PRAIRIE OAKS, NORDEEN ADDITION, MEADOWLARK HEIGHTS
121
122
173RD AVE
175TH
A
VE
Rum
River
17101
17185
17145
17165
17190
17170
17150
17125
17245
17105
17130
17110
17275
NAV
AJO
S
T
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,QFRrSRrDWeG
Date Exported: 8/19/2025 10:54 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: MILL & OVERLAY
LOCATION: GROW OAK VIEW ESTATES
123
QU
A
Y
ST
DAKO
T
A
S
T
UN
D
E
R
C
L
I
F
T
ST
BL
A
C
K
F
O
O
T
S
T
175TH AVE
174TH LN
1 6 8T H LN
176TH AVE
170TH LN
168TH AVE
TU
L
I
P
S
T
TU
L
I
P
S
T
VALL EY
D
R
168 T H LN
173RD LN
Rum
River
38083952
3829 3754
16958
3839
3818
3830 3761
3864
3849
3921
3709
3815
17125
3808
3844
3866
38043824
17362
3615
3854
17138
3615
365017142
17216 36353655
3714
39023922
3754
3639
17205
3922
3731
3848
3934
3865
3680
3709
3953
374938093829
3655
3651
17116 36153641
3863
3725
3660
3621
3755
3823
3735
3828 3614
3844
3741
3925
3654
3931
17230
3755
3811
3632
17017
3929
3818
3736
3832
3945 3855
3754
3864
172083809
3835
3906
36673679
3814
3828 3614
3660
17317
3640
3691
3809
17056
3909 3641
3627
36613855
3754
3903
3762
3735
38293903 3755
391817360
3691
36323706
3734
17322
17300 3636
3671
3808
3705
36341724117226
3849
17037
1704717046
3759
3836
3850 3824
17117
3943
171ST AVE
XE
N
I
A
S
T
WO
O
D
B
I
N
E
S
T
169TH LN
172ND AVE
AZ
T
E
C
S
T
174TH AVE
173RD LN
17
1
ST
CIR
172ND LN
VAL
L
E
Y
V
I
E
W
D
R
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,QFRrSRrDWeG
Date Exported: 8/19/2025 10:55 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 700350 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: MILL & OVERLAY
LOCATION: CEDAR CREST ESTATES & 2ND ADDITION, VALLEY VIEW ESTATES & 2ND ADDITION
124
W
A
C
O
S
T
169TH LN
162ND LN
161ST LN
B
A
R
I
U
M
S
T
170TH AVE
Q
UAP
A
W
S
T
VE
N
T
RE
S
T
RO
A
N
O
K
E
S
T
165TH AVE
Rum
River
16627
16636 16631 16626
16550
16610
16453
16660
5151
16415
16401
16530
5261
16850
16811
16625
166531664716656
16648
16339
16531
16609
16435
16548
5152
16806
16752
16609
16421
16508
16622
16644
5230
5333
16491
16441
5110
16342
16737
16512
16480
16515 165184991
16474 4923 48294877
16337
4918
16549
16605
16404
16360
16714
16434
16555
16757
16566
16558
16717
16632
16452
16424
16645
16340
16604
16831
5315
16530
16515 16515
16356
16629
16414
16361
16341
5131
16535
16350
16529
16512
16526
16481
16411
4864
4970
16424
4828
16357
16665
16612
16444
16732
5054
4949
5045
5115
5351
VE
N
T
R
E
S
T
166TH
LN
167TH AVE
1 63RD LN
MA
N
I
T
E
A
U
B
L
V
D
YA
K
I
M
A
S
T
ZU
N
I
S
T
AR
G
O
N
S
T
164TH LN
165TH A V E
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,QFRrSRrDWeG
Date Exported: 8/19/2025 10:57 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 790395 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: MILL & OVERLAY
LOCATION: STACKS WOODS, ARGON ST, ZUNI ST, YAKIMA OFF 165TH AVE NW
125
162NDLN
S
E
N
C
H
A
N
TED
DR
DAK
O
T
A
S
T
ELDORAD
O
ST
166
T
H
A
V
E
165TH L N
N
E
N
C
H
A
N
T
E
D
D
R
GENIE DR
160TH LN
MA
K
A
H
S
T
7T
H
A
V
E
165TH AVE
VAL L EY
D
R
165TH AVE
4331 4223
4208
4313
16205
16386
16191
4326 4304
16381
4228
4187
16210
16404
4316
164TH AVE
IN
C
A
ST
161ST LN
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 11:04 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 650325 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: MILL & OVERLAY
LOCATION: SILVER MEADOWS WEST
126
VA
LLE
Y
DR
153RD
A
V
E
DA
K
O
T
A
ST
GU
A
R
A
N
I
ST
HOPI
S
T
160
T
H
L
N
IN
C
A
C
I
R
RO
A
N
O
K
E
S
T
152ND
A
V
E
154TH
L
N
MAR Y S T ONE
B
L
V
D
ON
E
I
D
A
S
T
QU
A
P
A
W
S
T
F
O
X
S
T
157TH AVE
159TH AVE
VALLEY
D
R
7T
H
A
V
E
7T
H
A
V
E
Rum
River
15740
15869
15820
15741
15721
15490
15719
442015730 4400
15520
15621
15459
15440
15801
15820 1582115815
15774
4401
15672
1567315671
15701
15566
15700
15577
15701
15570
15628
15831
15830
1584015841
15721
15523
15731
15481
15710
15620
15800 4421
15478
4575
15810
15800
15790
15571
15724
15629
15810
15748
15684
15841
15772
15821
158TH
A
V
E
MAK
A
HCI
R
155TH
AVE
154TH
AVE
MAKAHST
KI
OW
A
S
T
PO
TAWAT
OMI
ST
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,QFRrSRrDWeG
Date Exported: 8/19/2025 11:08 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 790395 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: MILL & OVERLAY
LOCATION: KIOWA TERRACE, RUM RIVER FOREST
127
1 5 5TH
A
V
E
149TH LN
150TH
L
N
XE
N
I
A
S
T
157TH AVE
RO
U
N
D
L
A
K
E
B
L
V
D
TU
L
I
P
S
T
Round Lake
3540 32003701
15441
33413631
3621
15440
154003520
15601
15266
15600
3451
15410
320034213745
15640 1564115640
3541 3251
3295
15520
3284
33353375
342015521
15421
15330
3511
3540
3680
3400
3450
3301
3720
3541
3510
3450 32403510
3680
3300
3201
3250
3640
3300
15330
3401
15401
15600
3629 3301
3630
3661
15331
15288
15440
15591
15331
15221
3401
15641
3511
3341
3378
3328
3240
33703420
3420
3300
3201
3360
3241
3700
35403715
15520
3400
3731
3730
155TH LN
153RD LN
TULIPST
R
O
S
E
S
T
OR
C
H
I
D
S
T
QU
A
Y
S
T
154TH LN
SI
L
V
E
R
O
D
S
T
153RDAVE
156TH AVE
152ND LN
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,nFoUSoUaWed
Date Exported: 8/19/2025 11:18 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 790395 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: MILL & OVERLAY
LOCATION: LAKE RIDGE, LAKESIDE ESTATES, NORTH LAKE RIDGE
128
137T H
LN
141STLN
G
ROUS
E
ST
141STAVE
OSA
G
E
ST
140TH
LN
NI
G
H
T
I
N
G
A
L
E
S
T
138TH AVE
P ART R ID G E
S
T
IB
I
S
S
T
142ND AVE
EA
G
L
E
S
T
BLB
S
E
R
V
I
C
E
R
D
BUNKER LAKE BLVD
H
A
NS
O
N
BLV
D
JA
Y
S
T
JAY
ST1815
1829
1813
1809
1808
1837
1831
1825
1803
1843
1832
1841
1839
1836 1812
1802
1804
1800
13908
1890
1819
1810
18351833
1838
1750
1830
18281826
1823
18111807
1834
1801
1840
1806
19191927
1821
1805
1814
1913
19331943194919571963
13962
13958
13952
13948
13942
13938
13932
13928
13922
13914
19521942
13941
13937
13913
13927
13931
193513921
1914
193619281920
191719271921
13802
13934 1889
1823
13936
13938
1730
19021896 188418781908191419201926193219381944
13852
13838
13878
13822
13902 13901
13811
13807
13818
13821
13837
13851
13877
L
INN
E
T
S
T
140TH
A
V
E
MART
I
N
S
T
139THAVE
13
9
T
H
L
N
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 11:23 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 510255 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: MILL & OVERLAY
LOCATION: ANDOVER STATION NORTH, B & D ESTATES 1ST & 2ND, PARKSIDE AT ANDOVER STATION 1ST, 2ND, 3RD, 4TH
129
T
H
R
U
S
H
C
IR
SW
A
LLO
W
CR
179TH AVE
177TH LN
176TH AVE
169THLN
170TH LN
170
T
H
A
V
E
VE
R
D
I
N
S
T
174TH LN
177TH
L
N
177TH AVE
HA
N
S
O
N
B
L
V
D
HA
N
S
O
N
B
L
V
D
17271
2207 21552315
17641236823162204
2181
2138
17241
2251
17595
2211
2070
2205
2220
17171 2250
17280 17281
17132 17133
2250
2023
17533
17450 2106
2089
2258 2200
2022
1763
1778
1762
17340
17496
17428
1674
17401
1641
2105
17623
1725117270
2159
17170
2319
2233
2362
2268
17131
21622301
1667
1640
2265
17321 17261
2367
17629
2367
17408
17679
17634
17604
2184
17230
17280
2139
17577
17371
2140
17567
2066
17570
1734
17391
17231
2281
2306
2156
17240
17231
2110
17230
17130
173R
D
CIR
174TH CIR
UP
L
A
N
D
E
R
C
I
R
175TH
AVE GR
O
U
S
E
ST
SW
A
L
L
O
W
ST
TH
R
U
S
H
S
T
176TH LN
175THLN
172ND AV E
UP
L
A
N
D
E
R
S
T
PARTRIDGE
ST
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 11:25 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 930465 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2030)PROJECT NAME: MILL & OVERLAY
LOCATION: WOODLAND MEADOWS, BROOK CROSSING
130
131
132
AR
R
O
W
H
E
A
D
ST
135TH LN
135 TH CIR
HI
D
D
E
N
C
R
E
E
K
D
R
EI
D
E
L
W
E
I
S
S
S
T
BI
T
T
E
R
S
W
E
E
T
S
T
136TH AVE
GLA
D
I
O
L
AST
134TH LN
133RD LN
134TH AVE
135TH AVE
CR
O
O
K
E
D
L
A
K
E
B
L
V
D
BUNKER LAKE BLVD
133RD AVE
C
RO
O
K
ED
LA
K
E
B
L
V
D
Crooked
Lake
Coon
Creek
13513
13562
13624
13610
13550
13540
13330
13418
13430
13409
13646
13607
13503
13473
13493
13443
13453
13543
13553
13533
13563
13523
CR
O
O
K
E
D
L
A
K
E
B
L
V
D
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSoraWed
Date Exported: 8/19/2025 11:28 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT
LOCATION: CROOKED LAKE BLVD RECONSTRUCTION (133RD AVE TO BUNKER LAKE BLVD)
133
177TH LN
176TH C I R
B
ITTE
RSW
E
E
T
S
T
ARR
OWH
E
AD
S
T
176TH AVE
GL
A
D
I
O
L
A
ST
EID
E
L
W
E
I
S
S
ST
176TH LN
175TH LN
F
L
O
R
A
C
T
E
I
D
E
LWE
ISS
CT
MA
R
I
G
O
L
D
S
T
177TH AVE
HE
A
T
H
E
R
ST
174TH AVE
173RD LN
172ND AVE
173RD LN
RO
U
N
D
L
A
K
E
B
L
V
D
174THLN
174TH
L
N
174TH LN
3157
2775
2937
2876
2824
2770
2924
3156
2968
3095
30283092
174TH
L
N
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 1:07 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 560280 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT
LOCATION: 174TH LN - ROUND LAKE BLVD TO BITTERSWEET ST.
134
180TH AVE
175TH LN
OS
A
G
E
CT
176TH LN
PAR
TRI
DGE
S
T
UP
L
A
N
D
E
R
C
T
SWAL
LOW
CR
OS
A
G
E
S
T
T
H
R
U
S
H
C
I
R
179TH AVE
176TH AVE
SW
A
L
L
O
W
S
T
TH
R
U
S
H
S
T
UP
LAN
D
E
R
S
T
VE
R
D
I
N
S
T
181ST AVE
177TH LN
2250
2135
23002350
177TH LN
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 1:13 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 560280 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT
LOCATION: 177TH LN - EAST OF VERDIN ST
135
CRO
S
S
T
O
W
N BLVD
167TH AVE
N
W
W
I
N
TE
R
G
R
EEN STNW
177TH AVE177TH AVE
PA
L
M
S
T
167TH A VE
HA
N
S
O
N
B
L
V
D
HA
N
S
ON
B
L
V
D
FLI
N
TWOO
D
ST
WA
R
D
L
A
K
E
D
R
Ward Lake
Lake Leman
16379
16915
16825
16309
1427 177151519
17554
17500
17163
13641412
16971
17564
17000
16595
16328
16421
16525
16440
17011
16528
17707
17700
17130
176001566
16853
12901452
16642
16608
16739
16663
17210
16615
17162
17011
WARD LAKE DR
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nFRrSRraWed
Date Exported: 8/19/2025 1:15 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 1,000500 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2030)PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW & RECONSTRUCT
LOCATION: WARD LAKE DR (FROM CROSSTOWN BLVD TO HANSON BLVD)
136
137
153R
D
LN
15
1ST
LN
NW
Z
I
L
L
A
S
T
WINTER GREEN ST
CR
A
N
E
S
T
150TH LN
153R
D
A
V
E
155TH AV E
YELLOW
P
I
N
E
ST
EA
G
L
E
S
T
151ST
L
N
15
4
T
H
L
N
DR
A
K
E
S
T
AV
O
C
E
T
S
T
B
L
U
E
B
I
R
D
S
T
154TH AVE
152N
D
L
N
CROS
S
T
O
W
N
B
L
V
D
HA
N
S
O
N
B
L
V
D
CROSSTOWN
B
LVD
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 1:18 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: INTERSECTION UPGRADES
LOCATION: CROSSTOWN BLVD & BLUEBIRD ST - CONSTRUCTION
138
NO
R
W
A
YST
SYCAMORE
S
T
QUI
N
C
E
S
T
160TH LN
O
LIVEST
161ST AVE CONSTANCE BLVD
CR
O
S
S
T
O
W
N
B
L
V
D
CR
O
S
S
T
O
W
N
BLV
D
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 1:23 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 280140 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: INTERSECTION UPGRADES
LOCATION: CROSSTOWN BLVD & 161ST AVE - CONSTRUCTION
139
164TH AVE
1
6
6
T
H
A
V
E
GU
A
R
A
N
I
S
T
IN
CA
S
T
167THAVE
162ND LN
ONEI
D
A
S
T
165TH
L
N
MA
K
A
H
S
T
7T
H
A
V
E
165TH AVE165TH AVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 1:24 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 460230 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: INTERSECTION UPGRADES
LOCATION: 7TH AVE & 165TH AVE - CONSTRUCTION
140
138TH
LN
137TH
LN
RAVEN
ST
14
1
S
T
L
N
TH
RUS H ST
139THLN
XA
V
I
S
S
T
Y
U
KON
S
T
1
4
0
T
H
A
V
E
NORT
H
W
O
O
D
D
R
U
PLA
NDE
RST
SW
A
L
L
O
W
S
T
1 39TH AVE
140TH LN
138TH AVE
CR O SSTO
W
N
D
R
CRO
S
S
T
O
W
N
B
L
V
D
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 1:25 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027 / 2028)PROJECT NAME: INTERSECTION UPGRADES
LOCATION: CROSSTOWN BLVD & CROSSTOWN DRIVE - DESIGN / CONSTRUCTION
141
142
17
1
S
T
AVE
170TH LN
TO
N
TO
ST
SA
L
ISH
ST
RO
A
N
O
K
E
S
T
Rum
River
17365
4539
4549
17325
4615
4519
17337
4639
4550
4673
4629
17315
4622
4702
4605
4707
4630
4660
173RD AVE
NA
V
A
J
O
S
T
175TH AVE
Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
,QFRrSRrDWeG
Date Exported: 8/19/2025 1:27 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 700350 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: 173RD AVE, NAVAJO ST, 175TH AVE LOOP EAST OF ROANOKE ST NW
143
169TH
LN DOG
W
O
O
D
S
T
BU
T
T
E
R
NUT
S
T
CRO
S
S
T
O
W
N
B
L
V
D
Lake
Leman
165
174
26
72
69
23
124
170TH AVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nFRUSRUaWeG
Date Exported: 8/19/2025 1:30 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 460230 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: BIRCHWOOD POND
144
FL
I
N
T
W
O
O
D
S
T
GO
L
D
E
N
R
O
D
S
T
166TH AV E
CONSTANCE BLVD
UN
I
V
E
R
S
I
T
Y
A
V
E
CONS
T
A
N
C
E
B
L
V
D
195
94
198
104
43
142
48
157
31
167
26
OLD
CO N ST A NCE
B
L
V
D
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 1:36 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 460230 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: OLD CONSTANCE BLVD
145
1
3
8
T
H
C
T
UN
D
E
R
C
L
I
F
T
C
T
142NDAVE
SI
L
V
E
R
O
D
C
T
136TH LN
136TH AVE
ROS
E
ST
VIN
T
A
G
E
S
T
SI
L
V
E
R
O
D
S
T
142ND LN
BLACK
F
O
O
T S T
RO
U
N
D
L
A
K
E
B
L
V
D
BU
N
K
E
R
L
A
K
E
BLVD
38TH A V E
14060
1401514035
3830
3735
3885
3747
37593747
14028
13936
14005
3761
3694
3775
14080
39113923
14088
14072
3705
3818
13999
374537313773
13957 1396713960
14018
3707
37823806
3771
14003 1400314002
1398313988 3842 3770 13993139803758369637463734
1402414056
138273689
3837 37413849
13836
3723
13786
13747 13758
3924
14023
13737
3760
13803
3746 3718
3807
13961
14000
3762 37203734
3864 377438883876
13844
14042
140091404114015381914026
14054
3617
3641
13989
3654
36163628
36663936
3717 3691 3667 3649
1397913970
382538133801
1397313976
13714
13918
3840
3792
13856
13819138203778
14091 14048
13756
14021
13742
13748
3897 14030
3719
14064
14027
14036
14084
13868 3759 3719
13964
14015
3693
3783
3710
3795
3794 3722
140123843
37773765
14012
14014
3854 1399413989
13828
3789 3753
13802
3692
13772 1375213788
13804
13785
3732
3670
3719
3855
3748
3788
1384513892
14077
3629
3640
3684
3708
39003912
1404914081
13770
38613873 3729 3703
13980 13977
3852
13803
13880 13835
3764
3617
13857
3826
13852
13818
14085 14042
13728
13990
14076
14006
13993
14023
3706
3733
13954
13885
3831
14068
13727
13973
13808
36453631
3628361436563642
3673 3659
VI
N
T
A
G
E
C
T
140TH LN
WO
O
D
BIN
E
ST
141ST LN
YU
C
C
A
S
T
138TH LN
AZ
T
E
C
S
T
139TH AVE
UN
DE
RCL
IF
T
ST
TULI
P
ST
139TH LN
140TH AVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 1:41 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 600300 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2026)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: NORTHGLEN 2ND, 4TH, 5TH ADDITION, WOODLAND POND, 138TH WEST OF ROUND LAKE BLVD, FRONTAGE RD
146
174TH LN
GL
A
D
I
O
LA
ST
176TH LN
175TH LN
177TH AVE
174TH AVE
173RD LN
172ND AVE
RO
U
N
D
L
A
K
E
B
L
V
D
173RD LN
174TH
LN
17510
17364
17495
17581
17453
17544
17562
17462
17553
17519
17578
17565
17504
17357
E
I
DE
L
W
E
I
S
S
S
T
176TH
AVE
FL
OR
A
CT
E
I
D
E
LWE
ISS
CT
HEA
THE
R
ST
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 1:45 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 460230 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: WOBEGON WOODS, GOOD RIDGE ACRES
147
B
I
T
T
E
R
S
W
E
E
T
S
T
175TH
LN
176TH LN
180TH
A
V
E
FL
ORA
C
T
E
I
D
E
LW
E
ISS
CT
173R
D
L
N
174TH AVE
HEA
T
H
E
R
ST
VE
R
D
I
N
S
T
177TH LN
181ST AVE
174TH LN
1765117680
2631
3015
2730
2601
292517750
18042
18030
18000
2600
17920
17794
17930
18031
2690
18000
2835 270117918
2632
18001
17800
17850 17845
2760
17953
2620
2640
2451
2420
2451 2421
2450
2525
2520
2538
2521
17801
2520
2518
17773
2711
3014
18000
2740
18030
18001
17958
2710
2700
266017717
2421
2450
2550
2661
2965
17783
17729
18041
17997
17790
17931
17841
17846
2455
2557
17738
17793
176T H
C
I
R
177TH
AVE
ZI
O
N
S
T
AR
R
O
W
H
E
A
D
S
T
179TH AVE
177TH LN
GL
A
D
I
O
L
A
S
T
CR
O
C
U
S
S
T
EID
E
L
W
E
I
S
SST
176TH AVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 1:50 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 750375 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: COUNTRYVIEW ESTATES, HAWK RIDGE
148
175TH LN
176TH LN
PARTR
IDG
E
S
T
TH
R
U
S
H
S
T
179TH AVE
177TH LN
176TH AVE
VE
R
D
I
N
S
T
177TH LN
181ST AVE
18041
17953
17851
180402121
17800
17975
2221
2191
17850
2200
17900
17976
18040
17851
17751
17739
17850
17900
2150
17901
17850
17750
17750
1780117800
1802118031
18001
18030
2351
OS
A
GE
C
T
OS
A
G
E
S
T
UP
L
A
N
D
E
R
C
T
SW
A
LLOW
CR
T
H
R
U
S
H
C
I
R
SW
A
L
L
O
W
S
T
180TH
A
V
E
UP
L
AND
E
R
S
T
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 1:54 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 600300 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2028)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: HAWK RIDGE EAST
149
14
1
S
T
L
N
UP
L
A
N
D
E
R
S
T
1
4
2
N
D
A
V
E
Q UINN
S
T
O
S
A
G
E
S
T
P
A
R
T
RI
D
G
E
S
T
142N
D
L
N
QU
I
N
N
D
R
UP
L
A
N
D
E
R
DR
S COON CREEK DR
CROS
S
T
O
W
N
B
L
V
D
AN
D
O
V
E
R
B
L
V
D
Coon Creek
2265
2277
14372
14386
14470
14479
22482349
2353
14447 14442
2227
2339 2283
2314 14486
1435714354
2215
14343
2215
14385
14371
14414
14400
14415
2317
14415
2301
14463
2234
2255 2241
2220
2269
14428
2327
2297
14454 14443
2325
2289
2311
232823422356
14399
14431 14429
2206
2337
THRU
S
H
S
T
RA
V
E
N
S
T
145TH AVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSorDWeG
Date Exported: 8/19/2025 1:55 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 420210 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: KENSINGTON ESTATES
150
CRO
C
USST
AR
R
O
W
H
E
A
D
S
T
138TH
LN
TH
R
U
S
H
S
T
135THCIR
NORT
H
W
O
O
D
DR137TH
LN
GL
A
D
I
O
L
A
S
T
SW
A
L
L
O
W
S
T
E
I
D
E
L
W
E
I
S
S
S
T
134TH LN
UP
L
A
N
D
E
R
S
T
138THAVE
C
R
O
O
K
E
D
L
A
K
E
BL
V
D
BUNKER LAKE BLVD
STATION
P
K
W
Y
133RD AVE 133RD AVE
CR
O
S
S
T
O
W
N
B
L
V
D
CRO
SSTO W N
D
R
Coon
Creek
135392530
13619
13617
13665 13683
248225222494
13481
2562 2548
13484
25862572 2560
13468
13544
13500
2462
13509
2474
1368213694
13668
13414 13415
13665
2435
13404
13683
13611
2426
13677
13681
2503 2479
2563
13453
2537
2591
13637 13644 2464
13438
13633
13449
2422
13662
13426
13654
2555
2450
1357713568
13365
13355
13642
2494
13682
2536
13532
13669
24752463
13654
13593
2550
13638
13622
2591
2634 256426202606
13594 2543
13420
13516 13521 2439
13663
13657
13664
13606
2467
13380
2455254925352507
13452
13618
13522
13628
2468
2486
13693
2456250825362444
13684
13666 13670
13630
13554
13493
2491
13574 13556
2577
13677
13671
13368
2466
2527
2450
2551
1343913437
13561
2438
13564
13356
2567
2508 2480
13676
2451
2454
13532
13584
13580
13604 2552
2619
13678
2578
2539
13427
2544
2605
13609259213600
13436
2522
2493
13618 13659136581365413642
2481
13375
2436
13469
13510
13669
2449
13544
2605
2515
13392
2579
13385
13672
2548
13415
2427
13657
13645
2521
13692 13691 1368913688
13683
2633
WR
E
N
ST
1 35TH LN
136TH LN
135TH AVE
BI
T
T
E
R
S
W
E
E
T
S
T
YU
K
O
N
S
T
136TH AV E
133RD LN
134TH AVE
X
AV
ISST
HIDD
EN
C
REE
K
D
R
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
,nForSorDWeG
Date Exported: 8/19/2025 1:59 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 650325 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: HIDDEN CREEK, 2ND, 3RD ADDITION, BENT CREEK ESTATES
151
YU
K
O
N
S
T
136TH LN
WRE
N
S
T
RA
V
E
N
ST
137TH LN
PA
RT
RIDGE CR
XAVI
S
ST
134TH LN
138TH AVE
PRIVATE DR
MART
INST
133RD AVE
BUNKER LAKE BLVD
CR
O
S
S
T
O
W
N
B
L
V
D
STATION PKWY
2046
13518
1351713506
1353213519 2180
13412 13455 13355
133271333613337 13350
13426
13348
2139
226013480
13425
13383
13349 13356
13360
2285
1342513438
21502138
13389
2162
20552045
13341134232307
13391
13523
2214
13369
2114
13416
13515
2393 23832373
1338413363
13530 13536
2333
2227
2272
208513538
13448
133262282
13355
2363
2191
13339
13445
217921672145
2203
2133 2109
13330
2284 13487 13370 2118
13405 13477
13507 211521032091
13372
13356
13475
13320
13490
13458
2294
13476 2082
13424
2308 13359
1344013511133972257
13322
13338
13520
1339013377133702293 13369
13511 2056
13464
2320 2127
13391
2126
13505
13348
13508
2156
13384
2343
13373
2215
2102
13524
13330
2353
13319
2121 2097 2075
13352
2065
13409213013410
13335 13334
13388
13526
13503
13406
13391
13512 13523
13440
2286 133141332113327
13492
13318
2269
13329
13514
13349
13362
2277
2200
13527
13376
2066
133RD LN PA
R
T
RID
GE
ST
TH
RUSH
S
T
13 4 T H AVE135TH AVE
QUINNST
SWAL
L
O
W
ST NI
G
H
T
I
N
G
A
L
E
ST
UP
L
A
N
D
E
R
S
T
135TH LN
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 2:02 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 650325 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: HIDDEN CREEK EAST, 2ND, 3RD, 4TH 5TH ADDITION
152
137TH LN
QUIN
N
ST
PA
RT
RIDGE CR
PA
R
TRIDG
E
ST
NIGHT
I
N
G
A
L
E
ST
BLB S ERVICE
R
D
PRIVATE DR
135TH LN
GROUS
E
S
T
JA
Y
S
T
BUNKER LAKE BLVD
HA
N
S
O
N
B
L
V
D
STATION PKWY
133RD AVE
13478
2005
1979
13473
1942
1959
1952 1922
13364 13363
13401
13369
13442
13404
13384
1899
1348013476
13403
1949 1929
1932 1822 13497
1956 133851932190818721896 13361
2031
1927
13415
13509 134911819
1882
1911
1879
187213490
13483
13488
1812
13420
13472 134741891
133431335413350
13464
1849
13343
13462
13417187518871899
13433
1935
13442 176019831772
13353 1334213348 13343
1993 196319811951
19821970 1874
13336
1994
13337
13319
133231333413315 13331
13321 13316
13352
195819461934 189818861910
1969
13482
13361
1340213400
13471
13443
13465
13486
13395
1912
1336213366
13447
13382
13483
19091919
1337719201884
1902
133801944
1338213367
13488
1915
13495
13381
13498
13398
1923
1809
1892
13496135211889
13487
13422
1839
134751903
13397
1879
1859
13351
13466
13431
1959
13344
1971 1947
1939
17841863
13463
13320
13485
13330
13445
2020
1333213318 1331913318
13454
13459
1922
13309
13494
1962
13364
1939
13383
13368
18291869
13423
13461
2006
13335MA
RTI
N
S
T
IB
I
S
ST
KI
L
DEE
R
ST
134TH LN
JA
Y
S
T
HUMM
I
N
GBI
R
D
S
T
134TH AVE
135TH AVE
Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 2:04 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 650325 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: KIRBY ESTATES, ECHO WOODS, EMERALD GLEN, SUNRIDGE
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Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 2:06 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 460230 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2030)PROJECT NAME: STREET FULL DEPTH RECLAMATION
LOCATION: FOREST MEADOWS
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Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 2:17 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 930465 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2027)PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY
LOCATION: 157TH AVE FROM PRAIRIE RD TO UNIVERSITY AVE
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Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover
Incorporated 1974
Date Exported: 8/19/2025 2:20 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2025\CIP_2025.aprx Andover GIS
This map is intended for referencepurposes only with mapping grade accuracy ofthe data. The City of Andover does not makeclaim that the features depicted represent truelocations; therefore the City assumes noliability for any errors or omissions herein.
0 930465 Feet Project Location
Project Limits
Assessed Parcels (Proposed)
Parcel Boundary
City Limits
³CAPITAL IMPROVEMENT PLAN
(2029)PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY
LOCATION: 133RD ST - CROSSTOWN BLVD TO HANSON BLVD
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2026 through 2030
Capital Improvement PlanAndover, MN
Department 2026 2027 2028 2029 2030 Total
Building 40,000 40,000 80,000
Central Equipment 65,000 65,000
Community Center 13,000 26,000 39,000
Engineering 65,000 45,000 110,000
Fire 350,000 34,000 1,075,000 70,000 550,000 2,079,000
Park & Rec - Operations 110,000 332,000 118,500 130,000 90,000 780,500
Sanitary Sewer 7,000 118,500 70,000 195,500
Storm Sewer 370,000 57,000 427,000
Streets - Equipment 350,000 170,000 990,000 300,000 780,000 2,590,000
Water 20,000 20,000
GRAND TOTAL 1,252,000 732,500 2,344,500 597,000 1,460,000 6,386,000
Produced Using Plan-It CIP Software 175
2026 through 2030
Capital Improvement PlanAndover, MN
Source 2026 2027 2028 2029 2030 Total
Capital Equipment Reserve 875,000 601,000 2,228,500 540,000 1,460,000 5,704,500
Central Equipment ISF 13,000 26,000 39,000
Sanitary Sewer Fund 3,500 118,500 70,000 192,000
Storm Sewer Fund 370,000 57,000 427,000
Water Fund 3,500 20,000 23,500
GRAND TOTAL 1,252,000 732,500 2,344,500 597,000 1,460,000 6,386,000
Produced Using Plan-It CIP Software 176
2026 through 2030
Capital Improvement PlanAndover, MN
Department Project # 2026 2027 2028 2029 2030 Total
Building
Replacement - SUV #19-08 29-42300-01 0 0 0 40,000 0 40,000
Capital Equipment Reserve 40,000 40,000
Replacement - SUV #20-04 30-42300-01 0 0 0 0 40,000 40,000
Capital Equipment Reserve 40,000 40,000
Building Total 0 0 0 40,000 40,000 80,000
Central Equipment
Replacement - Service Truck #01-371 27-48800-01 0 65,000 0 0 0 65,000
Capital Equipment Reserve 65,000 65,000
Central Equipment Total 0 65,000 0 0 0 65,000
Community Center
Replacement - Battery Pack -
Zamboni #04-552 27-44300-01 0 13,000 0 0 0 13,000
Central Equipment ISF 13,000 13,000
Replacement - Battery Pack -
Lithium Ion Machine 28-44300-01 0 0 26,000 0 0 26,000
Central Equipment ISF 26,000 26,000
Community Center Total 0 13,000 26,000 0 0 39,000
Engineering
Replacement - Chevrolet Tahoe #02-
16 26-41600-07 65,000 0 0 0 0 65,000
Capital Equipment Reserve 65,000 65,000
Replacement - Total Station Survey
Equipment 28-41600-01 0 0 45,000 0 0 45,000
Capital Equipment Reserve 45,000 45,000
Engineering Total 65,000 0 45,000 0 0 110,000
Fire
Replacement - Rescue 21 #4819 26-42200-01 350,000 0 0 0 0 350,000
Capital Equipment Reserve 350,000 350,000
Replacement - 2 Combination
Extrication Tools 27-42200-01 0 34,000 0 0 0 34,000
Capital Equipment Reserve 34,000 34,000
Replacement - Engine 11 #4821 28-42200-01 0 0 1,000,000 0 0 1,000,000
Capital Equipment Reserve 1,000,000 1,000,000
Replacement - Ford Interceptor
#4827 28-42200-02 0 0 75,000 0 0 75,000
Capital Equipment Reserve 75,000 75,000
Replacement - GMC Sierra #4826 29-42200-01 0 0 0 70,000 0 70,000
Capital Equipment Reserve 70,000 70,000
Replacement - Tanker 21 #4808 30-42200-02 0 0 0 0 550,000 550,000
Capital Equipment Reserve 550,000 550,000
Fire Total 350,000 34,000 1,075,000 70,000 550,000 2,079,000
Park & Rec - Operations
Produced Using Plan-It CIP Software 177
Replacement - One Ton Truck w/
Plow #07-577 26-45000-03 110,000 0 0 0 0 110,000
Capital Equipment Reserve 110,000 110,000
Replacement - Toro Zero-Turn
Mower #09-592 27-45000-03 0 17,000 0 0 0 17,000
Capital Equipment Reserve 17,000 17,000
Replacement - Truckster #98-548 27-45000-04 0 15,000 0 0 0 15,000
Capital Equipment Reserve 15,000 15,000
Replacement - Toro Groundsmaster
#07-564 27-45000-05 0 80,000 0 0 0 80,000
Capital Equipment Reserve 80,000 80,000
Replacement - Karcher #17-587 27-45000-06 0 220,000 0 0 0 220,000
Capital Equipment Reserve 220,000 220,000
Replacement - One Ton Truck w/
Plow #13-501 28-45000-03 0 0 110,000 0 0 110,000
Capital Equipment Reserve 110,000 110,000
Replacement - Trailer #T-551 28-45000-04 0 0 8,500 0 0 8,500
Capital Equipment Reserve 8,500 8,500
Replacement - Toro Workman #04-
566 29-45000-03 0 0 0 15,000 0 15,000
Capital Equipment Reserve 15,000 15,000
Replacement - One Ton Truck w/
Plow #14-510 29-45000-04 0 0 0 115,000 0 115,000
Capital Equipment Reserve 115,000 115,000
Replacement - One Ton Truck #17-
502 30-45000-03 0 0 0 0 90,000 90,000
Capital Equipment Reserve 90,000 90,000
Park & Rec - Operations Total 110,000 332,000 118,500 130,000 90,000 780,500
Sanitary Sewer
Replacement - Locating Equipment 26-48200-02 7,000 0 0 0 0 7,000
Sanitary Sewer Fund 3,500 3,500
Water Fund 3,500 3,500
Replacement - Televising Trailer
Main Cable 27-48002-03 0 8,500 0 0 0 8,500
Sanitary Sewer Fund 8,500 8,500
Replacement - One Ton Truck w/
Plow #13-094 27-48200-01 0 110,000 0 0 0 110,000
Sanitary Sewer Fund 110,000 110,000
Replacement - 1/2 Ton Truck #13-091 28-48200-01 0 0 70,000 0 0 70,000
Sanitary Sewer Fund 70,000 70,000
Sanitary Sewer Total 7,000 118,500 70,000 0 0 195,500
Storm Sewer
Replacement - Street Sweeper #06-
171 26-48300-02 370,000 0 0 0 0 370,000
Storm Sewer Fund 370,000 370,000
Replacement - Compact Excavator
#97-96 29-48300-01 0 0 0 57,000 0 57,000
Storm Sewer Fund 57,000 57,000
Storm Sewer Total 370,000 0 0 57,000 0 427,000
Streets - Equipment
Replacement - Dump Truck w/ Snow
removal #00-198 26-43100-01 350,000 0 0 0 0 350,000
Capital Equipment Reserve 350,000 350,000
Replacement - 1 Ton Truck w/ Plow
#13-102 27-43100-01 0 110,000 0 0 0 110,000
Department Project # 2026 2027 2028 2029 2030 Total
Produced Using Plan-It CIP Software 178
Capital Equipment Reserve 110,000 110,000
Replacement - Chevrolet Colorado
#04-101 27-43100-02 0 60,000 0 0 0 60,000
Capital Equipment Reserve 60,000 60,000
Replacement - Dump Truck w/ Snow
removal #00-201 28-43100-01 0 0 370,000 0 0 370,000
Capital Equipment Reserve 370,000 370,000
Replacement - Dump Truck w/Snow
removal #02-202 28-43100-02 0 0 370,000 0 0 370,000
Capital Equipment Reserve 370,000 370,000
Replacement - Front End Loader #11-
111 28-43100-03 0 0 250,000 0 0 250,000
Capital Equipment Reserve 250,000 250,000
Replacement - Aerial bucket truck
#00-139 29-43100-01 0 0 0 200,000 0 200,000
Capital Equipment Reserve 200,000 200,000
Replacement - Toolcat #04-70 29-43100-02 0 0 0 100,000 0 100,000
Capital Equipment Reserve 100,000 100,000
Replacement - Dump Truck w/Snow
removal #02-203 30-43100-01 0 0 0 0 390,000 390,000
Capital Equipment Reserve 390,000 390,000
Replacement - Dump Truck w/Snow
removal #06-204 30-43100-02 0 0 0 0 390,000 390,000
Capital Equipment Reserve 390,000 390,000
Streets - Equipment Total 350,000 170,000 990,000 300,000 780,000 2,590,000
Water
Replacement - Air Compessor 28-48100-02 0 0 20,000 0 0 20,000
Water Fund 20,000 20,000
Water Total 0 0 20,000 0 0 20,000
GRAND TOTAL 1,252,000 732,500 2,344,500 597,000 1,460,000 6,386,000
Department Project # 2026 2027 2028 2029 2030 Total
Produced Using Plan-It CIP Software 179
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Estimate
2025 2026 2027 2028 2029 2030 TOTALS
Projected Sources of Revenue
Est. Annual MSA Construction Allocation 2,852,830$ 1,551,653$ 1,551,653$ 483,264$ 440,000$ 1,750,000$ 8,629,400$
Est. Annual Maintenance Allocation 517,218 517,218 517,218 517,218 517,218 517,218 3,103,308
General Fund Commitment (296,882) (305,788) (314,962) (324,411) (334,143) (344,167) (1,920,353)
Available MSA Maintenance 220,336 211,430 202,256 192,807 183,075 173,051 1,182,955
Total MSA Available for other Commitments 3,073,166 1,763,083 1,753,909 676,071 623,075 1,923,051 9,812,355
Federal / State / County Funds 3,127,600 - - - - 1,800,000 4,927,600
Assessments*1,709,000 2,710,000 2,841,750 2,227,500 2,622,500 1,957,500 14,068,250
Transfer In 10,100 8,110 - - - - 18,210
Bonds - - 7,000,000 - - - 7,000,000
Tax Levy 2,514,868 2,517,165 2,572,670 2,597,135 2,622,091 3,397,545 16,221,474
Total Revenues Available 10,434,734 6,998,358 14,168,329 5,500,706 5,867,666 9,078,096 52,047,889
Projected Commitments
MSA - New & Reconstruct Routes 480,000 - 1,220,000 170,000 - 1,550,000 3,420,000
MSA - Mill & Overlay 490,000 - 267,000 - 140,000 - 897,000
MSA - Trail 290,000 - - - - - 290,000
MSA - Signal Improvements 750,000 - - - - - 750,000
MSA - Intersection Upgrades 4,000,000 1,900,000 - - 300,000 2,000,000 8,200,000
R & B - Pavement Markings 98,000 100,000 102,000 104,000 106,000 108,000 618,000
R & B - Curb Replacement 120,000 120,000 120,000 120,000 120,000 120,000 720,000
R & B - New & Reconstruct Routes 2,250,000 5,065,000 8,730,000 4,725,000 4,785,000 4,620,000 30,175,000
R & B - Full Depth Reclamation 2,631,000 2,690,000 265,000 2,750,000 4,420,000 565,000 13,321,000
R & B - Crack Sealing 150,000 150,000 150,000 150,000 150,000 150,000 900,000
R & B - Gravel Road Improvements 22,000 23,000 24,000 25,000 26,000 27,000 147,000
R & B - Pavement Rejuvenator Application 175,000 175,000 175,000 175,000 175,000 175,000 1,050,000
R & B - Mill & Overlay 985,000 85,000 885,000 1,265,000 1,245,000 1,100,000 5,565,000
R & B - Rural Reserve Analysis - - - - - - -
Pedestrian Trail Reconstruction - - - - - - -
Pedestrian Trail Maintenance 67,000 70,000 73,000 76,000 80,000 84,000 450,000
Transfer Out - DS Pymt 200,000 - - - - - 200,000
Total Commitments 12,708,000 10,378,000 12,011,000 9,560,000 11,547,000 10,499,000 66,703,000
Revenues Over (Under) Expenditures (2,273,266) (3,379,642) 2,157,329 (4,059,294) (5,679,334) (1,420,904)
Fund Balance as of December 31, 2024 19,065,438
Fund Balance Brought Forward 16,792,172 13,412,530 15,569,859 11,510,565 5,831,231
Ending Fund Balance 16,792,172$ 13,412,530$ 15,569,859$ 11,510,565$ 5,831,231$ 4,410,327$
* Assuming collected in same year
CITY OF ANDOVER
Road & Bridge Funds - Rollup
Projected Fund Balance
221
Estimate
2025 2026 2027 2028 2029 2030 TOTALS
Projected Sources of Revenue
Park Dedication Fee - Residential Units 25 25 25 25 25
Park Dedication Fee - Residential ($5,256/unit)1,369,897$ 131,400$ 131,400$ 131,400$ 131,400$ 131,400$ 2,026,897$
less: Contribution to Comm Ctr Expan (159,107) - - - - - (159,107)
Donation / Contribution - - - - - - -
Capital Projects Levy - Park Improvements 15,000 15,000 15,000 15,000 15,000 15,000 90,000
Total Revenues Available 1,225,790 146,400 146,400 146,400 146,400 146,400 1,957,790
Projected Commitments
Pine Hills North - Multipurpose Building 110,406 110,406
Fields of Winslow Cove - New Park 170,000 170,000
Sunshine - Basketball Court Improvements 65,000 65,000
Anoka County Dog Park Improvements 25,000 25,000
Oakview - Park Improvements 20,000 20,000
Bench Additions - Tom Anderson Trail 5,000 5,000
Skate Park - Expansion & Improvements 250,000 250,000
Sunshine - Parking Lot Lights 30,000 30,000
Hawkridge - Pave Parking Lot 150,000 150,000
Meadowood North - Improvements TBD 50,000 50,000
Kelsey Round Lake - Design Shelter w/ Bathrooms 230,000 230,000
Timber Trails - Pave Parking Lot 52,000 52,000
Pleasant Oaks - Sidewalk 4,000 4,000
Northwoods West - Parking Lot Addition 75,000 75,000
Northwoods West - Medium Shelter 50,000 50,000
Pine Hills North - Master Plan Additions 150,000 150,000
Zone D Projects - TBD 100,000 100,000
Parking Lot Improvements - TBD 100,000 100,000
Zone C Projects - TBD 150,000 150,000
Zone A Projects - TBD 150,000 150,000
Annual Tree Additions 10,000 10,000 10,000 10,000 10,000 50,000
Annual Miscellaneous Projects 25,000 25,000 25,000 25,000 25,000 25,000 150,000
Total Commitments 395,406 490,000 371,000 410,000 285,000 185,000 2,136,406
Revenues Over (Under) Expenditures 830,384 (343,600) (224,600) (263,600) (138,600) (38,600)
Fund Balance as of December 31, 2024 2,278,802
Fund Balance Brought Forward 3,109,186 2,765,586 2,540,986 2,277,386 2,138,786
Ending Fund Balance **3,109,186$ 2,765,586$ 2,540,986$ 2,277,386$ 2,138,786$ 2,100,186$
**Target - $50,000 to create a contingency for any project overages.
Dedicated Funds Available for: Community Center Contribution $1m 175,146$ 2020
Rose Park - tower rental fee 41,623$ 202,604 2021
163,143 2022
150,000 2023
150,000 2024
840,893$
CITY OF ANDOVER
Park Improvement Fund
Projected Fund Balance
222
Estimate
2025 2026 2027 2028 2029 2030 TOTALS
Projected Sources of Revenue
platted units 25 25 25 25 25
Trail Fee - $1,076 192,604$ 26,900$ 26,900$ 26,900$ 26,900$ 26,900$ 327,104$
Grant - 250,000 - - - - 250,000
R & B - MSA Funding 290,000 - - - - - 290,000
Total Revenues Available 482,604 276,900 26,900 26,900 26,900 26,900 867,104
Projected Commitments
5' Concrete Sidewalk along Bunker Lake Blvd -
Crosstown Blvd to Yukon St 290,000 290,000
8' Bituminous Trail and Bridge along Coon Creek -
Prairie Road to Catchers Creek East Addition 850,000 850,000
8' Bituminous Trail along Crosstown Blvd -
Xeon St to Prairie Road 850,000 850,000
Total Commitments - 1,700,000 - - - - 1,700,000
Revenues Over (Under) Expenditures 482,604 (1,423,100) 26,900 26,900 26,900 26,900
Fund Balance as of December 31, 2024 1,266,971
Fund Balance Brought Forward 1,749,575 326,475 353,375 380,275 407,175
Ending Fund Balance *1,749,575$ 326,475$ 353,375$ 380,275$ 407,175$ 434,075$
*Target - 10% of current years commitments to create a contingency for any project overages.
** It is anticipated that all projects will not be fully expended by the end of the year, and future projects will be contingent on additional revenues.
CITY OF ANDOVER
Trail Fund
Projected Fund Balance
223
Estimate
2025 2026 2027 2028 2029 2030 TOTALS
Projected Sources of Revenue
Capital Projects Levy 300,000$ 525,000$ 525,000$ 1,050,000$ 1,050,000$ 1,075,000$ 4,525,000$
Operating Transfers In - - - - - - -
Total Revenues Available 300,000 525,000 525,000 1,050,000 1,050,000 1,075,000 4,525,000
Projected Commitments
Replacement - 800MHz Radios 50,000 50,000
Replacement - One Ton Truck w/ Plow #134 110,000 110,000
Replacement - HPE VMWare Server Hosts 20,000 20,000
Replacement - GPS Antenna Survey Unit 29,162 29,162
Replacement - Sign Truck #08-408 52,372 52,372
Replacement - Mini Split QCTV Control Room 6,500 6,500
Replacement - Grass & Rescue Vehicle 335,000 335,000
Replacement - Rescue 21 #4819 350,000 350,000
Replacement - Tahoe #16 65,000 65,000
Replacement - One Ton Truck w/ Plow #577 110,000 110,000
Replacement - Watchfire Sign CH 80,000 80,000
Replacement - SCALE DR Solution 20,000 20,000
Replacement - Dump Truck w/ Plow #00-198 350,000 350,000
Replacement - Service Truck #371 65,000 65,000
Replacement - Combination Extrication Tools 34,000 34,000
Replacement - Toro Groundmaster #564 80,000 80,000
Replacement - Truckster #548 15,000 15,000
Replacement - Toro Zero Turn Mower #09-592 17,000 17,000
Replacement - Karcher #17-587 220,000 220,000
Replacement - One Ton Truck w/ Plow #13-102 110,000 110,000
Replacement - Chevrolet Colorado #04-101 60,000 60,000
Replacement - Survey Equipment 45,000 45,000
Replacement - Ford Interceptor #4827 75,000 75,000
Replacement - Engine #11 1,000,000 1,000,000
Replacement - One Ton Truck w/ Plow #13-501 110,000 110,000
Replacement - Trailer #T-551 8,500 8,500
Replacement - Dump Truck w/ Plow #00-201 370,000 370,000
Replacement - Dump Truck w/ Plow #02-202 370,000 370,000
Replacement - Front End Loader #11-111 250,000 250,000
Replacement - SUV #19-08 40,000 40,000
Replacement - GMC Sierra #4826 70,000 70,000
Replacement - Toro Workman #566 15,000 15,000
Replacement - One Ton Truck w/ Plow #14-510 115,000 115,000
Replacement - Aerial Bucket Truck #00-139 200,000 200,000
Replacement - Toolcat #04-70 100,000 100,000
Replacement - SUV #19-08 40,000 40,000
Replacement - Tanker 21 #4808 550,000 550,000
Replacement - One Ton Truck w/ Plow #17-502 90,000 90,000
Replacement - Dump Truck w/ Plow #02-203 390,000 390,000
Replacement - Dump Truck w/ Plow #06-204 390,000 390,000
Designated Balances:
Natural Disaster Reserve 350,000 350,000
QCTV - Council Chambers 237,456 (80,000) 157,456
Open Space 65,087 65,087
Opioid Settlement 146,082 146,082
2023 Public Safety Aid 1,006,601 (350,000) (656,601) -
Total Commitments 2,408,260 545,000 601,000 1,571,899 540,000 1,460,000 7,126,159$
Revenues Over (Under) Expenditures (2,108,260) (20,000) (76,000) (521,899) 510,000 (385,000)
Fund Balance as of December 31, 2024 3,728,040
Fund Balance Brought Forward 1,619,780 1,599,780 1,523,780 1,001,881 1,511,881
Ending Fund Balance 1,619,780$ 1,599,780$ 1,523,780$ 1,001,881$ 1,511,881$ 1,126,881$
CITY OF ANDOVER
Capital Equipment Reserve Fund
Projected Fund Balance
224
Estimate
2025 2026 2027 2028 2029 2030 TOTALS
Projected Sources of Revenue
Facility Maintenance Reserve Levy 355,000$ 355,000$ 355,000$ 355,000$ 355,000$ 355,000$ 2,130,000$
Miscellaneous Revenues - - - - - - -
Operating Transfers In - - - - - - -
Total Revenues Available 355,000 355,000 355,000 355,000 355,000 355,000 2,130,000
Projected Commitments
Annual Parking Lot Maintenance 45,000 45,000 90,000 45,000 45,000 45,000 315,000
City Hall Remodel - Tile / Bathrooms / Office Spaces 100,000 175,000 275,000
Replacement - Carpet/Tile 30,000 30,000 60,000
Replacement - Emergency Generator FS #2 35,000 35,000
Replacement - Water Heater ASN 5,000 5,000
Replacement - Fan Coil Unit ASN Building 6,500 6,500
Replacement - Garage Door Springs FS #2 18,000 18,000
Replacement - Sunshine Parking Lot 50,000 130,000 180,000
Replacement - Salt Shed Roof 30,000 30,000
Replacement - Emergency Generator FS #3 50,000 50,000
Inspection of Switch Gear - CH & PW 15,000 15,000
Supplemental Heat - PW Washbay 55,000 55,000
Replacement - Fiber Between CH & PW 15,000 15,000
Replacement - Security System Upgrade 80,000 80,000
Replacement - Fire Sprinkler System CH 50,000 50,000
Replacement - Fire Sprinkler System FS #1 50,000 50,000
Replacement - Fire Sprinkler System PW 50,000 50,000
Surface Seal Brick Stuctures 56,000 56,000
Replacement - Emergency Sirens 50,000 50,000
Andover Station Outlet E - landscaping improvements 25,000 25,000
Total Commitments 314,500 370,000 185,000 325,000 75,000 151,000 1,420,500$
Revenues Over (Under) Expenditures 40,500 (15,000) 170,000 30,000 280,000 204,000
Fund Balance as of December 31, 2024 755,719
Fund Balance Brought Forward 796,219 781,219 951,219 981,219 1,261,219
Ending Fund Balance 796,219$ 781,219$ 951,219$ 981,219$ 1,261,219$ 1,465,219$
CITY OF ANDOVER
Building Fund
Projected Fund Balance
225
Estimate
Year 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Inflation Factor 3.0%3.0%3.0%3.0%3.0%
Ave. Use (gal per user per qtr)37,068 39,964 36,227 41,561 33,142 33,000 33,000 33,000 33,000 33,000 33,000
Acres Added 5 5 5 5 5
New Connections 10 10 10 10 10
New Customers 35 35 35 35 35
Residential Accounts 6,750 6,856 6,954 7,045 7,136
Commercial/Institutional Accts 162 162 167 163 161
Total Accounts 6,912 7,018 7,121 7,208 7,297 7,370 7,405 7,440 7,475 7,510 7,545
1.53%1.47%1.22%1.23%1.00%
Rates
Base Rate 14.15$ 14.43$ 14.79$ 15.16$ 15.54$ 15.95$ 16.35$ 16.75$ 17.20$ 17.65$ 18.10$
Use Rate 2.38$ 2.42$ 2.50$ 2.57$ 2.67$ 2.80$ 2.85$ 2.95$ 3.05$ 3.15$ 3.25$
Connection Charge 5,332$ 5,439$ 5,657$ 5,883$ 6,118$ 6,363$ 6,618$ 6,883$ 7,158$ 7,444$ 7,742$
Area Charge 4,885$ 4,983$ 5,182$ 5,389$ 5,605$ 5,829$ 6,062$ 6,304$ 6,556$ 6,818$ 7,091$
Base Rate 2.0%2.5%2.5%2.5%2.6%2.5%2.5%2.5%2.5%2.5%
Use Rate 1.7%3.3%2.8%3.9%4.9%2.5%2.5%2.5%2.5%2.5%
Connection Charge 2.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0%
Area Charge 2.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0%
Estimate
Enterprise Fund - Water Operations 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Cash flows from operating activities:
Receipts from customers and users 3,311,988$ 3,764,171$ 3,606,046$ 4,175,070$ 3,796,671$ 3,290,323$ 3,409,299$ 3,541,686$ 3,668,924$ 3,810,083$ 3,944,752$
Payment to suppliers (991,587) (620,181) (1,682,581) (1,767,609) (1,627,164) (1,825,972) (1,846,981) (1,902,390) (1,959,462) (2,018,246) (2,078,793)
Payment to employees (551,774) (602,315) (597,675) (705,638) (679,086) (635,635) (697,412) (718,334) (739,884) (762,081) (784,943)
Net from operating activities 1,768,627 2,541,675 1,325,790 1,701,823 1,490,421 828,716 864,906 920,962 969,577 1,029,756 1,081,015
Cash flows from noncapital financing activities:
Intergovernmental revenue 3,600 - - - - - - - -
Transfers in 59,740 148,705 152,877 133,945 294,227 59,174 151,255 16,236 16,886 17,561 18,263
Transfers out - Replacement Reserve (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (400,000) (400,000) (400,000) (400,000) (400,000)
Transfers out - PW Expansion (YR 2043) / Other (22,650) (22,650) (22,650) (37,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650)
Transfers out (3.0%)(93,975) (115,213) (96,091) (127,509) (124,630) (81,662) (76,821) (82,972) (384,790) (213,344) (129,035)
Net from noncapital financing activities (356,885) (289,158) (262,264) (331,214) (153,053) (345,138) (348,216) (489,386) (790,554) (618,433) (533,422)
Cash flows from capital and related financing activities:
Acquisition of capital assets (968,851) (28,465) (122,794) (508,118) (1,471,047) (23,500) (145,000) (10,127,000) (3,400,000) (199,000)
Payment on debt (786,499) (780,493) (784,043) (782,153) (86,806) - - - - (931,138) (1,238,414)
Receipt of bonds - - - - - - - - 10,000,000 3,300,000 -
Proceeds from the sale of capital assets - - - 15,795 3,266 - - - - - -
Net from capital and related financing activities (786,499) (1,749,344) (812,508) (889,152) (591,658) (1,471,047) (23,500) (145,000) (127,000) (1,031,138) (1,437,414)
Cash flows from investing activities:
Investment income 100,178 (1,025) (155,324) 246,312 309,241 30,000 50,000 50,000 50,000 50,000 50,000
Net increase in cash and cash equivalents 725,421 502,148 95,694 727,769 1,054,951 (957,469) 543,190 336,576 102,023 (569,815) (839,820)
Cash and cash equivalents - January 1 5,017,053 5,742,474 6,244,622 6,340,316 7,068,085 8,123,036 7,165,567 7,708,757 8,045,333 8,147,356 7,577,541
Cash and cash equivalents - December 31 5,742,474$ 6,244,622$ 6,340,316$ 7,068,085$ 8,123,036$ 7,165,567$ 7,708,757$ 8,045,333$ 8,147,356$ 7,577,541$ 6,737,721$
CITY OF ANDOVER
Water System Financial Projections
ForecastActual
Actual Forecast
226
CITY OF ANDOVER
Water System Financial Projections
Estimate
Capital Projects Fund - Water Trunk 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Revenues
Connection Charges 873,581$ 765,398$ 1,681,295$ 338,138$ 864,316$ 92,775$ 66,180$ 68,830$ 71,580$ 74,440$ 77,420$
Area Charges - - - - - - 30,310 31,520 32,780 34,090 35,455
Interest 131,533 (8,468) (213,060) 421,328 407,337 25,000 25,000 25,000 25,000 25,000 25,000
Special Assessment 48,242 97,642 4,113 6,250 33,272 25,000 25,000 25,000 25,000 25,000 25,000
Replacement Reserve 300,000 300,000 300,000 300,000 300,000 300,000 400,000 400,000 400,000 400,000 400,000
Other - - 52,196 64,762 5,767,505 - - - - - -
Xfer In - - - - - - - - - - -
Total 1,353,356 1,154,572 1,824,544 1,130,478 7,372,430 442,775 546,490 550,350 554,360 558,530 562,875
Expenses
Debt Service - - - - - - - - - - -
Capital Outlay 213,913 276,400 107,317 728,229 8,182,935 150,000 125,000 130,000 135,000 490,000 595,000
Xfer Out 59,740 148,705 152,877 133,945 294,227 59,174 151,255 16,236 16,886 17,561 18,263
Total 273,653 425,105 260,194 862,174 8,477,162 209,174 276,255 146,236 151,886 507,561 613,263
Net Increase (Decrease) in Fund Balance 1,079,703 729,467 1,564,350 268,304 (1,104,732) 233,601 270,235 404,114 402,474 50,969 (50,388)
Fund Balance - January 1 4,822,716 5,902,419 6,631,886 8,196,236 8,464,540 7,359,808 7,593,409 7,863,644 8,267,758 8,670,232 8,721,201
Fund Balance - December 31 5,902,419$ 6,631,886$ 8,196,236$ 8,464,540$ 7,359,808$ 7,593,409$ 7,863,644$ 8,267,758$ 8,670,232$ 8,721,201$ 8,670,813$
Estimate
Capital Projects 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Water Trunk CPF
New Development Projects 70,000 75,000 80,000 85,000 90,000 95,000
Water Main Gate Valve Rehabilitation 50,000 50,000 50,000 50,000 50,000 50,000
Construct Well #10 450,000
Equipment 30,000
Demolish Water Tower 350,000
Water EF
Radon Mitigation 1,102,047
Plant Improvements 12,000 20,000 145,000 17,000 99,000
Equipment 357,000 3,500 20,000
Well Rehabilitation 90,000 100,000 100,000
Additional Water Treatment Plant 10,000,000
Construct Clearwell at WTP 3,300,000
Total -$ -$ -$ -$ -$ 1,621,047$ 148,500$ 275,000$ 10,262,000$ 3,890,000$ 794,000$
Funded by Operations -$ -$ -$ -$ -$ 1,471,047$ 23,500$ 145,000$ 127,000$ 100,000$ 199,000$
Funded by Infrastructure/Trunk - - - - - 150,000 125,000 130,000 135,000 490,000 595,000
Funded by debt - - - - - - - - 10,000,000 3,300,000 -
Total -$ -$ -$ -$ -$ 1,621,047$ 148,500$ 275,000$ 10,262,000$ 3,890,000$ 794,000$
Estimate
Debt 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030Rate4.50%4.50%4.50%4.50%4.50%4.50%4.50%4.50%4.50%4.50%4.50%
Term 10 10 10 10 10 10 10 15 15 15 15
AADS -$ -$ -$ -$ -$ -$ -$ -$ 931,138$ 307,276$ -$
Cumulative DS -$ -$ -$ -$ -$ -$ -$ -$ -$ 931,138$ 1,238,414$
Current DS 786,500$ 780,500$ 784,042$ 782,152$ 86,807$ -$ -$ -$ -$ -$ -$
Actual Forecast
Actual Forecast
ForecastActual
227
EstimateYear202020212022202320242025 2026 2027 2028 2029 2030
Inflation Factor 3.0%3.0%3.0%3.0%3.0%3.0%
Acres Added 5 5 5 5 5 5
New Connections 10 10 10 10 10 10
New Customers 35 35 35 35 35 35
Residential Accounts 7,757 7,918 8,153 8,153 8,215
Commercial SACs 1,996 1,993 2,028 2,028 2,053
Total Accounts 9,753 9,911 10,181 10,181 10,268 10,303 10,338 10,373 10,408 10,443 10,478
1.62%2.72%0.00%0.85%1.20%
Rates
Base Rate 61.15$ 63.00$ 65.52$ 65.52$ 68.15$ 70.90$ 74.45$ 78.20$ 82.10$ 86.20$ 90.50$
Connection Charge 452$ 466$ 485$ 485$ 504$ 524$ 550$ 578$ 607$ 637$ 669$
Area Charge 1,678$ 1,728$ 1,797$ 1,797$ 1,869$ 1,944$ 2,041$ 2,143$ 2,250$ 2,363$ 2,481$
Base Rate 3.0%4.0%0.0%4.0%4.0%5.0%5.0%5.0%5.0%5.0%
Connection/Area 3.1%4.1%0.0%3.9%4.0%5.0%5.0%5.0%5.0%5.0%
Area Charge 3.0%4.0%0.0%4.0%4.0%5.0%5.0%5.0%5.0%5.0%
Estimate
Enterprise Fund - Sanitary Sewer Operations 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Cash flows from operating activities:
Receipts from customers and users 2,388,912$ 2,392,753$ 2,459,088$ 2,569,384$ 2,778,064$ 2,901,238$ 3,078,450$ 3,244,560$ 3,417,867$ 3,600,829$ 3,793,123$
Payment to suppliers (1,474,914) (1,409,719) (1,578,890) (1,828,876) (1,999,879) (2,018,744) (2,067,611) (2,129,639) (2,193,529) (2,259,334) (2,327,114)
Payment to employees (364,456) (411,395) (363,650) (336,927) (385,412) (473,813) (519,915) (535,512) (551,578) (568,125) (585,169)
Net from operating activities 549,542 571,639 516,548 403,581 392,773 408,681 490,924 579,409 672,761 773,369 880,839
Cash flows from noncapital financing activities:
Transfers out - Replacement Reserve (400,000) (400,000) (400,000) (400,000) (400,000) (400,000) (400,000) (400,000) (400,000) (400,000) (400,000)
Transfers out - PW Expansion (YR 2043) / Other (22,650) (22,650) (22,650) (37,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650)
Transfers out (3.0%)(77,123) (76,828) (79,329) (77,857) (76,519) (77,652) (77,731) (83,510) (84,453) (84,824) (87,368)
Net from noncapital financing activities (499,773) (499,478) (501,979) (515,507) (499,169) (500,302) (500,381) (506,160) (507,103) (507,474) (510,018)
Cash flows from capital and related financing activities:
Acquisition of capital assets - (1,500) (8,701) (349,092) - (100,000) (3,500) (118,500) (70,000) - -
Proceeds from the sale of capital assets - - - - - - - - - - -
Net from capital and related financing activities - (1,500) (8,701) (349,092) - (100,000) (3,500) (118,500) (70,000) - -
Cash flows from investing activities:
Investment income 66,326 (3,675) (89,370) 139,914 125,714 30,000 50,000 50,000 50,000 50,000 50,000
Net increase in cash and cash equivalents 116,095 66,986 (83,502) (321,104) 19,318 (161,621) 37,043 4,749 145,657 315,895 420,821
Cash and cash equivalents - January 1 3,479,606 3,595,701 3,662,687 3,579,185 3,258,081 3,277,399 3,115,778 3,152,821 3,157,570 3,303,227 3,619,123
Cash and cash equivalents - December 31 3,595,701$ 3,662,687$ 3,579,185$ 3,258,081$ 3,277,399$ 3,115,778$ 3,152,821$ 3,157,570$ 3,303,227$ 3,619,123$ 4,039,943$
CITY OF ANDOVER
Sanitary Sewer System Financial Projections
ForecastActual
Actual Forecast
228
CITY OF ANDOVER
Sanitary Sewer System Financial Projections
Estimate
Capital Projects Fund - Sewer Trunk 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Revenues
Connection Charges 263,301$ 161,584$ 281,083$ 61,430$ 126,664$ 14,960$ 5,500$ 5,780$ 6,070$ 6,370$ 6,690$
Area Charges - - - - - - 10,205 10,715 11,250 11,815 12,405
Interest 174,256 (17,849) (220,494) 426,211 456,712 50,000 50,000 50,000 50,000 50,000 50,000
Special Assessment 30,089 74,711 10,971 - - 20,000 1,020,000 20,000 320,000 320,000 320,000
Replacement Reserve 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
Bond Proceeds - - - - - - - - - - -
Other - - - - - - - - - - -
Total 867,646 618,446 471,560 887,641 983,376 484,960 1,485,705 486,495 787,320 788,185 789,095
Expenses
Debt Service - - - - - - - - - - -
Capital Outlay 24,938 808,747 153,045 138,823 1,282,762 140,000 3,995,000 1,730,000 155,000 710,000 165,000
Total 24,938 808,747 153,045 138,823 1,282,762 140,000 3,995,000 1,730,000 155,000 710,000 165,000
Net Increase (Decrease) in Fund Balance 842,708 (190,301) 318,515 748,818 (299,386) 344,960 (2,509,295) (1,243,505) 632,320 78,185 624,095
Fund Balance - January 1 7,236,874 8,079,582 7,889,281 8,207,796 8,956,614 8,657,228 9,002,188 6,492,893 5,249,388 5,881,708 5,959,893
Fund Balance - December 31 8,079,582$ 7,889,281$ 8,207,796$ 8,956,614$ 8,657,228$ 9,002,188$ 6,492,893$ 5,249,388$ 5,881,708$ 5,959,893$ 6,583,988$
Estimate
Capital Projects 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Sewer Trunk CPF
New Development Projects 140,000 145,000 150,000 155,000 160,000 165,000
Rural Reserve Trunk Sanitary Sewer 3,850,000 500,000 550,000
Crooked Lake Blvd Sewer Lining / Crosstown Trunk Line 1,000,000
Crosstown Trunk Line - Clean & Assess 80,000
Sewer EF
Lift Station Pump Replacement 100,000 60,000
Equipment 3,500 118,500 70,000 - -
Total -$ -$ -$ -$ -$ 240,000$ 3,998,500$ 1,908,500$ 225,000$ 710,000$ 165,000$
Funded by Operations -$ -$ -$ -$ -$ 100,000$ 3,500$ 178,500$ 70,000$ -$ -$
Funded by Infrastructure/Trunk - - - - - 140,000 3,995,000 1,730,000 155,000 710,000 165,000
Funded by debt - - - - - - - - - - -
Total -$ -$ -$ -$ -$ 240,000$ 3,998,500$ 1,908,500$ 225,000$ 710,000$ 165,000$
Estimate
Debt 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Rate 4.50%4.50%4.50%4.50%4.50%4.50%4.50%4.50%4.50%4.50%4.50%
Term 10 10 10 10 10 10 10 10 10 10 10
AADS -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Cumulative DS -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Current DS -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Actual Forecast
Actual Forecast
ForecastActual
229
EstimateYear202020212022202320242025 2026 2027 2028 2029 2030
Inflation Factor 3.0%3.0%3.0%3.0%3.0%
New Customers 35 35 35 35 35
Residential - Urban / Rural (units)10,245 10,277 10,349 10,456 10,551 10,586 10,621 10,656 10,691 10,726 10,761 Multiple Dwelling (acres)212 238 238 259 260 259 259 259 259 259 259
Comm / Industrial (acres)480 480 481 481 491 491 491 491 491 491 491
Schools / Churches (acres)312 312 312 312 312 312 312 312 312 312 312
Rates (Qtrly)
Residential - Urban / Rural - per unit 11.37$ 11.94$ 12.25$ 12.56$ 12.90$ 13.50$ 14.20$ 14.90$ 15.65$ 16.45$ 17.30$ Multiple Dwelling - per acre 25.05$ 26.31$ 27.63$ 28.32$ 29.00$ 30.50$ 32.00$ 33.60$ 35.30$ 37.10$ 39.00$
Comm / Industrial - per acre 48.33$ 50.75$ 53.29$ 54.62$ 56.00$ 58.80$ 61.75$ 64.85$ 68.10$ 71.50$ 75.10$
Schools / Churches - per acre 22.74$ 23.88$ 25.07$ 25.70$ 26.35$ 27.70$ 29.10$ 30.55$ 32.10$ 33.70$ 35.40$
Residential - Urban / Rural - per unit 5.0%2.6%2.5%2.7%4.7%5.0%5.0%5.0%5.0%5.0%
Multiple Dwelling - per acre 5.0%5.0%2.5%2.4%5.2%5.0%5.0%5.0%5.0%5.0%Comm / Industrial - per acre 5.0%5.0%2.5%2.5%5.0%5.0%5.0%5.0%5.0%5.0%
Schools / Churches - per acre 5.0%5.0%2.5%2.5%5.1%5.0%5.0%5.0%5.0%5.0%
Estimate
Enterprise Fund - Storm Sewer Operations 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Cash flows from operating activities:
Receipts from customers and users 587,250$ 621,979$ 649,225$ 678,057$ 699,269$ 715,630$ 754,105$ 793,821$ 835,656$ 880,469$ 927,696$
Payment to suppliers (176,379) (119,635) (124,996) (138,648) (190,200) (283,910) (295,132) (303,986) (313,106) (322,499) (332,174) Payment to employees (200,963) (178,996) (223,869) (240,245) (243,209) (311,137) (351,078) (361,610) (372,459) (383,632) (395,141)
Net from operating activities 209,908 323,348 300,360 299,164 265,860 120,583 107,895 128,225 150,091 174,338 200,381
Cash flows from noncapital financing activities:
Transfers out - Debt Service / Other (23,500) (23,500) (23,500) (15,000) - - - - - - -
Transfers out (3.0%)(19,590) (19,990) (21,661) (23,406) (20,097) (17,866) (30,486) (19,968) (20,567) (22,894) (21,819) Net from noncapital financing activities (43,090) (43,490) (45,161) (38,406) (20,097) (17,866) (30,486) (19,968) (20,567) (22,894) (21,819)
Cash flows from capital and related financing activities:
Acquisition of capital assets - (2,500) (8,702) (212,780) - (105,000) (370,000) - - (57,000) -
Proceeds from the sale of capital assets - - - - - - - - - - -
Net from capital and related financing activities - (2,500) (8,702) (212,780) - (105,000) (370,000) - - (57,000) -
Cash flows from investing activities:
Investment income 13,023 1,323 (31,500) 53,485 65,101 15,000 15,000 15,000 15,000 15,000 15,000
Net increase in cash and cash equivalents 179,841 278,681 214,997 101,463 310,864 12,717 (277,591) 123,257 144,525 109,444 193,562
Cash and cash equivalents - January 1 543,902 723,743 1,002,424 1,217,421 1,318,884 1,629,748 1,642,465 1,364,874 1,488,131 1,632,655 1,742,099
Cash and cash equivalents - December 31 723,743$ 1,002,424$ 1,217,421$ 1,318,884$ 1,629,748$ 1,642,465$ 1,364,874$ 1,488,131$ 1,632,655$ 1,742,099$ 1,935,660$
EstimateCapital Projects 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Equipment - - - - - 105,000 370,000 - - 57,000 -
Total -$ -$ -$ -$ -$ 105,000$ 370,000$ -$ -$ 57,000$ -$
Funded by Operations -$ -$ -$ -$ -$ 105,000$ 370,000$ -$ -$ 57,000$ -$
Funded by Infrastructure/Trunk - - - - - - - - - - -
Funded by debt - - - - - - - - - - -
Total -$ -$ -$ -$ -$ 105,000$ 370,000$ -$ -$ 57,000$ -$
Actual Forecast
CITY OF ANDOVER
Storm Sewer System Financial Projections
Forecast
Forecast
Actual
Actual
230