The URL can be used to link to this page

Home My WebLink About2027-2031 Capital Improvement Plan 2027 – 2031 Capital Improvement Plan 1685 Crosstown Blvd NW, Andover, MN 55304 Phone: 763.755.5100 Fax: 763.755.8923 www.andovermn.gov CITY OF ANDOVER 2027 – 2031 Capital Improvement Plan Table of Contents Introduction 2027 – 2031 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 Central Equipment ................................................................................................................................................ 22 Community Center ................................................................................................................................................ 23 Emergency Management ...................................................................................................................................... 37 Engineering ........................................................................................................................................................... 38 Facility Management ............................................................................................................................................ 46 Information Technology ....................................................................................................................................... 53 Parks & Recreation – Operations .......................................................................................................................... 54 Parks & Recreation – Projects .............................................................................................................................. 68 Sanitary Sewer ...................................................................................................................................................... 94 Streets – Roadways ............................................................................................................................................... 99 Water..................................................................................................................................................................... 152 Equipment Year Summary of Expenditures By Department – Equipment .................................................................................... 165 Five Year Summary of Revenue By Source – Equipment ........................................................................................... 166 Five Year Summary of Projects By Department & Revenue Source – Equipment ..................................................... 167 Equipment By Department Building ................................................................................................................................................................ 170 Central Equipment ................................................................................................................................................ 172 Community Center ................................................................................................................................................ 173 Engineering ........................................................................................................................................................... 175 Fire Department .................................................................................................................................................... 176 Parks & Recreation – Operations .......................................................................................................................... 183 Sanitary Sewer ...................................................................................................................................................... 193 Storm Sewer .......................................................................................................................................................... 196 Streets -Equipment ................................................................................................................................................ 197 Water..................................................................................................................................................................... 207 Appendix Road & Bridge Fund Projected Fund Balance ............................................................................................................. 209 Park Improvement Fund Projected Fund Balance ........................................................................................................ 210 Trail Fund Projected Fund Balance .............................................................................................................................. 211 Capital Equipment Reserve Projected Fund Balance ................................................................................................... 212 Building Fund Projected Fund Balance ....................................................................................................................... 213 Water System Financial Projections ............................................................................................................................ 214 Sewer System Financial Projections ............................................................................................................................ 216 Storm Sewer System Financial Projections ................................................................................................................. 218 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: 2027 – 2031 Capital Improvement Plan DATE: September 15, 2026 INTRODUCTION On behalf of the City’s Management Team, I am pleased to present the City of Andover’s Capital Improvement Plan for years 2027 through 2031. The City’s management team and their respective staff worked diligently to produce a document that was both practical, substantive in addressing needed capital improvements and insightful regarding the underlying factors associated with the City’s rapidly changing suburban landscape. CAPITAL IMPROVEMENT PLAN GOALS ACKNOWLEDGE AND COMMUNICATE PUBLIC INFRASTRUCTURE PRIORITIES AND DYNAMICS ENSURE APPROPRIATE RESPONSES TO CHANGING INFRASTRUCTURE NEEDS AND DEMANDS DEVELOP A FINANCIAL ASSESSMENT OF CAPITAL RESOURCES AVAILABLE TO MEET FUTURE CAPITAL PROJECT PLANNING NEEDS INSTITUTE A STRATEGIC VISION PREDICATED ON MAINTAINING A HIGH QUALITY SERVICE INFRASTRUCTURE CAPABLE OF MEETING THE NEEDS OF OUR CITIZENS FOR TODAY AND TOMORROW The purpose of the City’s Capital Improvement Plan (CIP) is to identify, prioritize and address community needs through careful long-term capital planning and balanced public investment in supporting physical infrastructure. To ensure that this commitment is both meaningful and achievable, appropriate capital improvement factors were given significant consideration in developing a CIP that addresses community priorities over the next five (5) years. The CIP will also provide a planning foundation for future needs assessments to ensure the City is appropriately responding to the critical infrastructure needs necessary for sustainable future growth. The CIP represents a beginning in terms of producing a comprehensive planning response to address changing capital needs by developing a project schedule that will lead to timely and cost-effective project completions. 1 DISCUSSION The 2027 - 2031 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 2027 - 2031 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 2027 - 2031 Capital Improvement Plan are to present a comprehensive capital improvement program that communicates efforts: ➢to ensure that community priorities are reflected in the capital investment plans of each City department; ➢to provide a consolidated financial picture of anticipated expenditures and outline recommended funding strategies to underwrite anticipated capital improvements; ➢to document and communicate capital improvement processes for City projects that will ensure consistency, a full appreciation of both the costs and benefits of proposed capital investments, and raises the level of public understanding regarding the City’s public improvement processes; ➢to provide information on the fiscal impacts of capital investment plans on total City finances; and ➢to effectively plan for public improvements that support community needs in the areas of private development infrastructure, transportation, public safety, parks and recreation, utilities, and commercial/industrial growth through fiscally responsible economic development initiatives. Accordingly, this document attempts to recognize known or perceived capital improvement needs, but as with any plan recognizes that social, economic and political considerations will by necessity determine final project outcomes. The major categories of expenditures that are identified within the CIP include, but are not limited to: 2 1.New Public Facilities Planning 2.Street Construction, Maintenance and Reconstruction 3.Utility Construction, Maintenance and Reconstruction 4.Construction, Maintenance and Upgrade of Parks, Playgrounds and Trails 5.Capital Improvements to Existing Facilities 6.Private development infrastructure 7.Capital equipment and vehicle planning needs (Equipment purchases to be determined through normal budgetary process) The City Council, consequently, accepts this document with the provision that capital improvement planning is subject to the dynamics of community growth, political leadership and acknowledges that other unanticipated needs may take precedence over planned projects. RECOMMENDATION The 2027 - 2031 Capital Improvement Plan is the product of collaborative planning efforts by City staff, Park and Recreation 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 3 CIP PROJECT DEVELOPMENT AND PROCESS AUTHORIZATION SCHEDULE The following process is a Council/staff guideline for authorizing public improvement projects. As this process is controlled by State Statute and other influencing environmental factors, it is subject to change and should be viewed as a guide to assist the Council and public in understanding the public improvement process used by City staff. A separate Council meeting would facilitate each step in the process, and accomplishment of respective activities. As a result, the process time frame is a significant factor affecting City staff’s ability to properly manage and complete approved Council ordered projects within budget and on time. 1. Council Approval of Annual CIP Projects by City Resolution will authorize the following outcomes: a) Staff and/or Consultant preparation of project feasibility studies b) Staff preparation of detailed financial review of project funding sources c) Neighborhood Meeting 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 4 • A Council Resolution is drafted “Ordering the Project and Authorizing Preparation of Plans and Specifications” (Engineering Department). Council may ORDER THE IMPROVEMENT after the public hearing is closed or at a subsequent Council Meeting within 6 months of the public hearing date. (Statutory Requirement - Council Resolution ordering project must be approved on 4/5 Council vote if it is Council initiated project with assessments). • If Council decides to reject the project as presented, a Council vote should be taken to officially determine the final status of the project. TIME FRAME: April-May-June of current year 5. Plans and Specifications are presented to Council for approval. (Engineering Department) a) A Council Resolution is drafted authorizing the following: 1) Accepting and Approving Project Plans and Specifications 2) Authorizing the Advertisement for Project Bids. Bids are developed and invitation to Bid is processed. Bid opening date is no less than 3 weeks after publication. (Engineering) 3) Authorize staff to pursue an appropriate funding mechanism to underwrite project costs TIME FRAME: May-June of each year 6. Council Acceptance of Project Bids and Awarding of Contracts would authorize the following outcomes: a) A Council Resolution is drafted “Accepting Project Bids and Awarding Contracts” (Engineering) b) Initiation of Project Construction and work (Engineering) TIME FRAME: April-May-June-July of current year. 7. Project Completion a) Council Acceptance of Project b) Final Presentation and Review of Project Costs versus Project Budget by Finance Department. c) If Special Assessments are financing a portion of the Project, A Council Resolution “Setting the Special Assessment Hearing for Project #” is adopted at this same meeting. (Engineering/Finance) TIME FRAME: Upon completion of project. 8. If Special Assessments would finance a portion of the projects costs, Council Holds a Special Assessment Hearing to review the following: a) Affected Property owners would be officially notified per statute no less than two weeks prior to Special Assessment Hearing. (Clerk/Engineering) b) Public Notice is published no less than two weeks prior to Special Hearing per statute (Clerk/Engineering) c) Staff prepares a proposed roll and Council Approves Final Assessment Roll (Engineering/Finance) d) Council consideration of Assessment Appeals and Requested Deferrals filed prior to hearing or during the hearing. e) Meets M.S. Chapter 429 statutory requirements • A Council Resolution is drafted “Adopting Final Special Assessment Roll”(Engineering), and is adopted at this meeting. TIME FRAME: October/November of current year depending on finalization of project and status of completion. 5 2027 through 2031 Capital Improvement Plan Andover, MN Department 2027 2028 2029 2030 2031 Total Building 45,000 48,000 93,000 Central Equipment 65,000 27,000 92,000 Community Center 497,500 801,000 55,000 745,000 2,098,500 Emergency Management 50,000 50,000 100,000 Engineering 7,145,000 425,000 370,000 505,000 410,000 8,855,000 Facility Management 150,000 145,000 75,000 45,000 27,045,000 27,460,000 Fire 34,000 550,000 75,000 550,000 970,000 2,179,000 Information Technology 100,000 100,000 Park & Rec - Operations 552,000 433,500 425,000 350,000 335,000 2,095,500 Park & Rec - Projects 936,000 315,000 285,000 285,000 185,000 2,006,000 Sanitary Sewer 260,000 215,500 84,000 1,090,000 1,649,500 Storm Sewer 57,000 57,000 Streets - Equipment 170,000 620,000 670,000 615,000 420,000 2,495,000 Streets - Roadways 10,469,000 10,849,000 10,470,000 8,833,000 13,932,000 54,553,000 Water 50,000 295,000 3,817,000 11,311,000 220,000 15,693,000 GRAND TOTAL 20,428,500 14,676,000 16,428,000 23,337,000 44,657,000 119,526,500 Produced Using Plan-It CIP Software 6 2027 through 2031 Capital Improvement Plan Andover, MN Source 2027 2028 2029 2030 2031 Total Assessments 3,473,500 2,436,000 2,262,250 1,725,000 1,852,750 11,749,500 Capital Equipment Reserve 736,000 1,360,500 980,000 1,328,000 1,490,000 5,894,500 Central Equipment ISF 26,000 26,000 Comm Ctr Operations 475,000 375,000 55,000 745,000 1,650,000 Comm Ctr / YMCA - Shared 32,500 32,500 Construction Seal Coat Fund 20,000 10,000 10,000 10,000 10,000 60,000 County Reimbursement 200,000 200,000 Facility Maint. - Building Fund 230,000 225,000 75,000 95,000 95,000 720,000 Federal Funds 4,100,000 4,100,000 General Fund 235,000 235,000 235,000 235,000 235,000 1,175,000 G.O. Bond 4,000,000 3,000,000 27,000,000 34,000,000 Municipal State Aid Funds 535,000 1,166,000 400,000 1,795,000 1,620,000 5,516,000 Park Dedication Funds 786,000 315,000 285,000 285,000 185,000 1,856,000 Road & Bridge Funds 4,150,500 4,347,000 7,917,750 5,433,000 6,289,250 28,137,500 Sanitary Sewer Fund 110,000 78,500 188,500 Sewer Trunk Fund 4,200,000 322,000 244,000 280,000 1,260,000 6,306,000 Storm Sewer Fund 57,000 57,000 Trail Funds 875,000 875,000 Water Fund 10,000 245,000 117,000 811,000 170,000 1,353,000 Water Revenue Bonds 3,300,000 10,000,000 13,300,000 Water Trunk Fund 560,000 135,000 490,000 595,000 150,000 1,930,000 YMCA 400,000 400,000 GRAND TOTAL 20,428,500 14,676,000 16,428,000 23,337,000 44,657,000 119,526,500 Produced Using Plan-It CIP Software 7 2027 through 2031 Capital Improvement Plan Andover, MN Department Project # 2027 2028 2029 2030 2031 Total Building Replacement - SUV #19-08 29-42300-01 0 0 45,000 0 0 45,000 Capital Equipment Reserve 45,000 45,000 Replacement - SUV #20-04 30-42300-01 0 0 0 48,000 0 48,000 Capital Equipment Reserve 48,000 48,000 Building Total 0 0 45,000 48,000 0 93,000 Central Equipment Replacement - Service Truck #01-371 27-48800-01 65,000 0 0 0 0 65,000 Capital Equipment Reserve 65,000 65,000 Replacement - Fuel Management System 28-48800-01 0 27,000 0 0 0 27,000 Capital Equipment Reserve 27,000 27,000 Central Equipment Total 65,000 27,000 0 0 0 92,000 Community Center Repair - AHU #3 (Lobby Area) 27-44000-01 32,500 0 0 0 0 32,500 Comm Ctr / YMCA - Shared 32,500 32,500 Replacement - Flooring 27-44000-02 15,000 0 0 0 0 15,000 Comm Ctr Operations 15,000 15,000 Replacement - Outdoor Patio & Furniture 27-44000-03 15,000 0 0 0 0 15,000 Comm Ctr Operations 15,000 15,000 Replacement - RTU #3 (IA Hall/LR) 27-44300-01 360,000 0 0 0 0 360,000 Comm Ctr Operations 360,000 360,000 Repaint Ice Arena ceiling 27-44300-02 75,000 0 0 0 0 75,000 Comm Ctr Operations 75,000 75,000 Replacement - ACC share of YMCA roof 28-44000-01 0 100,000 0 0 0 100,000 Comm Ctr Operations 100,000 100,000 Replacement - Security/Door Access/Cameras 28-44000-02 0 25,000 0 0 0 25,000 Comm Ctr Operations 25,000 25,000 Repair - RTU #5 (FH) 28-44000-03 0 25,000 0 0 0 25,000 Comm Ctr Operations 25,000 25,000 Replacement - East Parking Lot Pavement 28-44000-05 0 540,000 0 0 0 540,000 Comm Ctr Operations 140,000 140,000 YMCA 400,000 400,000 Replacement - Zamboni Lithium Ion Battery Pack 28-44300-01 0 26,000 0 0 0 26,000 Central Equipment ISF 26,000 26,000 Replacement - Ice Arena Flooring 28-44300-02 0 25,000 0 0 0 25,000 Comm Ctr Operations 25,000 25,000 Replacement - Fieldhouse Gym Equipment 28-44400-01 0 60,000 0 0 0 60,000 Comm Ctr Operations 60,000 60,000 Replacement - Generator 29-44000-03 0 0 55,000 0 0 55,000 Comm Ctr Operations 55,000 55,000 Replacement - Information Desk Remodel 30-44000-01 0 0 0 35,000 0 35,000 Comm Ctr Operations 35,000 35,000 Replacement - Ice Resurfacer #452 30-44300-01 0 0 0 210,000 0 210,000 Produced Using Plan-It CIP Software 8 Department Project # 2027 2028 2029 2030 2031 Total Comm Ctr Operations 210,000 210,000 Replacement - RTU #4, 5 & 6 (FH) 30-44400-01 0 0 0 500,000 0 500,000 Comm Ctr Operations 500,000 500,000 Community Center Total 497,500 801,000 55,000 745,000 0 2,098,500 Emergency Management Replacement - Emergency Sirens 30-42400-01 0 0 0 50,000 50,000 100,000 Facility Maint. - Building Fund 50,000 50,000 100,000 Emergency Management Total 0 0 0 50,000 50,000 100,000 Engineering New Development Projects 27-41600-01 230,000 240,000 250,000 260,000 270,000 1,250,000 Sewer Trunk Fund 150,000 155,000 160,000 165,000 170,000 800,000 Water Trunk Fund 80,000 85,000 90,000 95,000 100,000 450,000 Pedestrian Trail Maintenance 27-41600-02 370,000 110,000 120,000 130,000 140,000 870,000 Road & Bridge Funds 370,000 110,000 120,000 130,000 140,000 870,000 Rural Reserve - Area Analysis & Sanitary Sewer/Water 27-41600-03 5,670,000 30,000 0 115,000 0 5,815,000 Assessments 1,340,000 1,340,000 Sewer Trunk Fund 3,900,000 30,000 115,000 4,045,000 Water Trunk Fund 430,000 430,000 New Pedestrian Trail and Sidewalk Segments 27-41600-04 875,000 0 0 0 0 875,000 Trail Funds 875,000 875,000 Replacement - Total Station Survey Equipment 28-41600-01 0 45,000 0 0 0 45,000 Capital Equipment Reserve 45,000 45,000 Engineering Total 7,145,000 425,000 370,000 505,000 410,000 8,855,000 Facility Management Annual Parking Lot Maintenance/ Replacement 27-41900-01 90,000 45,000 45,000 45,000 45,000 270,000 Facility Maint. - Building Fund 90,000 45,000 45,000 45,000 45,000 270,000 Replacement - Emergency Generator FS #1 27-41900-02 60,000 0 0 0 0 60,000 Facility Maint. - Building Fund 60,000 60,000 Replacement - Fire Sprinkler System CH 28-41900-01 0 50,000 0 0 0 50,000 Facility Maint. - Building Fund 50,000 50,000 Replacement - Fire Sprinkler System FS #1 28-41900-02 0 50,000 0 0 0 50,000 Facility Maint. - Building Fund 50,000 50,000 Replacement - Carpet / Tile 29-41900-01 0 0 30,000 0 0 30,000 Facility Maint. - Building Fund 30,000 30,000 City Campus Master Plan/Public Works Relocation / Expansion 31-41900-01 0 0 0 0 27,000,000 27,000,000 G.O. Bond 27,000,000 27,000,000 Facility Management Total 150,000 145,000 75,000 45,000 27,045,000 27,460,000 Fire Replacement - 2 Combination Extrication Tools 27-42200-01 34,000 0 0 0 0 34,000 Capital Equipment Reserve 34,000 34,000 Replacement - Tender 2 #4808 28-42200-01 0 550,000 0 0 0 550,000 Capital Equipment Reserve 550,000 550,000 Replacement - Ford Interceptor #4827 Duty Officer 29-42200-02 0 0 75,000 0 0 75,000 Capital Equipment Reserve 75,000 75,000 Replacement - Engine 4 #48840 30-42200-01 0 0 0 550,000 550,000 1,100,000 Capital Equipment Reserve 550,000 550,000 1,100,000 Produced Using Plan-It CIP Software o Department Project # 2027 2028 2029 2030 2031 Total Replacement Grass 2 - Ford F250 31-42000-02 0 0 0 0 175,000 175,000 Capital Equipment Reserve 175,000 175,000 Replacement Rescue 2 - #4819 31-42000-03 0 0 0 0 175,000 175,000 Capital Equipment Reserve 175,000 175,000 Replacement - GMC Sierra #4826 Fire Inspector 31-42200-01 0 0 0 0 70,000 70,000 Capital Equipment Reserve 70,000 70,000 Fire Total 34,000 550,000 75,000 550,000 970,000 2,179,000 Information Technology Replacement - Security System Upgrade 27-41420-01 100,000 0 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 Information Technology Total 100,000 0 0 0 0 100,000 Park & Rec - Operations Replace/Repair Play Structures - Various Parks 27-45000-01 200,000 200,000 200,000 200,000 200,000 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 27-45000-02 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 - Toro Zero-Turn Mower #09-592 27-45000-03 17,000 0 0 0 0 17,000 Capital Equipment Reserve 17,000 17,000 Replacement - Toro Groundsmaster #07-564 27-45000-04 80,000 0 0 0 0 80,000 Capital Equipment Reserve 80,000 80,000 Replacement - Karcher #17-587 27-45000-05 220,000 0 0 0 0 220,000 Capital Equipment Reserve 220,000 220,000 Replacement - One Ton Truck w/ Plow #13-501 28-45000-03 0 110,000 0 0 0 110,000 Capital Equipment Reserve 110,000 110,000 Replacement - Trailer #T-551 28-45000-04 0 8,500 0 0 0 8,500 Capital Equipment Reserve 8,500 8,500 Replacement - Sunshine Park West Parking Lot 28-45000-05 0 80,000 0 0 0 80,000 Facility Maint. - Building Fund 80,000 80,000 Replacement - Toro Workman #04-566 29-45000-03 0 0 15,000 0 0 15,000 Capital Equipment Reserve 15,000 15,000 Replacement - Truckster #98-548 29-45000-04 0 0 50,000 0 0 50,000 Capital Equipment Reserve 50,000 50,000 Replacement - John Deere Tractor #514 29-45000-05 0 0 125,000 0 0 125,000 Capital Equipment Reserve 125,000 125,000 Replacement - One Ton Truck w/ Plow #14-510 30-45000-03 0 0 0 115,000 0 115,000 Capital Equipment Reserve 115,000 115,000 Replacement - Vermeer Woodchipper #509 31-45000-03 0 0 0 0 100,000 100,000 Capital Equipment Reserve 100,000 100,000 Park & Rec - Operations Total 552,000 433,500 425,000 350,000 335,000 2,095,500 Park & Rec - Projects Annual Miscellaneous Park Projects 27-45001-01 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 27-45001-02 10,000 10,000 10,000 10,000 10,000 50,000 Produced Using Plan-It CIP Software gf Department Project # 2027 2028 2029 2030 2031 Total Park Dedication Funds 10,000 10,000 10,000 10,000 10,000 50,000 Sunshine Park Skate Park Improvements 27-45001-03 400,000 0 0 0 0 400,000 Capital Equipment Reserve 150,000 150,000 Park Dedication Funds 250,000 250,000 Timber Trails Park - Pave Parking Lot 27-45001-04 80,000 0 0 0 0 80,000 Park Dedication Funds 80,000 80,000 Northwoods West Park - Add Medium Shelter 27-45001-05 50,000 0 0 0 0 50,000 Park Dedication Funds 50,000 50,000 Pleasant Oaks Park - Add Sidewalk 27-45001-06 6,000 0 0 0 0 6,000 Park Dedication Funds 6,000 6,000 Oakview Park - Improvements 27-45001-07 20,000 0 0 0 0 20,000 Park Dedication Funds 20,000 20,000 Northwoods West Park - Pave Parking Lot 27-45001-08 80,000 0 0 0 0 80,000 Park Dedication Funds 80,000 80,000 Hawkridge Park - Parking Lot Paving 27-45001-09 265,000 0 0 0 0 265,000 Park Dedication Funds 265,000 265,000 Kelsey Round Lake Park - Master Plan Additions 28-45001-03 0 230,000 0 0 0 230,000 Park Dedication Funds 230,000 230,000 Meadowood North Park - TBD 28-45001-04 0 50,000 0 0 0 50,000 Park Dedication Funds 50,000 50,000 Pine Hills North Park - Master Plan Additions 29-45001-03 0 0 150,000 0 0 150,000 Park Dedication Funds 150,000 150,000 Zone D Projects TBD 29-45001-04 0 0 100,000 0 0 100,000 Park Dedication Funds 100,000 100,000 Zone C Improvements TBD 30-45001-03 0 0 0 150,000 0 150,000 Park Dedication Funds 150,000 150,000 Parking Lot Improvements TBD 30-45001-04 0 0 0 100,000 0 100,000 Park Dedication Funds 100,000 100,000 Zone A Improvements TBD 31-45001-03 0 0 0 0 150,000 150,000 Park Dedication Funds 150,000 150,000 Park & Rec - Projects Total 936,000 315,000 285,000 285,000 185,000 2,006,000 Sanitary Sewer Replacement - Sanitary Lift Station Control Cabinets 27-48200-01 70,000 77,000 84,000 0 90,000 321,000 Sewer Trunk Fund 70,000 77,000 84,000 90,000 321,000 Replacement - One Ton Truck w/ Plow #13-094 27-48200-02 110,000 0 0 0 0 110,000 Sanitary Sewer Fund 110,000 110,000 Crosstown Trunk Line - Clean & Assess 27-48200-03 80,000 0 0 0 0 80,000 Sewer Trunk Fund 80,000 80,000 Replacement - 1/2 Ton Truck #13-091 28-48200-01 0 70,000 0 0 0 70,000 Sanitary Sewer Fund 70,000 70,000 Replacement - Televising Trailer Main Cable 28-48200-02 0 8,500 0 0 0 8,500 Sanitary Sewer Fund 8,500 8,500 Replacement - Sanitary Sewer Lift Station Pump 28-48200-03 0 60,000 0 0 0 60,000 Sewer Trunk Fund 60,000 60,000 Produced Using Plan-It CIP Software gg Department Project # 2027 2028 2029 2030 2031 Total Crooked Lake Blvd Sanitary Sewer Lining Project 31-48200-01 0 0 0 0 1,000,000 1,000,000 Sewer Trunk Fund 1,000,000 1,000,000 Sanitary Sewer Total 260,000 215,500 84,000 0 1,090,000 1,649,500 Storm Sewer Replacement - Compact Excavator #97-96 29-48300-01 0 0 57,000 0 0 57,000 Storm Sewer Fund 57,000 57,000 Storm Sewer Total 0 0 57,000 0 0 57,000 Streets - Equipment Replacement - 1 Ton Truck w/ Plow #13-102 27-43100-01 110,000 0 0 0 0 110,000 Capital Equipment Reserve 110,000 110,000 Replacement - Chevrolet Colorado #04-101 27-43100-02 60,000 0 0 0 0 60,000 Capital Equipment Reserve 60,000 60,000 Replacement - Dump Truck w/ Snow removal #00-202 28-43100-01 0 370,000 0 0 0 370,000 Capital Equipment Reserve 370,000 370,000 Replacement - Front End Loader #11-111 28-43100-02 0 250,000 0 0 0 250,000 Capital Equipment Reserve 250,000 250,000 Replacement - Dump Truck w/Snow removal #02-203 29-43100-01 0 0 370,000 0 0 370,000 Capital Equipment Reserve 370,000 370,000 Replacement - Toolcat #04-70 29-43100-02 0 0 100,000 0 0 100,000 Capital Equipment Reserve 100,000 100,000 Replacement - Aerial bucket truck #00-139 29-43100-03 0 0 200,000 0 0 200,000 Capital Equipment Reserve 200,000 200,000 Replacement - Dump Truck w/Snow removal #02-204 30-43100-01 0 0 0 390,000 0 390,000 Capital Equipment Reserve 390,000 390,000 New - Chassis Mounted Hot Patch Truck 30-43100-04 0 0 0 225,000 0 225,000 Capital Equipment Reserve 225,000 225,000 Replacement - Dump Truck w/Snow removal #06-206 31-43100-01 0 0 0 0 420,000 420,000 Capital Equipment Reserve 420,000 420,000 Streets - Equipment Total 170,000 620,000 670,000 615,000 420,000 2,495,000 Streets - Roadways Annual Street Crack Seal Project 27-49300-01 320,000 160,000 160,000 160,000 160,000 960,000 Construction Seal Coat Fund 20,000 10,000 10,000 10,000 10,000 60,000 Road & Bridge Funds 300,000 150,000 150,000 150,000 150,000 900,000 Annual Pavement Markings 27-49300-02 110,000 112,000 114,000 116,000 118,000 570,000 Road & Bridge Funds 110,000 112,000 114,000 116,000 118,000 570,000 Curb, Sidewalk and Pedestrian Ramp Replacement 27-49300-03 120,000 120,000 120,000 120,000 120,000 600,000 Road & Bridge Funds 120,000 120,000 120,000 120,000 120,000 600,000 Annual Street Reconstruction 27-49300-04 7,950,000 4,725,000 3,800,000 4,620,000 5,730,000 26,825,000 Assessments 1,761,000 1,181,250 836,000 1,155,000 1,432,500 6,365,750 G.O. Bond 4,000,000 3,000,000 7,000,000 Road & Bridge Funds 2,189,000 543,750 2,964,000 3,465,000 4,297,500 13,459,250 Street Mill & Overlay 27-49300-06 885,000 1,265,000 1,245,000 1,100,000 291,000 4,786,000 Assessments 221,250 316,250 311,250 275,000 72,750 1,196,500 Road & Bridge Funds 663,750 948,750 933,750 825,000 218,250 3,589,500 Gravel Road Improvements 27-49300-07 24,000 25,000 26,000 27,000 28,000 130,000 Produced Using Plan-It CIP Software gh Department Project # 2027 2028 2029 2030 2031 Total Road & Bridge Funds 24,000 25,000 26,000 27,000 28,000 130,000 Municipal State Aid Routes / New, Reconstruct and Full Depth Reclamation 27-49300-08 340,000 1,050,000 150,000 1,550,000 1,620,000 4,710,000 Assessments 85,000 191,000 155,000 431,000 Municipal State Aid Funds 255,000 859,000 150,000 1,395,000 1,620,000 4,279,000 Intersection Upgrades 27-49300-09 280,000 200,000 0 400,000 4,300,000 5,180,000 County Reimbursement 200,000 200,000 Federal Funds 4,100,000 4,100,000 Municipal State Aid Funds 280,000 100,000 400,000 780,000 Road & Bridge Funds 100,000 100,000 Street Full Depth Reclamation 27-49300-10 265,000 2,750,000 4,420,000 565,000 1,390,000 9,390,000 Assessments 66,250 687,500 1,105,000 140,000 347,500 2,346,250 Road & Bridge Funds 198,750 2,062,500 3,315,000 425,000 1,042,500 7,043,750 Pavement Rejuvenator Application 27-49300-11 175,000 175,000 175,000 175,000 175,000 875,000 Road & Bridge Funds 175,000 175,000 175,000 175,000 175,000 875,000 Municipal State Aid Routes/Mill & Overlay 28-49300-01 0 267,000 260,000 0 0 527,000 Assessments 60,000 10,000 70,000 Municipal State Aid Funds 207,000 250,000 457,000 Streets - Roadways Total 10,469,000 10,849,000 10,470,000 8,833,000 13,932,000 54,553,000 Water Water Main Gate Valve Rehabilitation 27-48100-01 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 Replacement - WTP HSP Room A/C 28-48100-02 0 80,000 0 0 0 80,000 Water Fund 80,000 80,000 Replacement - Air Compessor 28-48100-03 0 20,000 0 0 0 20,000 Water Fund 20,000 20,000 Rehabilitation of Wells 28-48100-04 0 90,000 100,000 100,000 100,000 390,000 Water Fund 90,000 100,000 100,000 100,000 390,000 Replacement - WTP Make Up Air Unit 28-48100-05 0 35,000 0 0 0 35,000 Water Fund 35,000 35,000 Replacement - Radiant Heaters WTP Garage 28-48100-06 0 20,000 0 0 0 20,000 Water Fund 20,000 20,000 Construct Clearwell at WTP 29-48100-02 0 0 3,300,000 0 0 3,300,000 Water Revenue Bonds 3,300,000 3,300,000 Demolish 500,000 Gallon Water Tower 29-48100-03 0 0 350,000 0 0 350,000 Water Trunk Fund 350,000 350,000 Replacement - Well #3 Air Handler/ Conditioner 29-48100-04 0 0 17,000 0 0 17,000 Water Fund 17,000 17,000 Replacement - Water Treatment Plant Roof 30-48100-02 0 0 0 641,000 0 641,000 Water Fund 641,000 641,000 Construct Well #10 30-48100-03 0 0 0 450,000 0 450,000 Water Trunk Fund 450,000 450,000 WTP High Service Pump Maintenance 30-48100-04 0 0 0 70,000 70,000 140,000 Water Fund 70,000 70,000 140,000 Construct Water Treatment Plant #2 30-48100-05 0 0 0 10,000,000 0 10,000,000 Produced Using Plan-It CIP Software gi Department Project # 2027 2028 2029 2030 2031 Total Water Revenue Bonds 10,000,000 10,000,000 Water Total 50,000 295,000 3,817,000 11,311,000 220,000 15,693,000 GRAND TOTAL 20,428,500 14,676,000 16,428,000 23,337,000 44,657,000 119,526,500 Produced Using Plan-It CIP Software gj 2027 through 2031 Capital Improvement Plan Andover, MN Department 2027 2028 2029 2030 2031 Total Central Equipment 27,000 27,000 Community Center 497,500 775,000 55,000 535,000 1,862,500 Emergency Management 50,000 50,000 100,000 Engineering 7,145,000 380,000 370,000 505,000 410,000 8,810,000 Facility Management 150,000 145,000 75,000 45,000 27,045,000 27,460,000 Information Technology 100,000 100,000 Park & Rec - Operations 235,000 315,000 235,000 235,000 235,000 1,255,000 Park & Rec - Projects 936,000 315,000 285,000 285,000 185,000 2,006,000 Sanitary Sewer 150,000 137,000 84,000 1,090,000 1,461,000 Streets - Roadways 10,469,000 10,849,000 10,470,000 8,833,000 13,932,000 54,553,000 Water 50,000 275,000 3,817,000 11,311,000 220,000 15,673,000 GRAND TOTAL 19,732,500 13,218,000 15,391,000 21,799,000 43,167,000 113,307,500 Produced Using Plan-It CIP Software 15 2027 through 2031 Capital Improvement Plan Andover, MN Source 2027 2028 2029 2030 2031 Total Assessments 3,473,500 2,436,000 2,262,250 1,725,000 1,852,750 11,749,500 Capital Equipment Reserve 150,000 27,000 177,000 Comm Ctr Operations 475,000 375,000 55,000 535,000 1,440,000 Comm Ctr / YMCA - Shared 32,500 32,500 Construction Seal Coat Fund 20,000 10,000 10,000 10,000 10,000 60,000 County Reimbursement 200,000 200,000 Facility Maint. - Building Fund 230,000 225,000 75,000 95,000 95,000 720,000 Federal Funds 4,100,000 4,100,000 General Fund 235,000 235,000 235,000 235,000 235,000 1,175,000 G.O. Bond 4,000,000 3,000,000 27,000,000 34,000,000 Municipal State Aid Funds 535,000 1,166,000 400,000 1,795,000 1,620,000 5,516,000 Park Dedication Funds 786,000 315,000 285,000 285,000 185,000 1,856,000 Road & Bridge Funds 4,150,500 4,347,000 7,917,750 5,433,000 6,289,250 28,137,500 Sewer Trunk Fund 4,200,000 322,000 244,000 280,000 1,260,000 6,306,000 Trail Funds 875,000 875,000 Water Fund 10,000 225,000 117,000 811,000 170,000 1,333,000 Water Revenue Bonds 3,300,000 10,000,000 13,300,000 Water Trunk Fund 560,000 135,000 490,000 595,000 150,000 1,930,000 YMCA 400,000 400,000 GRAND TOTAL 19,732,500 13,218,000 15,391,000 21,799,000 43,167,000 113,307,500 Produced Using Plan-It CIP Software 16 2027 through 2031 Capital Improvement Plan Andover, MN Department Project # 2027 2028 2029 2030 2031 Total Central Equipment Replacement - Fuel Management System 28-48800-01 0 27,000 0 0 0 27,000 Capital Equipment Reserve 27,000 27,000 Central Equipment Total 0 27,000 0 0 0 27,000 Community Center Repair - AHU #3 (Lobby Area) 27-44000-01 32,500 0 0 0 0 32,500 Comm Ctr / YMCA - Shared 32,500 32,500 Replacement - Flooring 27-44000-02 15,000 0 0 0 0 15,000 Comm Ctr Operations 15,000 15,000 Replacement - Outdoor Patio & Furniture 27-44000-03 15,000 0 0 0 0 15,000 Comm Ctr Operations 15,000 15,000 Replacement - RTU #3 (IA Hall/LR) 27-44300-01 360,000 0 0 0 0 360,000 Comm Ctr Operations 360,000 360,000 Repaint Ice Arena ceiling 27-44300-02 75,000 0 0 0 0 75,000 Comm Ctr Operations 75,000 75,000 Replacement - ACC share of YMCA roof 28-44000-01 0 100,000 0 0 0 100,000 Comm Ctr Operations 100,000 100,000 Replacement - Security/Door Access/Cameras 28-44000-02 0 25,000 0 0 0 25,000 Comm Ctr Operations 25,000 25,000 Repair - RTU #5 (FH) 28-44000-03 0 25,000 0 0 0 25,000 Comm Ctr Operations 25,000 25,000 Replacement - East Parking Lot Pavement 28-44000-05 0 540,000 0 0 0 540,000 Comm Ctr Operations 140,000 140,000 YMCA 400,000 400,000 Replacement - Ice Arena Flooring 28-44300-02 0 25,000 0 0 0 25,000 Comm Ctr Operations 25,000 25,000 Replacement - Fieldhouse Gym Equipment 28-44400-01 0 60,000 0 0 0 60,000 Comm Ctr Operations 60,000 60,000 Replacement - Generator 29-44000-03 0 0 55,000 0 0 55,000 Comm Ctr Operations 55,000 55,000 Replacement - Information Desk Remodel 30-44000-01 0 0 0 35,000 0 35,000 Comm Ctr Operations 35,000 35,000 Replacement - RTU #4, 5 & 6 (FH) 30-44400-01 0 0 0 500,000 0 500,000 Comm Ctr Operations 500,000 500,000 Community Center Total 497,500 775,000 55,000 535,000 0 1,862,500 Emergency Management Replacement - Emergency Sirens 30-42400-01 0 0 0 50,000 50,000 100,000 Facility Maint. - Building Fund 50,000 50,000 100,000 Emergency Management Total 0 0 0 50,000 50,000 100,000 Engineering New Development Projects 27-41600-01 230,000 240,000 250,000 260,000 270,000 1,250,000 Sewer Trunk Fund 150,000 155,000 160,000 165,000 170,000 800,000 Water Trunk Fund 80,000 85,000 90,000 95,000 100,000 450,000 Pedestrian Trail Maintenance 27-41600-02 370,000 110,000 120,000 130,000 140,000 870,000 Produced Using Plan-It CIP Software 17 Department Project # 2027 2028 2029 2030 2031 Total Road & Bridge Funds 370,000 110,000 120,000 130,000 140,000 870,000 Rural Reserve - Area Analysis & Sanitary Sewer/Water 27-41600-03 5,670,000 30,000 0 115,000 0 5,815,000 Assessments 1,340,000 1,340,000 Sewer Trunk Fund 3,900,000 30,000 115,000 4,045,000 Water Trunk Fund 430,000 430,000 New Pedestrian Trail and Sidewalk Segments 27-41600-04 875,000 0 0 0 0 875,000 Trail Funds 875,000 875,000 Engineering Total 7,145,000 380,000 370,000 505,000 410,000 8,810,000 Facility Management Annual Parking Lot Maintenance/ Replacement 27-41900-01 90,000 45,000 45,000 45,000 45,000 270,000 Facility Maint. - Building Fund 90,000 45,000 45,000 45,000 45,000 270,000 Replacement - Emergency Generator FS #1 27-41900-02 60,000 0 0 0 0 60,000 Facility Maint. - Building Fund 60,000 60,000 Replacement - Fire Sprinkler System CH 28-41900-01 0 50,000 0 0 0 50,000 Facility Maint. - Building Fund 50,000 50,000 Replacement - Fire Sprinkler System FS #1 28-41900-02 0 50,000 0 0 0 50,000 Facility Maint. - Building Fund 50,000 50,000 Replacement - Carpet / Tile 29-41900-01 0 0 30,000 0 0 30,000 Facility Maint. - Building Fund 30,000 30,000 City Campus Master Plan/Public Works Relocation / Expansion 31-41900-01 0 0 0 0 27,000,000 27,000,000 G.O. Bond 27,000,000 27,000,000 Facility Management Total 150,000 145,000 75,000 45,000 27,045,000 27,460,000 Information Technology Replacement - Security System Upgrade 27-41420-01 100,000 0 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 Information Technology Total 100,000 0 0 0 0 100,000 Park & Rec - Operations Replace/Repair Play Structures - Various Parks 27-45000-01 200,000 200,000 200,000 200,000 200,000 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 27-45000-02 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 West Parking Lot 28-45000-05 0 80,000 0 0 0 80,000 Facility Maint. - Building Fund 80,000 80,000 Park & Rec - Operations Total 235,000 315,000 235,000 235,000 235,000 1,255,000 Park & Rec - Projects Annual Miscellaneous Park Projects 27-45001-01 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 27-45001-02 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 Sunshine Park Skate Park Improvements 27-45001-03 400,000 0 0 0 0 400,000 Capital Equipment Reserve 150,000 150,000 Park Dedication Funds 250,000 250,000 Produced Using Plan-It CIP Software 18 Department Project # 2027 2028 2029 2030 2031 Total Timber Trails Park - Pave Parking Lot 27-45001-04 80,000 0 0 0 0 80,000 Park Dedication Funds 80,000 80,000 Northwoods West Park - Add Medium Shelter 27-45001-05 50,000 0 0 0 0 50,000 Park Dedication Funds 50,000 50,000 Pleasant Oaks Park - Add Sidewalk 27-45001-06 6,000 0 0 0 0 6,000 Park Dedication Funds 6,000 6,000 Oakview Park - Improvements 27-45001-07 20,000 0 0 0 0 20,000 Park Dedication Funds 20,000 20,000 Northwoods West Park - Pave Parking Lot 27-45001-08 80,000 0 0 0 0 80,000 Park Dedication Funds 80,000 80,000 Hawkridge Park - Parking Lot Paving 27-45001-09 265,000 0 0 0 0 265,000 Park Dedication Funds 265,000 265,000 Kelsey Round Lake Park - Master Plan Additions 28-45001-03 0 230,000 0 0 0 230,000 Park Dedication Funds 230,000 230,000 Meadowood North Park - TBD 28-45001-04 0 50,000 0 0 0 50,000 Park Dedication Funds 50,000 50,000 Pine Hills North Park - Master Plan Additions 29-45001-03 0 0 150,000 0 0 150,000 Park Dedication Funds 150,000 150,000 Zone D Projects TBD 29-45001-04 0 0 100,000 0 0 100,000 Park Dedication Funds 100,000 100,000 Zone C Improvements TBD 30-45001-03 0 0 0 150,000 0 150,000 Park Dedication Funds 150,000 150,000 Parking Lot Improvements TBD 30-45001-04 0 0 0 100,000 0 100,000 Park Dedication Funds 100,000 100,000 Zone A Improvements TBD 31-45001-03 0 0 0 0 150,000 150,000 Park Dedication Funds 150,000 150,000 Park & Rec - Projects Total 936,000 315,000 285,000 285,000 185,000 2,006,000 Sanitary Sewer Replacement - Sanitary Lift Station Control Cabinets 27-48200-01 70,000 77,000 84,000 0 90,000 321,000 Sewer Trunk Fund 70,000 77,000 84,000 90,000 321,000 Crosstown Trunk Line - Clean & Assess 27-48200-03 80,000 0 0 0 0 80,000 Sewer Trunk Fund 80,000 80,000 Replacement - Sanitary Sewer Lift Station Pump 28-48200-03 0 60,000 0 0 0 60,000 Sewer Trunk Fund 60,000 60,000 Crooked Lake Blvd Sanitary Sewer Lining Project 31-48200-01 0 0 0 0 1,000,000 1,000,000 Sewer Trunk Fund 1,000,000 1,000,000 Sanitary Sewer Total 150,000 137,000 84,000 0 1,090,000 1,461,000 Streets - Roadways Annual Street Crack Seal Project 27-49300-01 320,000 160,000 160,000 160,000 160,000 960,000 Construction Seal Coat Fund 20,000 10,000 10,000 10,000 10,000 60,000 Road & Bridge Funds 300,000 150,000 150,000 150,000 150,000 900,000 Annual Pavement Markings 27-49300-02 110,000 112,000 114,000 116,000 118,000 570,000 Road & Bridge Funds 110,000 112,000 114,000 116,000 118,000 570,000 Curb, Sidewalk and Pedestrian Ramp Replacement 27-49300-03 120,000 120,000 120,000 120,000 120,000 600,000 Road & Bridge Funds 120,000 120,000 120,000 120,000 120,000 600,000 Annual Street Reconstruction 27-49300-04 7,950,000 4,725,000 3,800,000 4,620,000 5,730,000 26,825,000 Produced Using Plan-It CIP Software 19 Department Project # 2027 2028 2029 2030 2031 Total Assessments 1,761,000 1,181,250 836,000 1,155,000 1,432,500 6,365,750 G.O. Bond 4,000,000 3,000,000 7,000,000 Road & Bridge Funds 2,189,000 543,750 2,964,000 3,465,000 4,297,500 13,459,250 Street Mill & Overlay 27-49300-06 885,000 1,265,000 1,245,000 1,100,000 291,000 4,786,000 Assessments 221,250 316,250 311,250 275,000 72,750 1,196,500 Road & Bridge Funds 663,750 948,750 933,750 825,000 218,250 3,589,500 Gravel Road Improvements 27-49300-07 24,000 25,000 26,000 27,000 28,000 130,000 Road & Bridge Funds 24,000 25,000 26,000 27,000 28,000 130,000 Municipal State Aid Routes / New, Reconstruct and Full Depth Reclamation 27-49300-08 340,000 1,050,000 150,000 1,550,000 1,620,000 4,710,000 Assessments 85,000 191,000 155,000 431,000 Municipal State Aid Funds 255,000 859,000 150,000 1,395,000 1,620,000 4,279,000 Intersection Upgrades 27-49300-09 280,000 200,000 0 400,000 4,300,000 5,180,000 County Reimbursement 200,000 200,000 Federal Funds 4,100,000 4,100,000 Municipal State Aid Funds 280,000 100,000 400,000 780,000 Road & Bridge Funds 100,000 100,000 Street Full Depth Reclamation 27-49300-10 265,000 2,750,000 4,420,000 565,000 1,390,000 9,390,000 Assessments 66,250 687,500 1,105,000 140,000 347,500 2,346,250 Road & Bridge Funds 198,750 2,062,500 3,315,000 425,000 1,042,500 7,043,750 Pavement Rejuvenator Application 27-49300-11 175,000 175,000 175,000 175,000 175,000 875,000 Road & Bridge Funds 175,000 175,000 175,000 175,000 175,000 875,000 Municipal State Aid Routes/Mill & Overlay 28-49300-01 0 267,000 260,000 0 0 527,000 Assessments 60,000 10,000 70,000 Municipal State Aid Funds 207,000 250,000 457,000 Streets - Roadways Total 10,469,000 10,849,000 10,470,000 8,833,000 13,932,000 54,553,000 Water Water Main Gate Valve Rehabilitation 27-48100-01 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 Replacement - WTP HSP Room A/C 28-48100-02 0 80,000 0 0 0 80,000 Water Fund 80,000 80,000 Rehabilitation of Wells 28-48100-04 0 90,000 100,000 100,000 100,000 390,000 Water Fund 90,000 100,000 100,000 100,000 390,000 Replacement - WTP Make Up Air Unit 28-48100-05 0 35,000 0 0 0 35,000 Water Fund 35,000 35,000 Replacement - Radiant Heaters WTP Garage 28-48100-06 0 20,000 0 0 0 20,000 Water Fund 20,000 20,000 Construct Clearwell at WTP 29-48100-02 0 0 3,300,000 0 0 3,300,000 Water Revenue Bonds 3,300,000 3,300,000 Demolish 500,000 Gallon Water Tower 29-48100-03 0 0 350,000 0 0 350,000 Water Trunk Fund 350,000 350,000 Replacement - Well #3 Air Handler/ Conditioner 29-48100-04 0 0 17,000 0 0 17,000 Water Fund 17,000 17,000 Replacement - Water Treatment Plant Roof 30-48100-02 0 0 0 641,000 0 641,000 Water Fund 641,000 641,000 Construct Well #10 30-48100-03 0 0 0 450,000 0 450,000 Water Trunk Fund 450,000 450,000 WTP High Service Pump Maintenance 30-48100-04 0 0 0 70,000 70,000 140,000 Water Fund 70,000 70,000 140,000 Produced Using Plan-It CIP Software 20 Department Project # 2027 2028 2029 2030 2031 Total Construct Water Treatment Plant #2 30-48100-05 0 0 0 10,000,000 0 10,000,000 Water Revenue Bonds 10,000,000 10,000,000 Water Total 50,000 275,000 3,817,000 11,311,000 220,000 15,673,000 GRAND TOTAL 19,732,500 13,218,000 15,391,000 21,799,000 43,167,000 113,307,500 Produced Using Plan-It CIP Software 21 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-48800-01 Project Name Replacement - Fuel Management System Total Project Cost $27,000 Contact Vehicle Maintenance Supervisor Department Central Equipment Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 10 years Description Upgrade the fuel management software system. Justification The current system is outdated and in need of replacement. The new system will continue to provide leak detection and pressure monitoring. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 27,000 0 0 0 27,000 Total 0 27,000 0 0 0 27,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 27,000 0 0 0 27,000 Total 0 27,000 0 0 0 27,000 Produced Using Plan-It CIP Software XX 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-44000-01 Project Name Repair - AHU #3 (Lobby Area) Total Project Cost $32,500 Contact Comm Ctr Manager Department Community Center Type Improvement Category Improvements Priority 2 - Medium Status Active Useful Life 15 years Description Repair AHU #3, a heating/cooling unit for the Community Center lobby and concessions area. Justification For several years, this unit has been running on only 2 of the 4 compressors and needs replacement. The fan blade also needs replacement. The unit is original to the building, from 2005. Expenditures 2027 2028 2029 2030 2031 Total Facility Maintenance 32,500 0 0 0 0 32,500 Total 32,500 0 0 0 0 32,500 Funding Sources 2027 2028 2029 2030 2031 Total Comm Ctr / YMCA - Shared 32,500 0 0 0 0 32,500 Total 32,500 0 0 0 0 32,500 Produced Using Plan-It CIP Software XY 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-44000-02 Project Name Replacement - Flooring Total Project Cost $15,000 Contact Comm Ctr Manager Department Community Center Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 5 years Description Replacement of carpet, rubber matting, and/or concrete flooring within the Andover Community Center. Justification After time, the carpet, rubber matting, and concrete flooring begins to wear and will need replacement or repairs. Expenditures 2027 2028 2029 2030 2031 Total Facility Maintenance 15,000 0 0 0 0 15,000 Total 15,000 0 0 0 0 15,000 Funding Sources 2027 2028 2029 2030 2031 Total Comm Ctr Operations 15,000 0 0 0 0 15,000 Total 15,000 0 0 0 0 15,000 Budget Impact Overall cost of new carpet will ensure a quality experience for our customers for another 5 years. Produced Using Plan-It CIP Software XZ 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-44000-03 Project Name Replacement - Outdoor Patio & Furniture Total Project Cost $15,000 Contact Comm Ctr Manager Department Community Center Type Improvement Category Improvements Priority 2 - Medium Status Active Useful Life 10 years Description Resurface the patio area on the SW corner of the facility and replace the outdoor seating and garbage cans. Justification The patio area on the SW corner, the outdoor seating and garbage cans are all original to the facility and at 20+ years old need to be refurbished and/or replaced. Expenditures 2027 2028 2029 2030 2031 Total Improvement 15,000 0 0 0 0 15,000 Total 15,000 0 0 0 0 15,000 Funding Sources 2027 2028 2029 2030 2031 Total Comm Ctr Operations 15,000 0 0 0 0 15,000 Total 15,000 0 0 0 0 15,000 Produced Using Plan-It CIP Software Xa 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-44300-01 Project Name Replacement - RTU #3 (IA Hall/LR) Total Project Cost $360,000 Contact Comm Ctr Manager Department Community Center Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 10 years Description Replace RTU #3, a hvac unit that controls the heating/cooling for the Ice Arena hallway and all the adjacent rooms: Locker rooms, bathrooms, storage, boiler room, etc.. Justification RTU #3 is original to the facility and in need of replacement due to the number of repairs overall the unit has received. RTU #3 is the Four seasons unit that has been slated for replacement for a few years. We have a bad VFD serving the energy wheel of this unit and have completed extensive repairs on the supply fan of this unit. Expenditures 2027 2028 2029 2030 2031 Total Facility Maintenance 360,000 0 0 0 0 360,000 Total 360,000 0 0 0 0 360,000 Funding Sources 2027 2028 2029 2030 2031 Total Comm Ctr Operations 360,000 0 0 0 0 360,000 Total 360,000 0 0 0 0 360,000 Produced Using Plan-It CIP Software Xb 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-44300-02 Project Name Repaint Ice Arena ceiling Total Project Cost $75,000 Contact Comm Ctr Manager Department Community Center Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 15 years Description Repaint the ice arena ceiling. Justification After 20 years, the ice arena ceiling is showing signs of flaking and peeling. Repainting the ceiling will help maintain the life of the beams and brackets as well as provide a clean, well maintained look to the space. Expenditures 2027 2028 2029 2030 2031 Total Facility Maintenance 75,000 0 0 0 0 75,000 Total 75,000 0 0 0 0 75,000 Funding Sources 2027 2028 2029 2030 2031 Total Comm Ctr Operations 75,000 0 0 0 0 75,000 Total 75,000 0 0 0 0 75,000 Produced Using Plan-It CIP Software Xc 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-44000-01 Project Name Replacement - ACC share of YMCA roof Total Project Cost $100,000 Contact Comm Ctr Manager Department Community Center Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 20 years Description Full roof replacement (rubber membrane) of the area used by the YMCA. This includes the roof above the pool, fitness and a share of common space. Justification After 20+ years, the YMCA will be replacing their portion of the roof. Since some of the area will include common space used by both the City and the YMCA; the City will participate in those areas. Expenditures 2027 2028 2029 2030 2031 Total Facility Maintenance 0 100,000 0 0 0 100,000 Total 0 100,000 0 0 0 100,000 Funding Sources 2027 2028 2029 2030 2031 Total Comm Ctr Operations 0 100,000 0 0 0 100,000 Total 0 100,000 0 0 0 100,000 Budget Impact Overall cost of the new roof will help keep the facility structurely sound. Shared project with YMCA. Produced Using Plan-It CIP Software Xd 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-44000-02 Project Name Replacement - Security/Door Access/Cameras Total Project Cost $25,000 Contact Comm Ctr Manager Department Community Center Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 15 years Description Replace security cameras, rekey original doors and add additional security features like key fobs. Justification The facility is 20+ years old and in need of some technology updates that will provide better security and controlled access. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 25,000 0 0 0 25,000 Total 0 25,000 0 0 0 25,000 Funding Sources 2027 2028 2029 2030 2031 Total Comm Ctr Operations 0 25,000 0 0 0 25,000 Total 0 25,000 0 0 0 25,000 Produced Using Plan-It CIP Software Xe 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-44000-03 Project Name Repair - RTU #5 (FH) Total Project Cost $25,000 Contact Comm Ctr Manager Department Community Center Type Improvement Category Improvements Priority 2 - Medium Status Active Useful Life 10 years Description Repair roof top unit #5. Justification This unit has a bad C2 compressor and will require a new compressor, suction shell, clean up cores, and new fuses. Expenditures 2027 2028 2029 2030 2031 Total Facility Maintenance 0 25,000 0 0 0 25,000 Total 0 25,000 0 0 0 25,000 Funding Sources 2027 2028 2029 2030 2031 Total Comm Ctr Operations 0 25,000 0 0 0 25,000 Total 0 25,000 0 0 0 25,000 Produced Using Plan-It CIP Software YV 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-44000-05 Project Name Replacement - East Parking Lot Pavement Total Project Cost $540,000 Contact Comm Ctr Manager Department Community Center Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 25 years Description Reclaim and pave original parking lot on east side of the Community Center and the north and south drive lanes. Justification The pavement on the east side of the Community Center and the north and south drive lanes were not replaced with the expansion of the building in 2020. Original pavement was constructed in 2004 and is in need of full replacement. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 540,000 0 0 0 540,000 Total 0 540,000 0 0 0 540,000 Funding Sources 2027 2028 2029 2030 2031 Total YMCA 0 400,000 0 0 0 400,000 Comm Ctr Operations 0 140,000 0 0 0 140,000 Total 0 540,000 0 0 0 540,000 Budget Impact Reduce general pavement maintenance such as crack sealing and pothole patching. Produced Using Plan-It CIP Software YW 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-44300-02 Project Name Replacement - Ice Arena Flooring Total Project Cost $25,000 Contact Comm Ctr Manager Department Community Center Type Improvement Category Improvements Priority 2 - Medium Status Active Useful Life 10 years Description Replace the rubber flooring in the Ice Arena hall way and locker room area. Justification Over time, the rubber flooring throughout the Ice Arena locker rooms and hallway has deteriorated and needs to be replaced. Expenditures 2027 2028 2029 2030 2031 Total Facility Maintenance 0 25,000 0 0 0 25,000 Total 0 25,000 0 0 0 25,000 Funding Sources 2027 2028 2029 2030 2031 Total Comm Ctr Operations 0 25,000 0 0 0 25,000 Total 0 25,000 0 0 0 25,000 Produced Using Plan-It CIP Software YX 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-44400-01 Project Name Replacement - Fieldhouse Gym Equipment Total Project Cost $60,000 Contact Comm Ctr Manager Department Community Center Type Improvement Category Improvements Priority 2 - Medium Status Active Useful Life 20 years Description Replace the basketball hoop hardware, volleyball posts, divider curtains, and the control panel that raises/lowers equipment. Justification The original gym equipment is 20-plus years old. Divider curtains are old, breaking down, and the stitching is failing. Volleyball posts, backboards, and rims will need to be replaced. Adding permanent volleyball nets that drop from the ceiling would be a good option to save on wear and tear and the staff time needed to take those posts up and down. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 60,000 0 0 0 60,000 Total 0 60,000 0 0 0 60,000 Funding Sources 2027 2028 2029 2030 2031 Total Comm Ctr Operations 0 60,000 0 0 0 60,000 Total 0 60,000 0 0 0 60,000 Produced Using Plan-It CIP Software YY 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 29-44000-03 Project Name Replacement - Generator Total Project Cost $55,000 Contact Comm Ctr Manager Department Community Center Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 20 years Description Replace the backup generator at the Community Center. Justification After 20 plus years, the emergency generator will need to be replaced. This generator provides emergency back up power to some of the vital systems within the facility. Expenditures 2027 2028 2029 2030 2031 Total Facility Maintenance 0 0 55,000 0 0 55,000 Total 0 0 55,000 0 0 55,000 Funding Sources 2027 2028 2029 2030 2031 Total Comm Ctr Operations 0 0 55,000 0 0 55,000 Total 0 0 55,000 0 0 55,000 Produced Using Plan-It CIP Software YZ 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 30-44000-01 Project Name Replacement - Information Desk Remodel Total Project Cost $35,000 Contact Comm Ctr Manager Department Community Center Type Improvement Category Improvements Priority 2 - Medium Status Active Useful Life 20 years Description Remodel or potential move the location of the information desk. Justification The layout and location make it hard for staff to work. Hallway congestion, desk/counter space and noise levels are the primary concerns. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 0 0 35,000 0 35,000 Total 0 0 0 35,000 0 35,000 Funding Sources 2027 2028 2029 2030 2031 Total Comm Ctr Operations 0 0 0 35,000 0 35,000 Total 0 0 0 35,000 0 35,000 Produced Using Plan-It CIP Software Ya 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 30-44400-01 Project Name Replacement - RTU #4, 5 & 6 (FH) Total Project Cost $500,000 Contact Comm Ctr Manager Department Community Center Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 15 years Description RTU #4, 5, and 6 control the heating/cooling for the field house. There are 3 units that control the entire gym space. Justification RTU #4, 5, and 6 are original to the facility and in need of replacement due to the number of repairs. Expenditures 2027 2028 2029 2030 2031 Total Facility Maintenance 0 0 0 500,000 0 500,000 Total 0 0 0 500,000 0 500,000 Funding Sources 2027 2028 2029 2030 2031 Total Comm Ctr Operations 0 0 0 500,000 0 500,000 Total 0 0 0 500,000 0 500,000 Produced Using Plan-It CIP Software Yb 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 30-42400-01 Project Name Replacement - Emergency Sirens Total Project Cost $100,000 Contact Building Official Department Emergency Management Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 15 years Description Replace emergency sirens, two per year. Justification The sirens were installed between the years of 2017 and 2022. Various upgrades have been made to existing installations and the system has grown and evolved to what it is today. The sirens will be reviewed annually to determine the appropriate replacement schedule. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 0 0 50,000 50,000 100,000 Total 0 0 0 50,000 50,000 100,000 Funding Sources 2027 2028 2029 2030 2031 Total Facility Maint. - Building Fund 0 0 0 50,000 50,000 100,000 Total 0 0 0 50,000 50,000 100,000 Budget Impact Less time and money spent on repairs. Produced Using Plan-It CIP Software Yc 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-41600-01 Project Name New Development Projects Total Project Cost $1,250,000 Contact DPW / City Engineer Department Engineering Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 50 years Description New developments include the construction of sanitary sewer, water main, storm sewers and streets. Since the majority of the improvement projects are being privately installed by the developer, the following expenditures are the city's share for trunk water and sewer improvements. Justification The development phasing is identified in the City's Comprehensive Plan. Note: All private development construction is dependent upon market conditions, plat approval and normal City development procedures. Expenditures 2027 2028 2029 2030 2031 Total Construction 230,000 240,000 250,000 260,000 270,000 1,250,000 Total 230,000 240,000 250,000 260,000 270,000 1,250,000 Funding Sources 2027 2028 2029 2030 2031 Total Sewer Trunk Fund 150,000 155,000 160,000 165,000 170,000 800,000 Water Trunk Fund 80,000 85,000 90,000 95,000 100,000 450,000 Total 230,000 240,000 250,000 260,000 270,000 1,250,000 Budget Impact Additional maintenance of streets, storm sewer, water main and sanitary sewer will result. Additional streets will be added for snowplowing. Produced Using Plan-It CIP Software Yd 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-41600-02 Project Name Pedestrian Trail Maintenance Total Project Cost $870,000 Contact DPW / City Engineer Department Engineering Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 5 years Description This project provides maintenance such as crack filling and pavement sealing for trail segments throughout the City and trail segment replacement / reconstruction. Trails segments to be replaced area as follows: 2027 - Oakview Park Development Trail ($100,000) 2027 - Trail on north side of Station Parkway between Martin Street and Thrush Street ($200,000) Justification City trails are in need of general maintenance including crack filling, fog sealing and replacement to maintain the high level of service to pedestrian walkers, bikers and roller bladers. Expenditures 2027 2028 2029 2030 2031 Total Improvement 370,000 110,000 120,000 130,000 140,000 870,000 Total 370,000 110,000 120,000 130,000 140,000 870,000 Funding Sources 2027 2028 2029 2030 2031 Total Road & Bridge Funds 370,000 110,000 120,000 130,000 140,000 870,000 Total 370,000 110,000 120,000 130,000 140,000 870,000 Budget Impact As the City trail system begins to age, routine preventative maintenance such as crack filling and fog sealing becomes a necessity. The maintenance will allow for a longer service life for the trail system throughout the city. Produced Using Plan-It CIP Software Ye 158TH AVE CR A N E S T EAGLE S T 156TH L N YELLO W P I N E S T 158TH LN AV O C E T S T D R AKE ST OAKVIEW PARK Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 1 Date Exported: 8/20/2026 10:32 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 230115 Feet Project Location Parcel Boundary City Limits o CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: PEDESTRIAN TRAIL MAINTENANCE LOCATION: OAKVIEW PARK DEVELOPMENT TRAIL 6840 TH R U S H S T 133RD LN 137TH LN 135THAVE QUIN N S T PA R T R I DGE CR RA V E N S T 134TH LN PA R T RIDGE ST 134TH AVE SWAL L OW S T NI G H T I N G A L E S T PRIVATE DR MA R T I N S T 135TH LN 133 RD AVE BUNKER LAKE BLVD STATION PKWY HIDDEN CREEK EAST Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 1 Date Exported: 8/20/2026 10:33 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: PEDESTRIAN TRAIL MAINTENANCE LOCATION: TRAIL ON THE NORTH OF STATION PARKWAY BETWEEN MARTIN ST. & THRUSH ST. 6941 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-41600-03 Project Name Rural Reserve - Area Analysis & Sanitary Sewer/Water Total Project Cost $6,275,000 Contact DPW / City Engineer Department Engineering Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 50 years Description In 2027, the City will evaluate future growth in the Rural Reserve across four key areas: development planning, traffic impact, water and sanitary sewer infrastructure, and storm/surface water management. That same year, construction will begin on two critical trunk extensions to serve the initial phase of the Rural Reserve: • Water Main: Extended along Round Lake Boulevard. • Sanitary Sewer: Extended from Bunker Lake Boulevard, running approximately parallel to Coon Creek, through existing neighborhoods and along the west side of Coon Creek, crossing South Coon Creek Drive, and heading north into the first development phase. Future extensions further north will occur as subsequent development unfolds or market demand requires. While connection fees are expected to ultimately offset extension costs, the City will fund initial pipe oversizing and extra depth charges. Justification The trunk water and sanitary sewer will be extended to serve future development of the Rural Reserve. The timing of this extension will be based upon developer timelines for the Rural Reserve. Expenditures 2027 2028 2029 2030 2031 Total Improvement 5,670,000 30,000 0 115,000 0 5,815,000 Total 5,670,000 30,000 0 115,000 0 5,815,000 Funding Sources 2027 2028 2029 2030 2031 Total Sewer Trunk Fund 3,900,000 30,000 0 115,000 0 4,045,000 Assessments 1,340,000 0 0 0 0 1,340,000 Water Trunk Fund 430,000 0 0 0 0 430,000 Total 5,670,000 30,000 0 115,000 0 5,815,000 Budget Impact Additional routine maintenance including televising and cleaning will be required. Produced Using Plan-It CIP Software ZX NI G H T I N G A L E S T S COON CREEK DR 143RD AVE TU L I P S T CROSSTOWN D R 157TH AVE VETERANS M E MORIAL BLVD RO U N D L A K E B L V D RO U N D L A K E BLV D STATIONPK W Y BUNKER LAKE BLVD JAY ST CRO S S T O WN B L V D A N D OVER B LVD 161ST AVE Crooked Lake Round Lake Coon Creek Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover ,nForSoraWed Date Exported: 8/18/2026 7:44 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 2,2501,125 Feet Project Location Parcel Boundary City Limits o CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: RURAL RESERVE - AREA ANALYSIS & SANITARY SEWER / WATER LOCATION: BUNKER LAKE BLVD PARALLEL TO COON CREEK 4343 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-41600-04 Project Name New Pedestrian Trail and Sidewalk Segments Total Project Cost $875,000 Contact DPW / City Engineer Department Engineering Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 25 years Description 2027: 8' Bituminous Trail on the south side of Crosstown Blvd from Xeon Street to Prairie Road ($875,000). The design is 90% complete and the City has applied for an Active Transportation grant that could cover up to 100% of the remaining costs to construct the trail. Justification Expansion of the City's trail and sidewalk system provides more recreational and exercise opportunities along with an alternative mode of transportation. These segments provide key connections to other existing trails and sidewalk routes and/or expands the system to future segments. Expenditures 2027 2028 2029 2030 2031 Total Improvement 875,000 0 0 0 0 875,000 Total 875,000 0 0 0 0 875,000 Funding Sources 2027 2028 2029 2030 2031 Total Trail Funds 875,000 0 0 0 0 875,000 Total 875,000 0 0 0 0 875,000 Budget Impact Annual inspection, sweeping and trail maintenance such as patching, crack filling, fog seal and replacement are the budget impacts. Produced Using Plan-It CIP Software ZZ OLIV E ST SY C A M O R E S T QU I N C E ST XE O N S T VALE S T 157TH L N A V O C E T ST 155TH LN 15 1 S T LN N W RE D W O O D S T 152TH A V E 158TH AVE 159THAVE WINTE R G R E E N S T 155TH AV E 159T H L N 156T H LN 153R D A V E 152ND LN YE LLO W P I N E S T UNI TYST 154TH LN PR A I R I E R D CROS S T O W N B L V D X E O N S T 157TH AVE LANDLOCKEDPARK MOORESESTATES SOPHIE'SPARK Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 197 Date Exported: 8/19/2026 7:35 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: NEW PEDESTRIAN TRAIL & SIDEWALK LOCATION: CROSSTOWN BLVD TRAIL - XEON ST TO PRAIRIE RD 5145 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-41900-01 Project Name Annual Parking Lot Maintenance/Replacement Total Project Cost $270,000 Contact DPW / City Engineer Department Facility Management Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 10 years Description Yearly maintenance of the City parking lots is necessary to prolong the life of the pavements. Parking lots that need maintaining include those at the City Hall complex, Public Works, Community Center, City parks, and at the Fire Stations. Yearly maintenance may include crack sealing, pavement sealing, mill and overlays or full depth reclamation. Maintenance will generally be completed on an as needed basis. Parking lots also need to be reconstructed when they have exceeded the design life. Lots that are at that point are as follows: 2027-2031 Miscellaneous Crack Sealing & Pavement Sealant ($45,000 per year) 2027- Fire Station 3 Full Depth Reclamation ($45,000) 2027-2031 Parking Lots TBD Justification Completing periodic maintenance on the City parking lots, similar to City streets, will extend the overall design life of the pavement and reduce and/or prolong costly repairs. Reconstruction/Full Depth Reclaimation of parking lots is important to the continuation of infrastructure replacement and is needed when the pavement has exceeded the design life. Expenditures 2027 2028 2029 2030 2031 Total Improvement 90,000 45,000 45,000 45,000 45,000 270,000 Total 90,000 45,000 45,000 45,000 45,000 270,000 Funding Sources 2027 2028 2029 2030 2031 Total Facility Maint. - Building Fund 90,000 45,000 45,000 45,000 45,000 270,000 Total 90,000 45,000 45,000 45,000 45,000 270,000 Budget Impact Maintaining and reconstructing parking lots will result in less annual maintenance for public works by less pothole patching and pavement upkeep. Produced Using Plan-It CIP Software Zb 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-41900-02 Project Name Replacement - Emergency Generator FS #1 Total Project Cost $60,000 Contact Facilities Maint. Supervisor Department Facility Management Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 15 years Description Replace the emergency generator at Fire Station #1. Justification This piece of equipment has a 15-20 year life span. It was installed in 2005 and due for replacement. Expenditures 2027 2028 2029 2030 2031 Total Facility Maintenance 60,000 0 0 0 0 60,000 Total 60,000 0 0 0 0 60,000 Funding Sources 2027 2028 2029 2030 2031 Total Facility Maint. - Building Fund 60,000 0 0 0 0 60,000 Total 60,000 0 0 0 0 60,000 Produced Using Plan-It CIP Software Zc 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-41900-01 Project Name Replacement - Fire Sprinkler System CH Total Project Cost $50,000 Contact Facilities Maint. Supervisor Department Facility Management Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 20 years Description Replace the fire sprinkler system at City Hall. Justification Sprinkler system has reached its useful life and in need of replacement. Expenditures 2027 2028 2029 2030 2031 Total Facility Maintenance 0 50,000 0 0 0 50,000 Total 0 50,000 0 0 0 50,000 Funding Sources 2027 2028 2029 2030 2031 Total Facility Maint. - Building Fund 0 50,000 0 0 0 50,000 Total 0 50,000 0 0 0 50,000 Produced Using Plan-It CIP Software Zd 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-41900-02 Project Name Replacement - Fire Sprinkler System FS #1 Total Project Cost $50,000 Contact Facilities Maint. Supervisor Department Facility Management Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 20 years Description Replace the sprinkler system at Fire Station #1. Justification Sprinkler system has reached its useful life and in need of replacement. Expenditures 2027 2028 2029 2030 2031 Total Facility Maintenance 0 50,000 0 0 0 50,000 Total 0 50,000 0 0 0 50,000 Funding Sources 2027 2028 2029 2030 2031 Total Facility Maint. - Building Fund 0 50,000 0 0 0 50,000 Total 0 50,000 0 0 0 50,000 Produced Using Plan-It CIP Software Ze 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 29-41900-01 Project Name Replacement - Carpet / Tile Total Project Cost $30,000 Contact Facilities Maint. Supervisor Department Facility Management Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 10 years Description The replacement of carpet and/or tile in appropriate areas of all City buildings where deemed necessary. An annual review of all areas will be done to determine the order of replacement. Justification The buildings get a lot of use and, despite the appropriate cleaning and maintenance, the carpeting and tile will need to be replaced. Expenditures 2027 2028 2029 2030 2031 Total Facility Maintenance 0 0 30,000 0 0 30,000 Total 0 0 30,000 0 0 30,000 Funding Sources 2027 2028 2029 2030 2031 Total Facility Maint. - Building Fund 0 0 30,000 0 0 30,000 Total 0 0 30,000 0 0 30,000 Budget Impact The carpet and tile replacement will be needed in order to keep the buildings in good repair. Due to heavy use, it is anticipated that all carpeted and tiled areas will need to be replaced. Produced Using Plan-It CIP Software aV 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 31-41900-01 Project Name City Campus Master Plan/Public Works Relocation / Expansion Total Project Cost $34,800,000 Contact Facilities Maint. Supervisor Department Facility Management Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 30 years Description This project is for the implementation of the City Campus Master Plan/New Public Works Facility as identified in the approved City Campus Expansion Master Plan. The Public Works Vehicle Maintenance Facilty and Cold Storge was constructed in 2020. Phase I - (2031) Construct a new Public Works Building, including office space, warm storage garage and new precast salt storage structure ($27,000,000) Phase II - (2032) Demolition of old Public Works warm storage and offices. Restore and seed area and relocate outdoor hockey rinks ($3,900,000). Option One: covered outdoor rink w./ concrete slab ($1,750,000). Option Two: Two rinks concrete slab ($500,000) Not Included in the Expenditures Phase III - Final demolition of site components. Construct new community park and community space ($3,900,000). Justification To complete the City Campus Master Plan that was developed in 2016. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 0 0 0 27,000,000 27,000,000 Total 0 0 0 0 27,000,000 27,000,000 Funding Sources 2027 2028 2029 2030 2031 Total G.O. Bond 0 0 0 0 27,000,000 27,000,000 Total 0 0 0 0 27,000,000 27,000,000 Budget Impact Indoor storage will extend the operational lifespan of the City’s vehicles and equipment. Decades of data show that routine maintenance yields significant cost savings, and this new facility will provide Andover employees with a safe, healthy, and productive workspace for years to come. Produced Using Plan-It CIP Software aW 151ST AVE BLUEBIRD ST MART I N ST LI N N E T S T 151ST LN TO W E R D R 1 50TH LN V ET E RANS M EMOR I AL B LV D NI G H T I N G A L E S T HA N S O N B L V D NI G H T I N G A L E S T CROSSTOWN BLVD PURPLE PARK Incorporated 17 Date Exported: 8/11/2026 2:22 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.aprx Andover GISData Credit: Anoka County GIS, ESRI, MN Geospatial Commons, City of Andover This map is intended for referencepurposes only with mapping gradeaccuracy of the data. The City of Andoverdoes not make claim that the featuresdepicted represent true locations;therefore the City assumes no liability forany errors or omissions herein. 0 500250 Feet³ Phase 1 Phase 2 Phase 3 CAPITAL IMPROVEMENT PLAN (2031) PROJECT NAME: CITY CAMPUS MASTER PLAN / PUBLIC WORKS RELOCATION / EXPANSION LOCATION: CITY HALL CAMPUS AREA NEW SALT STORAGEBUILDING - Precast structure with roof- Double size of existing. WARM STORAGE EXPANSION- Approximately 60,000 SF - Includes ~7,000 SF for new PW Office RELOCATED OUTDOOR ICE RINKS - Include budget for new warming house similar to Prairie Knoll Park,- Provide alternate for canopy covered rinks, - Provide pricing option for concrete rinkslab, - Provide option for asphalt rink slab. PHASE 1 (2031) - PW Warm Storage. - PW Offices. - New Salt Storage Building. PHASE 2 (2032) - Demo of Existing PW Warm Storage/Offices. Restore Site to Grass. - Relocation of Ice Rinks. PHASE 3 - Demo Site Components. - Construct New Park / Community Space. 52 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-41420-01 Project Name Replacement - Security System Upgrade Total Project Cost $100,000 Contact IT Manager Department Information Technology Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 10 years Description Replace existing door access' and cameras with a new system that consistent at all city buildings. Justification The outdated door access system and aging cameras need replacement with a better quality, web-based system that integrates both systems together. A modern system will have an easier interface to control door access, camera monitoring and video downloading & searching capabilities. Expenditures 2027 2028 2029 2030 2031 Total Technology Improvements 100,000 0 0 0 0 100,000 Total 100,000 0 0 0 0 100,000 Funding Sources 2027 2028 2029 2030 2031 Total Facility Maint. - Building Fund 80,000 0 0 0 0 80,000 Water Fund 10,000 0 0 0 0 10,000 Comm Ctr Operations 10,000 0 0 0 0 10,000 Total 100,000 0 0 0 0 100,000 Produced Using Plan-It CIP Software aY 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-45000-01 Project Name Replace/Repair Play Structures - Various Parks Total Project Cost $1,000,000 Contact Parks / Streets Operations Manager Department Park & Rec - Operations Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 15 years Description The parks listed are in need of replacing the existing playground equipment and; in some cases, improving the fall zones to meet ADA accessibility requirements. History has shown that the life expectancy of these play structures has been around 15 years then replacement is needed due to the structure condition. The proposed playground equipment improvements/rebuilds are as follows: 2027 - Fox Meadows Park, Meadows of Round Lake Park, and Woodland Crossing Park. 2028 - Meadowood North Park, Sophie’s South Park, and Oak Bluff Park. 2029 - Nordeen’s Park, Hickory Meadows Park, and Timber Trails Park. 2030 - Pleasant Oaks Park, Green Acres Park, and Northwoods East Park. 2031- Langseth Park, Pine Hills North Park, and Timber Rivers Park. Justification Some of the older equipment no longer meets ADA requirements, such as entrapments, fall zones and handicap accessibility. As the equipment gets past 15 years, plastics become brittle and coated metal platforms rust underneath the coating. Safety of the equipment cannot be guaranteed after this timeframe. With the rising cost of replacements, increases in replacement budget are required. Expenditures 2027 2028 2029 2030 2031 Total Improvement 200,000 200,000 200,000 200,000 200,000 1,000,000 Total 200,000 200,000 200,000 200,000 200,000 1,000,000 Funding Sources 2027 2028 2029 2030 2031 Total General Fund 200,000 200,000 200,000 200,000 200,000 1,000,000 Total 200,000 200,000 200,000 200,000 200,000 1,000,000 Budget Impact Less maintenance and will meet all safety requirements. Produced Using Plan-It CIP Software aZ MAKAH S T VALL E Y DR 158TH A V E DAK O T A S T S E N C HANTED D R IN C A C I R 160 T H L N KIO W A S T F O X S T 159TH AVE VAL LEY D R 157TH AVE 7T H A V E 7T H A V E FOX MEADOWS Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover Incorporated 194 Date Exported: 8/19/2026 8:41 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2027)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: FOX MEADOWS PARK 55 DAK O T AST 146TH AVE 146TH L N MEADOWS OF ROUND LAKE PLEASANT OAKS PARK Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover Incorporated 194 Date Exported: 8/19/2026 8:45 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 9045 Feet Project Location Parcel Boundary o CAPITAL IMPROVEMENT PLAN (2027)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: MEADOWS OF ROUND LAKE PARK 56 157TH CIR 158TH LN 158TH A V E JA Y S T WOODLAND CROSSINGSPARKS 'ata Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover Incorporated 19 Date Exported: 8/19/2026 8:51 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2027)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: WOODLAND CROSSINGS PARK 57 147TH LN LI P A N S T KI O W A S T MA K A H S T 148TH LN 148TH AVE RIVER TRAILS MEADOWOOD SOUTH MEADOWOODNORTH 'ata Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover Incorporated 19 Date Exported: 8/19/2026 8:55 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2028)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: MEADOWOOD NORTH PARK 58 DRAK E S T 151ST AVE NW 149 T H LN 147THLN Z I L L A ST 148TH A VE CR A N E S T 1 50TH L N 151STLN N W SYC A M O R E CT 147TH AVE 148TH LN 152TH AVE Y ELLOW P I N E ST 146TH AVE YE L L O W P I N E CT NW WINT E R G R E E N S T RED W O O D S T 151ST AVE 151ST L N GR O U S E S T 154 T H L N SYC A M ORE ST XEO N ST B L U E B I RD ST 154TH AVE 152ND L N 153R D A V E EA G L E S T 150TH LN NW 146TH LN AV O C ET S T U NITY S T 153R D L N X E O N ST HA N S O N B L V D CROS S T O W N B L V D XE O N S T CHESTERTON COMMONS PARK PRAIRIE KNOLLOAK BLUFF SOPHIE'S PARKPURPLE PARK Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 19 Date Exported: 8/19/2026 9:18 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 Parcel Boundary o CAPITAL IMPROVEMENT PLAN (2028)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: SOPHIE'S PARK, OAK BLUFF PARK 59 ANDOVER BLVD UN I V E R S I T Y A V E PR A I R I E R D 146TH LN PR A I R I E RD Coon Creek PRAIRIE KNOLL LANDLOCKEDPARKMOORES ESTATES HICKORYMEADOWS PARK FIELDS OF WINSLOWCOVE PARK NORDEEN'S PARK Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover ,nForSorDWeG Date Exported: 8/19/2026 9:34 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 1,250625 Feet Project Location Parcel Boundary o CAPITAL IMPROVEMENT PLAN (2029)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: NORDEEN'S PARK, HICKORY MEADOWS PARK 60 BL A C K F O O T S T 176 T H A V E 178TH LN XE N I A S T AZ T E C S T 176TH LN Cedar Creek TIMBER TRAILS 'ata Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover ,QFRrSRraWed Date Exported: 8/19/2026 9:40 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2029)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: TIMBER TRAILS PARK 61 143RD AVE BUNKER LAKE BLVD CRO S STOWN D R ROU ND LA KE B LVD S C OO N CREE K D R 145TH AVE Crooked Lake Round Lake Coon Creek GREEN ACRES WILD IRIS ROUND LAKE BOAT LANDING NORTH WOODS EASTNORTHWOODS WEST MEADOWS OF ROUNDLAKE HIDDEN CREEK NORTH CROOKED LAKE BOAT LANDING TERRACE PARK ROSE PARK KELSEY ROUND LAKE 138THAVE PARK PLEASANTOAKS PARK CREEKRIDGE Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover ,nForSoraWed Date Exported: 8/19/2026 9:49 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 1,600800 Feet Project Location Parcel Boundary o CAPITAL IMPROVEMENT PLAN (2030)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: PLEASANT OAKS PARK, GREEN ACRES PARK, NORTH WOODS EAST PARK 62 168TH LN TU L I P S T RO U N D L A K E B L V D 174TH LN VA L L E Y D R T ULI P ST 165TH AVE 173RD LN 161ST AVE Rum River LANGSETH VALLEY VIEW CEDAR CREST ESTATE CEDAR CREST PINE HILLS SOUTH WHITE OAKS PINE HILLS NORTH MARTIN'S MEADOWSPRESERVE Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover ,QFRrSRrDWeG Date Exported: 8/19/2026 9:58 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 1,400700 Feet Project Location Parcel Boundary o CAPITAL IMPROVEMENT PLAN (2031)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: LANGSETH PARK, PINE HILLS NORTH PARK 63 169THLN B A R I U M S T Rum River TIMBER RIVERS PARK 'ata Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover ,QFRrSRrDWeG Date Exported: 8/19/2026 10:02 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 230115 Feet Project Location Parcel Boundary o CAPITAL IMPROVEMENT PLAN (2031)PROJECT NAME: REPLACE / REPAIR PLAY STRUCTURES LOCATION: TIMBER RIVERS PARK 64 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-45000-02 Project Name Replace/Repair Major Park Projects - Various Parks Total Project Cost $175,000 Contact Parks / Streets Operations Manager Department Park & Rec - Operations Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 10 years Description Future Projects: Fence rebuilds at various parks, shelter replacements, parking lot and interior park trail reconstruction. Justification As the Andover park system continues to age there is a need for major replacement projects that cost in excess of $10,000 per project. Current projects that are in need include the replacement of the outfield fencing and parking lot reconstruction within city parks. Each year a specific project will be identified. Expenditures 2027 2028 2029 2030 2031 Total Improvement 35,000 35,000 35,000 35,000 35,000 175,000 Total 35,000 35,000 35,000 35,000 35,000 175,000 Funding Sources 2027 2028 2029 2030 2031 Total General Fund 35,000 35,000 35,000 35,000 35,000 175,000 Total 35,000 35,000 35,000 35,000 35,000 175,000 Budget Impact Replacements and rebuilds will reduce the ongoing maintenance that is needed to keep park facilities useable and safe. Produced Using Plan-It CIP Software ba 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-45000-05 Project Name Replacement - Sunshine Park West Parking Lot Total Project Cost $80,000 Contact Parks / Streets Operations Manager Department Park & Rec - Operations Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 20 years Description Reclaim and pave the west lot and replace miscellaneous concrete curb sections as needed: 2028 West Parking Lot ($80,000) Justification The west parking lot of Sunshine Park is in need of pavement replacement. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 80,000 0 0 0 80,000 Total 0 80,000 0 0 0 80,000 Funding Sources 2027 2028 2029 2030 2031 Total Facility Maint. - Building Fund 0 80,000 0 0 0 80,000 Total 0 80,000 0 0 0 80,000 Budget Impact Reduce general pavement maintenance such as crack sealing and pothole patching. Produced Using Plan-It CIP Software bb 148TH AVE 151ST AVE 150TH AVE 149TH AVE JA Y S T LI NNET ST PA R T R I D G E S T 150TH LN 147TH CT OS A G E S T NI G H TI 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 OUTDOOR HOCKEY COMPLEX Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 19 Date Exported: 8/19/2026 10:13 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2028)PROJECT NAME: REPLACEMENT - SUNSHINE PARK WEST PARKING LOT LOCATION: SUNSHINE PARK 67 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-45001-01 Project Name Annual Miscellaneous Park Projects Total Project Cost $125,000 Contact Parks / Streets Operations Manager Department Park & Rec - Projects Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 10 years Description This is for unforeseen or requested miscellaneous projects that may arise during the year that is requested by the public, staff, City Council or the Park and Recreation Commission each year. Justification This gives flexibility to the City to do certain small-sized projects that may be warranted; for example, purchase soccer goals. This funding has been recommended by the Park and Recreation Commission. Expenditures 2027 2028 2029 2030 2031 Total Improvement 25,000 25,000 25,000 25,000 25,000 125,000 Total 25,000 25,000 25,000 25,000 25,000 125,000 Funding Sources 2027 2028 2029 2030 2031 Total Park Dedication Funds 25,000 25,000 25,000 25,000 25,000 125,000 Total 25,000 25,000 25,000 25,000 25,000 125,000 Produced Using Plan-It CIP Software bd 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-45001-02 Project Name Annual Park Tree Additions Total Project Cost $50,000 Contact Parks / Streets Operations Manager Department Park & Rec - Projects Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 10 years Description Add larger, new trees to the park systems. Justification With the removal of so many diseased or dead trees within the City, this would help add new, established trees back into the park system. Expenditures 2027 2028 2029 2030 2031 Total Improvement 10,000 10,000 10,000 10,000 10,000 50,000 Total 10,000 10,000 10,000 10,000 10,000 50,000 Funding Sources 2027 2028 2029 2030 2031 Total Park Dedication Funds 10,000 10,000 10,000 10,000 10,000 50,000 Total 10,000 10,000 10,000 10,000 10,000 50,000 Produced Using Plan-It CIP Software be 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-45001-03 Project Name Sunshine Park Skate Park Improvements Total Project Cost $400,000 Contact DPW / City Engineer Department Park & Rec - Projects Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 20 years Description The Sunshine Park Skate Park is heavily used and the existing features are in need of replacement and the park is due for an expansion. Justification Expansion of the Skate Park is identified in the approved Park Dedication Study as a future need. Expenditures 2027 2028 2029 2030 2031 Total Improvement 400,000 0 0 0 0 400,000 Total 400,000 0 0 0 0 400,000 Funding Sources 2027 2028 2029 2030 2031 Total Park Dedication Funds 250,000 0 0 0 0 250,000 Capital Equipment Reserve 150,000 0 0 0 0 150,000 Total 400,000 0 0 0 0 400,000 Produced Using Plan-It CIP Software cV 150T H A V E 149TH A V E PA R T R I D G E S T 150TH LN OS A G E S T N I G H T I N G A LE S T CR O SSTO W N B L V D CR O S S T O W N B L V D SUNSHINE PARK Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 174 Date Exported: 8/11/2026 7:54 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2027)PROJECT NAME: SKATE PARK EXPANSION & IMPROVEMENTS LOCATION: SUNSHINE PARK 71 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-45001-04 Project Name Timber Trails Park - Pave Parking Lot Total Project Cost $80,000 Contact Parks / Streets Operations Manager Department Park & Rec - Projects Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 30 years Description Pave the gravel 14,000 sq ft parking lot at Timber Trails Park including the addition of two security lights. Justification Gravel parking lot is heavily used and requires heavy maintenance and dust control application. Expenditures 2027 2028 2029 2030 2031 Total Improvement 80,000 0 0 0 0 80,000 Total 80,000 0 0 0 0 80,000 Funding Sources 2027 2028 2029 2030 2031 Total Park Dedication Funds 80,000 0 0 0 0 80,000 Total 80,000 0 0 0 0 80,000 Budget Impact Reduced staff time to maintain, eliminates the need for contracting dust control liquid application. Staff will need to restripe the lines every other year and must plan for replacement long term. Increased cost for electric service. Produced Using Plan-It CIP Software cX XE N I A S T AZ T E C S T 178TH LN BL A C K F O O T S T 176T H AVE 176TH LN Cedar Creek TIMBER TRAILS 'ata Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover ,QFRrSRraWed Date Exported: 8/11/2026 7:56 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2027)PROJECT NAME: PARKING LOT PAVING LOCATION: TIMBER TRAILS PARK 73 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-45001-05 Project Name Northwoods West Park - Add Medium Shelter Total Project Cost $50,000 Contact Parks / Streets Operations Manager Department Park & Rec - Projects Type Improvement Category Improvements Priority 1 - High Status Active Description Addition of a medium shelter near the tennis and pickle ball courts. Justification A shelter at this location would get used by those groups utilizing the tennis and pickle ball courts. Expenditures 2027 2028 2029 2030 2031 Total Improvement 50,000 0 0 0 0 50,000 Total 50,000 0 0 0 0 50,000 Funding Sources 2027 2028 2029 2030 2031 Total Park Dedication Funds 50,000 0 0 0 0 50,000 Total 50,000 0 0 0 0 50,000 Produced Using Plan-It CIP Software cZ 140TH AVE 142ND A V E CR O C U S S T NOR THWO O D D R 141ST AVE 140TH LN NORTHWOODS WEST Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover Incorporated 194 Date Exported: 8/19/2026 10:42 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 230115 Feet Project Location Parcel Boundary o CAPITAL IMPROVEMENT PLAN (2027)PROJECT NAME: NORTH WOODS WEST PARK - ADD MEDIUM SHELTER LOCATION: NORTH WOODS WEST 75 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-45001-06 Project Name Pleasant Oaks Park - Add Sidewalk Total Project Cost $6,000 Contact Parks / Streets Operations Manager Department Park & Rec - Projects Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 25 years Description Sidewalk addition from the street to the playground at Pleasant Oaks Park would create ADA accessibility to the playground. The playground is scheduled for replacement or refurbishment in 2027 and this would be installed with that project. Justification The addition of the sidewalk is identified in the approved Park Dedication Study as a future improvement. This also improves ADA access to the playground. Expenditures 2027 2028 2029 2030 2031 Total Improvement 6,000 0 0 0 0 6,000 Total 6,000 0 0 0 0 6,000 Funding Sources 2027 2028 2029 2030 2031 Total Park Dedication Funds 6,000 0 0 0 0 6,000 Total 6,000 0 0 0 0 6,000 Budget Impact Will need to plan for replacement in 40+ years. Produced Using Plan-It CIP Software cb 145TH AVE WO O D B I N E S T AZ T E C ST DA K O T A S T 146TH AVE XE N I A S T 14 6 T H L N EL D ORA D O ST 143RD AVE E LDO R A D O S T 145THAVE Y U C C A S T Round Lake MEADOWS OF ROUND LAKE PLEASANTOAKS PARK Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover ,nFoUSoUaWed Date Exported: 8/20/2026 9:37 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2027)PROJECT NAME: SIDEWALK ADDITION LOCATION: PLEASANT OAKS PARK 77 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-45001-07 Project Name Oakview Park - Improvements Total Project Cost $20,000 Contact Parks / Streets Operations Manager Department Park & Rec - Projects Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 15 years Description Addition of irrigation and trees to Oakview Park as identified in the Park Dedication Study. Justification The Park & Recreation Commission committed to making improvements in Zone B, where Oakview Park is located, as identified in the Park Dedication Study. Specific projects include the addition of irrigation and planting shade trees in the park. Expenditures 2027 2028 2029 2030 2031 Total Improvement 20,000 0 0 0 0 20,000 Total 20,000 0 0 0 0 20,000 Funding Sources 2027 2028 2029 2030 2031 Total Park Dedication Funds 20,000 0 0 0 0 20,000 Total 20,000 0 0 0 0 20,000 Budget Impact Staff hours will be committed to maintain the irrigation system. Produced Using Plan-It CIP Software cd DRA K E ST 158TH AVE 159TH AVE AV O C E T S T 158TH LN YE L L O W P I N E S T CR A N E S T OAKVIEW PARK Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover Incorporated 197 Date Exported: 8/11/2026 9:17 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2027)PROJECT NAME: OAKVIEW PARK PARK IMPROVEMENTS LOCATION: OAKVIEW PARK 79 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-45001-08 Project Name Northwoods West Park - Pave Parking Lot Total Project Cost $80,000 Contact Parks / Streets Operations Manager Department Park & Rec - Projects Type Improvement Category Improvements Priority 1 - High Status Active Description Paving the gravel parking lot at Northwoods West Park tennis and pickleball courts. Justification With the resurfacing of the tennis court and the addition of a pickleball court, the gravel parking lot gets heavily used and should be paved. Expenditures 2027 2028 2029 2030 2031 Total Improvement 80,000 0 0 0 0 80,000 Total 80,000 0 0 0 0 80,000 Funding Sources 2027 2028 2029 2030 2031 Total Park Dedication Funds 80,000 0 0 0 0 80,000 Total 80,000 0 0 0 0 80,000 Budget Impact Reduced staff time to maintain. Staff will need to re-stripe the lines every other year and must plan for replacement long term. Produced Using Plan-It CIP Software dV CR O C U S S T 141ST AVE 140TH AVE 140TH LN NORTHWOODS WEST 'ata Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover Incorporated 94 Date Exported: 8/20/2026 9:42 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2027)PROJECT NAME: NORTH WOODS WEST PARK - PARKING LOT PAVING LOCATION: NORTH WOODS WEST 81 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-45001-09 Project Name Hawkridge Park - Parking Lot Paving Total Project Cost $265,000 Contact DPW / City Engineer Department Park & Rec - Projects Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 25 years Description Pave the existing gravel parking lot and add concrete curb and gutter in selective locations. Justification The gravel parking lot is heavily used and requires heavy maintenance and dust control application. Expenditures 2027 2028 2029 2030 2031 Total Improvement 265,000 0 0 0 0 265,000 Total 265,000 0 0 0 0 265,000 Funding Sources 2027 2028 2029 2030 2031 Total Park Dedication Funds 265,000 0 0 0 0 265,000 Total 265,000 0 0 0 0 265,000 Produced Using Plan-It CIP Software dX 179TH AVE 180THAVE UP L A N D E R C T ZI O N S T UP L A N D E R ST AR R O W H E A D 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 17 Date Exported: 8/17/2026 1:57 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2027)PROJECT NAME: PARKING LOT PAVING LOCATION: HAWKRIDGE PARK 83 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-45001-03 Project Name Kelsey Round Lake Park - Master Plan Additions Total Project Cost $230,000 Contact Parks / Streets Operations Manager Department Park & Rec - Projects Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 20 years Description Kelsey Round Lake Park has several items to be completed from the approved master plan for the park. Items include a building with bathrooms, interpretive signs, wayfinding signs, and multiple other items which will need to be determined. The design costs are included with the cost of the building. Justification The master plan items were determined through a study of the park for what improvements should be made. The plan was recommended by the Park & Recreation Commission and approved by City Council in 2016. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 230,000 0 0 0 230,000 Total 0 230,000 0 0 0 230,000 Funding Sources 2027 2028 2029 2030 2031 Total Park Dedication Funds 0 230,000 0 0 0 230,000 Total 0 230,000 0 0 0 230,000 Budget Impact Increased cost for cleaning services of the public restrooms. Other costs TBD based on projects selected. Produced Using Plan-It CIP Software dZ 157TH AVE 147TH AVE Round Lake FOX MEADOWS ROUND LAKE BOAT LANDINGMEADOWS OFROUND LAKE KELSEY ROUND LAKE PLEASANT OAKS PARK 'ata Credit: Anoka County *I6 E6RI MN *eospatial Commons City of Andover ,nFoUSoUaWed Date Exported: 8/19/2026 10:26 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2028)PROJECT NAME: MASTER PLAN ADDITIONS LOCATION: KELSEY ROUND LAKE PARK 85 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-45001-04 Project Name Meadowood North Park - TBD Total Project Cost $50,000 Contact Parks / Streets Operations Manager Department Park & Rec - Projects Type Improvement Category Improvements Priority 1 - High Status Active Description Improvements TBD to Meadowood North once the neighborhood survey is completed. Justification Improvements to Meadowood North Park located in Zone C are identified in the park dedication study. Improvements TBD once a neighborhood survey is completed. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 50,000 0 0 0 50,000 Total 0 50,000 0 0 0 50,000 Funding Sources 2027 2028 2029 2030 2031 Total Park Dedication Funds 0 50,000 0 0 0 50,000 Total 0 50,000 0 0 0 50,000 Budget Impact TBD as projects get identified . Produced Using Plan-It CIP Software db MAK A H S T 148TH A V E MEADOWOOD NORTH 'ata Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover Incorporated 19 Date Exported: 8/11/2026 9:21 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 9045 Feet Project Location Parcel Boundary o CAPITAL IMPROVEMENT PLAN (2028)PROJECT NAME: MEADOWOOD NORTH PARK IMPROVEMENTS LOCATION: MEADOWOOD NORTH 87 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 29-45001-03 Project Name Pine Hills North Park - Master Plan Additions Total Project Cost $150,000 Contact Parks / Streets Operations Manager Department Park & Rec - Projects Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 20 years Description Pine Hills North Park has several improvements identified in the approved Master Plan for the park. Items will need to be discussed and determined in the CIP discussions in 2026 or 2027. Justification The master plan items were determined through a study of the park for what improvements should be made. The plan was recommended by the Park & Recreation Commission and approved by City Council in 2018. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 0 150,000 0 0 150,000 Total 0 0 150,000 0 0 150,000 Funding Sources 2027 2028 2029 2030 2031 Total Park Dedication Funds 0 0 150,000 0 0 150,000 Total 0 0 150,000 0 0 150,000 Budget Impact TBD depending on projects identified. Produced Using Plan-It CIP Software dd XE N I A ST 164THAVE 163RD LN NA R C I S S U S S T 162ND LN OR C H I D S T 160TH LN 161ST AVE VI N T A G E S T QU A Y ST 161ST AVETU L I P S T PINE HILLS SOUTH PINE HILLS NORTH Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 194 Date Exported: 8/11/2026 9:24 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2029)PROJECT NAME: MASTER PLAN ADDITIONS LOCATION: PINE HILLS NORTH PARK 89 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 29-45001-04 Project Name Zone D Projects TBD Total Project Cost $100,000 Contact Parks / Streets Operations Manager Department Park & Rec - Projects Type Improvement Category Improvements Priority 1 - High Status Active Description Zone D park improvement projects TBD. Justification The Park & Recreation Commission wants to commit to doing projects in Zone D as identified in the future facilities study. Specific projects will be identified in 2026 or 2027 CIP discussions as needs are evaluated. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 0 100,000 0 0 100,000 Total 0 0 100,000 0 0 100,000 Funding Sources 2027 2028 2029 2030 2031 Total Park Dedication Funds 0 0 100,000 0 0 100,000 Total 0 0 100,000 0 0 100,000 Budget Impact TBD depending on projects identified. Produced Using Plan-It CIP Software eV 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 30-45001-03 Project Name Zone C Improvements TBD Total Project Cost $150,000 Contact Parks / Streets Operations Manager Department Park & Rec - Projects Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 20 years Description Zone C park improvement projects TBD. Justification The Park & Recreation Commission wants to commit to doing projects in Zone C as identified in the future facilities study. Specific projects will be identified in 2027 or 2028 CIP discussions as needs are evaluated. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 0 0 150,000 0 150,000 Total 0 0 0 150,000 0 150,000 Funding Sources 2027 2028 2029 2030 2031 Total Park Dedication Funds 0 0 0 150,000 0 150,000 Total 0 0 0 150,000 0 150,000 Budget Impact TBD depending on projects identified. Produced Using Plan-It CIP Software eW 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 30-45001-04 Project Name Parking Lot Improvements TBD Total Project Cost $100,000 Contact Parks / Streets Operations Manager Department Park & Rec - Projects Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 30 years Description Paving of the gravel park parking lot. Lots to be evaluated and TBD as we get closer to 2029. Justification Gravel parking lots requires heavy maintenance and dust control application. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 0 0 100,000 0 100,000 Total 0 0 0 100,000 0 100,000 Funding Sources 2027 2028 2029 2030 2031 Total Park Dedication Funds 0 0 0 100,000 0 100,000 Total 0 0 0 100,000 0 100,000 Budget Impact Reduced staff time to maintain, eliminates the need for contracting dust control liquid application. Staff will need to restripe the lines every other year and must plan for replacement long term. Produced Using Plan-It CIP Software eX 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 31-45001-03 Project Name Zone A Improvements TBD Total Project Cost $150,000 Contact Parks / Streets Operations Manager Department Park & Rec - Projects Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 20 years Description Zone A park improvement projects TBD. Justification The Park & Recreation Commission wants to commit to doing projects in Zone A as identified in the future facilities study. Specific projects will be identified in 2027 or 2028 CIP discussions as needs are evaluated. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 0 0 0 150,000 150,000 Total 0 0 0 0 150,000 150,000 Funding Sources 2027 2028 2029 2030 2031 Total Park Dedication Funds 0 0 0 0 150,000 150,000 Total 0 0 0 0 150,000 150,000 Budget Impact TBD depending on projects identified. Produced Using Plan-It CIP Software eY 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-48200-01 Project Name Replacement - Sanitary Lift Station Control Cabinets Total Project Cost $321,000 Contact Utilities Manager Department Sanitary Sewer Type Improvement Category Improvements Priority 2 - Medium Status Active Useful Life 25 years Description Replace the control cabinets at various lift stations throughout the City. Justification The controls that run the city lift stations have reached the end of there useful life. Expenditures 2027 2028 2029 2030 2031 Total Improvement 70,000 77,000 84,000 0 90,000 321,000 Total 70,000 77,000 84,000 0 90,000 321,000 Funding Sources 2027 2028 2029 2030 2031 Total Sewer Trunk Fund 70,000 77,000 84,000 0 90,000 321,000 Total 70,000 77,000 84,000 0 90,000 321,000 Produced Using Plan-It CIP Software eZ 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-48200-03 Project Name Crosstown Trunk Line - Clean & Assess Total Project Cost $80,000 Contact Utilities Manager Department Sanitary Sewer Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 15 years Description Clean, televise, and evaluate the structural condition of pipe lining along the Crosstown Trunk Line between Andover Blvd and Bunker Lake Blvd. Justification Due to the concrete construction of this trunk line, the pipe is highly susceptible to hydrogen sulfide gas degradation. Following a previous structural failure along this segment, routine and ongoing inspections are strongly recommended to protect system integrity and prevent unexpected failures. Expenditures 2027 2028 2029 2030 2031 Total Improvement 80,000 0 0 0 0 80,000 Total 80,000 0 0 0 0 80,000 Funding Sources 2027 2028 2029 2030 2031 Total Sewer Trunk Fund 80,000 0 0 0 0 80,000 Total 80,000 0 0 0 0 80,000 Produced Using Plan-It CIP Software ea 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-48200-03 Project Name Replacement - Sanitary Sewer Lift Station Pump Total Project Cost $60,000 Contact Utilities Manager Department Sanitary Sewer Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 15 years Description Pump replacement at sanitary sewer lift station. Justification Aging pumps are starting to require a lot of maintenance and are becoming unreliable. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 60,000 0 0 0 60,000 Total 0 60,000 0 0 0 60,000 Funding Sources 2027 2028 2029 2030 2031 Total Sewer Trunk Fund 0 60,000 0 0 0 60,000 Total 0 60,000 0 0 0 60,000 Produced Using Plan-It CIP Software eb 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 31-48200-01 Project Name Crooked Lake Blvd Sanitary Sewer Lining Project Total Project Cost $1,000,000 Contact Utilities Manager Department Sanitary Sewer Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 25 years Description The sanitary sewer line on Crooked Lake Blvd was televised and found to have pipe deterioration do to H2S. It will need to be lined with a cure-in-place pipe to rehabilitate the pipe to prevent a major pipe failure in the future. Justification The sanitary line will be monitored and assessed for in the future to detemine timing for this project. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 0 0 0 1,000,000 1,000,000 Total 0 0 0 0 1,000,000 1,000,000 Funding Sources 2027 2028 2029 2030 2031 Total Sewer Trunk Fund 0 0 0 0 1,000,000 1,000,000 Total 0 0 0 0 1,000,000 1,000,000 Produced Using Plan-It CIP Software ec 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 HIDDENCREEKSOUTH HIDDENCREEKNORTH CROOKED LAKEBOAT LANDING 138THAVE PARK Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover ,nForSoraWed Date Exported: 8/20/2026 9:07 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2031) PROJECT NAME: CROOKED LAKE BLVD SANITARY SEWER LINING PROJECT LOCATION: ALONG CROOKED LAKE BLVD (133RD AVE TO BUNKER LAKE BLVD) 6598 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-49300-01 Project Name Annual Street Crack Seal Project Total Project Cost $960,000 Contact DPW / City Engineer Department Streets - Roadways Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 10 years Description This project provides for crack sealing of the streets. Areas nearing reconstruction or with severe cracking are excluded from this project as determined by the Engineering and Public Works Departments. Justification The sealing of street cracks will significantly extend the useful life of the streets. This will extend the time frame when a costly street reconstruction project will be necessary. Crack sealing reduces/eliminates water from entering the road base and subgrade. This process reduces the freeze/thaw cycles of the subgrade, maintaining the integrity of the road. Expenditures 2027 2028 2029 2030 2031 Total Improvement 320,000 160,000 160,000 160,000 160,000 960,000 Total 320,000 160,000 160,000 160,000 160,000 960,000 Funding Sources 2027 2028 2029 2030 2031 Total Road & Bridge Funds 300,000 150,000 150,000 150,000 150,000 900,000 Construction Seal Coat Fund 20,000 10,000 10,000 10,000 10,000 60,000 Total 320,000 160,000 160,000 160,000 160,000 960,000 Budget Impact Sealing the street cracks will reduce routine maintenance by eliminating a major source of street degradation resulting from moisture in the subgrade. Produced Using Plan-It CIP Software ee 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-49300-02 Project Name Annual Pavement Markings Total Project Cost $570,000 Contact DPW / City Engineer Department Streets - Roadways Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 1 year Description The pavement striping for City streets is conducted one time per year. This includes centerline striping and shoulder striping. Striping enhances the safety of the roadway by directing traffic to the correct lane movement. Justification Striping is required through the local and state agencies. A reflective standard is required. Re-striping annually maintains the pavement markings to the required standards. Expenditures 2027 2028 2029 2030 2031 Total Improvement 110,000 112,000 114,000 116,000 118,000 570,000 Total 110,000 112,000 114,000 116,000 118,000 570,000 Funding Sources 2027 2028 2029 2030 2031 Total Road & Bridge Funds 110,000 112,000 114,000 116,000 118,000 570,000 Total 110,000 112,000 114,000 116,000 118,000 570,000 Budget Impact The long-line pavement markings are contracted out each year because the City does not have the equipment to do this work. Crosswalks and stop bars are completed by Public Works staff. Produced Using Plan-It CIP Software WVV 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-49300-03 Project Name Curb, Sidewalk and Pedestrian Ramp Replacement Total Project Cost $600,000 Contact DPW / City Engineer Department Streets - Roadways Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 30 years Description Damaged and failing concrete curb and gutter throughout the City needs to be repaired or replaced to help maintain the integrity of the roadway system. Justification The majority of the concrete curb and gutter throughout the City is in relatively good condition. However, there are isolated areas that need rehabilitation every year. The failing or damaged sections of concrete curb and gutter are removed and replaced. Replacing damaged sections of concrete curb and gutter maintains the integrity of and prolongs the life of the City's street infrastructure. Expenditures 2027 2028 2029 2030 2031 Total Improvement 120,000 120,000 120,000 120,000 120,000 600,000 Total 120,000 120,000 120,000 120,000 120,000 600,000 Funding Sources 2027 2028 2029 2030 2031 Total Road & Bridge Funds 120,000 120,000 120,000 120,000 120,000 600,000 Total 120,000 120,000 120,000 120,000 120,000 600,000 Budget Impact Repairing failing or damaged sections of curb and gutter reduces the routine maintenance required by the Public Works department. Produced Using Plan-It CIP Software WVW 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-49300-04 Project Name Annual Street Reconstruction Total Project Cost $26,825,000 Contact DPW / City Engineer Department Streets - Roadways Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 20 years Description The Street Reconstruction projects consist of reclaiming the existing street surface and constructing a new asphalt surface. In developments that have existing bituminous curb, concrete curb and gutter will be constructed. Storm sewer and drainage improvements will be incorporated as necessary. Twenty-five percentage (25%) of the total project costs are assessed to the benefiting properties in each development. This program helps to maintain the integrity and value of the community's street infrastructure. The timing of projects more than two years out may be revised as street conditions and ratings are reviewed on an annual basis. Additional developments may be added to the schedule or projects moved up if it is advantageous to reconstruct them in conjunction with other nearby projects. Areas to be reconstructed are listed below: 2027:159Th Lane West of Nightingale, Quinn St, Swallow St, and Uplander St South of 161st Ave, Nightingale Ridge ($1,400,000); Development South of Bunker Lake Blvd, West of Crooked Lake, Chapmans 1st-6th, Woodland Terrace 1st-5th, Weises 1st, 2nd, Boulder Estates ($6,150,000) 2027: Eidelweiss Street north of Bunker Lake Boulevard ($400,000) 2028: Smith's Green Acres Area (North and south of plat), Northwoods Add., Northwoods Add. Plat 2, Creekhaven, Donohue Creekside Addition, Cunningham Add. ($4,725,000) 2029: Kensington Estates, 2nd-7th, Shady Knoll Add. ($3,000,000); Woodridge Acres, Creekside Estates & 2nd, The Oaks ($500,000); Langfeld's Oakridge Estates ($300,000) 2030: Bluebird St from Ward Lk Dr to 181st Ave ($310,000); Woodland Meadows 2nd ($1,250,000); Holmberg Add, Deerwood Estates ($850,000); Prairie Oaks ($250,000); Nordeen Add. ($1,165,000); Meadowlark Heights ($795,000) 2031: Cedar Hills River Estates & 2nd; Timber Trails, 2nd; Cedar Hills Estates, 2nd; Njordmark Dale; 176th Ln East of Tulip to Plat Boundary; 178th Ln from Orchid St to Round Lake Blvd; 175th Ln from Quay to Round Lake Blvd ($5,730,00) Justification The streets in these neighborhoods are generally in excess of 25 years old and are in need of rehabilitation. The intent of this program is to provide the community with a high quality transportation system and maintain a constant upkeep of the City's street infrastructure. Expenditures 2027 2028 2029 2030 2031 Total Improvement 7,950,000 4,725,000 3,800,000 4,620,000 5,730,000 26,825,000 Total 7,950,000 4,725,000 3,800,000 4,620,000 5,730,000 26,825,000 Funding Sources 2027 2028 2029 2030 2031 Total Road & Bridge Funds 2,189,000 543,750 2,964,000 3,465,000 4,297,500 13,459,250 G.O. Bond 4,000,000 3,000,000 0 0 0 7,000,000 Assessments 1,761,000 1,181,250 836,000 1,155,000 1,432,500 6,365,750 Total 7,950,000 4,725,000 3,800,000 4,620,000 5,730,000 26,825,000 Budget Impact The rehabilitation of the streets will reduce the routine maintenance (crack sealing, pot hole patching, etc.) in the area. Long term, this reconditioning will prolong the structural stability of the roadway making for a longer serviceable life. Produced Using Plan-It CIP Software WVX 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 WOODLANDCROSSINGS PARKS 159TH LN LI N N E T S T 159TH LN S W A L L O W S T QU I N N S T UP L A N D E R S T 159 T H L N Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 1974 Date Exported: 8/18/2026 7:49 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL 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 27-02A&B 1103 137TH LN SERVICE RD MARI G O L D CIR 133RDLN ORCHID ST MARIGOL DST 135TH LN WMARI G O L D C T NA R C I S S U S S T E M A R I G O L D CT 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 CROOKED LAKEBOAT LANDING HEATH E R S T 13 6 T H A V E 135TH AVE JONQUILST JO NQ UIL S T JO N Q U I L S T HE ATH E R S T Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover ,QForSoraWed Date Exported: 8/18/2026 7:52 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: DEVELOPMENT SOUTH OF BUNKER LAKE BLVD AND WEST OF CROOKED LAKE 27-02D 2104 QU A Y S T SERVICE RD 137TH LN W M ARIGOLD CT 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 TERRACE PARK MARIGOLD CIR ORCHIDCIR 133RDLN ORCHID C T SI L V E R O D C T MA RIG O L D CT R O SE S T MARIGOL D S T MAR I G OLD S T NA R C I S S U S ST NARCISSUS C T NARCISSU SST NA R C I SSU S ST PO P P Y S T ORCHID ST RO S E S T PO P P Y S T PO P P Y S T 133RDLN RO S E S T 133RDLN 135TH AVE MARIG OLD S T 136TH LN 135TH AVE 134TH AVE 135TH LN 136TH AVE L IL Y ST O R C H I D S T 134TH AVE 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: 8/18/2026 7:54 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: CHAPMANS 1ST - 6TH, WOODLAND TERRACE 1ST - 5TH, WEISES 1ST, BOULDER ESTATES 27-02C 3105 138 T H A V E NOR T H W O O D D R 13 7 T H L N CR O C U S S T BI T T E R S W E E T S T 139TH AVE GL A D I O L A S T BUNKER LAKE B L V D C R O O K E D L AKE B L V D Crooked Lake Coon Creek 13725 13741 13732 13817 13819 13718 13713 E I D E L W E I S S S T Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover ,nForSoraWed Date Exported: 8/17/2026 8:22 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 Project Limits Assessed Parcels (Proposed) Parcel Boundary City Limits o CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: EIDELWEISS ST NORTH OF BUNKER LAKE BLVD 4106 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 GREENACRES NORTH WOODSEASTNORTH WOODSWEST SHADY KNOLL HIDDENCREEKNORTH CROOKEDLAKE BOATLANDING 138THAVE PARK CREEKRIDGE C ROC U S S T 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 142ND LN 138 T H A V E NORTHWOO D D R NORT H W O O DDR 141ST LN 141ST AVE 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: 8/18/2026 8:01 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL 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. 5107 146THAVE N I G H TIN GALE ST MA R T I N CT 145THAVE 1 4 0 T H A V E 140TH LN S COON CREEK DR CRO S S T O W N B L V D AND O VERBLVD Coon Creek 14230 14255 14275 14238 14235 14211 1427314288 14298 14185 1432314289 14258 14287 14254 2346 2327 14148 2246 2323 14136 2336 2344 14321 2262 1431414297 14298 14322 1428214283 14314 22542341 14299 2351 14278 1429014274 2318 14267 14283 2337 14182 14291 14281 2347 14315 14206 14158 14250 14259 2350 2326 2331 14135 14307 14305 2334 1412914130 2359 14313 2320 2304 23122352 2326 14235 14243 14306 14266 2365 2371 14142 14315 14361 14334 14320 14395 14440 14431 14310 14430 14405 14360 14489 14477 14465 14453 14429 14420 14357 1434914386 14335 14366 14419 14400 14410 14380 14354 14404 14393 14450 14375 14441 14381 14417 2151 21142102 2078 2054 20802068 2167 2067 2155 14174 2140 2128 2104 14184 207921152091 2224 14092 141542256 2268 2200 2176 215214088 2217 2082 2191 2244 2083 2231 213721252113 209421182166 2057 2131 2095 20692153 213022082154 21052093 2031 2011 2141 20562040 2031 2038 2053 2126 2090 2107 21042128 2116 14194 2092 2127 2103 2116 14091 2215 21612149 2212 2220 14164 2188 2232 2101 2106 2089 2196 2081 2045 2119 2142 2117 2021 2041 2066 2139 21402164 2203 14096 2143 2129 2022 2245 RED OAKS EAST RED OAKS WEST THE OAKS SHADY KNOLL ANDOVER STATIONNORTH RAVENST 141 S T LN RAVEN ST 1 4 2 N D A V E 14 1 S T L N P A R TRI D GE S T O SAGE S T QUIN N S T THRU S H S T 141ST LN UP L A N D E R S T 141ST AVE OS A G E S T 142ND AVE QU I N N D R 142ND LN RAVE N S T UP L A N D E R D R Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover ,nForSorDWeG Date Exported: 8/18/2026 8:31 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2029) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: KENSINGTON ESTATES, 2ND 3RD, 5TH, 6TH, 7TH ADD, SHADY KNOLL, WOODRIDGE ACRES, CREEKSIDE ESTATES & 2ND ADD, THE OAKS 6108 S W A L L O W S T 163RD LN 164TH AVE 159TH LN QU I N N S T UP L A N D E R S T NI G H T I N G A L E S T VE R D I N S T 161ST AVE 2121 1616716164 16178 2135 2207 RA V E N ST 161ST LN Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 1974 Date Exported: 8/17/2026 9:28 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2029) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: LANGFELDS OAKRIDGE ESTATES 7109 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 Leman17011690 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 170TH LN BL UEBI RD ST Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover ,nFRrSRraWed Date Exported: 8/17/2026 9:29 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 1,300650 Feet Project Location Project Limits Assessed Parcels (Proposed) Parcel Boundary City Limits o CAPITAL IMPROVEMENT PLAN (2030) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: BLUEBIRD ST FROM WARD LK DR TO 181ST AVE, DEERWOOD ESTATES, HOLMBERG ADDITION 8110 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 LN170TH L N 170 T H A V E Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 1974 Date Exported: 8/17/2026 9:31 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2030) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: WOODLAND MEADOWS 2ND ADDITION 9111 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 524 OAK HOLLOW LANDLOCKEDPARK MOORESESTATES FIELDS OFWINSLOWCOVE PARK NORDEEN'SPARK 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 1 Date Exported: 8/18/2026 8:35 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2030) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: PRAIRIE OAKS, NORDEEN ADDITION, MEADOWLARK HEIGHTS 10112 TU L I P S T 173RD LN 181ST AVE Rum River Cedar Creek 17658 17707 3795 17518 17942 18072 3746 17806 366438463750 3908 17526 17458 17958 17602 18071 363217957 3832 3694 3639 3685 36271788317900 17922 4015 3884 18001 3877 18006 17670 3911 382417617 3691 17615 17544 17573 17986 17940 17531 17429 4055 17525 3712 17400 17961 3950 3703 17473 3851 17882 17522 17574 3627 17360 17538 3626 17410 18091 17815 3638 3676 4091 3628 17466 3695 17935 3847 4022 3804 17548 17527 4114 3694 17822 3804 3825 17977 17575 17761 17740 3625177353665 17724 17754 17750 MARTIN'SMEADOWS CEDARCRESTESTATE CEDAR CREST MARTIN'SMEADOWSPRESERVE TIMBER TRAILS AZ T E C S T UNDE R C LIF T S T XE N I A S T 175TH AVE 175TH AVE 180TH LN AZ T E C ST 176TH LN 178TH LN 174TH LN XE N I A ST 177THAVE 180THAVE 176TH AVE Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover ,QFRrSRraWed Date Exported: 8/18/2026 8:39 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 Project Limits Assessed Parcels (Proposed) Parcel Boundary City Limits o CAPITAL IMPROVEMENT PLAN (2031) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: CEDAR HILLS RIVER ESTATES, 2ND, TIMBER TRAILS, 2ND, CEDAR HILLS ESTATES, 2ND 11113 PO P P Y S T QU A Y S T UN D E R C L I F T ST 174TH LN 174TH A V E 175TH AVE MA R I G O L D S T 180TH AVE 177TH AVE 176TH AVE RO U N D L A K E B L V D TU L I P S T 174TH LN 323532633309 17741 3426 3384 17820 3521 3415 33153561 3208 3400 3350 3248 3234 175103470 3435 3419 3568 3401 3253 17536 3385 17532 17821 3345 3230 3300 3311 3338 3520 3384 325834163328 3385 17781 3287 3445 17648 3344 3349 LANGSETH 178TH LN 178TH AVE OR C H I D S T 176TH LN 178TH L N 175TH LN Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 14 Date Exported: 8/18/2026 8:42 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2031) PROJECT NAME: ANNUAL STREET RECONSTRUCTION LOCATION: NJORDMARK DALE, 175TH LN, 176TH LN, & 178TH LN 12114 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-49300-06 Project Name Street Mill & Overlay Total Project Cost $4,786,000 Contact DPW / City Engineer Department Streets - Roadways Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 20 years Description The City of Andover has a street mill and overlay program to prolong the life of the City's roadway infrastructure. This program includes milling 1" to 1.5" off the existing pavement and overlaying approximately 1.5" of bituminous on roadways that are identified as structurally sound as this process would significantly extend the roadways life cycle. The timing of mill and overlay of developments more than two years out may be revised as street conditions and ratings are reviewed on an annual basis. Areas for mill and overlay are listed below: 2027: Cedar Creek Estates & 2nd, Valley View Estates & 2nd ($885,000) 2028: Stacks Woods, Argon, Zuni, Yakima off 165th Ave NW ($830,000); Silver Meadows West ($145,000); Kiowa Terrace, Rum River Forest ($290,000) 2029: Lakeridge, North Lakeridge Estates, Lakeside Estates ($955,000); Andover Station North, B & D Estates 1st, 2nd, Parkside at Andover Station, 1st, 2nd, 3rd, 4th ($290,000) 2030: Woodland Meadows and Brook Crossing ($1,100,000) 2031: Lunds Evergreen Estates ($265,000); Foxbourgh Crossings ($26,000) Justification When streets are designed, it is assumed that about 18-20 years into their life cycle an overlay is constructed to extend the useful life of the pavement. It is crucial that only roads that do not have major distresses are overlaid, as significant distresses will reflect through an overlay and it's effects would not be long lasting. An overlay on a structurally sound road can prolong it's useful life by 15+ years. Expenditures 2027 2028 2029 2030 2031 Total Improvement 885,000 1,265,000 1,245,000 1,100,000 291,000 4,786,000 Total 885,000 1,265,000 1,245,000 1,100,000 291,000 4,786,000 Funding Sources 2027 2028 2029 2030 2031 Total Road & Bridge Funds 663,750 948,750 933,750 825,000 218,250 3,589,500 Assessments 221,250 316,250 311,250 275,000 72,750 1,196,500 Total 885,000 1,265,000 1,245,000 1,100,000 291,000 4,786,000 Budget Impact Overlaying a structurally sound road will prolong it's useful life a minimum of 15 years, and also reduce routine annual maintenance required compared to an older roadway surface (pothole patching, crack sealing, etc.) Produced Using Plan-It CIP Software WWa 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 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 VALLEY VIEW CEDAR CRESTESTATE CEDARCREST MARTIN'SMEADOWSPRESERVE 174T H A V E 171ST AVE 171ST C IR XE N I A S T AZ T E C S T WO O D B I N E S T 169TH LN 172ND LN 172ND AVE172ND AVE AZ T E C S T 173RD LN 174TH A V E 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: 8/18/2026 9:12 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: MILL & OVERLAY LOCATION: CEDAR CREST ESTATES 1ST & 2ND ADDITIONS / VALLEY VIEW ESTATES 1ST & 2ND ADDITION 27-12 34116 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 TIMBERRIVERS PARK VE N T R E S T 163RD LN 166TH LN 165TH AVE 167TH AVE AR G O N ST 1 63RD LN 165TH AVE ZU N I S T AR G O N S T MA N I T E A U B L V D YA K I M A S T YA K I M A S T ZU N I S T AR G O N S T 164TH LN 165TH A V E Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover ,QFRrSRrDWeG Date Exported: 8/18/2026 9:14 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2028) PROJECT NAME: MILL & OVERLAY LOCATION: STACKS WOODS, ARGON ST, ZUNI ST, YAKIMA OFF 165TH AVE NW 35117 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 S T IN C A S T IN C A ST 161ST LN Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 1974 Date Exported: 8/17/2026 1:31 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2028) PROJECT NAME: MILL & OVERLAY LOCATION: SILVER MEADOWS WEST 36118 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 VE 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 VALLEYDR 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 FOX MEADOWS STROOTMAN PARK 158TH A V EMA KAHCI R 155TH AVE MA K A H S T 154TH AVE KIO W A S T KIO WAST MA KAHST PO T A WATO M I ST KI OW A S T PO TAWAT OMI ST Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover ,QFRrSRrDWeG Date Exported: 8/18/2026 9:18 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2028) PROJECT NAME: MILL & OVERLAY LOCATION: KIOWA TERRACE, RUM RIVER FOREST 37119 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 KELSEYROUND LAKE 155TH LN 152NDLN 154TH L N 153R D LN 153RD LN TULIPST R O S E S T OR C H I D S T QU A Y S T 154TH LN 153RD AVE SI L V E R O D S T 153RDAVE 1 52NDLN 156TH AVE 152ND LN Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover ,nFoUSoUaWed Date Exported: 8/18/2026 9:21 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2029) PROJECT NAME: MILL & OVERLAY LOCATION: LAKE RIDGE, NORTH LAKE RIDGE, LAKESIDE ESTATES 38120 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 RED OAKS EAST COON CREEKPARK/TOMANDERSON TRAIL ANDOVER STATIONNORTH L INN E T S T 140TH A V E 139TH 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 194 Date Exported: 8/18/2026 9:24 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2029) PROJECT NAME: MILL & OVERLAY LOCATION: ANDOVER STATION NORTH, B & D ESTATES 1ST & 2ND, PARKSIDE AT ANDOVER STATION 1ST, 2ND, 3RD, 4TH 39121 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 WOODLAND MEADOWS SW A L L O W S T 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 172ND AVE TH R U S H S T 175 T H LN 176THLN 176TH LN 175THLN PAR T R IDGEST 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 19 Date Exported: 8/18/2026 9:26 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2030) PROJECT NAME: MILL & OVERLAY LOCATION: WOODLAND MEADOWS, BROOK CROSSING 40122 RA V E N S T 145TH AVE 150TH LN 144THAVE 1 43RDAVE 142ND AVE 150TH AVE 1 49TH A V E 1 47TH AVE 148TH LN IB I S S T JAY S T O S A G E S T F LA M I N G O ST GR O U S E S T DRAK E ST PA R T R I D G E ST 146TH LN EA G L E S T 145TH LN 147TH LN HUMMIN G B I RD S T QU I N N D R ANDOVER BLVD CROSST O W N B L V D HA N S O N B L V D Coon Creek 14570 1970 14669 1850 14619 1919 14719 14569 14789 1920 14620 14670 1970 1920 1969 1969 1969 1919 14769 14569 14520 HARTFIEL'S THE OAKS SUNSHINE PARK 146THAVE MA R TINCT 146TH AVE 147TH CT KI L L D E E R ST LI N NET S T 148TH AVE LINN E TST Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover ,nForSorDWeG Date Exported: 8/18/2026 9:28 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2031) PROJECT NAME: MILL & OVERLAY LOCATION: LUNDS EVERGREEN ESTATES 41123 H UMM I N G B I R D S T HUM M I N G B I R D C T GROUS E ST IB I S S T 146TH AVE ANDOVER BLVD ANDOVER BLVD HA N S O N B L V D 1650 1693 1681 1657 1710 1698 1686 1662 1645 1638 1633 1669 1674 145TH LN Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 1974 Date Exported: 8/17/2026 1:42 PMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 Project Limits Assessed Parcels (Proposed) Parcel Boundary City Limits o CAPITAL IMPROVEMENT PLAN (2031) PROJECT NAME: MILL & OVERLAY LOCATION: FOXBURGH CROSSINGS 42124 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-49300-07 Project Name Gravel Road Improvements Total Project Cost $130,000 Contact DPW / City Engineer Department Streets - Roadways Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 5 years Description Gravel roadways within the City are in need of annual maintenance, including grading, adding material, and dust control. Over time and with snow plowing operations, the gravel roadway settles and additional material is needed to maintain the traveling surface. Justification Ongoing improvements are needed to maintain the integrity of the gravel roadways. Between 3/4 to 1 mile of gravel road will be improved per year by adding 2 to 3 inches of class 5 aggregate. Expenditures 2027 2028 2029 2030 2031 Total Improvement 24,000 25,000 26,000 27,000 28,000 130,000 Total 24,000 25,000 26,000 27,000 28,000 130,000 Funding Sources 2027 2028 2029 2030 2031 Total Road & Bridge Funds 24,000 25,000 26,000 27,000 28,000 130,000 Total 24,000 25,000 26,000 27,000 28,000 130,000 Budget Impact Class 5 additions to the gravel roads result in the roadway holding better shape and drainage. This results in less time spent grading and maintaining. Produced Using Plan-It CIP Software WXa 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-49300-08 Project Name Municipal State Aid Routes / New, Reconstruct and Full Depth Reclamation Total Project Cost $4,710,000 Contact DPW / City Engineer Department Streets - Roadways Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 20 years Description The following projects are proposed to be constructed and/or rehabilitated to meet City and State Aid Standards. The timing of projects more than two years out may be revised as street conditions and ratings are reviewed on an annual basis. Projects identified are listed below: 2027: 174th Ln - Round Lake Blvd to Bittersweet St ($340,000) 2028: 177th Ln - East of Verdin St ($170,000); Crooked Lake Blvd - Bunker Lake Blvd to 133rd Avenue ($880,000) 2029: Round Lake Blvd - North of 161st Ave to 174th Ln, ACHD Project ($150,000) 2030: Ward Lake Drive - Crosstown Blvd to Hanson Blvd (minus gravel section) ($1,550,000) 2031: Veterans Memorial Boulevard East of Tower Drive ($1,620,000) Justification Upgrades to existing roadways are needed to maintain the integrity of the City's State Aid roadway infrastructure. New Municipal State Aid routes are necessary to provide continuity within the City's roadway infrastructure. Expenditures 2027 2028 2029 2030 2031 Total Improvement 340,000 1,050,000 150,000 1,550,000 1,620,000 4,710,000 Total 340,000 1,050,000 150,000 1,550,000 1,620,000 4,710,000 Funding Sources 2027 2028 2029 2030 2031 Total Municipal State Aid Funds 255,000 859,000 150,000 1,395,000 1,620,000 4,279,000 Assessments 85,000 191,000 0 155,000 0 431,000 Total 340,000 1,050,000 150,000 1,550,000 1,620,000 4,710,000 Budget Impact Rehabilitating the roads will reduce the amount of routine maintenance along these sections of roadway and provide a safer and higher quality transportation system. Produced Using Plan-It CIP Software WXb 176TH AVE 177TH LN GL A D I O L A S T EID E L W E I S S S T B I T T E R S W E E T S T F L O R A C T E I D E LWE ISS CT MA R I G O L D S T 176TH LN 175TH LN 177TH AVE HEA THE R ST 174TH AVE 173RD LN 172ND AVE 174TH LN 173RD LN RO U N D L A K E B L V D 174TH LN 3157 2937 2876 2824 2924 3156 2968 3095 30283092 174TH L N Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 1974 Date Exported: 8/17/2026 10:08 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW, RECONSTRUCT AND FULL DEPTH RECLAMATION LOCATION: 174TH LN - ROUND LAKE BLVD TO BITTERSWEET ST. 27-11 19127 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 177TH LN Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 1974 Date Exported: 8/17/2026 10:21 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2028) PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW, RECONSTRUCT AND FULL DEPTH RECLAMATION LOCATION: 177TH LN - EAST OF VERDIN ST 20128 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: 8/17/2026 10:38 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2028) PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW, RECONSTRUCT AND FULL DEPTH RECLAMATION LOCATION: CROOKED LAKE BLVD RECONSTRUCTION (133RD AVE TO BUNKER LAKE BLVD) 21129 TU L I P S T 168TH LN 174TH LN VAL L E Y DR RO U N D L A K E B L V D TUL I P S T 161ST AVE 168TH LN 173RD LN 161ST 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 Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover Incorporated 1974 Date Exported: 8/17/2026 10:42 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 1,300650 Feet Project Location Project Limits Parcel Boundary City Limits o CAPITAL IMPROVEMENT PLAN (2029) PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW, RECONSTRUCT AND FULL DEPTH RECLAMATION LOCATION: ROUND LAKE BLVD - NORTH OF 161ST AVE TO 174TH LN, ACHD PROJECT 22130 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 WA R D L A K E D R HA N S O N B L V D HA N S ON B L V D FLI N TWOO D ST Ward Lake Lake Leman 16379 16915 16825 16309 1427 177151519 17554 17500 17163 13641412 16971 17564 17000 16595 16328 16421 16525 16440 16528 17707 17700 17130 176001566 16853 12901452 16642 16608 16739 16663 17210 16615 17162 WARD LAKE DR WA R D L A K E D R Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover ,nFRrSRraWed Date Exported: 8/17/2026 10:45 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 1,400700 Feet Project Location Project Limits Assessed Parcels (Proposed) Parcel Boundary City Limits o CAPITAL IMPROVEMENT PLAN (2030) PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW, RECONSTRUCT AND FULL DEPTH RECLAMATION LOCATION: WARD LAKE DR (FROM CROSSTOWN BLVD TO HANSON BLVD) 23131 BLUEBIRD ST 154TH AVE TO W E R D R HA N S O N B L V D VETE RANSM E M O RIA L B LV D Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover Incorporated 1974 Date Exported: 8/17/2026 10:47 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 230115 Feet Project Location Project Limits Parcel Boundary City Limits o CAPITAL IMPROVEMENT PLAN (2031) PROJECT NAME: MUNICIPAL STATE AID ROUTES / NEW, RECONSTRUCT AND FULL DEPTH RECLAMATION LOCATION: VETERANS MEMORIAL BLVD EAST OF TOWER DR 24132 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-49300-09 Project Name Intersection Upgrades Total Project Cost $5,180,000 Contact DPW / City Engineer Department Streets - Roadways Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 25 years Description The following projects are identified for improvements and the timing of the improvements is dependent on funding: 2027 - Roundabout Construction at 7th Ave & 165th Ave (City Cost Share $280,000) 2028 - Roundabout Construction at Round Lake Blvd & 181st Ave (City Cost Share $200,000) 2030 - Roundabout Design at Crosstown Blvd & Crosstown Drive ($200,000) 2031 - Roundabout Construction at Crosstown Blvd & Crosstown Drive ($2,150,000) 2030 - Roundabout Design at Prairie Road & Crosstown Blvd ($200,000) 2031 - Roundabout Construction at Prairie Road & Crosstown Blvd ($2,150,000) Justification Intersection upgrades are necessary due to the increased development and demands on the transportation system, the need for safety improvements, and to comply with Anoka County Highway Department requirements. Expenditures 2027 2028 2029 2030 2031 Total Construction 280,000 200,000 0 0 4,300,000 4,780,000 Planning/Design 0 0 0 400,000 0 400,000 Total 280,000 200,000 0 400,000 4,300,000 5,180,000 Funding Sources 2027 2028 2029 2030 2031 Total Federal Funds 0 0 0 0 4,100,000 4,100,000 Municipal State Aid Funds 280,000 100,000 0 400,000 0 780,000 County Reimbursement 0 0 0 0 200,000 200,000 Road & Bridge Funds 0 100,000 0 0 0 100,000 Total 280,000 200,000 0 400,000 4,300,000 5,180,000 Budget Impact Improvements will improve the flow of traffic and will improve the safety for vehicles, pedestrians and bicyclists. Produced Using Plan-It CIP Software WYY 164TH AVE GU A R A N I S T 1 6 6 T H A V E INCA S T 167TH A VE 162ND LN ONEI D A S T 165TH LN 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: 8/17/2026 9:47 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: INTERSECTION UPGRADES LOCATION: 7TH AVE & 165TH AVE - CONSTRUCTION 13134 178TH LN OR C H I D S T 179TH AVE 181ST AVE RO U N D L A K E B L V D Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover Incorporated 1974 Date Exported: 8/17/2026 9:49 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2028) PROJECT NAME: INTERSECTION UPGRADES LOCATION: RLB & 181ST AVE (COUNTY PROJECT) 14135 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: 8/17/2026 9:51 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2030 / 2031) PROJECT NAME: INTERSECTION UPGRADES LOCATION: CROSSTOWN BLVD & CROSSTOWN DRIVE - DESIGN / CONSTRUCTION 15136 155TH AVE 154T H LN 159TH LN SY C A M O R E S T QU I N C E ST 155TH L N RE D W O O D ST OLI V E S T 158TH AVE 159THAVE LA R C H S T N O R W AY ST CROSS T O W N B L V D PR A I R I E R D 157TH AVE Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover Incorporated 1974 Date Exported: 8/17/2026 9:52 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2030 / 2031) PROJECT NAME: INTERSECTION UPGRADES LOCATION: PRAIRIE ROAD & CROSSTOWN BLVD 16137 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-49300-10 Project Name Street Full Depth Reclamation Total Project Cost $9,390,000 Contact DPW / City Engineer Department Streets - Roadways Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 25 years Description Full Depth Reclamation is a cost effective alternate to a full reconstruction. The entire thickness of asphalt and a portion of the base material is uniformly pulverized and blended to provide strengthened stabilization of the roadway base prior to repaving. This is done where curb and gutter are still in relatively good condition, but the asphalt is too far deteriorated for a partial depth mill and overlay. The timing of full depth reclamation of developments more than two years out may be revised as street conditions and ratings are reviewed on an annual basis. Projects identified are listed below: 2027: Wobegon Woods, Good Ridge Acres ($265,000) 2028: Countryview Estates, Hawk Ridge, Hawk Ridge East ($2,750,000) 2029: Kensington Estates ($240,000); Hidden Creek, 2nd, 3rd, Bent Creek Estates, Hidden Creek East, 2nd, 3rd, 4th, 5th ($2,955,000); Emerald Glen, Pleasant Meadows, Sunridge, Echo Woods, Kirby Estates ($1,225,000) 2030: Forest Meadows area including Xeon St. ($565,000) 2031: Pinewood Estates, 2nd, ($1,390,000) Justification Full depth Reclamation can extend the life of a roadway 25+ years. This maintenance item is used for streets that are already deteriorated beyond the point of a standard mill and overlay. Expenditures 2027 2028 2029 2030 2031 Total Improvement 265,000 2,750,000 4,420,000 565,000 1,390,000 9,390,000 Total 265,000 2,750,000 4,420,000 565,000 1,390,000 9,390,000 Funding Sources 2027 2028 2029 2030 2031 Total Road & Bridge Funds 198,750 2,062,500 3,315,000 425,000 1,042,500 7,043,750 Assessments 66,250 687,500 1,105,000 140,000 347,500 2,346,250 Total 265,000 2,750,000 4,420,000 565,000 1,390,000 9,390,000 Budget Impact Full Depth Reclaiming a structurally compromised road with good curb and gutter will prolong its useful life a 25+ year. It will also reduce routine annual maintenance required compared to an older roadway surface (pothole patching, crack sealing, etc.) Mill & Overlay will prolong the life of the pavement for 15+ years. Produced Using Plan-It CIP Software WYd 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: 8/17/2026 11:02 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2027) PROJECT NAME: STREET FULL DEPTH RECLAMATION LOCATION: WOBEGON WOODS, GOOD RIDGE ACRES 27-11 25139 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 HAWK RIDGE 176TH CIR 177TH AVE 177TH LN 177TH AVE AR R O W H E A D S T 179TH AVE 179TH AVE ZI O N S T AR R O W H E A D S T 179TH AVE 177TH LN EI D E L W E I S S S T 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 1 Date Exported: 8/18/2026 8:51 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2028) PROJECT NAME: STREET FULL DEPTH RECLAMATION LOCATION: COUNTRYVIEW ESTATES, HAWK RIDGE 26140 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 180TH AVE SW A L LOW ST 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 VE 180TH A V E UP LAN D E R S T Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 1974 Date Exported: 8/17/2026 11:06 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2028) PROJECT NAME: STREET FULL DEPTH RECLAMATION LOCATION: HAWK RIDGE EAST 27141 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 145TH A V E 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: 8/17/2026 11:08 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2029) PROJECT NAME: STREET FULL DEPTH RECLAMATION LOCATION: KENSINGTON ESTATES 28142 138 T H L N NOR T H W O O D DR AR R O W H E A D S T TH RUSH S T 135THCIR 137T H LN CRO C USST 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 ED L A K E BL V D BUNKER LAKE BLVD STATION P K W Y 133RD AVE 133RD AVE CROS STOW N D R CR O S S T O W N B L V D Coon Creek 135392530 13619 13617 13665 13683 248225222494 13481 2562 2548 13484 2586 2572 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 13439 13437 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 136891368813683 2633 HIDDEN CREEK SOUTH HIDDENCREEKNORTH 138THAVE PARK WR E N S T 135THLN 136TH LN 135TH AVE BI T T E R S W E E T S T HI D D E N C R E E K D R YU K O N S T 136TH AVE 133RD LN 134TH AVE XAV ISST H I DDEN CREE K D R Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover ,nForSorDWeG Date Exported: 8/18/2026 8:53 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2029) PROJECT NAME: STREET FULL DEPTH RECLAMATION LOCATION: HIDDEN CREEK, 2ND, 3RD ADDITION, BENT CREEK ESTATES 29143 136TH LN WRE N S T 137TH LN PA R T R I DGE CR XAVIS S T 134TH LN PRIVATEDR MA R T I NST BUNKER LAKE BLVD CR O S S T O W N B L V D STATION PKWY 133RD AVE 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 21792167 2145 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 13390 13377 133702293 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 HIDDENCREEK EAST 133RD LN TH R U S H S T 135TH A V E PA R T R IDGE ST THR USH ST 134TH AVE135THAVE QU I NN S T SW ALLO 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 1 Date Exported: 8/18/2026 8:55 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2029) PROJECT NAME: STREET FULL DEPTH RECLAMATION LOCATION: HIDDEN CREEK EAST, 2ND, 3RD, 4TH 5TH ADDITION 30144 QUIN NST PA R T R I DGE CR PA R T RIDG E S T NIGHTIN G A L E S T 135TH LN PRIVATE DR BLB S ERVICE R D GR O U S E ST BUNKER LAKE BLVD JA Y S T 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 13343 1335413350 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 13377 1920 1884 1902 133801944 13382 13367 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 13332 13318 1331913318 13454 13459 1922 13309 13494 1962 13364 1939 13383 13368 18291869 13423 13461 2006 13335 KILDEERST MA R T IN S T JA Y S T 134TH LN MA R T I N ST IBI S S T KI L DEE R ST 134TH LN JA Y S T HU M M ING B IRDST 134TH AVE 135TH AVE Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 1974 Date Exported: 8/17/2026 11:16 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2029) PROJECT NAME: STREET FULL DEPTH RECLAMATION LOCATION: EMERALD GLEN, PHEASANT MEADOWS, SUNRIDGE, ECHO WOODS, KIRBY ESTATES 31145 YE L L O W P I N E S T BL U E B I R D S T WARD LAKE DR 181ST AVE 1804118041 18040 17920 17911 18040 18000 17910 18041 1800118001 17921 18000 1131 11101130 1030 18001 1010 18046 18016 17916 17946 17844 FORESTMEADOWS179TH AVE 179TH A V E TA M A R A C K S T XE O N S T VA L E S T Data Credit: Anoka County *IS ESRI MN *eospatial Commons City of Andover Incorporated 1 Date Exported: 8/18/2026 8:58 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2030) PROJECT NAME: STREET FULL DEPTH RECLAMATION LOCATION: FOREST MEADOWS 32146 HUM M I N G B I R D CT 144TH AVE 149TH LN MA R TIN CT CR A N E S T EA G L E S T 145TH LN 147TH CT KI L L D E E R S T LINN E T S T DR A K E S T ANDOVER BLVD ANDOVER BLVD HA N S O N B L V D 14611 14809 1671 1681 1669 1745 1707 14725 1685 14688 1467014677 1743 1757 1716 167317211755146161709 14824 1720 1712 14641 1696 1684 1672 1660 1760 1717 1705 1680 14601 1654 14680 1733 1724 1701 14713 146531748 1732 1718 17061756 1645 14836 1468514693 14712 1735 14705 14848 1759 14690 14691 14630 14696 14700 14589 14580 1668 14591 1690 1677 1653 14628 14620 1703 1679 1655 1704 14592 14772 14761 147611476914764 1477314777 1727 14661 1749 14579 1457714576 14669 14661 14660 1694 14664 14681 14676 1670 14785 14544 14540 14553 14516 14555 14520 14532 1456414567 14604 1683 14748 14797 1708 1656 14833 14821 1697 1693 1744 14671 14652 14640 1736 1657 14812 16951719 1731 14737 14640 1692 1668 14736 14693 14717 1771 1747 1629 14724 14680 1665 1678 14621 14749 1689 14688 1722 14672 1682 1658 14780 14664 14650 14631 14528 14565 1715 1691 14756 1761 1737 14741 14543 14556 14531 1659 1758 14753 1746 1734 14790 14681 14729 14588 1667 14651 14568 14552 HARTFIEL'S SUNSHINE PARK 148TH AVE 148THLN IB I S S T JA Y S T GR O U S E S T JA Y S T 147TH AVE 146TH LN HUM M I N G B I R D ST JA Y S T 147TH LN 146TH AVE GR O U S E S T 148TH AVE 148TH LN J A Y S T Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 19 Date Exported: 8/18/2026 9:00 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2031) PROJECT NAME: STREET FULL DEPTH RECLAMATION LOCATION: PINEWOOD ESTATES, PINEWOOD ESTATES 2ND ADDITION 33147 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-49300-11 Project Name Pavement Rejuvenator Application Total Project Cost $875,000 Contact DPW / City Engineer Department Streets - Roadways Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 15 years Description This improvement is an application of a rejuvenating agent to newer pavement. Application is designed to extend the life of pavement by densifying and sealing the pavement from the elements. Justification Applying a pavement rejuvenator as a preventative maintenance effort will minimize the need for more costly and disruptive methods of street repairs and extend the life of the asphalt. Expenditures 2027 2028 2029 2030 2031 Total Improvement 175,000 175,000 175,000 175,000 175,000 875,000 Total 175,000 175,000 175,000 175,000 175,000 875,000 Funding Sources 2027 2028 2029 2030 2031 Total Road & Bridge Funds 175,000 175,000 175,000 175,000 175,000 875,000 Total 175,000 175,000 175,000 175,000 175,000 875,000 Budget Impact Rejuvenator application prevents cracking, raveling and stripping by densifying the pavement’s surface, reducing the cost of crack seal and maximizing the lifespan before replacement. Produced Using Plan-It CIP Software WZd 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-49300-01 Project Name Municipal State Aid Routes/Mill & Overlay Total Project Cost $527,000 Contact DPW / City Engineer Department Streets - Roadways Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 15 years Description The City of Andover has a street mill and overlay program to prolong the life of the City's roadway infrastructure. The improvements include milling and overlaying 1.5"-2" on roadways that are identified as still structurally sound as this process will significantly extend the roadways life cycle. The Engineering Department and Public Works have identified the MSA roads that meet the criteria. The timing of mill and overlay projects that are more than two years out may be revised as street conditions and ratings are reviewed on an annual basis. Areas for mill and overlay are listed below: 2028: 157th Avenue - Prairie Road to University Ave ($267,000) 2029: 133rd Ave - Crosstown Blvd to Hanson Blvd ($260,000) Assessments will be calculated at the time of project. Justification When streets are designed, it is assumed that about 20 years into their life cycle an overlay is constructed to extend the useful life of the pavement. It is crucial that only roads that do not have major distresses are overlaid, as significant distresses will reflect through an overlay and it's effects would not be long lasting. An overlay on a structurally sound road can prolong it's useful life by 15+ years. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 267,000 260,000 0 0 527,000 Total 0 267,000 260,000 0 0 527,000 Funding Sources 2027 2028 2029 2030 2031 Total Municipal State Aid Funds 0 207,000 250,000 0 0 457,000 Assessments 0 60,000 10,000 0 0 70,000 Total 0 267,000 260,000 0 0 527,000 Budget Impact Overlaying a structurally sound road will prolong it's useful life a minimum of 15 years, and also reduce routine annual maintenance required compared to an older roadway surface (pothole patching, crack sealing, etc.) Produced Using Plan-It CIP Software WZe 159TH LN 155TH LN MA G N O L I A ST Q U I N C E S T NO R WAY ST KU M Q U A T S T RE D W O O D S T 151ST L N 152ND LN 159THAVE DO GW O O D S T 153RD LN P A L M S T 156THLN 155TH AVE JU N I P E R ST CO TT O N W O O D S T 158TH AVE 156THAVE IL E X S T GO L D E N R O D ST 154TH LN SY C A M O R E ST LA R C H S T 152ND AVE 160TH LN OL D C O N S TANCE B LVD OL I V E S T 154T H A V E CR O S S T O W N B L V D UN I V E R S I T Y A V E 161ST AVE PRAI R I E R D C O N S TA N C E B L V D CONSTANCE BLVD 157TH AVE 773 461553 624 442 234 375 677 125 130 648 752 722 654 629 183275227 75 15830331 719 264 524 157TH AVE Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 1974 Date Exported: 8/17/2026 9:56 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 o CAPITAL IMPROVEMENT PLAN (2028) PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY LOCATION: 157TH AVE FROM PRAIRIE RD TO UNIVERSITY AVE 17150 RA V E N S T QUI N N S T 136TH LN HUM MIN G BIR D ST W R E N S T TH R U S H S T K ILD E ER S T 137TH LN IB I S S T 133RD LN JA Y S T PA R T RIDGE C RXA V I S ST 134TH LN PA R T RIDG E S T 135TH AVE SW ALL OW ST NIGHT I N G A L E ST 134TH AVE 138TH AVE UP L A N D E R S T BLB S E RVICE RD PRIVATED R GROUSE ST MA RTI NST 135TH LN BUNKER LAKE BLVD JA Y S T C R O S S T OWN B L V D STATION PKWY 133RD AVE HA N S O N B L V D Data Credit: Anoka County GIS ESRI MN Geospatial Commons City of Andover Incorporated 1974 Date Exported: 8/17/2026 9:57 AMPath: H:\GIS\Working\Projects\Engineering\CIPMaps\2026\CIP_2026.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 City Limits o CAPITAL IMPROVEMENT PLAN (2029) PROJECT NAME: MUNICIPAL STATE AID ROUTES / MILL & OVERLAY LOCATION: 133RD ST - CROSSTOWN BLVD TO HANSON BLVD 18151 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-48100-01 Project Name Water Main Gate Valve Rehabilitation Total Project Cost $250,000 Contact Utilities Manager Department Water Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 20 years Description The City has found failing nuts and bolts on a certain type of gate valve that were installed before 2004. Not all types of valves have had failures. The City evaluates each development area for the nut and bolt condition prior to a full street reconstruction or mill and overlay. Justification Valve rehabilitation is considered along with the planning of street reconstruction projects to prevent valve failures which would result in removing and replacing new pavement. Expenditures 2027 2028 2029 2030 2031 Total Improvement 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000 Funding Sources 2027 2028 2029 2030 2031 Total Water Trunk Fund 50,000 50,000 50,000 50,000 50,000 250,000 Total 50,000 50,000 50,000 50,000 50,000 250,000 Budget Impact This would help eliminate any unforeseen water outages due to leaky valves. Produced Using Plan-It CIP Software WaX 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-48100-02 Project Name Replacement - WTP HSP Room A/C Total Project Cost $80,000 Contact Utilities Manager Department Water Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 20 years Description Replace the 20 ton A/C unit that cools and dries the air to protect all of the City's high service pumps that provide water to the system. Justification The A/C unit is 20 years old and has been in need of a lot of repairs. It has served its useful life and needs to be replaced. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 80,000 0 0 0 80,000 Total 0 80,000 0 0 0 80,000 Funding Sources 2027 2028 2029 2030 2031 Total Water Fund 0 80,000 0 0 0 80,000 Total 0 80,000 0 0 0 80,000 Budget Impact A new unit will be more efficient and require less maintenance. Produced Using Plan-It CIP Software WaY 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-48100-04 Project Name Rehabilitation of Wells Total Project Cost $590,000 Contact Utilities Manager Department Water Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 7 years Description The motor, pump and column pipe are taken out for inspection and worn parts are replaced. The well is televised to determine the depth and condition. If the well is at or close to the original drill depth everything is put back in place. The well may need to be cleaned out to the original depth if there is a substantial decrease in the depth. Justification To make sure the well is operational to what it is designed for and to correct any problems that may affect our ability to produce the amount of water needed to meet the demand, a complete inspection and maintenance overhaul is performed on each well a minimum of once every seven (7) years. This maintenance will also maximize the pumping rate of the well. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 90,000 100,000 100,000 100,000 390,000 Total 0 90,000 100,000 100,000 100,000 390,000 Funding Sources 2027 2028 2029 2030 2031 Total Water Fund 0 90,000 100,000 100,000 100,000 390,000 Total 0 90,000 100,000 100,000 100,000 390,000 Budget Impact This would be done at such a time that it would not affect the demand needs of the system. Typically done late fall. Produced Using Plan-It CIP Software WaZ 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-48100-05 Project Name Replacement - WTP Make Up Air Unit Total Project Cost $35,000 Contact Utilities Manager Department Water Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 20 years Description Replace the make up air unit in the storage and parking garage at the WTP. Justification Make up air unit in the storage and parking garage at the WTP has been identified as needing to be replaced as it has come to the end of its useful life. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 35,000 0 0 0 35,000 Total 0 35,000 0 0 0 35,000 Funding Sources 2027 2028 2029 2030 2031 Total Water Fund 0 35,000 0 0 0 35,000 Total 0 35,000 0 0 0 35,000 Budget Impact A new unit will be more efficient and require less maintenance. Produced Using Plan-It CIP Software Waa 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-48100-06 Project Name Replacement - Radiant Heaters WTP Garage Total Project Cost $20,000 Contact Utilities Manager Department Water Type Improvement Category Improvements Priority 2 - Medium Status Active Useful Life 20 years Description Replace the radiant heaters in water treatment plant garage as they have reached the end of there usefull life. Justification The only heat source in the garage area needs to be replaced. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 20,000 0 0 0 20,000 Total 0 20,000 0 0 0 20,000 Funding Sources 2027 2028 2029 2030 2031 Total Water Fund 0 20,000 0 0 0 20,000 Total 0 20,000 0 0 0 20,000 Produced Using Plan-It CIP Software Wab 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 29-48100-02 Project Name Construct Clearwell at WTP Total Project Cost $3,300,000 Contact Utilities Manager Department Water Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 50 years Description Construct a 2 million gallon clearwell adjacent to the water treatment plant. Justification In order to adequately supply treated water at an acceptable pressure to the entire distribution system in Andover, a two million gallon clearwell must be constructed near the water treatment plant. The existing 500,000 water tower in the southwest part of town would be demolished as part of this process. Construction of this clearwell and demolition of the existing 500,000 gallon tower would eliminate the low pressure zone currently in the southwest part of town. Expenditures 2027 2028 2029 2030 2031 Total Construction 0 0 3,300,000 0 0 3,300,000 Total 0 0 3,300,000 0 0 3,300,000 Funding Sources 2027 2028 2029 2030 2031 Total Water Revenue Bonds 0 0 3,300,000 0 0 3,300,000 Total 0 0 3,300,000 0 0 3,300,000 Budget Impact Additional maintenance and monitoring would be required of the Sewer and Water department. Produced Using Plan-It CIP Software Wac 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 29-48100-03 Project Name Demolish 500,000 Gallon Water Tower Total Project Cost $350,000 Contact Utilities Manager Department Water Type Improvement Category Improvements Priority 1 - High Status Active Useful Life None Description Demolish the existing 500,000 gallon water tower located on the west side of town. Justification The existing 500,000 gallon water tower will be demolished and replaced by a new two million gallon clearwell so the City's water distribution system can be managed under one pressure zone, providing treated water to all residents on the system. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 0 350,000 0 0 350,000 Total 0 0 350,000 0 0 350,000 Funding Sources 2027 2028 2029 2030 2031 Total Water Trunk Fund 0 0 350,000 0 0 350,000 Total 0 0 350,000 0 0 350,000 Budget Impact Maintenance of the existing water tower will no longer be required. Produced Using Plan-It CIP Software Wad 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 29-48100-04 Project Name Replacement - Well #3 Air Handler/Conditioner Total Project Cost $17,000 Contact Utilities Manager Department Water Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 15 years Description Replace the hvac unit in well house #3. Justification Equipment is original and needs to be replaced. Air handler/conditioning equipment is needed to protect the motor control center and other electrical equipment in the well house. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 0 17,000 0 0 17,000 Total 0 0 17,000 0 0 17,000 Funding Sources 2027 2028 2029 2030 2031 Total Water Fund 0 0 17,000 0 0 17,000 Total 0 0 17,000 0 0 17,000 Produced Using Plan-It CIP Software Wae 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 30-48100-02 Project Name Replacement - Water Treatment Plant Roof Total Project Cost $641,000 Contact Utilities Manager Department Water Type Improvement Category Improvements Priority 2 - Medium Status Active Useful Life 25 years Description Replace the ballast roof at the water treatment plant. Justification The water treatment plant roof is 23 years old and nearing its time for replacement. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 0 0 641,000 0 641,000 Total 0 0 0 641,000 0 641,000 Funding Sources 2027 2028 2029 2030 2031 Total Water Fund 0 0 0 641,000 0 641,000 Total 0 0 0 641,000 0 641,000 Produced Using Plan-It CIP Software WbV 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 30-48100-03 Project Name Construct Well #10 Total Project Cost $450,000 Contact Utilities Manager Department Water Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 25 years Description Construct well #10 in Shadowbrook 2nd Addition on an existing city-owned lot. Justification As the City's population continues to grow, the demand for municipal water increases. Continuing to add wells to the City's water system is essential to meet the demand. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 0 0 450,000 0 450,000 Total 0 0 0 450,000 0 450,000 Funding Sources 2027 2028 2029 2030 2031 Total Water Trunk Fund 0 0 0 450,000 0 450,000 Total 0 0 0 450,000 0 450,000 Budget Impact Increase energy and operating costs to the water system. Produced Using Plan-It CIP Software WbW 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 30-48100-04 Project Name WTP High Service Pump Maintenance Total Project Cost $280,000 Contact Utilities Manager Department Water Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 20 years Description Service the high service motors and pumps in the WTP. Justification Equipment is 20 years old and is due for maintenance. Expenditures 2027 2028 2029 2030 2031 Total Improvement 0 0 0 70,000 70,000 140,000 Total 0 0 0 70,000 70,000 140,000 Funding Sources 2027 2028 2029 2030 2031 Total Water Fund 0 0 0 70,000 70,000 140,000 Total 0 0 0 70,000 70,000 140,000 Budget Impact Planned maintenance to elimnate any emergency repairs. Produced Using Plan-It CIP Software WbX 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 30-48100-05 Project Name Construct Water Treatment Plant #2 Total Project Cost $10,000,000 Contact Utilities Manager Department Water Type Improvement Category Improvements Priority 1 - High Status Active Useful Life 30 years Description Construct Water Treatment Plant No. 2 in the Shadowbrook Development. Justification According to the Water Comprehensive Plan, the time table for the second water treatment facility will be needed at this time. The water treatment plant that went on line in October 2003 is nearing the designed maximum for the amount of water treated per day. By adding this plant in the Shadowbrook area, flows and pressures will also increase benefiting the entire system. This will also minimize the need to operate wells 2 and 3 that are having some quality issues. Expenditures 2027 2028 2029 2030 2031 Total Construction 0 0 0 10,000,000 0 10,000,000 Total 0 0 0 10,000,000 0 10,000,000 Funding Sources 2027 2028 2029 2030 2031 Total Water Revenue Bonds 0 0 0 10,000,000 0 10,000,000 Total 0 0 0 10,000,000 0 10,000,000 Budget Impact There will be additional costs for operating, such as electricity, natural gas and chemicals. Produced Using Plan-It CIP Software WbY This page left blank intentionally. 164 2027 through 2031 Capital Improvement Plan Andover, MN Department 2027 2028 2029 2030 2031 Total Building 45,000 48,000 93,000 Central Equipment 65,000 65,000 Community Center 26,000 210,000 236,000 Engineering 45,000 45,000 Fire 34,000 550,000 75,000 550,000 970,000 2,179,000 Park & Rec - Operations 317,000 118,500 190,000 115,000 100,000 840,500 Sanitary Sewer 110,000 78,500 188,500 Storm Sewer 57,000 57,000 Streets - Equipment 170,000 620,000 670,000 615,000 420,000 2,495,000 Water 20,000 20,000 GRAND TOTAL 696,000 1,458,000 1,037,000 1,538,000 1,490,000 6,219,000 Produced Using Plan-It CIP Software 165 2027 through 2031 Capital Improvement Plan Andover, MN Source 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 586,000 1,333,500 980,000 1,328,000 1,490,000 5,717,500 Central Equipment ISF 26,000 26,000 Comm Ctr Operations 210,000 210,000 Sanitary Sewer Fund 110,000 78,500 188,500 Storm Sewer Fund 57,000 57,000 Water Fund 20,000 20,000 GRAND TOTAL 696,000 1,458,000 1,037,000 1,538,000 1,490,000 6,219,000 Produced Using Plan-It CIP Software 166 2027 through 2031 Capital Improvement Plan Andover, MN Department Project # 2027 2028 2029 2030 2031 Total Building Replacement - SUV #19-08 29-42300-01 0 0 45,000 0 0 45,000 Capital Equipment Reserve 45,000 45,000 Replacement - SUV #20-04 30-42300-01 0 0 0 48,000 0 48,000 Capital Equipment Reserve 48,000 48,000 Building Total 0 0 45,000 48,000 0 93,000 Central Equipment Replacement - Service Truck #01-371 27-48800-01 65,000 0 0 0 0 65,000 Capital Equipment Reserve 65,000 65,000 Central Equipment Total 65,000 0 0 0 0 65,000 Community Center Replacement - Zamboni Lithium Ion Battery Pack 28-44300-01 0 26,000 0 0 0 26,000 Central Equipment ISF 26,000 26,000 Replacement - Ice Resurfacer #452 30-44300-01 0 0 0 210,000 0 210,000 Comm Ctr Operations 210,000 210,000 Community Center Total 0 26,000 0 210,000 0 236,000 Engineering Replacement - Total Station Survey Equipment 28-41600-01 0 45,000 0 0 0 45,000 Capital Equipment Reserve 45,000 45,000 Engineering Total 0 45,000 0 0 0 45,000 Fire Replacement - 2 Combination Extrication Tools 27-42200-01 34,000 0 0 0 0 34,000 Capital Equipment Reserve 34,000 34,000 Replacement - Tender 2 #4808 28-42200-01 0 550,000 0 0 0 550,000 Capital Equipment Reserve 550,000 550,000 Replacement - Ford Interceptor #4827 Duty Officer 29-42200-02 0 0 75,000 0 0 75,000 Capital Equipment Reserve 75,000 75,000 Replacement - Engine 4 #48840 30-42200-01 0 0 0 550,000 550,000 1,100,000 Capital Equipment Reserve 550,000 550,000 1,100,000 Replacement Grass 2 - Ford F250 31-42000-02 0 0 0 0 175,000 175,000 Capital Equipment Reserve 175,000 175,000 Replacement Rescue 2 - #4819 31-42000-03 0 0 0 0 175,000 175,000 Capital Equipment Reserve 175,000 175,000 Replacement - GMC Sierra #4826 Fire Inspector 31-42200-01 0 0 0 0 70,000 70,000 Capital Equipment Reserve 70,000 70,000 Fire Total 34,000 550,000 75,000 550,000 970,000 2,179,000 Park & Rec - Operations Replacement - Toro Zero-Turn Mower #09-592 27-45000-03 17,000 0 0 0 0 17,000 Capital Equipment Reserve 17,000 17,000 Replacement - Toro Groundsmaster #07-564 27-45000-04 80,000 0 0 0 0 80,000 Capital Equipment Reserve 80,000 80,000 Replacement - Karcher #17-587 27-45000-05 220,000 0 0 0 0 220,000 Capital Equipment Reserve 220,000 220,000 Produced Using Plan-It CIP Software 167 Department Project # 2027 2028 2029 2030 2031 Total Replacement - One Ton Truck w/ Plow #13-501 28-45000-03 0 110,000 0 0 0 110,000 Capital Equipment Reserve 110,000 110,000 Replacement - Trailer #T-551 28-45000-04 0 8,500 0 0 0 8,500 Capital Equipment Reserve 8,500 8,500 Replacement - Toro Workman #04-566 29-45000-03 0 0 15,000 0 0 15,000 Capital Equipment Reserve 15,000 15,000 Replacement - Truckster #98-548 29-45000-04 0 0 50,000 0 0 50,000 Capital Equipment Reserve 50,000 50,000 Replacement - John Deere Tractor #514 29-45000-05 0 0 125,000 0 0 125,000 Capital Equipment Reserve 125,000 125,000 Replacement - One Ton Truck w/ Plow #14-510 30-45000-03 0 0 0 115,000 0 115,000 Capital Equipment Reserve 115,000 115,000 Replacement - Vermeer Woodchipper #509 31-45000-03 0 0 0 0 100,000 100,000 Capital Equipment Reserve 100,000 100,000 Park & Rec - Operations Total 317,000 118,500 190,000 115,000 100,000 840,500 Sanitary Sewer Replacement - One Ton Truck w/ Plow #13-094 27-48200-02 110,000 0 0 0 0 110,000 Sanitary Sewer Fund 110,000 110,000 Replacement - 1/2 Ton Truck #13-091 28-48200-01 0 70,000 0 0 0 70,000 Sanitary Sewer Fund 70,000 70,000 Replacement - Televising Trailer Main Cable 28-48200-02 0 8,500 0 0 0 8,500 Sanitary Sewer Fund 8,500 8,500 Sanitary Sewer Total 110,000 78,500 0 0 0 188,500 Storm Sewer Replacement - Compact Excavator #97-96 29-48300-01 0 0 57,000 0 0 57,000 Storm Sewer Fund 57,000 57,000 Storm Sewer Total 0 0 57,000 0 0 57,000 Streets - Equipment Replacement - 1 Ton Truck w/ Plow #13-102 27-43100-01 110,000 0 0 0 0 110,000 Capital Equipment Reserve 110,000 110,000 Replacement - Chevrolet Colorado #04-101 27-43100-02 60,000 0 0 0 0 60,000 Capital Equipment Reserve 60,000 60,000 Replacement - Dump Truck w/ Snow removal #00-202 28-43100-01 0 370,000 0 0 0 370,000 Capital Equipment Reserve 370,000 370,000 Replacement - Front End Loader #11-111 28-43100-02 0 250,000 0 0 0 250,000 Capital Equipment Reserve 250,000 250,000 Replacement - Dump Truck w/Snow removal #02-203 29-43100-01 0 0 370,000 0 0 370,000 Capital Equipment Reserve 370,000 370,000 Replacement - Toolcat #04-70 29-43100-02 0 0 100,000 0 0 100,000 Capital Equipment Reserve 100,000 100,000 Replacement - Aerial bucket truck #00-139 29-43100-03 0 0 200,000 0 0 200,000 Capital Equipment Reserve 200,000 200,000 Produced Using Plan-It CIP Software joq Department Project # 2027 2028 2029 2030 2031 Total Replacement - Dump Truck w/Snow removal #02-204 30-43100-01 0 0 0 390,000 0 390,000 Capital Equipment Reserve 390,000 390,000 New - Chassis Mounted Hot Patch Truck 30-43100-04 0 0 0 225,000 0 225,000 Capital Equipment Reserve 225,000 225,000 Replacement - Dump Truck w/Snow removal #06-206 31-43100-01 0 0 0 0 420,000 420,000 Capital Equipment Reserve 420,000 420,000 Streets - Equipment Total 170,000 620,000 670,000 615,000 420,000 2,495,000 Water Replacement - Air Compessor 28-48100-03 0 20,000 0 0 0 20,000 Water Fund 20,000 20,000 Water Total 0 20,000 0 0 0 20,000 GRAND TOTAL 696,000 1,458,000 1,037,000 1,538,000 1,490,000 6,219,000 Produced Using Plan-It CIP Software jor 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 29-42300-01 Project Name Replacement - SUV #19-08 Total Project Cost $45,000 Contact Building Official Department Building Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 10 years Description Replace unit #19-08, a 2019 Chevrolet Equinox AWD w/ 59,075 miles. Justification This vehicle is used daily for inspections, as miles continue to accumulate this vehicle will need to be replaced. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 45,000 0 0 45,000 Total 0 0 45,000 0 0 45,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 45,000 0 0 45,000 Total 0 0 45,000 0 0 45,000 Produced Using Plan-It CIP Software WcV 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 30-42300-01 Project Name Replacement - SUV #20-04 Total Project Cost $48,000 Contact Building Official Department Building Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 10 years Description Replace unit #20-04, a 2020 Chevrolet Equinox AWD w/ 43,261 miles. Justification This vehicle is used daily for inspections, as miles continue to accumulate this vehicle will need to be replaced. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 0 48,000 0 48,000 Total 0 0 0 48,000 0 48,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 0 48,000 0 48,000 Total 0 0 0 48,000 0 48,000 Produced Using Plan-It CIP Software WcW 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-48800-01 Project Name Replacement - Service Truck #01-371 Total Project Cost $65,000 Contact Vehicle Maintenance Supervisor Department Central Equipment Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 10 years Description Replace unit #371, a 2001 Chevrolet S10 Ext Cab 4x4 truck with 159,305 miles. Justification The replacement truck would be a crew cab with a tailgate lift to assist mechanics with jobs outside the shop such as parts runs, vehicle repair and moving equipment around; a larger and roomier vehicle is needed. Expenditures 2027 2028 2029 2030 2031 Total Vehicles 65,000 0 0 0 0 65,000 Total 65,000 0 0 0 0 65,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 65,000 0 0 0 0 65,000 Total 65,000 0 0 0 0 65,000 Budget Impact A bigger vehicle would increase operating costs - fuel and maintenance, but would have many more uses. Produced Using Plan-It CIP Software WcX 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-44300-01 Project Name Replacement - Zamboni Lithium Ion Battery Pack Total Project Cost $26,000 Contact Comm Ctr Manager Department Community Center Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 5 years Description Replace the lithium ion battery pack for the electric Zamboni #2. Justification The battery pack that drives the Zamboni should be replaced every 4-6 years. Over time, the batteries will hold less of a charge and eventually have to be replaced. Expenditures 2027 2028 2029 2030 2031 Total Vehicles 0 26,000 0 0 0 26,000 Total 0 26,000 0 0 0 26,000 Funding Sources 2027 2028 2029 2030 2031 Total Central Equipment ISF 0 26,000 0 0 0 26,000 Total 0 26,000 0 0 0 26,000 Budget Impact The Zamboni is a necessary part of the operations of the ice arena; and without it, we would not be able to keep the facility operating. Produced Using Plan-It CIP Software WcY 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 30-44300-01 Project Name Replacement - Ice Resurfacer #452 Total Project Cost $210,000 Contact Comm Ctr Manager Department Community Center Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 20 years Description Replace unit #452, a 2004 Zamboni with 8,411 hours that provides ice maintenance. Justification After 20+ years and running the machine through five battery packs, it's time to replace the entire machine due to wear and tear of the unit. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 0 210,000 0 210,000 Total 0 0 0 210,000 0 210,000 Funding Sources 2027 2028 2029 2030 2031 Total Comm Ctr Operations 0 0 0 210,000 0 210,000 Total 0 0 0 210,000 0 210,000 Budget Impact The purchase of the new ice resurfacer will keep maintenance costs down and provide a better end product for our users. Produced Using Plan-It CIP Software WcZ 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-41600-01 Project Name Replacement - Total Station Survey Equipment Total Project Cost $45,000 Contact DPW / City Engineer Department Engineering Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 10 years Description Replace the Total Station Survey Equipment that is used for site surveys and construction surveying for street and park projects. Justification Updated survey equipment is important to utilize the latest technology making field work more timely and efficient to keep up with the many projects the City Engineering Department constructs every year. Total Station survey equipment is replaced every 10 years. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 45,000 0 0 0 45,000 Total 0 45,000 0 0 0 45,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 45,000 0 0 0 45,000 Total 0 45,000 0 0 0 45,000 Budget Impact Updated equipment makes project design and construction staking more efficient. Produced Using Plan-It CIP Software Wca 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-42200-01 Project Name Replacement - 2 Combination Extrication Tools Total Project Cost $34,000 Contact Fire Chief Department Fire Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 10 years Description Replace 2 older hydraulic tools sets with battery powered combination extrication cutter/spreader tools (2 sets). Justification This request replaces two obsolete, heavy gasoline/hydraulic extrication tool sets on Rescue 2 and Rescue 3 with modern battery-powered units. Engines 1–3 and Rescue 1 already utilize battery-powered equipment. By electing not to add an extrication package to the Ladder Truck, the department has reduced the total purchase scope to just two replacement tool sets, standardizing fleet operations while controlling costs. Expenditures 2027 2028 2029 2030 2031 Total Equipment 34,000 0 0 0 0 34,000 Total 34,000 0 0 0 0 34,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 34,000 0 0 0 0 34,000 Total 34,000 0 0 0 0 34,000 Produced Using Plan-It CIP Software Wcb 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-42200-01 Project Name Replacement - Tender 2 #4808 Total Project Cost $550,000 Contact Fire Chief Department Fire Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 20 years Description Replace unit #4808, a 2002 Sterling tanker with 14,210 miles and a 2,500 gallon tank with a 750 GPM pto pump. Justification In addition to the tender reaching 22 years of service, replacement parts for the legacy Sterling chassis are becoming increasingly obsolete and difficult to source. Furthermore, Tender 2 has required an increasing frequency of repairs to its water dump valve system and associated delivery components, directly affecting operational reliability. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 550,000 0 0 0 550,000 Total 0 550,000 0 0 0 550,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 550,000 0 0 0 550,000 Total 0 550,000 0 0 0 550,000 Produced Using Plan-It CIP Software Wcc 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 29-42200-02 Project Name Replacement - Ford Interceptor #4827 Duty Officer Total Project Cost $75,000 Contact Fire Chief Department Fire Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 15 years Description Replace unit #4827, a 2015 Ford Interceptor SUV with 68,517 miles. Justification Dedicated to duty officer response during off-hours and administrative coverage, this vehicle supports both emergency and non-emergency calls. Upon scheduled replacement, staff recommends transitioning from a police interceptor model to a standard full-size SUV. This aligns with fleet standardization goals while providing a more cost-effective chassis suited to command officer operations. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 75,000 0 0 75,000 Total 0 0 75,000 0 0 75,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 75,000 0 0 75,000 Total 0 0 75,000 0 0 75,000 Produced Using Plan-It CIP Software Wcd 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 30-42200-01 Project Name Replacement - Engine 4 #48840 Total Project Cost $1,100,000 Contact Fire Chief Department Fire Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 20 years Description Replace unit #48840, Engine 4, a 2000 Pierce pumper with 31,400 miles that is currently in a reserve status. This truck carries 750 gallons of water and has a 1,250GPM pump. Replacement of this truck would move unit #48000, Engine 3, into a reserve status. It will be 20 years old at that time. Justification Engine 4 served as Station 1's primary response engine for both duty crew and station calls. Consequently, it has accumulated the highest mileage of our four engines and has exceeded its expected replacement timeframe. We recommend replacing Engine 4 with a pumper similar to our other frontline engines, featuring a 1,500 GPM pump and a 1,000-gallon water tank. Standardizing our frontline engines in this manner allows us to rotate newer engines to less busy stations as they accrue mileage at Station 1. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 0 550,000 550,000 1,100,000 Total 0 0 0 550,000 550,000 1,100,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 0 550,000 550,000 1,100,000 Total 0 0 0 550,000 550,000 1,100,000 Produced Using Plan-It CIP Software Wce 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 31-42000-02 Project Name Replacement Grass 2 - Ford F250 Total Project Cost $175,000 Contact Fire Chief Department Fire Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 15 years Description Replace Unit #4807, a 2002 Ford F-250 Grass Truck equipped with a tank and pump with 8,440 miles. Replacement planning will include evaluating whether this should be replaced with a combination rescue/grass truck to replace Rescue 2 as well. Justification This unit serves primarily as a wildland firefighting and off-road rescue vehicle. At its scheduled replacement date, it will be 29 years old, significantly exceeding its expected operational lifespan. Prior to replacement, we will evaluate consolidating capabilities by replacing both this vehicle and Rescue 2 with a single combination unit to optimize fleet efficiency. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 0 0 175,000 175,000 Total 0 0 0 0 175,000 175,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 0 0 175,000 175,000 Total 0 0 0 0 175,000 175,000 Produced Using Plan-It CIP Software WdV 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 31-42000-03 Project Name Replacement Rescue 2 - #4819 Total Project Cost $175,000 Contact Fire Chief Department Fire Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 15 years Description Replace unit #4807, a 2007 Chevy 3500 Rescue Truck with tank and pump and 19,661 miles. Replacement will include evaluating if this should be replaced witha combination unit to replace Grass 2 as well. Justification This vehicle is used for responding the the majority of calls including medicals, assists, and rescues. This truck will be 24 years old at replacement at well beyond the expected useful life. Prior to replacement, we will evaluate consolidating capabilities by replacing both this vehicle and Grass 2 with a single combination unit to optimize fleet efficiency. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 0 0 175,000 175,000 Total 0 0 0 0 175,000 175,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 0 0 175,000 175,000 Total 0 0 0 0 175,000 175,000 Produced Using Plan-It CIP Software WdW 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 31-42200-01 Project Name Replacement - GMC Sierra #4826 Fire Inspector Total Project Cost $70,000 Contact Fire Chief Department Fire Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 15 years Description Replace unit #4826, a 2015 GMC Sierra Double Cab truck with 34,840 miles. Justification Utilized by the Deputy Fire Marshal for daily inspections and daytime call response, this vehicle requires high operational reliability. Its service life and maintenance costs will be evaluated annually to schedule a timely replacement. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 0 0 70,000 70,000 Total 0 0 0 0 70,000 70,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 0 0 70,000 70,000 Total 0 0 0 0 70,000 70,000 Produced Using Plan-It CIP Software WdX 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-45000-03 Project Name Replacement - Toro Zero-Turn Mower #09-592 Total Project Cost $17,000 Contact Parks / Streets Operations Manager Department Park & Rec - Operations Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 15 years Description Replace unit #09-592, a 2009 Toro G3 zero-turn mower with 1,792 hours. Justification Replacement of an 18-year-old mower with a new machine. Expenditures 2027 2028 2029 2030 2031 Total Equipment 17,000 0 0 0 0 17,000 Total 17,000 0 0 0 0 17,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 17,000 0 0 0 0 17,000 Total 17,000 0 0 0 0 17,000 Budget Impact Reduced maintenance with a new machine. Produced Using Plan-It CIP Software WdY 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-45000-04 Project Name Replacement - Toro Groundsmaster #07-564 Total Project Cost $80,000 Contact Parks / Streets Operations Manager Department Park & Rec - Operations Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 15 years Description Replace unit #564, a 2007 Toro Groundsmaster 328-D 4WD with 1,265 hours. Justification Replacing equipment that is over 20 years old. This unit will be reviewed annually to determine the appropriate time to replace. Expenditures 2027 2028 2029 2030 2031 Total Equipment 80,000 0 0 0 0 80,000 Total 80,000 0 0 0 0 80,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 80,000 0 0 0 0 80,000 Total 80,000 0 0 0 0 80,000 Budget Impact Save money on maintenance and time lost due to breakdowns. Produced Using Plan-It CIP Software WdZ 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-45000-05 Project Name Replacement - Karcher #17-587 Total Project Cost $220,000 Contact Parks / Streets Operations Manager Department Park & Rec - Operations Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 15 years Description Replace unit #17-587, a 2017 Karcher MIC 84 trail machine with 1,755 hours.. Justification Limited parts and no dealer support makes service and parts hard to locate. With high demand for clearing trails in a timely fashion, parts and service availability is essential to our operations. Expenditures 2027 2028 2029 2030 2031 Total Equipment 220,000 0 0 0 0 220,000 Total 220,000 0 0 0 0 220,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 220,000 0 0 0 0 220,000 Total 220,000 0 0 0 0 220,000 Budget Impact Decreased cost of maintenance due to less frequent breakdowns and repairs. Produced Using Plan-It CIP Software Wda 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-45000-03 Project Name Replacement - One Ton Truck w/ Plow #13-501 Total Project Cost $110,000 Contact Parks / Streets Operations Manager Department Park & Rec - Operations Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 15 years Description Replace unit #13-501, a 2013 Chevrolet 3500 w/ lift gate, 4x4, & plow with 69,144 miles. Justification Replace a 1-ton truck that is 15 years old with increasing maintenance costs. This unit sees heavy use as it is the only truck in the department with a lift gate. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 110,000 0 0 0 110,000 Total 0 110,000 0 0 0 110,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 110,000 0 0 0 110,000 Total 0 110,000 0 0 0 110,000 Budget Impact Save money on increase maintenace costs of an aging vehichle. Produced Using Plan-It CIP Software Wdb 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-45000-04 Project Name Replacement - Trailer #T-551 Total Project Cost $8,500 Contact Parks / Streets Operations Manager Department Park & Rec - Operations Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 15 years Description Replace unit #T-551, a 2003 Felling skid steer trailer. Justification Trailer is heavily used and is past it's useful age. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 8,500 0 0 0 8,500 Total 0 8,500 0 0 0 8,500 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 8,500 0 0 0 8,500 Total 0 8,500 0 0 0 8,500 Produced Using Plan-It CIP Software Wdc 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 29-45000-03 Project Name Replacement - Toro Workman #04-566 Total Project Cost $15,000 Contact Parks / Streets Operations Manager Department Park & Rec - Operations Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 20 years Description Replace unit #566, a 2004 Toro Workman with 930 hours. Justification Machine is past its expected useful life. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 15,000 0 0 15,000 Total 0 0 15,000 0 0 15,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 15,000 0 0 15,000 Total 0 0 15,000 0 0 15,000 Budget Impact Reduced maintenance with a new machine. Produced Using Plan-It CIP Software Wdd 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 29-45000-04 Project Name Replacement - Truckster #98-548 Total Project Cost $50,000 Contact Parks / Streets Operations Manager Department Park & Rec - Operations Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 20 years Description Replace unit #548, a 1998 Truckster with 5,788 hours with a utility side by side with a cab. Justification Replacement of a 28-year-old machine with a new utility vehicle with an automatic transmission. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 50,000 0 0 50,000 Total 0 0 50,000 0 0 50,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 50,000 0 0 50,000 Total 0 0 50,000 0 0 50,000 Budget Impact Decreased cost of maintenance with the new replacement. Produced Using Plan-It CIP Software Wde 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 29-45000-05 Project Name Replacement - John Deere Tractor #514 Total Project Cost $125,000 Contact Parks / Streets Operations Manager Department Park & Rec - Operations Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 20 years Description Replace unit #514, a 2001 John Deere Tractor with 221 hours. Justification Replacement of a 30 year old tractor with a larger unit with more capibilities. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 125,000 0 0 125,000 Total 0 0 125,000 0 0 125,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 125,000 0 0 125,000 Total 0 0 125,000 0 0 125,000 Budget Impact Decreased cost of maintenance with the new replacement. Produced Using Plan-It CIP Software WeV 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 30-45000-03 Project Name Replacement - One Ton Truck w/ Plow #14-510 Total Project Cost $115,000 Contact Parks / Streets Operations Manager Department Park & Rec - Operations Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 20 years Description Replace unit #14-510, a 2015 GMC 3500 w/ a lift gate & plow equipment with 86,068 miles. Justification Truck is past its 15 year expected life. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 0 115,000 0 115,000 Total 0 0 0 115,000 0 115,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 0 115,000 0 115,000 Total 0 0 0 115,000 0 115,000 Budget Impact Reduced maintenance with a new machine. Produced Using Plan-It CIP Software WeW 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 31-45000-03 Project Name Replacement - Vermeer Woodchipper #509 Total Project Cost $100,000 Contact Parks / Streets Operations Manager Department Park & Rec - Operations Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 15 years Description Replace unit #509, a 2006 Vermeer BC1400 Wood chipper with 2,390 hours. Justification Chipper will be nearly end of useful lifecylce cyle and replacing it with a larger unit. With a larger capacity, we can chip trees that normally get hauled out and have expensive disposal fees. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 0 0 100,000 100,000 Total 0 0 0 0 100,000 100,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 0 0 100,000 100,000 Total 0 0 0 0 100,000 100,000 Budget Impact Reduced maintenance cost and disposal fees gor larger logs. Produced Using Plan-It CIP Software WeX 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-48200-02 Project Name Replacement - One Ton Truck w/ Plow #13-094 Total Project Cost $110,000 Contact Utilities Manager Department Sanitary Sewer Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 10 years Description Replace unit #13-94, a 2013 Chevrolet 3500 truck w/ plow and 105,747 miles. Justification This truck will be 15 years old and is used daily for utilities but is also a plow truck for cul de sacs. Expenditures 2027 2028 2029 2030 2031 Total Equipment 110,000 0 0 0 0 110,000 Total 110,000 0 0 0 0 110,000 Funding Sources 2027 2028 2029 2030 2031 Total Sanitary Sewer Fund 110,000 0 0 0 0 110,000 Total 110,000 0 0 0 0 110,000 Produced Using Plan-It CIP Software WeY 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-48200-01 Project Name Replacement - 1/2 Ton Truck #13-091 Total Project Cost $70,000 Contact Utilities Manager Department Sanitary Sewer Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 15 years Description Replace unit #13-91, a 2013 GMC 1/2 ton ext cab pickup with tool boxes and 124,181 miles. Justification This vehicle sees a lot of use daily and will need to be replaced on schedule. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 70,000 0 0 0 70,000 Total 0 70,000 0 0 0 70,000 Funding Sources 2027 2028 2029 2030 2031 Total Sanitary Sewer Fund 0 70,000 0 0 0 70,000 Total 0 70,000 0 0 0 70,000 Budget Impact Saving on maintenance cost by replacing a aging vehicle with high mileage. Produced Using Plan-It CIP Software WeZ 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-48200-02 Project Name Replacement - Televising Trailer Main Cable Total Project Cost $8,500 Contact Utilities Manager Department Sanitary Sewer Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 7 years Description Replace the main cable for the televising camera. Justification The main cable is what controls all functions of the televising equipment and is vital to its operations. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 8,500 0 0 0 8,500 Total 0 8,500 0 0 0 8,500 Funding Sources 2027 2028 2029 2030 2031 Total Sanitary Sewer Fund 0 8,500 0 0 0 8,500 Total 0 8,500 0 0 0 8,500 Produced Using Plan-It CIP Software Wea 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 29-48300-01 Project Name Replacement - Compact Excavator #97-96 Total Project Cost $57,000 Contact Utilities Manager Department Storm Sewer Type Equipment Category Equipment Priority 2 - Medium Status Active Useful Life 25 years Description Replace unit #96, a 1997 Takeuchi mini excavator with 1,248 hours. Justification This excavator is used to gain access to smaller areas to maintain the storm sewer system. The City's current machine is from 1997 and due for replacement. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 57,000 0 0 57,000 Total 0 0 57,000 0 0 57,000 Funding Sources 2027 2028 2029 2030 2031 Total Storm Sewer Fund 0 0 57,000 0 0 57,000 Total 0 0 57,000 0 0 57,000 Produced Using Plan-It CIP Software Web 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-43100-01 Project Name Replacement - 1 Ton Truck w/ Plow #13-102 Total Project Cost $110,000 Contact Parks / Streets Operations Manager Department Streets - Equipment Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 15 years Description Replace unit #13-102, a 2013 Chevrolet 3500 truck w/ plow and 60,643 miles. Justification Replace a 15 year old truck with a heavier duty 450 or 4500 to be able to pull the skid steer trailer. Expenditures 2027 2028 2029 2030 2031 Total Equipment 110,000 0 0 0 0 110,000 Total 110,000 0 0 0 0 110,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 110,000 0 0 0 0 110,000 Total 110,000 0 0 0 0 110,000 Budget Impact Save money on maintenance and time lost due to breakdowns. Produced Using Plan-It CIP Software Wec 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 27-43100-02 Project Name Replacement - Chevrolet Colorado #04-101 Total Project Cost $60,000 Contact Parks / Streets Operations Manager Department Streets - Equipment Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 15 years Description Replace unit #101, a 2004 Chevrolet Colorado with 142,848 miles. Justification Replace a 23-year-old truck with high miles with a ½ ton truck with a lift gate to reduce potential lifting injuries. Expenditures 2027 2028 2029 2030 2031 Total Equipment 60,000 0 0 0 0 60,000 Total 60,000 0 0 0 0 60,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 60,000 0 0 0 0 60,000 Total 60,000 0 0 0 0 60,000 Budget Impact Save on increased maintenance costs and reduce potential on the job injuries. Produced Using Plan-It CIP Software Wed 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-43100-01 Project Name Replacement - Dump Truck w/ Snow removal #00-202 Total Project Cost $370,000 Contact Parks / Streets Operations Manager Department Streets - Equipment Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 20 years Description Replace unit #202, a 2002 Sterling dump truck w/ snow removal equipment and 64,241 miles. Justification Maintenance cost are starting to go up and the truck is starting to become more unreliable. Parts are hard to find and expensive now that the Sterling line of trucks were discontinued in 2009. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 370,000 0 0 0 370,000 Total 0 370,000 0 0 0 370,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 370,000 0 0 0 370,000 Total 0 370,000 0 0 0 370,000 Budget Impact Save money on maintenance and time lost due to breakdowns. Produced Using Plan-It CIP Software Wee 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-43100-02 Project Name Replacement - Front End Loader #11-111 Total Project Cost $250,000 Contact Parks / Streets Operations Manager Department Streets - Equipment Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 15 years Description Replace unit #11-111, a 2012 John Deere 524 front end loader with 5,039 hours. Justification Loader is beyond it's 15 year expected service life. Repair expenses will continue to rise as it ages. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 250,000 0 0 0 250,000 Total 0 250,000 0 0 0 250,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 250,000 0 0 0 250,000 Total 0 250,000 0 0 0 250,000 Budget Impact Cost savings on repair and maintenance on a 16 year old machine. Produced Using Plan-It CIP Software XVV 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 29-43100-01 Project Name Replacement - Dump Truck w/Snow removal #02-203 Total Project Cost $370,000 Contact Parks / Streets Operations Manager Department Streets - Equipment Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 20 years Description Replace unit #203, a 2002 Sterling dump truck w/ snow removal equipment and 72,312 miles. Justification Maintenance cost are starting to go up and the truck is starting to become more unreliable. Parts are hard to find and expensive now that the Sterling line of trucks were discontinued in 2009. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 370,000 0 0 370,000 Total 0 0 370,000 0 0 370,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 370,000 0 0 370,000 Total 0 0 370,000 0 0 370,000 Budget Impact Save money on maintenance and time lost due to breakdowns. Produced Using Plan-It CIP Software XVW 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 29-43100-02 Project Name Replacement - Toolcat #04-70 Total Project Cost $100,000 Contact Parks / Streets Operations Manager Department Streets - Equipment Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 15 years Description Replace unit #70, a 2004 Bobcat Toolcat with 2,679 hours. Justification Current Toolcat is utilized daily and is seeing high repair bills as of late. This machine can be utilized as a supplement to our trail plows as well. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 100,000 0 0 100,000 Total 0 0 100,000 0 0 100,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 100,000 0 0 100,000 Total 0 0 100,000 0 0 100,000 Budget Impact Reduced repair and maintenance costs. Produced Using Plan-It CIP Software XVX 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 29-43100-03 Project Name Replacement - Aerial bucket truck #00-139 Total Project Cost $200,000 Contact Parks / Streets Operations Manager Department Streets - Equipment Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 20 years Description Replace unit #139, a 2001 Ford F550 aerial bucket truck with 30,316 miles. Justification Current truck is not very stable and has low reach. It is used for tree trimming, light bulb replacement in parking lots and buildings, and banner maintenance. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 200,000 0 0 200,000 Total 0 0 200,000 0 0 200,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 200,000 0 0 200,000 Total 0 0 200,000 0 0 200,000 Budget Impact A more stable truck with longer reach would allow us to do more work in house instead of contracting out work because it's too high for us to do. Produced Using Plan-It CIP Software XVY 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 30-43100-01 Project Name Replacement - Dump Truck w/Snow removal #02-204 Total Project Cost $390,000 Contact Parks / Streets Operations Manager Department Streets - Equipment Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 20 years Description Replace unit #204, a 2006 Sterling L8500 dump truck w/ snow removal equipment and 38,823 miles. Justification Maintenance cost are starting to go up and the truck is starting to become more unreliable. Parts are hard to find and expensive now that the Sterling line of trucks were discontinued in 2009. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 0 390,000 0 390,000 Total 0 0 0 390,000 0 390,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 0 390,000 0 390,000 Total 0 0 0 390,000 0 390,000 Budget Impact Save money on maintenance and time lost due to breakdowns. Produced Using Plan-It CIP Software XVZ 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 30-43100-04 Project Name New - Chassis Mounted Hot Patch Truck Total Project Cost $225,000 Contact Parks / Streets Operations Manager Department Streets - Equipment Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 20 years Description New - Dedicated chassis with a hot asphalt box. Justification Using a hook body plow truck as an asphalt truck puts excess miles on the more expensive plow truck. Having a dedicated hot asphalt truck allows for more payload, lower center of gravity and working platform, and can be used year round for patching. This would allow us to sell the hot asphalt trailer. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 0 225,000 0 225,000 Total 0 0 0 225,000 0 225,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 0 225,000 0 225,000 Total 0 0 0 225,000 0 225,000 Budget Impact Reduce shop labor to swap the plow truck over to an asphlt truck for the summer. Exend the life of the plow truck that is being used for asphalt. We would then sell the hot ashalt trailer. Produced Using Plan-It CIP Software XVa 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 31-43100-01 Project Name Replacement - Dump Truck w/Snow removal #06-206 Total Project Cost $420,000 Contact Parks / Streets Operations Manager Department Streets - Equipment Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 20 years Description Replace unit #206, a 2007 Sterling tandem dump truck w/ snow removal equipment and 99,013 miles Justification Maintenance cost are starting to go up and the truck is starting to become more unreliable. Parts are hard to find and expensive now that the Sterling line of trucks were discontinued in 2009. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 0 0 0 420,000 420,000 Total 0 0 0 0 420,000 420,000 Funding Sources 2027 2028 2029 2030 2031 Total Capital Equipment Reserve 0 0 0 0 420,000 420,000 Total 0 0 0 0 420,000 420,000 Budget Impact Save money on maintenance and time lost due to breakdowns. Produced Using Plan-It CIP Software XVb 2027 thru 2031 Capital Improvement Plan Andover, MN Project # 28-48100-03 Project Name Replacement - Air Compessor Total Project Cost $20,000 Contact Utilities Manager Department Water Type Equipment Category Equipment Priority 1 - High Status Active Useful Life 25 years Description The water treatment plant air compressor is used to operate all of the process valves in the plant. Justification The air compressor is key component to the operations of the water plant and is at an age were replacement is recommended. Expenditures 2027 2028 2029 2030 2031 Total Equipment 0 20,000 0 0 0 20,000 Total 0 20,000 0 0 0 20,000 Funding Sources 2027 2028 2029 2030 2031 Total Water Fund 0 20,000 0 0 0 20,000 Total 0 20,000 0 0 0 20,000 Produced Using Plan-It CIP Software XVc This page left blank intentionally. 208 Estimate 2026 2027 2028 2029 2030 2031 TOTALS Projected Sources of Revenue Est. Annual MSA Construction Allocation 1,973,159$ 620,000$ 1,517,000$ 410,000$ 1,950,000$ 1,620,000$ 8,090,159$ Est. Annual Maintenance Allocation 538,419 538,419 538,419 538,419 538,419 538,419 3,230,514 General Fund Commitment (305,788) (314,962) (324,411) (334,143) (344,167) (354,492) (1,977,963) Available MSA Maintenance 232,631 223,457 214,008 204,276 194,252 183,927 1,252,551 Total MSA Available for other Commitments 2,205,790 843,457 1,731,008 614,276 2,144,252 1,803,927 9,342,710 Federal / State / County Funds - - - - - 4,300,000 4,300,000 Assessments*2,394,500 2,133,500 2,436,000 2,262,250 1,725,000 1,852,750 12,804,000 Transfer In 8,110 - - - - - 8,110 Bonds - 4,000,000 3,000,000 - - - 7,000,000 Tax Levy 2,517,165 2,615,844 2,652,570 2,690,374 3,479,288 3,519,344 17,474,585 Total Revenues Available 7,125,565 9,592,801 9,819,578 5,566,900 7,348,540 11,476,021 50,929,405 Projected Commitments MSA - New & Reconstruct Routes - 340,000 1,050,000 150,000 1,550,000 1,620,000 4,710,000 MSA - Mill & Overlay - - 267,000 260,000 - - 527,000 MSA - Trail - - - - - - - MSA - Signal Improvements - - - - - - - MSA - Intersection Upgrades 1,900,000 280,000 200,000 - 400,000 4,300,000 7,080,000 R & B - Pavement Markings 100,000 110,000 112,000 114,000 116,000 118,000 670,000 R & B - Curb Replacement 120,000 120,000 120,000 120,000 120,000 120,000 720,000 R & B - New & Reconstruct Routes 3,600,000 7,950,000 4,725,000 3,800,000 4,620,000 5,730,000 30,425,000 R & B - Full Depth Reclamation 2,900,000 265,000 2,750,000 4,420,000 565,000 1,390,000 12,290,000 R & B - Crack Sealing - 300,000 150,000 150,000 150,000 150,000 900,000 R & B - Gravel Road Improvements 23,000 24,000 25,000 26,000 27,000 28,000 153,000 R & B - Pavement Rejuvenator Application 175,000 175,000 175,000 175,000 175,000 175,000 1,050,000 R & B - Mill & Overlay 78,000 885,000 1,265,000 1,245,000 1,100,000 291,000 4,864,000 R & B - Rural Reserve Analysis - - - - - - - Pedestrian Trail Reconstruction - - - - - - - Pedestrian Trail Maintenance 70,000 370,000 110,000 120,000 130,000 140,000 940,000 Transfer Out - DS Pymt 200,000 375,000 375,000 375,000 175,000 175,000 1,675,000 Total Commitments 9,166,000 11,194,000 11,324,000 10,955,000 9,128,000 14,237,000 66,004,000 Revenues Over (Under) Expenditures (2,040,435) (1,601,199) (1,504,422) (5,388,100) (1,779,460) (2,760,979) Fund Balance as of December 31, 2025 16,013,364 Fund Balance Brought Forward 13,972,929 12,371,730 10,867,308 5,479,208 3,699,748 Ending Fund Balance 13,972,929$ 12,371,730$ 10,867,308$ 5,479,208$ 3,699,748$ 938,769$ * Assuming collected in same year CITY OF ANDOVER Road & Bridge Funds - Rollup Projected Fund Balance 209 Estimate 2026 2027 2028 2029 2030 2031 TOTALS Projected Sources of Revenue Park Dedication Fee - Residential Units 25 25 25 25 25 Park Dedication Fee - Residential ($5,435/unit)625,269$ 135,875$ 135,875$ 135,875$ 135,875$ 135,875$ 1,304,644$ Park Dedication Fee - Commercial 30,187 - - - - - 30,187 Donation / Contribution - - - - - - - Capital Projects Levy - Park Improvements 15,000 15,000 15,000 15,000 15,000 15,000 90,000 Total Revenues Available 670,456 150,875 150,875 150,875 150,875 150,875 1,424,831 Projected Commitments Pine Hills North - Multipurpose Building 727 727 Bench Additions - Tom Anderson Trail 5,000 5,000 Sunshine - Parking Lot Lights 30,000 30,000 Skate Park - Expansion & Improvements 250,000 250,000 Timber Trails - Pave Parking Lot 80,000 80,000 Northwoods West - Medium Shelter 50,000 50,000 Pleasant Oaks - Sidewalk 6,000 6,000 Oakview - Park Improvements 20,000 20,000 Northwoods West - Parking Lot Addition 80,000 80,000 Hawkridge - Pave Parking Lot 265,000 265,000 Kelsey Round Lake - Design Shelter w/ Bathrooms 230,000 230,000 Meadowood North - Improvements TBD 50,000 50,000 Pine Hills North - Master Plan Additions 150,000 150,000 Zone D Projects - TBD 100,000 100,000 Zone C Projects - TBD 150,000 150,000 Parking Lot Improvements - TBD 100,000 100,000 Zone A Projects - TBD 150,000 150,000 Annual Miscellaneous Projects 25,000 25,000 25,000 25,000 25,000 25,000 150,000 Annual Tree Additions 10,000 10,000 10,000 10,000 10,000 10,000 60,000 Total Commitments 70,727 786,000 315,000 285,000 285,000 185,000 1,926,727 Revenues Over (Under) Expenditures 599,729 (635,125) (164,125) (134,125) (134,125) (34,125) Fund Balance as of December 31, 2025 3,401,803 Fund Balance Brought Forward 4,001,532 3,366,407 3,202,282 3,068,157 2,934,032 Ending Fund Balance **4,001,532$ 3,366,407$ 3,202,282$ 3,068,157$ 2,934,032$ 2,899,907$ **Target - $50,000 to create a contingency for any project overages. Dedicated Funds Available for: Rose Park - tower rental fee 56,392$ CITY OF ANDOVER Park Improvement Fund Projected Fund Balance 210 Estimate 2026 2027 2028 2029 2030 2031 TOTALS Projected Sources of Revenue platted units 25 25 25 25 25 Trail Fee - $1,113 128,035$ 27,825$ 27,825$ 27,825$ 27,825$ 27,825$ 267,160$ Grant 250,000 - - - - - 250,000 Other - - - - - - - Total Revenues Available 378,035 27,825 27,825 27,825 27,825 27,825 517,160 Projected Commitments 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 40,000 875,000 915,000 Total Commitments 890,000 875,000 - - - - 1,765,000 Revenues Over (Under) Expenditures (511,965) (847,175) 27,825 27,825 27,825 27,825 Fund Balance as of December 31, 2025 1,505,514 Fund Balance Brought Forward 993,549 146,374 174,199 202,024 229,849 Ending Fund Balance *993,549$ 146,374$ 174,199$ 202,024$ 229,849$ 257,674$ *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 211 Estimate 2026 2027 2028 2029 2030 2031 TOTALS Projected Sources of Revenue Capital Projects Levy 525,000$ 550,000$ 1,050,000$ 1,075,000$ 1,100,000$ 1,150,000$ 5,450,000$ Grant 130,000 Operating Transfers In - - - - - - - Total Revenues Available 655,000 550,000 1,050,000 1,075,000 1,100,000 1,150,000 5,450,000 Projected Commitments Replacement - Grass & Rescue Vehicle (2025)335,000 335,000 Kelsley Round Lake Park Trail - DNR Match (2026)256,351 256,351 Replacement - Dump Truck w/ Plow (2026)350,000 350,000 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 - Combination Extrication Tools 34,000 34,000 Replacement - One Ton Truck w/ Plow #13-102 110,000 110,000 Replacement - Chevrolet Colorado #04-101 60,000 60,000 Replacement - Toro Zero Turn Mower #09-592 17,000 17,000 Replacement - Toro Groundmaster #07-564 80,000 80,000 Replacement - Karcher #17-587 220,000 220,000 Replacement - Service Truck #371 65,000 65,000 Replacement - Skate Park Equipment 150,000 150,000 Replacement - Survey Equipment 45,000 45,000 Replacement - Tanker 21 #4808 550,000 550,000 Replacement - Dump Truck w/ Plow #02-202 370,000 370,000 Replacement - Front End Loader #11-111 250,000 250,000 Replacement - One Ton Truck w/ Plow #13-501 110,000 110,000 Replacement - Trailer #T-551 8,500 8,500 Replacement - Fuel Sysem Software Upgrade 27,000 27,000 Replacement - Ford Interceptor #4827 75,000 75,000 Replacement - SUV #19-08 45,000 45,000 Replacement - Dump Truck w/ Plow #02-203 370,000 370,000 Replacement - Toolcat #04-70 100,000 100,000 Replacement - Aerial Bucket Truck #00-139 200,000 200,000 Replacement - Toro Workman #566 15,000 15,000 Replacement - Truckster #98-548 50,000 50,000 Replacement - JD Tractor #514 125,000 125,000 Replacement - Engine 4 #48840 550,000 550,000 1,100,000 Replacement - SUV #20-04 48,000 48,000 Replacement - Dump Truck w/ Plow #06-204 390,000 390,000 New - Chassis Mounted Hot Patch Truck 225,000 225,000 Replacement - One Ton Truck w/ Plow #14-510 115,000 115,000 Replacement - Grass 2 Ford F250 175,000 175,000 Replacement - Rescue 2 #4819 175,000 175,000 Replacement - GMC Sierra #4826 70,000 70,000 Replacement - Dump Truck w/ Snow Removal #06-206 420,000 420,000 Replacement - Vermeer Woodchipper #509 100,000 100,000 Designated Balances: Natural Disaster Reserve 500,000 500,000 QCTV - Council Chambers 148,595 148,595 Open Space 65,087 65,087 Opioid Settlement 171,157 171,157 2023 Public Safety Aid 656,601 (34,000) (550,000) (72,601) - Total Commitments 3,457,791 702,000 810,500 907,399 1,328,000 1,490,000 8,695,690 Revenues Over (Under) Expenditures (2,802,791) (152,000) 239,500 167,601 (228,000) (340,000) Fund Balance as of December 31, 2025 4,699,469 Fund Balance Brought Forward 1,896,678 1,744,678 1,984,178 2,151,779 1,923,779 Ending Fund Balance 1,896,678$ 1,744,678$ 1,984,178$ 2,151,779$ 1,923,779$ 1,583,779$ CITY OF ANDOVER Capital Equipment Reserve Fund Projected Fund Balance 212 Estimate 2026 2027 2028 2029 2030 2031 TOTALS Projected Sources of Revenue Facility Maintenance Reserve Levy 355,000$ 355,000$ 355,000$ 355,000$ 355,000$ 355,000$ 2,130,000$ GO Bonds - - - - - 27,000,000 27,000,000 Operating Transfers In - - - - - - - Total Revenues Available 355,000 355,000 355,000 355,000 355,000 27,355,000 29,130,000 Projected Commitments Annual Parking Lot Maintenance 45,000 45,000 45,000 45,000 45,000 45,000 270,000 City Hall Remodel - Tile / Bathrooms / Office Spaces 175,000 175,000 Replacement - Salt Shed Roof 33,050 33,050 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 - Fire Station #3 Parking Lot 45,000 45,000 Replacement - Emergency Generator FS #1 60,000 60,000 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 - Sunshine Parking Lot 80,000 80,000 Replacement - Carpet/Tile 30,000 30,000 Replacement - Emergency Sirens 50,000 50,000 100,000 PW Relocation / Expansion 27,000,000 27,000,000 Andover Station Outlet E - landscaping improvements 25,000 25,000 Total Commitments 398,050 230,000 225,000 75,000 95,000 27,095,000 28,118,050$ Revenues Over (Under) Expenditures (43,050) 125,000 130,000 280,000 260,000 260,000 Fund Balance as of December 31, 2025 899,198 Fund Balance Brought Forward 856,148 981,148 1,111,148 1,391,148 1,651,148 Ending Fund Balance 856,148$ 981,148$ 1,111,148$ 1,391,148$ 1,651,148$ 1,911,148$ CITY OF ANDOVER Building Fund Projected Fund Balance 213 Estimate Year 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Inflation Factor 3.0%3.0%3.0%3.0%3.0% Ave. Use (gal per user per qtr)39,964 36,227 41,561 33,142 33,500 33,500 33,500 33,500 33,500 33,500 33,500 Acres Added 5 5 5 5 5 New Connections 10 10 10 10 10 New Customers 35 35 35 35 35 Residential Accounts 6,856 6,954 7,045 7,136 7,279 Commercial/Institutional Accts 162 167 163 161 163 Total Accounts 7,018 7,121 7,208 7,297 7,442 7,500 7,535 7,570 7,605 7,640 7,675 1.47%1.22%1.23%1.99%0.78% Rates Base Rate 14.43$ 14.79$ 15.16$ 15.54$ 15.95$ 16.35$ 16.76$ 17.18$ 17.61$ 18.05$ 18.50$ Use Rate 2.42$ 2.50$ 2.57$ 2.67$ 2.80$ 2.85$ 2.92$ 2.99$ 3.07$ 3.15$ 3.22$ Connection Charge 5,439$ 5,657$ 5,883$ 6,118$ 6,363$ 6,618$ 6,883$ 7,158$ 7,444$ 7,742$ 8,052$ Area Charge 4,983$ 5,182$ 5,389$ 5,605$ 5,829$ 6,062$ 6,304$ 6,556$ 6,818$ 7,091$ 7,375$ Base Rate 2.5%2.5%2.5%2.6%2.5%2.5%2.5%2.5%2.5%2.5% Use Rate 3.3%2.8%3.9%4.9%1.8%2.5%2.5%2.5%2.5%2.5% Connection Charge 4.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0% Area Charge 4.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0%4.0% Estimate Enterprise Fund - Water Operations 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Cash flows from operating activities: Receipts from customers and users 3,764,171$ 3,606,046$ 4,175,070$ 3,796,671$ 3,983,313$ 3,409,299$ 3,602,143$ 3,709,347$ 3,819,660$ 3,933,170$ 4,049,968$ Payment to suppliers (620,181) (1,682,581) (1,767,609) (1,627,164) (1,451,741) (1,857,481) (1,740,809) (1,793,033) (1,846,824) (1,902,229) (1,959,296) Payment to employees (602,315) (597,675) (705,638) (679,086) (733,894) (754,452) (809,777) (834,070) (859,092) (884,865) (911,411) Net from operating activities 2,541,675 1,325,790 1,701,823 1,490,421 1,797,678 797,366 1,051,557 1,082,244 1,113,743 1,146,076 1,179,261 Cash flows from noncapital financing activities: Intergovernmental revenue 3,600 - - - - - - - - - Transfers in 148,705 152,877 133,945 294,227 59,174 151,255 176,181 9,649 10,035 10,436 10,853 Transfers out - Replacement Reserve (300,000) (300,000) (300,000) (300,000) (300,000) (400,000) (400,000) (400,000) (400,000) (400,000) (400,000) Transfers out - PW Expansion (YR 2043) / Other (22,650) (22,650) (37,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650) Transfers out (3.0%)(115,213) (96,091) (127,509) (124,630) (81,662) (76,818) (76,602) (86,163) (183,688) (417,161) (128,374) Net from noncapital financing activities (289,158) (262,264) (331,214) (153,053) (345,138) (348,213) (323,071) (499,164) (596,303) (829,375) (540,171) Cash flows from capital and related financing activities: Acquisition of capital assets (968,851) (28,465) (122,794) (508,118) (1,035,927) (23,500) (10,000) (245,000) (3,417,000) (10,811,000) (170,000) Payment on debt (780,493) (784,043) (782,153) (86,806) - - - - - (307,276) (1,238,414) Receipt of bonds - - - - - - - - 3,300,000 10,000,000 - Proceeds from the sale of capital assets - - 15,795 3,266 3,249 - - - - - - Net from capital and related financing activities (1,749,344) (812,508) (889,152) (591,658) (1,032,678) (23,500) (10,000) (245,000) (117,000) (1,118,276) (1,408,414) Cash flows from investing activities: Investment income (1,025) (155,324) 246,312 309,241 326,875 50,000 50,000 50,000 50,000 50,000 50,000 Net increase in cash and cash equivalents 502,148 95,694 727,769 1,054,951 746,737 475,653 768,487 388,080 450,441 (751,575) (719,323) Cash and cash equivalents - January 1 5,742,474 6,244,622 6,340,316 7,068,085 8,123,036 8,869,773 9,345,426 10,113,913 10,501,993 10,952,433 10,200,858 Cash and cash equivalents - December 31 6,244,622$ 6,340,316$ 7,068,085$ 8,123,036$ 8,869,773$ 9,345,426$ 10,113,913$ 10,501,993$ 10,952,433$ 10,200,858$ 9,481,535$ CITY OF ANDOVER Water System Financial Projections ForecastActual Actual Forecast 214 CITY OF ANDOVER Water System Financial Projections Estimate Capital Projects Fund - Water Trunk 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Revenues Connection Charges 765,398$ 1,681,295$ 338,138$ 864,316$ 1,761,809$ 66,180$ 68,830$ 71,580$ 74,440$ 77,420$ 80,520$ Area Charges - - - - - 30,310 31,520 32,780 34,090 35,455 36,875 Interest (8,468) (213,060) 421,328 407,337 396,075 25,000 25,000 25,000 25,000 25,000 25,000 Special Assessment 97,642 4,113 6,250 33,272 6,158 25,000 25,000 25,000 25,000 25,000 25,000 Replacement Reserve 300,000 300,000 300,000 300,000 300,000 400,000 400,000 400,000 400,000 400,000 400,000 Other - 52,196 64,762 5,767,505 71,151 - - - - - - Xfer In - - - - - - - - - - - Total 1,154,572 1,824,544 1,130,478 7,372,430 2,535,193 546,490 550,350 554,360 558,530 562,875 567,395 Expenses Debt Service - - - - - - - - - - - Capital Outlay 276,400 107,317 728,229 8,182,935 171,681 125,000 560,000 135,000 490,000 595,000 150,000 Xfer Out 148,705 152,877 133,945 294,227 59,174 151,255 176,181 9,649 10,035 10,436 10,853 Total 425,105 260,194 862,174 8,477,162 230,855 276,255 736,181 144,649 500,035 605,436 160,853 Net Increase (Decrease) in Fund Balance 729,467 1,564,350 268,304 (1,104,732) 2,304,338 270,235 (185,831) 409,711 58,495 (42,561) 406,542 Fund Balance - January 1 5,902,419 6,631,886 8,196,236 8,464,540 7,359,808 9,664,146 9,934,381 9,748,550 10,158,261 10,216,756 10,174,195 Fund Balance - December 31 6,631,886$ 8,196,236$ 8,464,540$ 7,359,808$ 9,664,146$ 9,934,381$ 9,748,550$ 10,158,261$ 10,216,756$ 10,174,195$ 10,580,737$ Estimate Capital Projects 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Water Trunk CPF New Development Projects 75,000 80,000 85,000 90,000 95,000 100,000 Water Main Gate Valve Rehabilitation 50,000 50,000 50,000 50,000 50,000 50,000 Water Analysis/Connection - Rural Reserve 430,000 Demolish Water Tower 350,000 Construct Well #10 450,000 Equipment Water EF Plant Improvements 20,000 10,000 135,000 17,000 711,000 70,000 Equipment 3,500 20,000 Well Rehabilitation 90,000 100,000 100,000 100,000 Additional Water Treatment Plant 10,000,000 Construct Clearwell at WTP 3,300,000 Total -$ -$ -$ -$ -$ 148,500$ 570,000$ 380,000$ 3,907,000$ 11,406,000$ 320,000$ Funded by Operations -$ -$ -$ -$ -$ 23,500$ 10,000$ 245,000$ 117,000$ 811,000$ 170,000$ Funded by Infrastructure/Trunk - - - - - 125,000 560,000 135,000 490,000 595,000 150,000 Funded by debt - - - - - - - - 3,300,000 10,000,000 - Total -$ -$ -$ -$ -$ 148,500$ 570,000$ 380,000$ 3,907,000$ 11,406,000$ 320,000$ Estimate Debt 2021 2022 2023 2024 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 15 15 15 15 AADS -$ -$ -$ -$ -$ -$ -$ -$ 307,276$ 931,138$ -$ Cumulative DS -$ -$ -$ -$ -$ -$ -$ -$ -$ 307,276$ 1,238,414$ Current DS 780,500$ 784,042$ 782,152$ 86,807$ -$ -$ -$ -$ -$ -$ -$ Actual Forecast Actual Forecast ForecastActual 215 Estimate Year 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Inflation Factor 3.0%4.0%4.0%4.0%4.0%4.0% 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 7,918 8,153 8,153 8,215 8,319 Commercial SACs 1,993 2,028 2,028 2,053 2,076 Total Accounts 9,911 10,181 10,181 10,268 10,395 10,430 10,465 10,500 10,535 10,570 10,605 2.72%0.00%0.85%1.24%1.58% Rates Base Rate 63.00$ 65.52$ 65.52$ 68.15$ 70.90$ 74.45$ 78.17$ 82.08$ 86.19$ 90.49$ 95.02$ Connection Charge 466$ 485$ 485$ 504$ 524$ 550$ 578$ 607$ 637$ 669$ 702$ Area Charge 1,728$ 1,797$ 1,797$ 1,869$ 1,944$ 2,041$ 2,143$ 2,250$ 2,363$ 2,481$ 2,605$ Base Rate 4.0%0.0%4.0%4.0%5.0%5.0%5.0%5.0%5.0%5.0% Connection/Area 4.1%0.0%3.9%4.0%5.0%5.0%5.0%5.0%5.0%5.0% Area Charge 4.0%0.0%4.0%4.0%5.0%5.0%5.0%5.0%5.0%5.0% Estimate Enterprise Fund - Sanitary Sewer Operations 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2030 Cash flows from operating activities: Receipts from customers and users 2,392,753$ 2,459,088$ 2,569,384$ 2,778,064$ 2,899,478$ 3,078,450$ 3,272,301$ 3,447,407$ 3,631,844$ 3,826,105$ 4,030,713$ Payment to suppliers (1,409,719) (1,578,890) (1,828,876) (1,999,879) (2,154,248) (2,067,611) (2,203,552) (2,291,694) (2,383,362) (2,478,696) (2,577,844) Payment to employees (411,395) (363,650) (336,927) (385,412) (425,737) (519,915) (546,833) (568,706) (591,455) (615,113) (639,717) Net from operating activities 571,639 516,548 403,581 392,773 319,493 490,924 521,916 587,007 657,027 732,296 813,151 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) (37,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650) (22,650) Transfers out (3.0%)(76,828) (79,329) (77,857) (76,519) (77,652) (77,731) (85,812) (88,167) (89,244) (92,814) (96,527) Net from noncapital financing activities (499,478) (501,979) (515,507) (499,169) (500,302) (500,381) (508,462) (510,817) (511,894) (515,464) (519,177) Cash flows from capital and related financing activities: Acquisition of capital assets (1,500) (8,701) (349,092) - (107,077) (3,500) (110,000) (78,500) - - - Proceeds from the sale of capital assets - - - - - - - - - - - Net from capital and related financing activities (1,500) (8,701) (349,092) - (107,077) (3,500) (110,000) (78,500) - - - Cash flows from investing activities: Investment income (3,675) (89,370) 139,914 125,714 108,311 50,000 50,000 50,000 50,000 50,000 50,000 Net increase in cash and cash equivalents 66,986 (83,502) (321,104) 19,318 (179,575) 37,043 (46,546) 47,690 195,133 266,832 343,975 Cash and cash equivalents - January 1 3,595,701 3,662,687 3,579,185 3,258,081 3,277,399 3,097,824 3,134,867 3,088,321 3,136,011 3,331,144 3,597,975 Cash and cash equivalents - December 31 3,662,687$ 3,579,185$ 3,258,081$ 3,277,399$ 3,097,824$ 3,134,867$ 3,088,321$ 3,136,011$ 3,331,144$ 3,597,975$ 3,941,950$ Forecast CITY OF ANDOVER Sanitary Sewer System Financial Projections ForecastActual Actual 216 CITY OF ANDOVER Sanitary Sewer System Financial Projections Estimate Capital Projects Fund - Sewer Trunk 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Revenues Connection Charges 161,584$ 281,083$ 61,430$ 126,664$ 194,293$ 5,500$ 5,780$ 6,070$ 6,370$ 6,690$ 7,020$ Area Charges - - - - - 10,205 10,715 11,250 11,815 12,405 13,025 Interest (17,849) (220,494) 426,211 456,712 397,298 50,000 50,000 50,000 50,000 50,000 50,000 Special Assessment 74,711 10,971 - - - - 1,340,000 - - - 300,000 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 618,446 471,560 887,641 983,376 991,591 465,705 1,806,495 467,320 468,185 469,095 770,045 Expenses Debt Service - - - - - - - - - - - Capital Outlay 808,747 153,045 138,823 1,282,762 111,839 645,000 5,540,000 322,000 244,000 280,000 1,260,000 Total 808,747 153,045 138,823 1,282,762 111,839 645,000 5,540,000 322,000 244,000 280,000 1,260,000 Net Increase (Decrease) in Fund Balance (190,301) 318,515 748,818 (299,386) 879,752 (179,295) (3,733,505) 145,320 224,185 189,095 (489,955) Fund Balance - January 1 8,079,582 7,889,281 8,207,796 8,956,614 8,657,228 9,536,980 9,357,685 5,624,180 5,769,500 5,993,685 6,182,780 Fund Balance - December 31 7,889,281$ 8,207,796$ 8,956,614$ 8,657,228$ 9,536,980$ 9,357,685$ 5,624,180$ 5,769,500$ 5,993,685$ 6,182,780$ 5,692,825$ Estimate Capital Projects 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Sewer Trunk CPF New Development Projects 145,000 150,000 155,000 160,000 165,000 170,000 Rural Reserve Trunk Sanitary Sewer 300,000 5,240,000 30,000 115,000 Crosstown Trunk Line - Clean & Assess 80,000 Lift Station Improvements / Replacements 70,000 77,000 84,000 90,000 Crooked Lake Blvd - Lining Project 1,000,000 Lift Station Pump Replacement 60,000 Lift Station #12 Cost Share 200,000 Sewer EF Equipment 3,500 110,000 78,500 - - - Total -$ -$ -$ -$ -$ 648,500$ 5,650,000$ 400,500$ 244,000$ 280,000$ 1,260,000$ Funded by Operations -$ -$ -$ -$ -$ 3,500$ 110,000$ 78,500$ -$ -$ -$ Funded by Infrastructure/Trunk - - - - - 645,000 5,540,000 322,000 244,000 280,000 1,260,000 Funded by debt - - - - - - - - - - - Total -$ -$ -$ -$ -$ 648,500$ 5,650,000$ 400,500$ 244,000$ 280,000$ 1,260,000$ Estimate Debt 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 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 217 Estimate Year 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Inflation Factor 3.0%3.0%3.0%3.0%3.0% New Customers 35 35 35 35 35 Residential - Urban / Rural (units)10,277 10,349 10,456 10,551 10,603 10,638 10,673 10,708 10,743 10,778 10,813 Multiple Dwelling (acres)238 238 259 260 254 254 254 254 254 254 254 Comm / Industrial (acres)480 481 481 491 486 491 491 491 491 491 491 Schools / Churches (acres)312 312 312 312 312 312 312 312 312 312 312 Rates (Qtrly) Residential - Urban / Rural - per unit 11.94$ 12.25$ 12.56$ 12.90$ 13.50$ 14.20$ 14.90$ 15.65$ 16.43$ 17.25$ 18.11$ Multiple Dwelling - per acre 26.31$ 27.63$ 28.32$ 29.00$ 30.50$ 32.00$ 33.60$ 35.28$ 37.04$ 38.90$ 40.84$ Comm / Industrial - per acre 50.75$ 53.29$ 54.62$ 56.00$ 58.80$ 61.75$ 64.85$ 68.09$ 71.49$ 75.07$ 78.82$ Schools / Churches - per acre 23.88$ 25.07$ 25.70$ 26.35$ 27.70$ 29.10$ 30.55$ 32.07$ 33.68$ 35.36$ 37.13$ Residential - Urban / Rural - per unit 2.6%2.5%2.7%4.7%5.2%5.0%5.0%5.0%5.0%5.0% Multiple Dwelling - per acre 5.0%2.5%2.4%5.2%4.9%5.0%5.0%5.0%5.0%5.0% Comm / Industrial - per acre 5.0%2.5%2.5%5.0%5.0%5.0%5.0%5.0%5.0%5.0% Schools / Churches - per acre 5.0%2.5%2.5%5.1%5.1%5.0%5.0%5.0%5.0%5.0% Estimate Enterprise Fund - Storm Sewer Operations 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Cash flows from operating activities: Receipts from customers and users 621,979$ 649,225$ 678,057$ 699,269$ 743,354$ 754,105$ 793,943$ 835,721$ 879,691$ 925,970$ 974,677$ Payment to suppliers (119,635) (124,996) (138,648) (190,200) (186,748) (295,132) (309,856) (319,152) (328,726) (338,588) (348,746) Payment to employees (178,996) (223,869) (240,245) (243,209) (272,755) (351,078) (344,585) (354,923) (365,570) (376,537) (387,833) Net from operating activities 323,348 300,360 299,164 265,860 283,851 107,895 139,502 161,646 185,395 210,845 238,098 Cash flows from noncapital financing activities: Transfers out - Debt Service / Other (23,500) (23,500) (15,000) - - - - - - - - Transfers out (3.0%)(19,990) (21,661) (23,406) (20,097) (17,866) (30,486) (19,633) (20,222) (22,539) (21,454) (22,097) Net from noncapital financing activities (43,490) (45,161) (38,406) (20,097) (17,866) (30,486) (19,633) (20,222) (22,539) (21,454) (22,097) Cash flows from capital and related financing activities: Acquisition of capital assets (2,500) (8,702) (212,780) - (107,076) (374,000) - - (57,000) - - Proceeds from the sale of capital assets - - - - - - - - - - - Net from capital and related financing activities (2,500) (8,702) (212,780) - (107,076) (374,000) - - (57,000) - - Cash flows from investing activities: Investment income 1,323 (31,500) 53,485 65,101 71,105 15,000 15,000 15,000 15,000 15,000 15,000 Net increase in cash and cash equivalents 278,681 214,997 101,463 310,864 230,014 (281,591) 134,868 156,424 120,856 204,391 231,001 Cash and cash equivalents - January 1 723,743 1,002,424 1,217,421 1,318,884 1,629,748 1,859,762 1,578,171 1,713,039 1,869,463 1,990,319 2,194,710 Cash and cash equivalents - December 31 1,002,424$ 1,217,421$ 1,318,884$ 1,629,748$ 1,859,762$ 1,578,171$ 1,713,039$ 1,869,463$ 1,990,319$ 2,194,710$ 2,425,711$ Estimate Capital Projects 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Equipment - - - - - 374,000 - - 57,000 - - Total -$ -$ -$ -$ -$ 374,000$ -$ -$ 57,000$ -$ -$ Funded by Operations -$ -$ -$ -$ -$ 374,000$ -$ -$ 57,000$ -$ -$ Funded by Infrastructure/Trunk - - - - - - - - - - - Funded by debt - - - - - - - - - - - Total -$ -$ -$ -$ -$ 374,000$ -$ -$ 57,000$ -$ -$ CITY OF ANDOVER Storm Sewer System Financial Projections Forecast Forecast Actual Actual Actual Forecast 218